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HomeMy WebLinkAbout2012-06-28 Info PacketJ. CITY OF IOWA CITY www.icgov.org CITY COUNCIL INFORMATION PACKET MISCELLANEOUS IP1 Council Tentative Meeting Schedule June 28, 2012 IP2 Memo from City Attorney: Affidavit to Commence Initiative or Referendum Proceedings re: "An Ordinance Repealing Title 9, "Motor Vehicles and Traffic ", Chapter 11, "Automated Traffic Enforcement" to Restrict Use of Automated Traffic Law Enforcement Systems." IP3 Copy of Press Release: City and Downtown District Team Up for July 4th Community Picnic in Iowa City IN Consumer Confidence Report — Iowa City Water Division Purchasing IP5 FY2012 Budget & FY2013 -2015 Financial Plan [Hard copies provided to Council] DRAFT MINUTES IP6 Planning & Zoning Commission: June 7 IP7 Police Citizens Review Board: June 12 r City Council Tentative Meeting Schedule IN '►� June 28, 2012 %A&_ [ CITY OF IOWA CITY Subject to change Date Time Meeting Location Wednesday, July 04, 2012 Independence Day - City Offices Closed Tuesday, July 10, 2012 5:00 PM City Conference Board Meeting Emma J. Harvat Hall Tuesday, July 10, 2012 5:15 PM Spec. Formal & Work Session Meeting I Emma J. Harvat Hall Tuesday, July 10, 2012 7:OO13M Regular Formal Meeting Emma J. Harvat Hall Tuesday, July 31, 2012 5:00 PM Work Session Meeting Emma J. Harvat Hall Tuesday, July 31, 2012 7:OO13M Regular Formal Meeting Emma J. Harvat Hall Tuesday, August 21, 2012 5:00 PM Work Session Meeting Emma J. Harvat Hall Tuesday, August 21, 2012 7:OOPM Regular Formal Meeting Emma J. Harvat Hall City of Iowa City MEMORANDUM Date: June 27, 2012 To: City Council From: Eleanor M. Dilkes, City Attorney Re: Affidavit to Commence Initiative or Referendum Proceedings re: "An Ordinance Repealing Title 9, "Motor Vehicles and Traffic ", Chapter 11, "Automated Traffic Enforcement" to Restrict Use of Automated Traffic Law Enforcement Systems." The above - referenced affidavit, copy of which is attached, was filed with the City Clerk on Friday, June 22, 2012. It is my opinion that the proposed measure is not an "initiative" under the City Charter, but rather, is a referendum seeking to repeal the ordinance adopted by the City Council on February 21, 2012. The affidavit is untimely because Section 7.03(E) of the City Charter requires that referendum petitions be filed "within 60 days after final adoption of the measure sought to be reconsidered, or subsequently at any time more than two years after such final adoption." Section 7.01 of the City Charter grants authority for "initiative" and "referendum" as follows: (1) Initiative. The qualified electors have the right to propose measures to the council and, if the council fails to adopt a measure so proposed without any change in substance, to have the measure submitted to the voters at an election. (2) Referendum. The qualified electors have the right to require reconsideration by the council of an existing measure and, if the council fails to repeal such measure, to have it submitted to the voters at an election. In essence, a referendum seeks to repeal an enactment of the City Council. If the requisite signatures are gathered, a referendum requires the Council to "repeal the referred measure" or submit it to the voters. See Section 7.05(A) of the City Charter. The title and text of the Petitioners' proposal seeks a repeal of the recently enacted Automated Traffic Enforcement ( "ATE ") Ordinance (Ordinance 12 -4466 is codified at City Code Title 9, Chapter 11)(the referred measure). In addition to seeking a repeal of the ATE ordinance, the proposal asks that a new chapter be substituted in its place as follows: 9 -11 -1: General: The City of Iowa City, including its various boards, agencies and departments, shall not use any automated traffic law enforcement system or device for the enforcement of a qualified traffic law violation, unless a law enforcement officer is present at the location of the device and personally issues the ticket to the alleged violator at the time and location of the violation. This proposed substitution does not change the proposal from a "referendum" to an "initiative ". A principle of statutory construction requires an interpretation that makes each provision meaningful. A contrary analysis of the Petitioners' proposal would make the Charter's deadlines for commencing a referendum meaningless as any party who had missed the deadline on a referendum could add a requirement that for all practical purposes would be a repeal, and call it an "initiative ". June 27, 2012 Page 2 For example, if Council passed an ordinance prohibiting smoking in all city parks, a person who missed the 60 day deadline on filing a referendum seeking repeal of the measure could simply file an "initiative" proposing that there be no smoking in city parks unless the person is smoking in the company of persons who do not object to the smoking. The Petitioners' proposed substitution is similar: The Council has passed an ordinance that allows an automated mechanical traffic citation and the Petitioners propose a substitution that prohibits use of an automated traffic citation unless a police officer is present and gives the citation, i.e. unless it is not automated. In reaching this opinion I am mindful of Section 7.01(C)(2) of the City Charter, which states: (2) Initiative. It is intended that (a) no initiative petition will be invalid because it repeals an existing measure in whole or in part by virtue of proposing a new measure and (b) an initiative petition may amend an existing measure. In order to reconcile this provision with the definitions and time requirements of Article VII of the Charter, the words "by virtue of must have significance. Often, a proposed measure will require the repeal of certain other portions of the code. In such cases, repeal is a coincidence or by- product of the new proposal. For example, a proposed initiative to prohibit smoking in all city parks would require the repeal of sections of the City Code that prohibit smoking in some sections of certain city parks but not others (e.g. Section 6- 10 -1(E) that prohibits smoking in Napolean Park except the parking lots and the Iowa River Corridor Trail "). This coincidental repeal, or repeal "by virtue of the proposed measure, is much different than a repeal as a result of a substitution that renders the recently enacted ordinance completely meaningless. Please contact me if you have any questions. Cc: Petitioners Marian Karr, City Clerk Tom Markus, City Manager Geoff Fruin, Assistant to the City Manager Sue Dulek, Assistant City Attorney Attachment AFFIDAVIT TO COMMENCE INITIATIVE OR REFERENDUM PROCEEDINGS STATE OF IOWA ) COUNTY OF JOHNSON ) The undersigned petitioner(s) hereby propose(s) to commence initiative or referendum proceedings pursuant to Article VII of the Charter of Iowa City. 1. Each of the undersigned is a voter who is registered to vote in Iowa City. 2. The undersigned will supervise the circulation of the initiative or referendum petition and will be responsible for tiling it in proper form with the City Clerk of Iowa City. 3. The name(s), address(es), and phone number(s) of the petitioner(s) is (are) as . follows (print or type): GI 5. hLEME -Y CART -OVOY k %,Z E Mo Q'r gT 100,,4 CI T 3 4 5�2z45- 3f, 8319 _05G5 aqut-Vo C�»�ie-l;a,-co ►m..com nelal All relevant notices relating to the initiative or referendum proposal shall be addressed as follows: 4LEu6£yC—uP oIrOY 436,2 E COWPTs ► ' PIVAC!!j, JA 5'U 5 (Name of recipient) Street Address or Post Office Box City, State, Zip Code The ordinance proposed or sought to be reconsidered is attached hereto as an exhibit and by this referendum made a part hereof. Witness my (our) hand(s) this day of e 20 ! �. /4", Subscribed and swom to before me, a Notary Public, on this day of Ale Ks e all f a by and ft�a 4k, to known to be the �Person(s) who executed the foregoing Affidavit, and who (or each of whom) acknowled-aed . that he /she executed the same as his/her voluntary act and deed. =«` Notaty Public `� My commission expires n. ORDINANCE NO. AN ORDINANCE REPEALING TITLE 9, "MOTOR VEHICLES AND TRAFFICV CHAPTER 11, "AUTOMATED TRAFFIC ENFORCEMENT" TO RESTRICT USE OF AUTOMATED TRAFFIC LAW ENFORCEMENT SYSTEMS. WHEREAS, the city of Iowa City has recently adopted ordinance 12 -4466, allowing the city to deploy an automated traffic enforcement system for making video images of vehicles that fail to obey red light traffic signals at intersections designated by the city manager; and WHEREAS, studies show that the vast majority of tickets issued from red light traffic cameras are for minor, technical violations of traffic rules that don't threaten public safety, usually for a rolling stop before a right turn on red; and WHEREAS, the preponderance of independent research has also illustrated that red light traffic cameras typically increase, not decrease, the number of accidents at controlled intersections; and WHEREAS, studies also show that if intersection controls are properly engineered, installed, and operated, there will be very few red light violations; simple intersection and signal improvements such as yellow light timing and an all -red clearance interval can have lasting positive effects, without negative consequences; and WHEREAS, automated traffic citations effectively amount to highly regressive taxation, and while a police officer may use discretion to avoid taking half the weekly paycheck of a poor, working man or woman for a minor traffic infraction, a camera never will; and WHEREAS, most importantly, red light camera citations violate a citizen's constitutional right to due process by impermissibly shifting the burden of proof to the recipient of a citation; and WHEREAS, it is in the best interests of the citizens of Iowa City to restrict use and deployment of automated traffic law enforcement systems or devices. NOW, THEREFORE, BE IT ORDAINED BYTHE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: SECTION I. AMENDMENT. Title 9, Chapter 11 of the Iowa City Code is hereby repealed and a new Title 9, Chapter 11 is adopted as follows: CHAPTER 11 LIMITATIONS ON AUTOMATED TRAFFIC LAW ENFORCEMENT SYSTEMS 9 -11 -1: GENERAL: The city of Iowa City, including its various boards, agencies, and departments; shall not use any automated traffic law enforcement system or device for the enforcement of a qualified traffic law violation, unless a law enforcement officer is present at the location of the device and personally issues the ticket to the alleged violator at the time and location of the violation. ` Ordinance No. Page 2 9 -11 -2: DEFINITIONS: As used in this Ordinance: A. "Law enforcement officer" means any law enforcement officer employed by the city of Iowa City, or by Johnson County, or any other jurisdiction in Iowa, including the state. B. "Qualified law traffic violation" means a violation of any of the following: (1) any state or local law relating to complying with a traffic control signal or a railroad crossing sign or signal; or (2) any state or local law limiting the speed of a motor vehicle. C. "Ticket" means any traffic ticket, citation, summons, or other notice of liability, whether civil, criminal, or administrative, issued in response to an alleged qualified traffic law violation detected by a traffic law photo- monitoring device or mobile speed enforcement vehicle. D. "Automated traffic law enforcement system" means a device with one or more sensors working in conjunction with a traffic control signal or device or a speed- measuring device to produce recorded images of vehicles being operated in violation of traffic or speed laws. SECTION II. REPEALER. Ordinance 12 -4466 adopted Feb 21, 2012, and all other ordinances and parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. SECTION III. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. SECTION IV. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval and publication, as provided bylaw. City of Iowa City - News & Headlines ((Back to News Releases Page 1 of 1 a<(i Back t IP3 News Releases Originally posted on Monday, June 25, 2012 at 5:16:48 PM CITY AND DOWNTOWN DISTRICT TEAM UP FOR JULY 4TH COMMUNITY PICNIC IN IOWA CITY Iowa City fireworks planned at Hubbard Park [ view hi -res image I The City of Iowa City and the Iowa City Downtown District have announced plans for a "Community Picnic" and fireworks display scheduled the evening of July 4th. The fireworks, which will be launched from Hubbard Park near the Iowa Memorial Union, are slated to begin at dusk, around 9:45 p.m. Prior to the fireworks viewing, the Iowa City Downtown District will host a community picnic event along Iowa Avenue. The event will include children's activities beginning at 5:30 p.m. and live music beginning at 7 p.m. Guests are encouraged to bring along their own picnic dinner or visit one of the many restaurants within the Downtown District. The Iowa City Downtown District will hold a contest prior to the fireworks, with a winner being drawn from all those who can correctly predict the exact minute the last firework of the evening illuminates the sky over the Old Capitol. The contest winner will receive a $100 community gift card. The Iowa City Downtown District and the City of Iowa City invite everyone to celebrate our nation's independence with a little food, fun, music and a stunning fireworks display over the historic Old Capitol. On- street and parking ramps will be free all day. For more information, please contact Nick Arnold at the Iowa City Downtown District office, at 319.354.0863 or nick(cDdowntowniowacitv.com, or visit htto: / /downtowniowacity.com. Originating Department: City Clerk Contact Person: Marian Karr Contact Phone: (319) 356 -5041 g Back to News Releases http: // www.icgov.org /defaultlapps /GEN/ news. asp ?newsID = 7990 &page= l &output=print 6/25/2012 Consumer CONFIDENCE IOWA CITY WATER DIVISION Drinking water quality has always been the primary commitment at the Iowa City Water Division. The vision of the City's leaders to construct a new water treatment plant in 2003 will continue to serve our community well into the future. The state of the art treatment facility delivers fresh, clean drinking water to 25,544 service connections through approximately 311 miles of public and private water main. The system includes 3,262 hydrants and 6,342 valves. It is the mission of the dedicated staff of thirty —two (32) water professionals in the Water Division to provide work practices to manage and maintain the system in sustainable manner for now and into the future for the health and vitality of our community. Several sustainability projects were completed in 2011: Energy efficiency studies and projects were conducted and completed with funding from Public Meeting Information... We encourage our customers to attend and participate in the meetings about our water utility. The Iowa City City Council meets the first and third Tuesday of each month at 7:00 p.m. in Emma J. Harvat Hall Iowa City City Hall 410 E. Washington Street Iowa City, IA 52240 -1826 For meeting information call (319) 356 -5043 For additional information on this Consumer Confidence Report or other water issues please view... www.icgov.org or call the Iowa City Water Division, Carol Sweeting 80 Stephen Atkins Drive Iowa City, Iowa 52240 (319) 356 -5164 Fax: (319) 356 -5167 CITY OF IOWA CITY MORE [F@M aDIFIE JUNE 2012 MidAmerican Energy. The result was an energy reduction of 15% and $30,000. The Insurance Services Office worked with Water Division and Fire Department staff to evaluate the strength and reliability of the City's fire fighting capabilities. The results are expected to lower insurance rates for homeowners in Iowa City in 2012. We believe that the best way to assure you that the drinking water is safe and reliable is to provide you with accurate facts. This information may appear technical because the EPA requires utilities to inform customers of the contents of their drinking water using water regulatory language. This Consumer Confidence Report explains where our water comes from and how it is treated to make it safe and good tasting. The "2011 Drinking Water Quality Report" on the back side of this publication lists the EPA water quality regulations and the level of detectable compounds in the water last year (2011). The Iowa City Water Division works around the clock to provide high quality water to every customer. We will continue to partner with our customers to protect and conserve water resources, and to provide an economical, safe and dependable water supply now and into the future. We are proud to report that our water far surpasses all federal and state drinking water quality standards. The Iowa City water purification facility utilizes water sources that come from three different ground water depths. The water sources are blended and enter the purification system through an aerator. The aerator removes gases trapped in the raw water. The water from the aerator then enters the softeners where lime is added to increase pH, to improve clarity, and to reduce water hardness. The softened and clarified water then enters the recarbonation process. The water pH is lowered and stabilized for customer use. Next, the treated water passes downward through granular activated carbon filters to remove the last particle traces and improve the taste. The filtered water is disinfected with chlorine, and then fluoride is added. The clear, purified water is now ready for consumption. There were 2,011,202,300 gallons of water pumped to residences and businesses in Iowa City during 2011, an average of 5,510,300 gallons per day. Peak water usage for 2011 occurred on August 22nd, when 7,570,000 gallons of water were pumped. A source water evaluation is available for each of Iowa City's water sources to evaluate how susceptible they are to contamination. The state - of- the -art treatment processes were designed to treat all of the chosen water sources. The City of Iowa City now obtains the largest portion of its water from an alluvial aquifer. Other water sources include the Silurian and Cambrian- Ordovician (Jordan) aquifers. Surface water sources included the sandpit pumping station and the Iowa River. The grounds surrounding the facility, better known as Water Works Prairie Park, are a well head protection zone that provide a barrier to protect the water sources. For specific information about the evaluation, contact the Iowa City Water Division at (319) 356 -5164. WATER Definitions Action Level (AL) - The concentration of a contaminant that, if exceeded, triggers a treatment or other requirement that a water system must follow. Inorganic Chemicals - Chemical substances of mineral origin, such as lead and copper. Maximum Contaminant Level (MCL) - The highest level of a contaminant allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. Maximum Contaminant Level Goal (MCLG) -The level of a contaminant in drinking water below which there is no known or expected risk to health. Maximum Residual Disinfectant Level (MRDL) - the highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is Chlorine Disinfectant The most common drinking water treatment is disinfection. Disinfection is considered to be the primary mechanism to kill bacteria and other germs to prevent the spread of waterborne diseases. Chlorine is the most necessary for control of microbial contaminants. Maximum Residual Disinfectant Level Goal (MRDLG) - The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the use of disinfectants to microbial contaminants. Microbiological Contaminants - Very small organisms, such as bacteria, algae, virus, plankton, and fungi. N/A - Not applicable NTU- Nephelometric Turbidity Units. Organic Contaminants - Naturally occurring or synthetic substances containing mainly carbon, hydrogen, nitrogen, and oxygen. This includes most pesticides and industrial chemicals. widely used disinfectant. Disinfectants combine with organic and inorganic matter present in water to form chemicals called disinfection by- products. EPA sets standards for controlling the levels of disinfectants and disinfectant by- products in drinking water. The chart on the last page reflects these standards and our utility's ability to produce water that is far below those standards. ppb - Parts of contaminant per billion parts of water. One part per billion (ppb) is equivalent to a single penny in ten million dollars. "PPB" may also be referred to as pg/L or micrograms per liter. ppm - Parts of contaminant per million parts of water. One part per million (ppm) is equivalent to a single penny in ten thousand dollars. "PPM" may also be referred to as mg/L or milligrams per liter. RAA - Running Annual Average TOC - Total organic carbon in untreated water. Treatment Technique (TT) - A required process intended to reduce the level of a contaminant in drinking water. Unregulated Contaminants EPA requires cities of our size to take samples in an assessment monitoring phase for Unregulated Contaminant Monitoring Regulations (UCMR). There were no detectable levels in our drinking water. For more information about unregulated contaminants, see our contact information on page one. M Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno - compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV /AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. EPA Center for Disease Control guidelines on appropriate means to lessen the risk of infection by cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline. In order to ensure that tap water is safe to drink, EPA prescribes regulations which limit the amount of certain contaminants in water provided by public water systems. Nitrate in drinking water at levels above 10 ppm is a health risk for infants of less than six months of age. High nitrate levels in drinking water can cause blue baby syndrome. Nitrate levels may rise quickly for short periods of time because of rainfall or agricultural activity. If you are caring for an infant, you should ask for advice from your health care provider. Iowa City's drinking water is well below the nitrate standard. Lead. If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. Iowa City is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at www.epa.gov/safewater/lead. FDA regulations establish limits for contaminants in bottled water that must provide the same protection for public health. Any bottled water that is labeled "drinking water" has to meet EPA's drinking water regulations. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The Safe Drinking Water Hotline: 1- 800 - 426 -4191 www.epa.gov /OGWDW AWWA Safe Drinking Water Website: www.drinktap.org presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the Environmental Protection Agency's (EPA) Safe Drinking Water Hotline. Cryptosporidium Cryptosporidium is a microscopic organism found in rivers and streams that can cause diarrhea, fever and gastrointestinal symptoms if ingested. It finds its way into the watershed through animal waste. Cryptosporidium is effectively eliminated by treatment processes that include sedimentation, filtration, and disinfection. In 2011, Iowa City's drinking water tests did not detect the presence of cryptosporidium. EPA is developing regulations to address the risk from cryptosporidium in drinking water. icy water for life i r CITY OF IOWA CITY 410 E. Washington St. Iowa City, IA 52240 Postal Customer ECR WSS 2011 DRINKING WATER QUALITY REPORT PRESORTED STANDARD US POSTAGE PAID IOWA CITY, IA PERMIT NO. 155 SUBSTANCE VIOLATION HIGHEST HIGHEST UTILITY EPA MCLG SOURCES OF YES /NO LEVEL DETECTED RANGE (EPA GOAL) CONTAMINANT ALLOWED(MCL) LEVEL MICROBIOLOGICAL CONTAMINANTS Total Coliform Bacteria No 5% <1% 7`77 0 77NIA Naturally present in the environment Turbidity (NTU) I No 1 0.05 -0.06 Soil Runoff INORGANIC • •r Sodium (ppm) No N/A 15.0 N/A N/A Erosion of natural deposits Sulfate (ppm) No N/A 36.0 26.0 -36.0 N/A Erosion of natural deposits Fluoride (ppm) No 4.0 1.12 0.63 -1.12 4.0 Additive to promote strong teeth; Discharge from fertilizer and aluminum factories Nitrate (as N) (ppm) No 10.0 6.0 0.9 -6.0 10.0 Runoff from fertilizer use; Leaching from septic tanks VOC AND SOC CONTAMINANTS No •r: 60.0 RAA 8.3 RANGE 7.0 -11.0 N/A By- product of drinking water Total Haloacetic Acids (ppb) disinfection Total Trihalomethane No 80.0 34.3 27.0 -45.0 N/A By- product of drinking water (ppb) disinfection •• MRDL AVERAGE RANGE MRDLG Chlorine (ppm) No 4.0 1.03 0.4 -1.56 4.0 By- product of drinking water disinfection SUBSTANCE SAMPLE #SAMPLES ACTION MAXIMUM UTILITY EPA MCLG SOURCES OF DATE TESTED LEVEL DETECTION RANGE GO (EPA )AL) CONTAMINANT COPPER AND LEAD - Regulated at Customer Tap Copper (ppm) 2011 31 1.3 90% 0.02 0 -0.02 0 Corrosion of home plumbing Lead (ppb) 2011 31 15.0 90% 15.0 0 -140.0 0 Corrosion of home 95% 19.0 plumbing LEAD: Infants and young children are typically more vulnerable to lead in drinking water than the general population. It is possible that lead levels at your home may be higher than at other homes in the community as a result of materials used in your home's plumbing. If you are concerned about elevated lead levels in your home's water, you may wish to have your water tested and flush your tap for 30 seconds to two minutes before using tap water. Additional information is available from the Safe Drinking Water Hotline (800 - 426 - 4791). NOTE: The EPA requires monitoring of over 80 drinking water contaminants. Those listed above are the only contaminants detected in your drinking water. For a complete list, contact the Iowa City Water Division. FY2013 BUDGET & FY2013 -2015 FINANCIAL PLAN for the City of Iowa City City of Iowa City Adopted Budget for the Fiscal Year Ending June 30, 2013 & FY2012 - 2016 Capital Improvements Program (CIP) Council: Connie Champion DISTRICT B CITY MANAGER Tom Markus MANAGEMENT ANALYST Leigh Lewis Matt Hayek, Mayor AT -LARGE eS Ri Terry Dickens AT -LARGE Susan Mims, Mayor Pro Tern AT -LARGE Rick Dobyns DISTRICTA Michelle Payne JIM THROGMORTON AT -LARGE DISTRICT C ASSISTANT TO THE CITY MANAGER FINANCE DIRECTOR Geoff Fruin Kevin O'Malley FINANCE SECRETARY Cyndi Ambrose BUDGET BUDGET ANALYST ANALYST Simon Andrew Deb Mansfield ADMIN ASSISTANT TO THE CITY MANAGER Adam Bentley APPRECIATION This financial plan includes the ideas and recommendations of many citizens, the City Council and City staff. During the year many suggestions are received from citizens in the City Council hearings and informal contacts. The major impact of the City Council upon this financial plan is in the priorities and programs adopted by the City Council during the current year. While other departments were intensely involved in the preparation of this financial plan, most of the credit for this document goes to the members of the Finance Department. Particular gratitude is expressed to the City Manager, Finance Director, Budget /Management Analysts, Finance Management Analyst, Finance Administrative Secretary, Document Services Center and Information Technology Services. While we surely appreciate all contributions to this budget, it must be remembered that the real thanks must go to the City employees, who, on a daily basis, transform this document into the City's program of services. CITY OF IOWA CITY Adopted Budget for the Fiscal Year Ending June 30, 2013 and the FY2013 — 2015 Financial Plan TABLE OF CONTENTS City Manager's Letter All Funds Summaries Organizational Chart Strategic Plan Strategic Plan Introduction to Financial Plan PAGE 1 14 22 23 Financial & Fiscal Policies 53 Preparation of the Financial Plan: 82 Basis of Accounting 63 Schedule 64 Process to Amend 65 Budgetary Fund Structure 68 Fund Balance 69 Personnel Listing by Department/ Full -Time Equivalents Comparison . 72 Reconciliation of Personnel Changes 74 General Fund Summary General Fund Revenue 77 General Fund Expenditures 82 General Fund Year -end Fund Balance. 84 General Fund Financial Summaries 86 Public Safety Police Department: Summary 91 Administration 95 Patrol 98 Criminal Investigation 100 Records 102 ICPD Forfeitures 103 Crossing Guards 104 Crime Prevention 105 TIPS 106 Contracted Services 106 Station Master 107 Grants 108 Animal Care & Adoption 110 Deer Control 113 Fire Department Summary 114 Fire Station Four Operations 120 Equipment Replacement Reserve 120 Housing & Inspection Services Summary 121 Administration 124 Housing Inspection 126 Building Inspection 129 Public Works Summary 133 Public Works Administration 136 Engineering 138 Culture and Recreation 151 Library: 154 Summary 141 Operations 145 Replacement Reserves ..................................................... ............................... 146 Miscellaneous Other Funds 147 Parks & Recreation: Summary 148 Administration 150 Parks 151 Recreation 154 Forestry 160 CBD Maintenance 162 Cemetery 164 Government Buildings 166 Senior Center 168 Senior Center Gift Fund 174 New Horizons Band 174 Community and Economic Development Planning and Community Development: 210 Summary 175 PCD Administration 178 Urban Planning & Historic Preservation 180 Neighborhood Services 182 Public Art 184 Community Development Non -Grant Activity- 186 Human Services Planning 188 Aid to Agencies 189 Economic Development 191 Downtown Incubator Feasibility Study 194 Downtown Donation Stations 194 General Government CityCouncil--------------------------------------------------------- CityManager ------------------------------------------------------ CityClerk ------------------------------------------------------------ Human Resources--------------------------------------------- CityAttorney ------------------------------------------------------ HumanRights---------------------- ------------------------------- ---------------------------- ------------------------------- 195 ---------------------------- ------------------------------- 197 ---------------------------- ------------------------------- 200 ---------------------------- ------------------------------- 203 --------------------------- ------------------------------- 205 ---------------------------- ------------------------------- 207 Finance Department: Summary 210 Finance Administration 212 Non - Operational Administration- 214 Community Event & Program Funding 215 Accounting & Reporting 217 Purchasing 219 Revenue 221 Document Services 223 Risk Management —Tort Liability- 225 Special Revenue Funds Community Development Block Grant (CDBG) — Metro Entitlement. 227 H.O.M.E. Program------------------------------------------------------------ ------------------------------- --------------- ------------- 229 Road Use Tax Fund (RUT) 231 Energy Efficiency & Conservation Grant 234 UniverCity Neighborhood Partnerships 236 Flood Recovery & Mitigation Grants 238 Employee Benefits 241 Tax Increment Financing (TIF) Districts 243 Metropolitan Planning Organization of Johnson County (MPOJC): Summary 248 Administration 251 Transportation Planning 252 Rural Community Assistance (ECICOG) 252 General Rehabilitation & Improvement Program (GRIP) 253 Peninsula Apartments 255 Debt Service Debt Service 257 Business Type Activities Transportation Services: Parking Operations Parking Debt Service Transit Operations Wastewater Treatment: Wastewater Treatment Operations Wastewater Treatment Debt Service Water: Water Operations----------------------------------------------------- Water Debt Service-------------------------------------------------- Refuse Collection Operations ----------------------------------------- Landfill -------------------------------------------------------------------------- Air ort O erations 263 268 269 274 279 --------------- ------------------------------- 280 --------------- ------------------------------- 283 -------------- ------------------------------- 284 -------------- ------------------------------- 288 P P 294 Storm Water Management 297 Broadband Telecommunications 300 Housing Authority 303 Internal Service Funds Equipment: Fund Summary 307 General Fleet Maintenance 309 Equipment Replacement Reserve 310 Information Technology Services (ITS) Fund Summary 311 Risk Management Loss Reserves 315 Central Services 317 Health Insurance Reserve 319 Dental Insurance Reserve 320 Appendix A Performance Measures Introduction . Police . Fire--- --- --- --------------------------------------------------------------- Housing & Inspection Services . Libra A -1 A -2 -------------------------- ------------------------------- A -11 A -19 A -27 ry. Senior Center. A -37 Transportation Services A41 Airport . A -50 Appendix B State Forms. City Council Budget Resolutions . Transfers -In . Transfers -Out . Property Taxes: Taxable Valuations by Class. Overlapping Tax Levies for the Iowa City Area. Tax Rate Comparison. FY2012 Revenue Comparisons: Utility Rates. Summary of Revenue Bond Indebtedness. Glossary . Index by Division. Capital Improvement Program (CIP) FY2012— 2016 Program Summary . Project Summary by Name . Projects by Funding Source — Receipt Detail ................. Strategic Plan June 2012 Status Report ........................ Recurring Projects . Unfunded Projects FY2017 and Beyond ........................ B -1 B -10 B -13 B -16 B -19 B -20 B -21 B -25 B -26 B -27 B -31 C -1 C -2 -------------------------- ------------------------------- C -36 -------------------------- ------------------------------- C -44 C -50 -------------------------- ------------------------------- C -51 I WEEM oo III zza 1 .r .uses CITY OF IOWA CITY June, 2012 To the Honorable Mayor and City Council Members: With this letter, I am transmitting the City of Iowa City adopted budget for fiscal year 2012 -2013. Although an annual budget is required to be adopted by Iowa State Code, the three -year financial plan (2013 -2015) and five -year capital improvement program (2012 -2016) are included for planning purposes. A financial plan is one of the most important documents that a City prepares because it identifies the services to be provided and how those services are to be financed. You will note that the budget document is considerably different in format from prior years. With a strategic plan in place, we are in the process of adding performance measurement, goals and objectives to the budgetary units. We are hopeful that these changes will provide the reader with an improved understanding of municipal operations and how budgetary decisions relate to city council's established priorities. PRIORITIES & ISSUES Over the course of the past year, we undertook a strategic planning effort which identified the city's main goals for the foreseeable future. The following issue areas were identified as priorities: • Economic and community development • Development of the downtown and near downtown areas • Neighborhood stabilization • A strong and sustainable financial foundation • Coordinated communication and customer service orientation It is our intent to support these initiatives through budget appropriations, departmental operations, and employee direction so that the organization as a whole is moving in the same direction. There were two uncertainties which influenced the preparation of this budget: 1) uncertainties in the national economy and their potential impact on municipal operations; and 2) proposals by both the governor and state legislature for revisions to commercial property tax law. Fortunately, economic conditions have remained stable enough that further adjustment to the proposed budget were not necessary, and the 2012 legislative session closed without passing a property tax reform bill. We are seeing lower growth in property tax valuations when compared with prior years. Revaluation occurs biennially and the FY2013 budget is based on a revaluation year (2011) in which total property valuation growth was approximately two percent (2 %). - 1 - In addition to this, a recent judgment by the Iowa Supreme Court has generated a number of appeals with county assessors across the state for reclassification of multi- unit structures from commercial to residential. Residential properties are subject to an assessment limitation order in the state of Iowa which established taxable value at 50.75% of assessed value in FY2013, versus the 100% taxable value used for commercial properties. Since the final ruling in 2011, a number of commercial property owners in Iowa City have formed cooperative housing units in order to qualify for reclassification as residential property. This trend is expected to continue in future years. The combined effect of slower growth in valuations and the loss of taxable value due to cooperative housing conversions has limited growth in property tax revenue. This will require continued review of city operations, service delivery, and alternative revenue sources. BUDGET GOALS My goals in developing this year's budget were to: • Reduce costs where possible, while continuing to provide high quality services • Identify and eliminate redundancies that may exist within the organization • Examine existing and potential new revenue sources • Promote and plan for economic development and redevelopment throughout the City to ensure strong property values • Determine appropriate staffing levels • Provide for necessary improvements to existing infrastructure and prioritize capital projects • Uphold fiscal integrity and maintain adequate cash reserves FINANCIAL PLAN OVERVIEW Iowa City's taxable valuation increased 4.6% for FY2013 due to the State of Iowa increasing the rollback limitation. The assessment limitation order (rollback) worked in our favor this year due to a significant increase in agricultural land valuations across the state. We do not expect this trend to continue. Projections for the second and third years (FY2014 -2015) are based on building permits and remain flat at two percent (2 %). With the estimated taxable valuations, Iowa City is proposing a decrease in the overall tax rate, down (3.21 %) from FY2012. The following graphs depict taxable valuations, tax revenue, tax levies, and the percent of change from previous year. -2- 53.500000.000 $3,[00000.000 $2,500000000 $2A00000.000 $1,SOO,000,OOD $',C o ,m $sao,Go 55ZWQ moo. $as,= $4kWQ $40.000 $42.000. $40000 $36,000 FY30W "Mm "Mil "MI2 Proparty tall $ mmeeiued compared to %of $ growth SDX 7A% 6% SAX 4AX �Tanhle nlua6am �Permn] of change 3A% 2A% IDX OAX Mon aaa�TOfal Taa $ —PE R[E NF OF OOWIA GAO'MH FT20W FY2010 FY l "WU Mon -3- Ell ro 0 0 4 10 0 0 LE immom , aaa�TOfal Taa $ —PE R[E NF OF OOWIA GAO'MH FT20W FY2010 FY l "WU Mon -3- The FY2013 total property tax rate is $17.269 per $1,000 of taxable valuation, and is (3.21%) less than the FY2012 tax rate. The following graphic illustrates the combined effect of annual changes in assessed valuations, assessment limitations (rollback) and the City levy rate. $17.900 $17.800 $17.700 $17.600 $17.500 $17.400 $17.300 $17200 $17.100 $17.000 $16.900 Total City Tax Levy Rate Compared to % of Levy Growth FY2009 FY2010 FY2011 FY2012 FY2013 3.00% 2.00% 1.00% 0.00% -1.00% -2.00% -3.00% -0.00% Total City Tax Rate — Percent of levy growth The total tax rate is comprised of a number of individual levies, as provided for in the Code of Iowa Section 384 for specific purposes. The following chart compares individual levy rates for FY2012 -2013. Of note, the Employee Benefit tax levy for FY2013 is down (9.4 %) when compared with the FY2012 due to reclassification of Transit operations to a Business -type Fund. This is discussed further in the budget highlights section of this document. -4- The City's property tax asking for FY2012 and FY2013 are as follows: LEVIES FY2012 Certified -1 �Y2013 Adopted I Dollars Tax Rate per $1,000 Dollars Tax Rate per $1,000 General Fund Tax Levies: General $ 22,460,112 8.100 $ 23,486,337 8.100 Transit $ 2,634,211 0.950 $ 2,754,570 0.950 Tort Liability $ 961,321 0.347 $ 907,298 0.313 Library $ 748,670 0.270 $ 782,878 0.270 Subtotal: $ 26,804,314 9.667 $ 27,931,083 9.633 Special Revenue Levies: Emergency $ - - $ - Employee Benefits $ 9,776,526 3.526 $ 9,257,850 3.193 Subtotal: $ 9,776,526 3.526 $ 9,257,850 3.193 Debt Service $ 13, 009,149 4.649 $ 12, 934, 350 4.443 .. I City Levy Property %Change from 3.78% 0.48% 1.08% ° prior year: The following chart demonstrates the combined effect that the assessment limitation order (rollback) and decreased levy rate will have on residential properties in Iowa City between FY2012 and FY2013. Estimated Property Tax on $100,000 Residential Valuation (Iowa City portion) FY2012 $866 Assessed Valuation Taxable Valuation City Levy Property Taxes FY2012 FY2013 $100,000 $ 100,000 $ 48,530 $ 50,752 $ 17.842 $ 17.269 $ 866 $ 876 -5- FY2013 $876 Revenue projections for the Special Revenue Funds are based on authorized grants and funding from other entities. User fee estimates for business -type activities are based on FY2011 actuals and assume one percent (1 %) growth, annually. EXPENDITURE TRENDS & PROJECTIONS Personnel costs are projected to decrease in FY2013 as we return to 26 pay days, versus the 27 pay days in FY2012 (estimated at $1.1 million). Staff reductions by attrition were not amended for in FY2012 but are reflected in projections for FY2013. The cost of employee benefits is increasing at a greater pace than wages due to legislated increases in retirement contributions. Salary & Wages Group Insurance FICA Retirement Contributions Other Employee Benefits Total Employee Benefits FY2011 FY2012 FY2013 FY2014 FY2015 Actual Budget Budget Projected Projected $ 36, 220, 743 $ 39, 788,112 7,130, 293 7,404,731 _ 2,140, 466 2, 336, 648 3, 465, 304 4, 676, 438 110,096 102,316 $ 39, 002, 909 , $ 39, 992, 307 , $ 41, 057, 695 7,101,120 7,291,358 1 7,489,837 2,287,260 2,339,269 2,397,626 4,974,345 5,581,353 6,030,922 107.140 107.140 107.140 Total Personnel Costs $49,066,902 $54,308,245 $53,472,774 $55,311,427 $57,083,220 Benefits as a % of Personnel Costs 26% 27% 27% 28% 28% Wages and benefits for most employees are determined by collective bargaining agreements. A three -year agreement with the Fire union will expire June 30, 2013; AFSCME and Police unions have three -year contracts in place for July 1, 2012 through June 30, 2015. Following is a summary of the cost of living adjustments (COLAs) negotiated by each of the unions: Cost of Living Adjustments (COLAs) FY2013 FY2014 FY2015 June 24, Dec 23, July 7, Jan. 5, July 6, Union Agreement 2012 2012 2013 2014 2014 AFSCME 1.4% 1.5% 1.3% 1.3% 2.2% Police (PLR) 1.4% 1.5* 1.3% 1.25* 2.2% Fire (ICAPFF /IAFF /AFL -CIO) 1.4% 1.5% N/A N/A N/A *Formula for 12/23/12 and 01/05/14 increases varies for PLR members, applying to Step 6 employees only. Cost of living adjustments for administrative, confidential, and supervisory employees have been approved at the same rate as union employees for FY2013. -6- Health insurance premiums and administrative costs are projected to increase one percent (1%) in FY2013 due to a lower- than - average claims experience in recent years and increased employee contributions in fiscal years 2013 — 2015. An increase in employee contributions was negotiated in the AFSCME and Police union agreements as shown in the following table: Health Insurance Plan: FY2011 FY2012 FY2013 FY2014 FY2015 Single Deductible $ 200 $ 350 $ 350 $ 350 $ 500 Family Deductible 200 350 425 450 700 Single Co -Pay 600/650 800 825 840 900 Family Co -Pay 600/650 800 950 1,100 1,450 Single Contribution/Month 20 40 40 40 40 Family Contribution/Month 60 60 70 75 80 Note: The Unions bargained for different amounts in FY2011. Three percent (3 %) premium increases are projected for health insurance in FY2014 and FY2015. Retirement Contributions - IPERS: The Iowa Public Employees' Retirement System (IPERS) maintains a 60/40 split between employer and employee plan contributions, the employer share is set to increase from 8.07% in FY2012 to 8.67% in FY2013. Legislation passed in 2010 does allow IPERS to adjust the combined contribution rate by up to one percent (1.0 %) annually as of July 1, 2012. IPERS Retirement Contributions FY2011 FY2012 FY2013 FY2014 FY2015 Actual Budget Budget Projected Projected Employer Contribution: 6.95% 8.07% 8.67% 8.67% 8.67% Employee Contribution: 4.50% 5.38% 5.78% 5.78% 5.78% Total Annual Rate: 11.45% 13.45% 14.45% 14.45% 14.45% All Budgetary Funds: (in millions) $ 1.76 $ 2.34 $ • Increase in dollars: 5.4% 33.0% • Increase in employer rate: 4.5% 16.1% • Increase in employee rate: 4.7% 19.6% 2.47 $ 2.53 $ 2.60 5.6% 2.3% 2.6% 7.4% 0.0% 0.0% 7.4% 0.0% 0.0% IPERS covers all municipal employees, with the exception of sworn police officers and fire fighters. -7- Retirement Contributions - MFPRSI: The Municipal Fire & Police Retirement System of Iowa (MFPRSI) Board of Trustees sets annual contribution rates for cities and employees based on independent actuarial opinion. The rate for FY2013 has been approved at 26.12 %, and is expected to increase to 30.90% by FY2014 and 33.80% by FY2015. The employee contribution is currently fixed at 9.40 %. As a result of significant increases in recent years and an unbalanced contribution formula, the Iowa League of Cities is advocating for legislative changes to the System. MFPRSI - Public Safety Retirement Contribution Annual Contribution Rate (asa %of wages) Employer Contribution Employee Contribution Total Annual Rate: FY2011 FY2012 FY2013 FY2014 FY2015 Actual Budget Budget Projected Projected 19.90% 24.76%1 28.08%1 30.90%1 33.80% 9.4% 9.4%1 9.4%1 9.4%1 9.4% 29.3% 34.2 %' 37.5 %' 40.3 %' 43.2 %' General Fund Expense: $-RO53,589 $ 2273,077 $ 3047,296 $ 3012,021 $ ,395,578 • Increase in dollars: 22.7% 37.5% 16.5% 13.8% 12.7% • Increase in employer rate: 17.1% 24.4% 13.4% 10.0% 9.4% • Increase in employee rate: 0% 0% 0% 0% 0% Services and Supplies: We continue to utilize zero -base budgeting for all professional services, training and education. All other expenditure projections for services and supplies are based on FY2011 actuals. A considerable increase in vehicle fuel prices occurred gradually over the course of FY2011 and on into early FY2012. For this reason, gasoline and diesel fuel costs are projected at eleven and twelve percent (11%, 12 %), respectively for FY2012 and FY2013, and two percent (2 %) in FY2014 and FY2015. Gasohol Diesel Annual Percentage Change ( %) in Average Weekly Rack Price FY2008 FY2009 FY2010 FY2011 FY2012* 27% 38% -26% -26% 9% 1% 22% 24% 19% 18% Note: Based on Friday prices. *FY2012 data is through 08.10.11; $.22 sw ing from 07.08.11 to 08.10.11. WE Fuel prices also influenced our projections for goods and services due to transportation costs. We have assumed a four percent (4 %) CPI in FY2012 and FY2013 for all supplies, as well as for services which are transportation -heavy such as hauling, courier and postal services. For other services (repair and maintenance, printing, databank and financial services), we've assumed a two percent (2 %) CPI for FY2012 and 2013, and 1.8% for FY2014 -15. This includes intra -city charges for administrative services provided to the business -type funds. Property, casualty and liability insurance costs are projected at five percent (5 %) annually. Natural gas and electric rates are not projected to increase until calendar year 2014, at which point we've allowed for a five percent (5 %) rate increase. Capital Improvements: We utilize zero -based budgeting for capital outlay in excess of $5,000. Capital improvements in excess of $25,000 are budgeted within the five -year capital improvements program (CIP). Total of all capital improvements for FY2013 is $49.6 million, with $46.0 million in the capital improvement program (CIP). Annual repair and maintenance projects budgeted within the CIP total $2.57 million for FY2013. Overall, the City's fund balance is projected to decrease by $9.6 million in FY2013 due to redemption of $5.6 million in General Obligation Bonds, Series 2004 from tax increment financing cash on hand; and a July 1, 2012 advance refunding of $4.9 million Water Revenue Bonds, Series 2002 from bond proceeds received in FY2012. FY2013 BUDGET HIGHLIGHTS General Fund: There are no new service initiatives presented with this budget. We are able to present a balanced General Fund budget in FY2013 through a combination of changes made in operations and a number of external factors. • A reduction in the city property tax levy was possible due to reclassification of Transit Operations to a business -type activity outside of General Fund. • Employer contribution rates from the MFPRSI and IPERS pension systems are lower than previously estimated. • Health insurance premiums and administrative costs are projected to increase one percent (1%) in FY2013 due to a lower- than - average claims experience in recent years and increased deductibles, co -pays and employee premium contributions in fiscal years 2013 — 2015. • Staffing levels have been reduced by (3.5) FTEs. This includes (.50) Human Rights Investigator, (1.0) Associate Planner and (2.0) Document Services Specialist) -s- A $28.00 Electronic Plat Submission Fee will go into effect as of July 1, 2012, with revenue assigned to Housing Inspection. Transit Operations — Fund Reclassification & Fare Increase: Since FY2008, Court Street Transportation Facility has generated surplus revenue for Transit Operations, making it viable as a business -type activity. For this reason, Transit Operations will be reclassified as a business -type activity at the start of FY2013, with existing cash balances transferred out of General Fund. This change also eliminates funding from the Employee Benefits Levy, which would have generated an estimated $966,000 for Transit Operations in FY2013.' To further assist in balancing Transit's FY2013 budget, there will be a restructuring of transit routes, privatization of the auto body repair function, and a fee increase from $.75 per ride to $1.00 per ride this fiscal year. Bus pass fees are also recommended to increase 28 %. The last bus fare increase was in 1997. Stormwater Management - Fee Increase: A 25% rate increase has been approved for FY2013 which is projected to generate an additional $160,000 annually. This is the second year of a proposed three -year rate increase. User fees will be increase from $2.50 /month per Equivalent Residential Unit (ERU) to $3.00 /month. These rate increases are necessary to provide funding for stormwater capital projects including $250,000 in FY2012 for Scott Park Development and $250,000 for Lower Muscatine / Kirkwood to First Avenue. An additional $500,000 is budgeted in FY2015 for improvements to the system near Riverside Drive and the University of Iowa Arts Campus. UniverCity Neighborhood Partnerships: A proposal was submitted by staff to continue this program on a smaller scale in FY13, utilizing a combination of City funds ($160,000 from General Fund) for renovation costs and $100,000 from the University of Iowa for down - payment assistance, as well as a small repair program for landlords and homeowners. Local banking institutions will continue to provide low- interest loans for the acquisition of the properties during the renovation phase. Staff Reductions: In an effort to streamline operations and reduce costs, department directors and I have begun the task of reviewing city services as permanent staff positions are vacated. This review began in early 2011. Through this process, we identified (11.12) FTEs city -wide for elimination by attrition. An additional reduction of (4.0) FTEs was proposed with this financial plan. Specific position changes can be found on pages 74 -75 of this document. Department directors are evaluating and reassigning essential duties of the eliminated positions in order to maintain a level of service acceptable to internal and external customers. It is my intent to continue this program and monitor the effect of these decisions in the coming year. Aaa Bond Rating: The City continues to maintain its Moody's Investor Services' Aaa bond rating, which is the highest rating achievable. This rating has been accomplished 1 The employee benefits levy can only be utilized for General Fund and Road Use Tax Fund employee benefits per Iowa Code. 10- through prudent financial management, a strong local economy, and healthy financial reserves. The General Fund's unassigned fund balance, which is an indicator of the City's financial well- being, is projected at 27 -30% of expenditures, in line with Council's cash balance financial policy. General obligation bond issues planned for FY2013 — 2015 are estimated at $10.2, $7.9 and $3.5 million, respectively. Bond Refunding/ Redemption: The municipal bond market continues to be in our favor. Due to the unusually low interest rates, Iowa City's financial advisor continues to work closely with the Finance Director to identify interest savings on previously issued bonds. Water Revenue Bonds, Series 2003, will be refunded on July 1, 2012 with an estimated interest savings of $688,000. General Obligation Bonds, Series 2004, will be redeemed on June 1, 2013 utilizing TIF monies. The FY2012 - 2016 Capital Improvements Program (CIP): The five -year program continues to reflect council- stated priorities from prior fiscal years; placing emphasis on flood recovery and mitigation projects and economic development initiatives. Federal and state grant revenue is budgeted at $113.3 million over the five -year period FY2012- 2016. Local Option Sales Tax revenue, approved by voter referendum for flood recovery projects, ends in FY2014 and is expected to provide $32.4 million for the same time period. Significant projects planned for the immediate / near -term include (project costs are for FY2012- 2016): Iowa City Multi -Use Parking Facility ($15.6 million): A new multi -use parking/ commercial / residential facility is proposed at the intersection of Linn and Court Streets with construction to begin in FY2013. This project will provide an additional 600 parking spaces, with financing to come from the Parking Fund ($4.6 million) and parking revenue bonds ($11.0 million). The commercial /workforce residential component is expected to be built by a private developer. South Wastewater Plant Expansion ($49 million): This project will redirect and consolidate North Treatment Plant operations into the South Treatment Plant. Project estimate does not include demolition of the north facility ($5 million). Funding sources are to include $32.6 million in federal and state grants, $13.6 million from local option sales tax revenue and $1.9 million from user fees / cash on -hand. Iowa City Gateway Project ($34.2 million): This project will reconstruct and elevate 4,200 feet of Dubuque Street, Park Road Bridge and adjacent trails. Project funding includes 20.2 million from local option sales tax, $11.5 million in grant funding and $2.1 million from general obligation bonds. Taft Speedway Levee Project ($11.8 million): This project will provide flood protection the Idyllwild neighborhood and Parkview Church area, and assist in - 11 - maintaining access to the Peninsula neighborhood during flooding conditions by protecting Foster Road. Funding includes $8.0 million in state disaster assistance and $3.7 million from general obligation bonds. Terry Trueblood Recreation Area ($8.0 million): This is the final year for this project's phased development of the former S &G Materials site on South Gilbert Street / Sand Road. Funding is to include $2.2 million from state grants, $4.6 million from general obligation bonds, $600,000 from General Fund and $550,000 in contributions / donations. First Avenue / Iowa Illinois Railroad Crossing Improvements ($6.6 million): This project will construct an overpass to replace the at -grade crossing of the IRIS Railroad at First Avenue. Funding sources include $2.4 million in federal grants and $4.0 million from general obligation bonds. Landfill Gas to Energy Project ($2.0 million): This is a joint project with the University of Iowa which will utilize landfill gas for energy production at the Oakdale Campus. Iowa City's contribution to the project includes $2.0 million from Landfill Operations for methane gas conditioning and compression equipment. Airport improvement projects total $1.65 million in FY2013, with 95% in federal grant funding. Dubuque / 1 -80 Pedestrian Bridge ($2.1 million): This pedestrian bridge extends an existing pedestrian trail north along Dubuque Street, crossing the interstate and providing a connection to the Butler Bridge Trailhead. Burlington / Madison Intersection and Median ($1.6 million): This project will reconstruct the intersection of Burlington and Madison to improve pedestrian and traffic flows, including a landscaped median from the Iowa River to Madison Street. Water and sewer mains will be replaced during the course of construction. The project is designed to address changes related to the U of I Recreation Center and future growth. Funding includes a $700,000 contribution from the University of Iowa and $400,000 in state grant funding. Animal Shelter Relocation & Replacement ($4.3 million): While this project is currently budgeted in FY2012, an extension request has been filed with the Federal Emergency Management Agency (FEMA) for construction through 2015. Federal funding is approved for a structure of equivalent size and scope as the facility destroyed in the flood. Staff is currently working with other jurisdictions to determine their needs and intended participation in order to size the facility appropriately. -12- CONCLUSION While the City of Iowa City's current financial condition remains strong, the national economy is still recovering from the recession. I expect, continued debate at the state level this next legislative season regarding commercial property tax law. We will need to meet these challenges by continuing to review what we do and how we do it; viewing it as an opportunity for change. My goal is to place the City in a stronger position than it's been in order to meet the needs of the future while focusing on the priorities identified by City Council. Implementation of this year's budget will allow the City to continue to move forward, meeting its objectives while remaining a vibrant and desirable community for our residents and businesses. Preparation of the proposed FY2013 -2015 budget has required a concerted effort on the part of departmental staff and administration. Each and every individual who contributed to the process and production of this document has my deepest appreciation. I particularly want to call out the outstanding performance of the Finance Department who made a special effort to accommodate this changed budget format. Respectfully submitted, Thomas M. Markus City Manager -13- Financial Comparisons —All Funds Revenue & Other Sources FY2011 Actual FY2012 Amended Budget FY2013 Adopted Budget Taxes 48,679,501 50,440,767 50,914,435 Other City Taxes 10,865,460 11,149,084 11,031,846 Licenses & Permits 1,413,665 1,223,447 1,440,389 Use of Money & Property 1,505,531 1,264,679 1,535,026 Intergovernmental 39,614,750 89,253,297 38,627,081 Charges for Services 40,653,159 40,807,916 41,066,638 Miscellaneous 7,410,013 5,889,590 3,771,813 Transfers in 46,972,625 96,551,554 54,738,103 Debt Sales 29,283,746 17,267,000 11,000,000 Sale of Assets 1 1,194,4941 3,863,3301 944,650 Total Revenue & Other Sources 227,592,944 317,710,664 215,069,981 -All Funds: Other Financing Sources 31% Misc. Revenue 2% Charges for Services 19% Use of Money & Property - 1% Revenues & Other Financing Sources For All Funds FY2013: $215,069,981 Property Taxes 23% -14- 18% TIF Revenues C1% :her City Taxes 5% Licenses & Permits 1% City of Iowa City -All Funds Total Revenues & Other Financing Sources by Revenue Type -ALL FUNDS - Other Local Option Taxes FY21311 Actual FY2012 Amended Budget FY2013 Adopted Budget % Chg from Prior Yr Taxes Levied on Property 47,825,752 49,594,682 50,407,375 2% Delinquent Property Taxes 7,688 0 0 18% TIF Revenues 846,061 846,085, 507060 40% Other City Taxes: Utility Tax Replacement Excise Taxes 819,975 862,4301 7737113 1% Other Local Option Taxes 8,505,0661 8,600,000 8,600,000 Tota I - Other City Taxes 10,865,460 11,149,084 11,031,846 -1% Licenses& Permits 1,413,665 1,223,447 1,440,389 18% Use of Money & Property 1,505,531 1,264,679 1,535,026 21% Intergovernmental: Federal Grants & Reimbursements 10,214,773 50,002,802 26,091,621 1% Total - Intergovernmental 1 39,614,1501 89,253,2911 38,621,08:11 -51% Charges for Services Water Utility 8,031,7051 8,501,9491 8,184,5311 1 Cable TV, Internet & Telephone ��q�,0�0 786,726 814,200 Housing Authority 0 78 Storm Water Utility 630,966 783,759 950,000 Other Fees & Charges for Service 4,273,8091 4,137,351 4,218,388 Tota I - Charges for Services 40,653,159 40,807,916 41,066,638 1% Miscellaneous 7,410,013 5,889,590 3,7_71,813 36% Other Financing Sources: Regular Operating Transfers In 46,972,625 95,501,560 54,738,103 mernal TIF Loan Transfers In 0 1,049,994 0 roceeds of Debt 29,283,746 17,267,000 11,000,000 Proceeds of Capital Asset Sales 1,194,494 3,863,330 944,6501 Total- Other Financing Sources 77,450,865 117,681,884 - 66,682,753 -43% FTotal To Revenues & 0 I r Other Financing Sources: 227,692,944 317,710,6641 216,069,981 32% -16- CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR REVENUES BY OBJECT - ALL FUNDS - Account Description FY2011 Actual FY2012 Budget FY2013 Adopted Budget Amt Chgd °s From FY2012 Changed From FY2012 Taxes Property Taxes 47,833,443 49,594,682 50,407,376 812,694 T.I.F Revenues 846,062 846,085 507,060 - 339,025 Other City Taxes 10,865,460 11,149,084 11,031,845 - 117,239 Total Taxes 59,544,965 61,589,851 61,946,281 356,430 .58 Licenses And Permits Licenses & Permits 1,417,362 1,228,197 1,444,085 215,888 Franchise Fees 804,200 786,726 814,200 27,474 Total Licenses And Permit 2,221,562 2,014,923 2,258,285 243,362 12.08 Intergovernmental Revenue Federal Grants 9,827,345 28,826,918 24,489,261 - 4,337,657 FEMA Reimbursements 387,428 3,879,584 0 - 3,879,584 State Grants 20,752,997 32,647,615 2,301,992 - 30,345,623 Road Use Tax 5,890,842 5,863,720 6,379,028 515,308 State Disaster Assistance 0 14,683,065 1,602,360 - 13,080,705 Miscellaneous State Revenu 35,250 24,929 24,898 -31 28E Agreements 2,545,346 3,155,448 3,656,000 500,552 Total Intergovernmental R 39,439,208 89,081,279 38,453,539 - 50,627,740 -56.83 Governmental Charges For Services Building & Development Fee 304,404 313,847 299,819 - 14,028 Police Services 101,050 116,816 110,970 -5,846 Animal Care Servs 24,347 23,171 24,347 1,176 Fire Services 7,179 20,022 9,779 - 10,243 Culture And Recreation 783,129 726,506 847,794 121,288 Library Chgs For Servs 114 92 114 22 Misc Chg For Sery 127,351 89,178 207,204 118,026 Total Governmental Charge 1,347,574 1,289,632 1,500,027 210,395 16.31 Charges For Services Business Type Activ Water Charges For Services 8,038,944 8,510,236 8,191,771 - 318,465 Wastewater Charges For Ser 12,682,773 12,717,183 12,682,773 - 34,410 Refuse Charges For Service 3,349,466 3,216,291 3,403,410 187,119 Landfill Charges For Servi 5,083,840 5,195,547 5,083,840 - 111,707 Stormwater Charges For Ser 630,966 783,759 950,000 166,241 Transit Fees 1,060,227 1,034,714 1,364,106 329,392 Total Charges For Service 30,846,216 31,457,730 31,675,900 218,170 .69 Miscellaneous Rev Fines & Fees 1,400,369 1,402,544 1,400,369 -2,175 Contrib & Donations 359,102 2,265,481 292,475 - 1,973,006 Intra -city Charges 2,779,569 2,687,672 2,627,333 - 60,339 Other Misc Revenue 1,446,140 672,405 694,782 22,377 Total Miscellaneous Rev 5,985,180 '7,028,102 5,014,959 - 2,013,143 -28.64 Special Assessments Special Assessments 3,322 0 0 0 Total Special Assessments 3,322 0 0 0 .00 Use Of Money & Property Interest Revenues 988,810 790,899 987,180 196,281 Rents 1,098,725 1,018,859 1,151,002 132,143 Parking Meter Revenue 837,631 827,736 837,631 9,895 Parking Lot Revenue 225,195 240,387 225,195 - 15,192 Pkg Ramp Revenue 3,822,064 3,913,175 - 118,300 _144_031,475 CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR REVENUES BY OBJECT - ALL FUNDS - PY2013 Amt Chgd % Changed Account FY2011 FY2012 Adopted From From Description Actual Budget Budget FY2012 FY2012 Parking Impact Fee 590,772 124,000 82,000 - 42,000 Total Use Of Money & Prop 7,563,197 7,033,356 7,196,183 162,827 2.32 Other Financing Sources Debt Sales 27,488,246 15,060,000 10,200,000 - 4,860,000 Sale Of Assets 1,202,763 4,013,330 944,650 - 3,068,680 Employee Benefits Levy Tra 8,834,770 10,081,096 9,130,917 - 950,179 General Levy Transfer In 293,960 270,912 209,729 - 61,183 Emergency Levy Transfer In 4,997 0 0 0 General Fund CIP Funding 955,543 5,561,412 0 - 5,561,412 From Road Use Tax 1;556,796 1,146,644 1,038,139 - 108,505 Local Option Taxes Transfe 1,403,011 21,859,845 8,505,066 - 13,354,779 Transfers From Ti£ Distric - 41,274 1,049,994 0 - 1,049,994 Miscellaneous Other Operat 325,810 216,398 3,250,739 3,034,341 From Water Operations 1,810,702 3,136,730 623,784 - 2,512,946 From Wastewater Operations 1,415,261 4,488,292 1,183,784 - 3,304,508 From Parking Operations 551,771 3,209,497 0 - 3,209,497 From Airport Operations 83,644 495,945 11,892 - 484,053 From Refuse Operations 0 56,000 0 - 56,000 From Landfill Operations 7,228,839 6,798,742 500,000 - 6,298,742 From Broadband 80,000 80,000 66,500 - 13,500 From IC Housing Authority 18,000 18,000 18,000 0 From Stormwater 555,437 616,342 0 - 616,342 Debt Service Funding 9,415,147 9,420,018 7,657,418 - 1,762,600 Abatements Funding 955,001 1,907,644 838,147 - 1,069,497 From FY12 GO Bonds 0 9,638,005 0 - 9,638,005 From FY13 GO Bonds 0 0 10,022,156 10,022,156 From 05 GO Bonds 485,667 0 0 0 From 06 GO Bonds 280,383 751,349 0 - 751,349 From 07 GO Bonds 3,704 69,705 0 - 69,705 From 08 GO Bonds 340,014 880,119 0 - 880,119 From 09 GO Bonds 1,580,947 3,067,528 0 - 3,067,528 From 10 GO Bonds 3,830,288 3,122,620 0 - 3,122,620 From 11 GO Bonds 2,534,673 6,494,338 0 - 6,494,338 From Parking Revenue Bonds 0 0 11,000,000 11,000,000 Misc Transfers In 704,133 45,940 223,500 177,560 Interfund Loan Proceeds 887,274 1,568,867 0 - 1,568,867 Interfund Loan Repayment 878,129 499,572 458,332 - 41,240 External Loan Proceeds 2,562,778 383,907 1,142,054 758,147 External Loan Repayments 1,795,500 2,207,000 0 - 2,207,000 Insurance Recoveries 619,822 0 0 0 Total Other Financing Sou 80,641,736 118,215,791 67,024,807 - 51,190,984 -43.30 Total REVENUES 227,592,960 317,710,664 215,069,981 - 102,640,683 -32.31 -17- Expenditures & Transfers Out FY2011 Actual FY2012 Amended Budget FY2013 Adopted Budget Public Safety $ 18,703,397 $ 22,167,577 $ 21,449,889 Public Works 13,434,330 14,178,323 7,718,182 Health & Social Services - - 290,707 Culture & Recreation 11,804,919 12,898,367 12,685,436 Community& Economic Development 19,119,500 24,882,370 7,217,647 General Government 7,460,374 8,283,931 7,618,655 Debt Service 14,053,245 28,725,872 20,226,046 Governmental Capital Projects 18,654,703 80,670,510 25,723,659 Proprietary/Business -Type Funds 69,838,459 91,866,575 67,003,751 Transfers -Out 46,972,625 96,551,554 54,738,103 Total Expenditures & $ 220,041,552 $ 380,225,079 $ 224,672,075 Transfers Out -All Funds: Interfu Transfer 210/( Proprietary ! Business -Type Funds 30% Expenditures & Transfers Out by Program Area For All Funds FY2013: $224,672,075 Governmental Capital Projects 9% Debt Service 90,10 -18- lic Works 3% Health & Social Services <1% -- .._Culture & Community & Recreation Economic fi% Development 3% Government 3% City of Iowa City -All Funds Total Expenditures & Transfers Out By State Program Area -ALL FUNDS - Other Health and Social SeMces 19,119,SUU 1 FY2012 FY2013 % Chg Total - Health & Social Services FY2011 Amended Adopted from Prior Governmental Activities Actual Budget Budget Year Public Safety 5,863,980 5,822,606 Clerk. Treasurer. & Finance Adm. 5,567,595 Police Department /Crime Prevention 9,953,601 11,341,839 11,503,375 .... Fire Department 6,233,120 7,532,403 7,300,212 Building Inspections 1,544,709 1,660,827 1,645,323 Animal Control 597,548 748,358 728,699 Other Public Safety 374,419 884,150 272,280 -1.7% Total - Public Safety 18,703,397 22,167,577 21,449,889 -3.2% Public Works 539,256 719,391 536,273 Roads, Bridges, & Sidewalks 2,832,032 3,562,456 3,659,485 Street Lighting 554,733 502,280 502,636 Traffic Control and Safety 1,049,002 1,054,282 1,053,412 Snow Removal 788,961 363,854 506,487 Highway Engineering 1,124,037 1,321,826 1,281,936 Street Cleaning 322,697 12,413 86,684 11 Other Public Works 6,762,868 7,361,212 627,542 Tntal - Piihlic \/\ /nrkc 13d3d_330 1d_15R_393 771 R_1R9 -d5 _R0 Other Health and Social SeMces 19,119,SUU 1 Z4,88Z,311J r 290,707 /,21/,64/ Total - Health & Social Services General Government 290,707 N/A Culture & Recreation Mayor, Council, & City Manager 604,418 792,8081 Library Services 5,863,980 5,822,606 Clerk. Treasurer. & Finance Adm. 5,567,595 Parks 2,172,243 214301559 2,327,128 .... Recreation 2,891,578 3,210,426 3,292,076 Cemetery 372,868 4071382 369,553 Other Culture and Recreation 800,635 9861020 874,073 Total - Culture & Recreation 11,804,919 12,898,367 12,685,436 -1.7% Community & Economic Development 1 Community Beautification 539,256 719,391 536,273 total - Community & Economic Uevelopment I 19,119,SUU 1 Z4,88Z,311J /,21/,64/ General Government Mayor, Council, & City Manager 604,418 792,8081 658,625 Clerk. Treasurer. & Finance Adm. 3.081.072 3.482.623 1 3.266.143 Other General Government 1,693,370 1,840,243 1,588,424 Total - General Government 7,460,374 8,283,931 7,618,655 8.0% -19- City of Iowa City -All Funds Total Expenditures & Transfers Out By State Program Area -ALL FUNDS - -20- FY2012 FY2013 % Chg FY2011 Amended Adopted from Prior Governmental Activities Actual Budget Budget Year Debt Service 14,053,245 28,725,872 20,226,046 -29.6% Gov Capital Projects 18,654,703 79,620,516 25,723,659 TIF Capital Projects - 1,049,994. - Total - Governmental Capital Projects 18,654,703 80,670,510 25,723,659 -68.1% Total - Governmental Activities 103,230,468 191,806,950 102,930,221 -46.3% Business-Type Activities Water Utility 5,603,536 6,292,589 5,915,667 SewerUtility 5,214,217 5,729,109 5,424,914 Airport 350,678 335,411 335,651 Landfill /Garbage arbage 7,224,609 7,737,025 7,832,589 Transit 0 0 5,979,400 Cable TV, Internet & Telephone 658,492 711,708 717,476 Housing Authority 7,304,023 7,615,102 7,279,101 Storm Water Utility 715,969 736,808 731,702 Other business Type 3,007,144 3,864,334 3,250,859 Enterprise Debt Service 25,836,902 9,231,789 9,313,719 Enterprise Capital Projects 13,922,889 49,612,700 20,222,673 Tota I - Business-Type Expenditures 69,838,459 91,866,575 67,003,751 -27.1% Total -All Expenditures 173,068,927 283,673,525 169,933,972 40.1% Total - Transfers Out 46,972,625 96,551,554 54,738,103 -43.3% Total Expenditures I& Tra nsfe rs Out: 220,041,552 380,225,0791 224,672,075 40.9% -20- CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR EXPENDITURES BY OBJECT - ALL FUNDS - Account Description FY2011 Actual FY2012 Budget FY2013 Adopted Budget Amt Chgd °s From FY2012 Changed From FY2012 Personnel Salaries & Wages 36,220,743 39,788,112 39,002,909 - 785,203 Social Security Contrib 2,140,466 2,336,648 2,287,260 - 49,388 Retirement Contributions 3,465,304 4,676,438 4,974,345 297,907 Other Employee Benefits 7,240,389 7,507,047 7,208,260 - 298,787 Total Personnel 49,066,902 54,308,245 53,472,774 - 835,471 -1.54 Services Court Services 40,684 26,862 38,254 11,392 Professional Serv. 6,815,952 1,827,441 1,380,844 - 446,597 Medical Services 253,136 754,025 258,702 - 495,323 Mailing & Data Services 389,111 385,326 411,854 26,528 Training & Educ. 349,272 496,259 472,077 - 24,182 Insurance 2,400,751 2,177,277 1,689,315 - 487,962 Utility Services 3,071,878 3,177,637 3,049,683 - 127,954 Repair & Maint. 1,665,534 1,655,117 1,612,572 - 42,545 Specialized Services 1,986,454 1,707,184 2,089,167 381,983 Intra -city Chargebacks 9,070,701 8,943,856 8,996,475 52,619 Grants / Loans 7,332,852 7,486,230 3,472,957 - 4,013,273 Miscellaneous Charges & Fe 7,727,154 7,773,086 7,368,255 - 404,831 Total Services 41,103,479 36,410,300 30,840,155 - 5,570,145 -15.30 Supplies General Supplies 543,532 816,745 632,377 - 184,368 Operating Supplies 2,572,093 2,705,816 2,912,613 206,797 Fuels & Lubricants 560,463 668,609 687,545 18,936 Repair & Maint. 990,703 1,435,764 1,079,982 - 355,782 Total Supplies 4,666,791 5,626,934 5,312,517 - 314,417 -5.59 Capital Outlay Land & Buildings 14,590,669 13,049,008 1,204,500 - 11,844,508 Improvements Other Than Bu 16,639,984 124,563,646 45,284,867 - 79,278,779 Rolling Stock 4,332,638 1,460,748 1,057,000 - 403,748 Operating Equipment 962,288 2,858,755 1,121,266 - 1,737,489 IT Hardware /Software 373,373 1,402,556 211,000 - 1,191,556 Library Materials 691,010 712,680 738,215 25,535 Total Capital Outlay 37,589,962 144,047,393 49,616,848 - 94,430,545 -65.56 Debt Service Debt Service 40,641,965 42,917,981 30,354,178 - 12,563,803 Total Debt Service 40,641,965 42,917,981 30,354,178 - 12,563,803 -29.27 Other Financial Uses Transfers Out 46,972,627 96,551,554 54,738,103 - 41,813,451 Contingency 0 362,638 337,500 - 25,138 Total Other Financial Use 46,972,627 96,914,192 55,075,603 - 41,838,589 -43.17 Total EXPENDITURES 220,041,726 380,225,045 224,672,075 - 155,552,970 -40.91 Net REVENUE /EXPENDITURES - 7,551,234 62,514,381 9,602,094 - 52,912,287 -84.64 -21- City of Iowa City Citizens City Council Library Board City Manager Library City Clerk City Attorney Advisory I Airport Boards & Commission Commissions Airport Broadband S SE Resources Recreation Planning & Housing & SH[ls Comm. Inspection Develop. Services MPO of Iowa City Johnson Housing County* Authority Administration of the Metropolitan Planning Organization of Johnson County (MPOJC) is provided by Planning and Community Development Staff. -22- F A 2 O 1 3 CITY OF IOWA CITY STRATEGIC PLAN Background & Summary of Council Priorities from the June 2012 Progress Report City of Iowa City Strategic Plan Background: During the spring of 2011, the City of Iowa City initiated a strategic planning process that included input from various stakeholders in the community. This included a community survey, conducted by the Thomas Group, which sought input from the public on community priorities and services. Iowa City then contracted with the University of Iowa's Institute of Public Affairs (IPA) for facilitation services related to the FY 2012 -13 Strategic Plan. The strategic planning process involved multiple steps, including gathering input from the general public, front -line city staff, department directors and the City Council. The process was completed with two City Council work sessions taking place on November 29th and December 5th of 2011. The strategic planning process focused on the following areas: • Issues, Concerns, Trends and Opportunities • On -Going or Committed Projects • Significant and New Projects, Programs, Policies and Initiatives • Organizational Effectiveness The FY 2012 -13 Strategic Plan is an outline illustrating the primary areas of focus in the current year. Numerous additional projects, initiatives and policy matters that are not mentioned in this document will be carried out or addressed throughout the year as appropriate. The priorities in the FY 2012 -13 Strategic Plan are intended to be fluid and may change over time as determined appropriate by the City Council. Established Priorities: The FY 2012 -13 Strategic Plan established a prevailing organizational focus as the following: 1. Economic and Community Development 2. Development of the Downtown and Near Downtown Areas 3. Neighborhood Stabilization 4. A Strong and Sustainable Financial Foundation 5. Coordinated Communication and Customer Service Orientation In addition to acknowledging numerous on -going or committed projects (See Capital Improvements Program, June 2012 Status Report), the City Council identified the following new projects and initiatives that fall within the above - mentioned focus areas: -23- • Actively work with the Iowa City Community School District (ICCSD) on a joint strategy to maintain and build upon the success of schools in established neighborhoods while ensuring new elementary schools are planned as integral and sustainable components of neighborhoods (Neighborhood Stabilization) • Develop an economic development strategy for targeted commercial properties outside of the previously noted downtown and near downtown districts (Economic and Community Development) • Conduct a comprehensive organizational assessment focusing on communication strategies and the organizational customer service culture (Coordinated Communication and Customer Service Orientation) The City Council also discussed a number of topics related to organizational effectiveness. Many of these issues will be fully examined through the above - mentioned organizational assessment. City Council also directed staff to undertake a succession planning process and become more strategic and engaged in working with state and federal government representatives. June, 2012 Status Report: The City Manager's office is coordinating various actions that contribute to successful outcomes in each of the identified focus areas. The June, 2012 Status Report explains each of the following issue areas, names a primary staff contact, defines the anticipated steps needed to achieve the desired outcomes, and presents a timeline for completion of specifically outlined projects. The report also includes pertinent activities or projects identified by staff that Council may wish to consider in future budget processes. Following is a summary of priorities, specific goals and actions, and staff progress to date. Additional sections of the June 2012 report are incorporated throughout this budget document, where appropriate. -24- FY 2012 -13 Strategic Planning Status Report: Summary of Council Priorities Council Priorities Goal Defined Actions Progress to Date - Move forward with capital investment and The City strives to other targeted expand and diversify strategies for existing Strategies for the identified the economic base commercial locations targeted areas have proceeded of the community, in the community. and include such steps as land Economic and particularly in - Work to streamline the acquisition, traffic studies and Community existing planned economic environmental reviews Development commercial and development process. industrial areas that - Identify policies, Several tangible steps have been have established programs and other taken to streamline development supporting activities that can and businesses processes infrastructure. assist economic development efforts community -wide. - Commence work on planned capital projects, including a new parking facility, The Washington Street two -way It is the City's goal to the conversion of conversion was completed and promote growth of Washington Street to staff is working to prepare for the the Downtown and two -way traffic and the CDB streetscape improvements. Near Downtown Downtown areas in a manner maintenance project. Several investments in small Development of that builds upon the - Facilitate private businesses have been made. the Downtown existing vibrancy of investment through Several larger public /private and Near the region, serves partnerships on partnerships have been Downtown persons of all ages strategic properties. announced or are being actively Areas and backgrounds, - Investigate new discussed. and compliments the programs aimed to surrounding increase the Staff is actively engaged with the neighborhoods and marketability of Iowa City Downtown District and University existing properties and working on a number of community. also increase the promising issues with that group amount of usable and the University. space within the district's building stock. -25- Council Priorities Neighborhood Stabilization A Strong and Sustainable Financial Foundation FY 2012 -13 Strategic Planning Status Report: Summary of Council Priorities Goal The City aims to invest in and deliver core services to neighborhoods in a manner that enhances overall stability and maintains the intended character while facilitating new opportunities to improve the quality of life. The City aims to create a strong and sustainable financial foundation that will provide needed stability and flexibility while utilizing taxpayer dollars in the most efficient and responsible manner. Defined Actions Analyze programs, policies and investment decisions in the following areas: • Land use regulations, • Public infrastructure and open space, • Private building stock, • Open stakeholder communication, • Updated planning documents, Nuisance mitigation Actively work with the ICCSD on collaborative efforts to strengthen neighborhood schools Review and recommend changes to financial policies and practices Progress to Date Council adopted several zoning code modifications and staff is researching future changes that will help create a healthy diversity of housing in neighborhoods. Staff has implemented and is working on various nuisance mitigation strategies. Investment in the private building stock continues through programs such as UniverCity. Several key stakeholder groups have been engaged and will help shape future progress toward this priority. New policies have been adopted, Maintain City's AAA including a new purchasing Bond Rating manual. The City also had its AAA bond rating reaffirmed. Continue to update and improve the analysis within and the readability of the annual budget document Earn the GFOA Distinguished Budget Presentation Award -26- The City Council approved staffing changes, which allowed for greater resources to focus on financial analysis and the budget document. FY 2012 -13 Strategic Planning Status Report: Summary of Council Priorities Council Priorities Goal Defined Actions Progress to Date The City strives to be a high - functioning, Conduct a Council approved a customer service comprehensive reorganization plan that takes Coordinated orientated organizational effect in July of 2013. This will Communication organization that assessment focusing on result in an official and Customer actively supports internal and external communication strategy for the Service and engages communication, as well City and a greater focus on Orientation stakeholders as overall customer customer service improvements through clear, open service. in all aspects of the organization. and innovative communication methods. The City shall _ Complete a 5 year Staff is currently developing the proactively look succession plan five year succession plan with toward the future to completion targeted for the fall or ensure that services _ Enhance working winter of 2012 are continually able relationships with State Organizational to be delivered at and Federal Council has engaged the Effectiveness high levels and that representatives lobbying services of Davis Brown relationships with and is actively working with our external stakeholders are _ Secure state and partners at the Metro Coalition strong and federal funding for and Iowa League of Cities on productive. local projects State legislative issues. _27_ FY 2012 -13 City Council Strategic Plan Priority: Economic and Community Development Staff Contact: Jeff Davidson, Director of Planning and Community Development Goal: The City strives to expand and diversify the economic base of the community, particularly in existing planned commercial and industrial areas that have established supporting infrastructure. Action Plan: The City Council has indicated a strong desire to promote private investment in established commercial areas and strategic green -field sites that have previously been targeted for new development. The areas that will be focused on in the coming year include, but are not limited to: • Towncrest • Sycamore Mall and First Avenue • Highway 6 / Highway 1 • 420th Street Industrial Park • Moss Green and Northgate Each of these areas have different needs and varied market potentials. In the coming year staff will be focusing on specific projects in each of these locations. Additionally, staff will be looking at more generalized strategies that could help facilitate economic development investments throughout the community. Towncrest This area has been the focus of planning efforts over the last several years. In the coming year, staff will work to facilitate redevelopment of several key properties and also begin work on a streetscape project that will improve the function and aesthetic of the area. These initial projects are intended to serve as a catalyst for future investment in this business corridor. Sycamore Mall and First Avenue With the pending departure of Von Maur, staff is actively working with the private owners of the Sycamore Mall on a new strategy for the property. The loss of the anchor tenant presents a great challenge, but also a unique opportunity to reinvent the commercial space. Staff has been encouraged after some initial conversations with the property owners and will certainly work closely with the owners in the next several months. Staff is also preparing for several significant capital projects in this retail corridor. These street improvement projects will aim to promote better traffic flow in this often congested region. -28- Highway 6/ Highway 1 This area remains a viable commercial corridor, in large part because of the high traffic counts. One of the primary efforts that staff will be focusing in the coming months is a plan for the City -owned Public Works and Transit property. As the City transitions its municipal operations to the S. Gilbert Street location, new prime development space will become marketable. Staff is currently working on environmental reviews and is planning to prepare a draft RFP for the property in late 2012. The City still has operations on the site, and as a result any development will likely need to be phased in until such time that all operations can be relocated. During the budget preparation process for FY 2014, staff will be looking at options to expedite the transfer of all operations to the S. Gilbert Street campus. 420th Street Industrial Park The City has invested considerable money in infrastructure development and recently achieved a shovel ready status designation for prospective industrial enterprises. In the coming year, the public capital projects should be substantially completed. ICAD and City staff continues to receive inquiries about the property. It is expected that interest will continue to grow as the economy rebounds and capital projects are completed. As inquiries about the property increase, staff will be assisting ICAD with the necessary evaluations. Moss Urban Village and Northgate The Moss Urban Village area is one with great potential due to its location off of 1 -80. However, there are significant infrastructure improvements that are necessary to accommodate the planned growth. Staff is actively working with Pearson and the Moss Urban Village owners on potential access arrangements that could allow for a phased development approach to this property. The Northgate corporate park is continuing to experience build out. Staff will be working with that property owner to assist with prospective businesses. In addition to the more location specific actions listed above, staff will be focusing on broader polices and projects that can influence economic development throughout the community. Examples of such efforts will include: • Closer collaboration with ICAD, including helping launch their planned co- working project in Iowa City • Investigation of additional co- working projects with private or non - profit entities • Review of CDBG programs and policies that facilitate economic development activity • Continued analysis of zoning classifications and provisions, as well as other policies that may be unnecessarily restricting specific development projects • Analysis of potential future capital investments that could facilitate private investment • Streamlining of the internal economic development and business operation processes within the City • Investigating the cost /benefit of a retail analysis and recruitment consultant Creating a healthy economic development environment through appropriate land use policies, incentive programs, stakeholder relationships and strategic capital investments is a continuing priority for City -29- staff. Focus on these broader economic development issues will help maximize the private investment that results from the more targeted strategies in the specific areas that Council has identified with this goal. Progress to Date: In 2011 the Council adopted a new set of economic development policies that are helping to guide decisions pertaining to public incentives. These policies are serving as a valuable standard for staff and elected officials. Staff will continue to evaluate the effectiveness of these policies and recommend any changes as necessary in the future. Staff is also evaluating the cost and benefits associated with a retail recruitment consultant. Many cities contract for such services in an effort to boost regional and national exposure of local commercial properties. This evaluation is ongoing and will be reviewed with Council at afuture date. Towncrest This spring witnessed the completion of the free medical clinic building fa4ade project. This project illustrates the type of redevelopment that can be expected in the district. Additionally, staff finalized the acquisition of the Kerr -McGee property on First Avenue and Muscatine. Staff intends to market this property for redevelopment. Further discussions on a new medical office building and a streetscape project in the district are progressing and staff is optimistic that these projects will materialize in the coming months. Sycamore Mall and First Avenue Staff continues to have regular discussions with the Sycamore Mall ownership team and the new General Manager. The mall is working on plans for physical improvements to the property and staff expects to receive a plan in the summer of 2012. City staff members are currently planning some landscaping improvements to the vegetation between Highway 6 and the Sycamore Mall. These improvements will enhance the visibility and provide a more aesthetically welcoming appearance to the property. Other areas of focus for the mall management team appear to be improvements to the property signage, an interior common space remodel and additional special events. In June, the City Council will be considering a CDBG small business loan for Title Boxing, which plans to locate in a vacant space within the mall. Staff is also coordinating four significant capital projects in the area that are expected to last two or more constructions seasons. Those include improvements to Sycamore and Lower Muscatine roads, as well as the grade separation project on First Avenue and the State's repaving of Highway 6. These projects will each have a positive impact on the traffic flows in this commercial district. Highway 6/ Highway 1 Much of staff's focus on this corridor has been on the publicly owned land located at the southeast corner of Highway 6 and Riverside Drive. A phase one environmental study has been completed and a phase two study is in- progress. Once the extent of any environmental concerns is known, the City will initiate remediation actions or will issue an RFP for potential development. The site still houses municipal facilities. Staff is exploring options for expediting relocation plans for those operations. The eventual development may likely need to be phased, depending on the timing of such relocations. -30- Moss Urban Village and Northgate Staff continues to work with the property owners of Moss Urban Village as they push forward with developing their prime real estate. Access to the property remains the most critical issue, as the cost of connecting Oakdale Boulevard from the west is too prohibitive at this time. As a result, the City has partnered with the property owner on a traffic study that contemplates alternative access arrangements. That study is being reviewed by the property owners, the City and Pearson, as the alternatives would likely involve use of their property. Once access issues are better defined, staff expects that development discussions will resume. Staff continues to work with the Northgate property owners and ICAD on attracting new business to the Northgate business park. There remains interest in the developable property and staff is optimistic that some new projects will commence in coming year. Also in Northgate the Council recently approved use of Midwestern Disaster Area Revenue Bonds for an Iowa City Cancer Treatment Center facility. 420th Street Industrial Park In May of 2012, the City Council approved a bid award for the rail spur project in the industrial Park. This project, which was funded in part by a State grant, will help increase the marketability of this property. Also in that same month, the Council received the official shovel ready designation for this property from the State of Iowa. This designation will help elevate the marketability of the property and will increase its exposure to companies working with State economic development officials. Both City staff and ICAD representatives continue to market the property and respond to inquiries from businesses and site location consultants. Other Location Specific Projects The City is actively working to enhance the marketability of the Downtown and Riverfront Crossings areas. These efforts are detailed in the Downtown strategic plan objective that follows. Additionally, the City Council partnered with the State on an incentive package to assist with the expansion of ALPLA, a global bottling company that has a growing operation in Iowa City. The City should receive confirmation in the coming months as to whether ALPLA will make that investment in its Iowa City plant. The City recently agreed to vacate right -of -way to the University of Iowa. This vacation will facilitate a parking lot development that will allow for a substantial investment in the medical campus, including a new tower that will serve as the Children's Hospital. This campus expansion will have a significant economic impact on the local economy. On a smaller scale, the City funded two small business startups through the CDBG micro - enterprise program. Those projects include the Trumpet Blossom Cafe and Molly's Cupcakes. A third small business loan for Title Boxing is pending Council approval. The City also used discretionary economic development funds to seed the Busy Co- Working startup, which is now open in downtown Iowa City. The City is hoping that this venture will expose entrepreneurs to business resources and contacts needed to grow their ideas in the Iowa City community. -31- Other Economic Development Efforts In addition to location specific investments, staff is working on various other initiatives aimed at assisting economic development efforts and streamlining other processes impacting businesses in the community. In April, the Council adopted code changes pertaining to the redevelopment of non- conforming properties. These changes will make it less onerous to redevelop or improve such sites in the community. The Council also broadened sidewalk cafe standards and gave staff the administrative authority to approve such uses. This will allow for a turnaround period in a matter of days as opposed to a couple of weeks. Lastly, staff has initiated a review of the City's commercial zoning classifications. In conducting this review staff has invited members of the business community to the table for their insight and input. Changes stemming from this review will be presented to Council at a later date. In an effort to better accommodate the business community, staff has initiated a pilot program focusing on our development intake process. One criticism of the City has been that it is too time consuming to coordinate discussions with all the departments and that some issues or additional legislative requirements are not identified upfront, thus leading to the expenditure of additional time and money and delays in the project approval process. In order to mitigate these occurrences, staff is piloting a 'one stop shop' approach to our intake. A cross - depart mental team is now available to meet with prospective developers each week. During these meetings all impacted departments are available to provide initial comments, raise red flags, and make suggestions. At these meetings, staff can also spell out the legislative timeline and expected fees. The initial feedback on this approach has been very positive and thus staff will continue to refine this process in the coming year. The City Council adopted a buy local policy in April of 2012. This policy will encourage more local business and will foster greater business relationships with those entities in Johnson County. Along with this policy change, the new procurement regulations simplified the business climate for vendors and service providers interested in doing business with the City. With the completion of the fourth fire station, the Fire Department has initiated the process for updating the City's current Insurance Services Office (ISO) fire protection rating of Class 3. This review took place in May and the City is currently awaiting results. An improvement in the rating to a Class 2 could positively impact property insurance rates for some commercial and industrial business owners. If an upgraded ISO rating is achieved, some of the potential cost savings for businesses will be realized at the same time as the City's property tax rate will drop $.57. This property tax reduction for FY 13 was the largest among the Metro Coalition cities. Staff will continue to explore ways to further reduce the City's tax rate, while maintaining valued public services in the coming years. Future Budget Considerations: A number of the programs and investment decisions that staff will be analyzing will require budgetary support. At this time there are no specific recommendations that will require a budget adjustment or future allocation of funds. Any future recommendations that have a budgetary impact will be detailed in specific action items or in the FY 14 budget proposal to Council. -32- FY 2012 -13 City Council Strategic Plan Priority: Development of the Downtown and Near Downtown Areas Staff Contact: Jeff Davidson, Director of Planning and Community Development Goal: It is the City's goal to promote growth of the Downtown and Near Downtown areas in a manner that builds upon the existing vibrancy of the region, serves persons of all ages and backgrounds, and complements the surrounding neighborhoods and University community. Action Plan: Staff will be focusing on three distinct geographic areas including Downtown Iowa City, the Northside Marketplace and Riverfront Crossings. Each of these areas requires individual, yet coordinated, development strategies. In the coming year staff will work to build on the policies and projects that the City has recently undertaken in a manner that will leverage further private investment in these core central areas of the community. Downtown Iowa City The successful formation of the SSMID presents a unique opportunity to bring together property owners, businesses, the University of Iowa and Iowa City. With a better coordinated vision and additional resources from all stakeholders, there will be opportunities for desired progress. City staff will remain integrally involved with the SSMID and will offer needed support throughout this first year and beyond. In conjunction with the SSMID, the City will be actively looking for ways to build upon the success of special events that successfully bring visitors to the Downtown. Festivals and other special events are a critical component to the success of the area and there needs to be a continual effort to improve and expand the scope of such activities. In 2007 and 2011, the City partnered on two separate market analyses related to Downtown Iowa City. The Marketek and Divaris studies both highlighted the market potential for the area. It is now incumbent upon staff, in partnership with our stakeholders, to pursue policies and projects that will help more fully realize the potential of the central business district. Staff is currently preparing for two significant capital projects that will directly impact the Downtown region. The conversion of Washington Street from one -way to two -way traffic will improve vehicular and pedestrian traffic flow and advance the marketability of this important retail corridor. The downtown maintenance project will improve the physical condition of the infrastructure and streetscape. Staff will be working closely with the SSMID to prioritize potential projects with an eye toward making the area more attractive and inviting for patrons. Additionally, staff will evaluate other potential public improvement projects for the region that may be included in future budget proposals to the City Council. There are a number of existing projects that are in various stages of development that will have a positive impact on downtown. The University's announcement of the Voxman -Clapp building location at -33- the corner of Clinton and Burlington is tremendously positive. That project will require careful coordination between the City and University on infrastructure improvements and traffic management. Staff is currently preparing to market the 'John Wilson building' property on the eastern edge of the Downtown. This property has great potential to attract significant private investment and add to the vibrancy of the entire district. ICAD's effort to establish a co- working space in Downtown as well as the ongoing renovation of the former Vito's space will help to infuse new activity in the coming year. The recent fire at the Bruegger's and Van Patten House properties also presents unique redevelopment opportunities. Staff will be working to assist in the successful completion of these projects, as well as several other potential downtown projects that are currently being contemplated by various property owners and developers. Lastly, staff will be investigating ways to facilitate new private investment in the area. Among the items that staff will be looking at include land use policies and regulations, as well as potential new grant and /or loan programs to assist in the rehabilitation of exterior and /or interior spaces of existing buildings. Such programs would aim to increase the marketability of properties and also increase the amount of usable space within the district's existing building stock. Riverfront Crossings The Riverfront Crossing area, located immediately south of Downtown, is intended to serve as a pedestrian orientated mixed -use neighborhood. Extensive planning for this area has been undertaken. Staff is working with consultants on zoning code changes that will be necessary to achieve the established vision for that area. Such changes will be presented to the Council in the coming months. Earlier this year, Council created a new Urban Renewal Area for the Riverside Drive area, which anchors the western edge of the district. Staff also expects to recommend that Council expand the City / University urban renewal area south to encompass a greater portion of the Riverfront Crossings area. Several critical capital projects are currently underway in the Riverfront Crossing area. The multi -use parking facility with an accompanying mixed -use development, as well as the decommissioning of the north wastewater plant will both help facilitate future private investment in the region. Additionally, staff continues to advocate for a passenger rail connection to Chicago with an eventual station location in the Riverfront Crossings area. Establishing rail service would be an incredible boost to the community and would directly impact the marketability of the Riverfront Crossings area. In the coming year staff will focus on finishing the planning, regulatory and financial incentive policies as well as commencing work on the initial capital projects. These actions will help lay the groundwork for future private investment. Additionally, staff will focus on private projects already in some stage of development, such as the anticipated Riverside Drive hotel project. Evaluation of future public capital projects that could help speed the development of the area will be considered with the FY 2013 -14 budget submittal to Council. Northside Marketplace This area recently benefited from streetscape improvements that advanced the aesthetics and improved pedestrian and bicycle accommodations. This area will be included in many of the staff analyses that are described in the neighborhood stabilization goal. Similarly, the efforts to investigate ways to facilitate new private investment that were described in the Downtown section of this goal will be broad enough -34- to encompass the Northside Marketplace. Other potential public investments will be considered for the FY 2014 budget. Progress to Date: Downtown and Northside Marketplace Staff has been actively participating with the SSMID board and various subcommittees. The group is currently recruiting an Executive Director. While that process is wrapping up, staff is actively engaged in a number of critical conversations about the district. Examples of such topics being discussed include parking policies, taxi stands, sign regulations, and maintenance practices. Staff expects that these conversations will lead to policy and /or project recommendations that will be forwarded to Council later in 2012. Of particular note, the SSMID board and staff have agreed that it would be prudent for the City to contract with an urban design team before making a several hundred thousand dollar investment in maintenance projects in the Central Business District. The design team could review the 1998 streetscape plan and suggest modernizations that will meet the changing needs of patrons and also more definitely tie the downtown to the Northside Marketplace, River front Crossings and the University property. Staff and the SSMID group are currently discussing the appropriate steps to take for this initiative. The SSMID group has initiated their first special event / public art project, called BenchMarks. This project involves the painting of over 100 public benches in the Central Business District. The pilot program was completed in May and additional benches will be painted throughout the summer in conjunction with festivals and other public gatherings. The program is expected to continue in subsequent years. 2012 also ushered in the inaugural One Book Two Book festival, which was very successful and showed great promise as an annual event showcasing the library and Downtown Iowa City. Lastly, the SSMID group and the City worked to facilitate the very successful Asics Fan Fest that welcomed thousands of wrestling fans from across the country in conjunction with the Olympic Wrestling Trials. Earlier this year, the City completed the Washington Street two -way conversion project. The public has responded very well to this project and there has been no significant challenges post conversion. Additionally, Council approved new sidewalk cafe standards including allowing for administrative approvals to expedite business operations. An ordinance change allowing for greater density in exchange for Class A office space was also approved by Council. There are several individual projects that are at different phases at the current time. Staff is working to make certain that the following projects remain active: • Rehabilitation of the former Vito's building continues and a new office tenant has been secured for the second story space. Staff is optimistic a first floor tenant will be announced in the coming months. • The Park at 201 is the name of the new high rise building at the Wells Fargo site, which was approved by Council in April. Work has commenced on the site and construction is expected to be completed in 2013. • Numerous small business investments have been made in the past few months including: -35- • Busy Co- working • Trumpet Blossom Cafe • Molly's Cupcakes • Council has authorized funding for the ICAD Co -Lab and staff is working with the ICAD board to finalize the business plan for this venture. • Staff is preparing the 'John Wilson building' RFP, which will be released after the environmental testing activities are completed. • A committee comprised of staff and Council members is currently reviewing proposals for the multi -use parking facility building at the former St. Pat's property. • Staff is actively working with the owners of the two downtown properties that were damaged by a fire last fall. The Bruegger's corporation is currently in the process of securing City permits for their new building. • Staff is currently assisting with a rezoning application and associated special exception for the Sabin property repurposing. If approved, this action will facilitate a drive -thru banking facility and ultimately the University's Voxman -Clapp project. Riverfront Crossings Riverfront Crossings is in its early planning stages, however a number of significant happenings are occurring in 2012. The City Council recently approved an expansion of the south waste water plant, which will lead to the decommissioning of north plant. This will free up valuable space that will serve as an anchor for the district. Council recently created a new Urban Renewal Area on the western edge of the district covering the Riverside Drive area, immediately west of the river. This financial incentive tool could be used to spur redevelopment. Demolition has already occurred on the site that will become home to a new hotel in 2013. This project is being initiated with public financial assistance. In the coming months, staff expects to bring before Council an expansion of the City / University Urban Renewal Area. Also expected is a new form based zoning code that will help spur the desired mixed use development in the region. Future Budget Considerations: None at this time. -36- FY 2012 -13 City Council Strategic Plan Priority: Neighborhood Stabilization Staff Contact: Jeff Davidson, Director of Planning and Community Development Geoff Fruin, Assistant to the City Manager Goal: The City aims to invest in and deliver core services to neighborhoods in a manner that enhances overall stability and maintains the intended character while facilitating new opportunities to improve the quality of life. Action Plan: The Council has indicated a strong desire to stabilize the neighborhoods surrounding the city core. An effective stabilization strategy requires a review and analysis of the City's policies, programs, communications and capital investment decisions that directly shape and influence a neighborhood's character and livelihood. Such a strategy should recognize the importance of maintaining a neighborhood's character while also creating an environment that facilitates complementary development opportunities. In the coming year staff will focus on the central planning district neighborhoods, however many aspects of the neighborhood stabilization review will have implications throughout the community. In order to achieve Council's goal, staff will be focusing on the elements illustrated by the following radial diagram that influence strong neighborhoods: Land Use Regulations Updated Public Planning Infrastructure Documents and Open Space Neighborhood Stabilization Open Private Building Stakeholder Stock Communication Nuisance Mitigation -37- Land Use Regulations Land use policies directly influence the manner in which neighborhoods develop. Therefore it is critical that staff analyze the policies and code provisions that govern land use in the neighborhoods that Council seeks to stabilize. Throughout the year staff will be reviewing various aspects of land use regulations, including but not limited to: o Appropriate densities provided by zoning classifications o Permitted uses within the zoning classifications o Permitted number of unrelated habitants per unit o Permitted number /mix of bedrooms per unit /structure o Parking requirements o Open space requirements o Appropriateness of additional historic or conservation districts o Potential density bonuses for desirable development characteristics and /or targeted locations o Land assembly and subdivision policies o Demolition permit requirements o Security plan requirements Public Infrastructure and Open Space Public infrastructure and open space plays a critical role in neighborhoods. Well maintained and appropriately planned infrastructure and open space can directly influence a neighborhood's character and can further attract private investment that sustains neighborhoods over the long- term. Over the next year staff will be evaluating the adequacy of planned public investments in the following areas: o Street maintenance (including concrete and brick) o Utilities o Sidewalks o Alleys o Signage and pavement markings o Traffic calming provisions o Street trees and plantings o Parkland amenities o Recreational trails Private Building Stock Facilitating private investment in the existing building stock can reinvigorate neighborhoods while reducing undesirable redevelopment pressures or the spread of blighted conditions. The city has several programs that aim to encourage investment in the residential building stock of neighborhoods. Those include: o UniverCity o General Rehabilitation Improvement Program (GRIP) -38- o Housing Authority down payment assistance program Staff will be evaluating the effectiveness of these programs, as well as their funding levels to ensure they are having the intended impact in the core neighborhoods. In addition, staff will be researching other programs that aim to accomplish increased investment in the private building stock, including residential improvement districts and single - family infill programs. Nuisance Mitigation Stable neighborhoods benefit from actions that effectively reduce or eliminate habitual sources of nuisances and quickly address incidents creating sporadic nuisances. Effective nuisance mitigation strategies can improve the livability of neighborhoods and remove barriers to desired private investment. In reviewing our nuisance mitigation strategy in the core neighborhoods staff will consider the following: • Policies or programs that reduce the number of non - conforming uses and rooming houses Amortization of non - conforming uses Nuisance ordinances that can trigger the loss of non - conforming status Creation of a City "non- conforming use buyout program' to strategically reduce such uses in critical areas of neighborhoods • Requirement that duplexes are 'leased as licensed' • Evaluation of the existing effectiveness of the rental permit sanction provision of the code • Review of Police Department policies on enforcement of disorderly house and other criminal laws in neighborhoods • Review of the existing trash, debris and litter ordinance • Review trash receptacle standards (residential container storage and commercial dumpsters) • Active participation on the Partnership for Alcohol Safety (PAS) taskforce • Exploration of further potential collaboration with the University of Iowa Open Stakeholder Communication Any effective neighborhood stabilization strategy must include open dialogue and exchanges of ideas with stakeholder groups. Staff believes it will be essential to involve both neighborhood representatives and members of the development community in future neighborhood stabilization discussions. Additionally, it may be appropriate to conduct more comprehensive stakeholder surveys. Similarly, staff will be evaluating mechanisms that can more effectively solicit stakeholder feedback on a continual basis. This includes evaluation of the optional "Good Neighbor Policy ", as well enhanced electronic communication channels through website improvements and /or smartphone applications. Neighborhood schools also have a role in neighborhood stabilization efforts. Thus communicating and actively working with the ICCSD will be an important part of the overall -39- stabilization strategy. Staff will be seeking to establish two -way communication mechanisms with the ICCSD that promote increased coordination in school and neighborhood planning. Finally, the City needs to make sure that it reaches out to the University, which has a keen interest in making sure that neighborhoods adequately support students, faculty and staff. Strong neighborhoods and well - planned communities can be strong assets for the University and support its efforts to recruit a high - quality student body and workforce to the area. Updated Planning Documents Ultimately, the success of neighborhoods also depends on well- conceived planning documents that guide staff and elected officials in future decisions. To this end, staff has initiated processes that will seek public input on the City's Comprehensive Plan. Furthermore, staff is reviewing neighborhood scale plans in other communities that may be appropriate to initiate in select Iowa City neighborhoods. Progress to Date: Land Use Regulations In April and May of 2012, the City Council passed three significant zoning changes that aimed to more effectively regulate multi - family developments particularly around the off - campus housing area. Those three ordinances included: • Amending the definition of a household to include no more than three unrelated persons in all zoning classifications • Creating a graduated density formula for the development of one, two and three bedroom apartments in select zoning classifications • Increasing the parking requirement for three bedroom units in a newly defined University Impact Area These changes will have a profound impact on future development, most notably in those areas close to downtown and the university campus where a diversity of housing stock is desired to achieve vibrant neighborhoods. Staff is currently researching further changes, including the identification of areas where increased density or a private dormitory concept may be appropriate. Simultaneously, staff is reviewing existing zoning provisions to ensure that the various provisions are having the intended consequences on development and our neighborhoods. Public Infrastructure and Open Space Most of staff's efforts in this area will be focused in the development of the Capital Improvements Program budget for FY 14. When developing recommendations, staff will focus on capital improvements that enhance and strengthen our neighborhoods. Examples of recently completed or scheduled projects that accomplish this objective would be the North Market Square Park rehabilitation and the planned brick street replacement on Dewey. -40- There is currently a public hearing set in June of 2012 for the repurposing of CDBG funds for a Fairmeadows Park (2500 Miami Drive) improvement project. Staff identified this park in the southeast part of town as a good candidate for a splash pad, which will boost the park's appeal to children, young adults and families. Staff will continue to explore other similar opportunities throughout the year. Private Building Stock Although State grant funds are no longer available for the UniverCity program, Council has authorized funding that will help sustain the program in FY13. In FY12 the program has renovated and sold 14 houses. By the end of the fiscal year, staff expects that 7 additional houses will have closed or have signed purchase agreements. It is estimated that another four houses will be completed under this program in FY13. Feedback from this program has been overwhelmingly positive, with many neighbors crediting it with stabilizing their neighborhoods and spurring additional private investment. Staff will explore funding sources that can help sustain this widely popular and successful program in the years ahead. Staff also continues to implement its more traditional rehabilitation program, General Rehabilitation Improvement Program (GRIP). To date in FY12 the program rehabilitated 11 homes and has committed funds for another 10 homes. The investment in these properties totals approximately $380,000. This program invests in the private building stock and helps preserve structures for owner - occupied habitants. As part of the Council approved annual CDBG Action Plan, staff will begin a new program for FY 13 that will provide a combination of low and no interest loans and forgivable loans to homeowners to make exterior, emergency and comprehensive repairs to their homes in targeted areas of Iowa City. These areas include the UniverCity program boundaries, the Towncrest area and the Grant Wood area. 50% of each loan will be forgiven if the home is maintained as the owner's primary residence for 5 years or 10 years after the project is complete. The rehabilitation projects will be exterior and emergency repairs with a $10,000 maximum per project, funded through CDBG funds. Comprehensive repairs will be made with HOME funds, with $24,999 being the maximum project amount. HOME - funded rehabilitation projects require all code items and other safety issues be addressed on the interior and exterior (including all fences or outbuildings). Any of the projects may also be supplemented with existing Iowa City Housing Rehab funds when needed. The Housing and Community Development Commission recommended $200,000 in funding for assistance with this new effort. Staff has conducted some preliminary research on single - family infill programs and residential improvement districts. More research is needed on this subject before any recommendation can be formulated. Open Stakeholder Communication Going forward, staff is making a concerted effort to engage a variety of stakeholders in these important community discussions. In recent months staff has met with residents in the following neighborhoods: • College Hill • Northside • Goosetown • Glendale -41- • Miller- Orchard • Parkview Terrace The recent public discussions on diversity and the City's changing demographics have led to creation of an ad -hoc committee. This committee will likely discuss issues concerning the stability of our neighborhoods. It will be important that the City fully engages in these discussions and examines outcomes that will help strengthen specific neighborhoods and the larger community in general. As additional regulatory changes are considered staff will meet with neighbors and also engage the development community. The City Manager intends to continue his Developer Roundtable meeting and staff had a productive meeting with the Home Builders Association on recent zoning changes that should serve as a foundation for discussions on future issues pertaining to development. Staff has also engaged the ICCSD in discussions pertaining to their future plans for both new and existing facilities in the district. We hope to establish and build an open dialogue that will allow for greater collaboration in the months and years ahead. Similarly, staff has reached out to the University to involve them in future development issues that impact housing and neighborhoods that serve their students, faculty and staff. Nuisance Mitigation To date, staff has been reviewing the effectiveness of current nuisance mitigation policies and practices. There has been a particular focus on the rental permit sanction provisions in the code. Staff has compiled statistics on the number of properties that have been subject to some phase of this process for each year the ordinance has been in effect (2003 to present). Staff is continuing to review that information and will determine if any changes should be recommended for adoption by the Council. Staff is also increasing the use of a code provision that allows for annual property inspections (instead of once every two years). The annual inspections can be triggered by nuisance and /or criminal complaints. In cases where properties are generating violations, a more frequent inspection schedule can provide incentive for property owners to take steps to limit nuisance violations. Earlier this year, staff sent notice to owners of duplexes that those units must be leased to the public in a manner consistent in which they are licensed by the City. Prior to this notice there were cases of entire duplexes being leased to a single tenant or group of tenants. The clarification that staff made with these property owners is that each unit in a duplex must be leased separately. Staff also updated the City's rental disclosure form in an effort to provide more clear information on existing regulations. This form is required to be completed for all rental permits. The City has also taken steps to increase over - occupancy enforcement efforts. Staff is proactively looking at rental advertisements and has also worked with University of Iowa officials to use their student directory. By reviewing these sources staff can attempt to identify over - occupancy situations before any nuisances are generated. Staff has had conversations with neighborhood groups about their experiences and top nuisance concerns. Common themes in those discussions seem to be recurring problems with non - conforming properties and aesthetic concerns with trash, debris and related receptacles. Staff is reviewing current policies in these areas and will consider potential methods to alleviate these concerns. This may result -42- in ordinance modifications, which would come before Council for review at a later date. Staff is also in the process of shifting internal resources to conduct more targeted trash and debris patrols. Such patrols will be targeted to areas where complaints are most often received and will likely be conducted at times when the problems seem to peak (e.g. following special events). Finally, staff is investigating ways to enhance community reporting of nuisance violations. This includes the development of a mobile application that would allow people to submit complaints with location and picture capabilities via their mobile device. This type of service would likely be rolled out at the same time the City completes its website redesign. Updated Planning Documents Staff launched the "Good Ideas' campaign and held several public forums to solicit input on the City's Comprehensive Plan. Comments received electronically as well as in the public forums are helping to shape an update to this important planning document. Staff anticipates that an updated comprehensive plan will be available for public review and Council approval in late summer or early fall of 2012. Future Budget Considerations: A number of the programs and investment decisions that staff will be analyzing will require budgetary support. At this time there are no specific recommendations that will require a budget adjustment or future allocation of funds. Any future recommendations that have a budgetary impact will be detailed in subsequent reports or will be included in the FY 14 budget submittal to Council. -43- FY 2012 -13 City Council Strategic Plan Priority: A Strong and Sustainable Financial Foundation Staff Contact: Kevin O'Malley, Finance Director Goal: The City aims to create a strong and sustainable financial foundation that will provide needed stability and flexibility while utilizing taxpayer dollars in the most efficient and responsible manner. Action Plan: In order to achieve this Strategic Plan goal, the City is focusing in two primary areas. First, staff will be recommending to Council several new financial policies that will provide a greater level of financial stability. Secondly, staff will continue to enhance the level of financial analysis presented to the public so that our elected officials will have a greater informational foundation on which to base future decisions. This includes a continued emphasis to improve the Financial Plan document and ultimately achieve the GFOA Distinguished Budget Presentation Award. Staff has completed or is currently revising or creating the following financial policies: • Economic Development Policies • Purchasing Policies and Procedures • Target Fund Balances • Debt Service Coverage Levels • General Fund Contingency Level • Annual review of rates, user charges and fines In addition to the above - mentioned specific policies, staff is carefully examining our operations and noting examples of the City providing subsidized service beyond our borders. In reviewing these situations, staff will develop plans to ensure that the City is being equitably reimbursed for such services. The revised purchasing manual was adopted by the Council in the spring of 2012. The remaining items will be incorporated into the presentation of the proposed Fiscal Year 2013 -14 budget document. Throughout the year staff will be working to improve the financial analysis presented to the Council and general public. Furthermore, staff is continuing efforts to make the annual financial plan more readable and user friendly. Among the top priorities in this area include: • Refinement of individual department narratives, including performance and comparative metrics • Introduction of a ten -year financial trend analysis section in the Financial Plan • Expanded detail of line -item expenditures in the budget document -44- Through enhanced information, greater transparency and well rooted financial policies, the City can create a strong and sustainable financial foundation that will provide needed stability and flexibility while utilizing taxpayer dollars in the most efficient and responsible manner. Progress to Date: In 2011, the Council adopted economic development policies that aim to guide decisions on financial support of private projects. These policies have been applied to numerous projects and appear to be serving an effective purpose. The policies send a clear message to the private sector as to the type of projects and level of support that the City is willing to consider. This helps frame discussions and focuses the attention on projects that provide the desired outcomes for the community. In April of 2012, the City Council adopted a new purchasing manual. This manual provided much needed updates to all purchasing related policies. The new policies are intended to streamline the procurement process while also ensuring that the most competitive pricing options are obtained. Additionally, the manual created a local preference policy aimed at keeping more public dollars in the local economy. Staff will closely monitor the effectiveness of the new policies and also solicit feedback from the local business community. Any needed changes or adjustments will be brought back to Council for consideration. In May of 2012, Moody's conducted a review of the City as part of the bond rating process. The review resulted in Moody's reaffirming the City's AAA bond rating for the recently issued general obligation bonds. The excellent bond rating led the City to securing the lowest interest rates on bonds in recent memory. Iowa City remains as one of four Iowa cities with that highest rating. Nationally, less than 200 cities currently have a AAA Moody's bond rating. Also in May of 2012, the Council approved a shifting of personnel resources within the Finance Department. That change resulted in the elimination of a three quarter time Purchasing Clerk position and the addition of a second full -time Budget Analyst position. This change will help facilitate progress toward the specific items in this strategic plan goal. Specifically, the second Budget Analyst position will provide the ability to expand upon budget narratives, comparative analysis, financial trends and performance measures. These efforts will enhance the effectiveness of the organization and also better inform the general public and elected officials about the City's overall fiscal performance. Staff has requested that the Government Financial Officers Associations (GFOA) provide feedback on the City's recently adopted FY 13 budget. The comments received, as well as the initiatives already underway in the Finance Department will help the City achieve the GFOA Distinguished Budget Presentation Award in the future. Lastly, staff continues to evaluate services that stretch beyond our borders. In these instances staff is reviewing the level of subsidy and determining steps to ensure that in the future the City is equitably reimbursed for such services. Future Budget Considerations: None at this time -45- FY 2012 -13 City Council Strategic Plan Priority: Coordinated Communication and Customer Service Orientation Staff Contact: Geoff Fruin, Assistant to the City Manager Goal: The City strives to be a high- functioning, customer service orientated organization that actively supports and engages stakeholders through clear, open and innovative communication methods. Action Plan: The City Manager's Office is conducting a comprehensive organizational assessment focusing on communication strategies and the organizational customer service culture. The assessment is targeting the following issue areas: 1. Communications a. Internal i. Review of interdepartmental communication methods ii. Identification of barriers to effective internal communication (e.g. technology) b. External i. Assessment of clarity in City communication to various audiences ii. Review of effectiveness of current communication methods (e.g. website, advertisements, direct mail, etc.) iii. Identification of emerging communication methods and barriers to effective usage iv. Initiate a website redesign process v. Consider any needed changes to the branding of the City and /or activities, amenities or services (e.g. use of logos) 2. Customer Service Orientation a. Transactional Processes i. identification of transaction - orientated public services ii. Assessment of process efficiency, accessibility, and convenience iii. Barriers to efficiency (technology, information sharing, training, policies, etc.) b. Organizational Culture i. Assessment of policies and programs aimed to recognize and encourage outstanding customer service ii. Identification of mechanisms to facilitate and encourage ideas for customer service enhancement iii. Opportunities for skill enhancements, cross - training and promotion of increased awareness pertaining to other city services or programs -46- It is anticipated that the assessment will conclude with the development of an organizational communication and customer service plan. That plan is expected to be ready for presentation to Council in the late fall or winter of 2012 -13. Progress to Date: In April of 2012, the City Council approved a staff reorganization that will serve as the foundation of a more centralized and strategic approach to organizational communication. That reorganization, which becomes effective on July I ", eliminates the Document Services division of the Finance Department and moves the remaining two employees of that division into the City Manager's office. Those two employees will be joined by the City's Web Developer to form a central communication team. With guidance from the City Manager, the communication team will work with departments to develop well - coordinated public messaging. The primary responsibility of the new communication team in the first year will be to conduct an organizational assessment and develop a communication and customer service plan for the City. The group will also lead an employee committee tasked with redesigning Iowa City's main website. The new communication team will also assume oversight of the front desk responsibilities at City Hall during regular business hours. Two part-time employees will split desk coverage and offer front line customer service assistance to visitors and those contacting City Hall via phone or email. Staff is also preparing plans for an authorized remodel of the front lobby area. The redesign aims to create a more welcoming environment for both City Hall and the Police Department. After plans are prepared they will be reviewed with Council and then bid out for completion later in 2012. Part of the organizational focus in the coming year will be to make sure staff has access to communication related resources and training opportunities. To that end, the Personnel Division arranged for communications training for City staff that took place in May. Several staff members participated in this effort. Similar opportunities will be evaluated throughout the year. A significant barrier to internal communications lies in the City's decentralized and dated computer platform. Several years ago the City attempted to rectify this situation; however, the software vendor failed to perform under the terms of the agreement. The City is currently reviewing additional software proposals that would allow for a more centralized approach with information sharing advantages. Such a system will also facilitate the automating of several processes within the organization, and would result in easier access to information and ultimately better informed decision - making. Implementation of such a system will likely need to be phased in over several years. Staff expects to bring Council a formal recommendation on this matter in the summer of 2012. Future Budget Considerations: Both the website redesign and new internal computer software platform will require a significant commitment of public funds. Those items will be presented to Council at a later date after specific recommendations are formulated by staff. -47- FY 2012 -13 City Council Strategic Plan Priority: Organizational Effectiveness Staff Contact: Tom Markus, City Manager Goal: The City shall proactively look toward the future to ensure that services are continually able to be delivered at high levels and that relationships with external stakeholders are strong and productive. Action Plan: The City Manager's office is focusing on two key areas in order to meet City Council expectations. First, staff is conducting a succession plan for the organization. This effort is being jointly led by staff from the City Manager's Office and Human Resources. The succession plan process includes analyzing the staffing of each department and identifying management and highly skilled positions that are likely to experience turnover during the next five years. Additionally, the plan will identify key challenges and /or opportunities presented by the anticipated staff turnover. Such examples may include the loss of highly technical or specialized skills, and general institutional knowledge. The plan will identify strategies to better prepare the organization for the anticipated turnover in key positions. Secondly, the City Manager is actively working to build relationships and establish more effective lines of communication with our Federal and State elected representatives. As Federal and State lawmakers consider legislation and appropriations that impacts our community, it is increasingly important that Iowa City has a strong voice in Des Moines and Washington D.C. With a focus on the adopted 2012 Legislative Priorities, the City Manager is working with our elected officials, lobbyist and membership organizations to make certain that the City's perspective is fully understood and considered at all levels of government. Similarly, the City is continually identifying key projects that may align with Federal and /or State initiatives. This will allow the City to more proactively leverage local funds and progress with flood mitigation, economic, public safety and other key local projects. Progress to Date: Succession Plan Staff has completed phase one of the organizational succession plan effort. This phase included a high - level demographic analysis of the organization, as well as an internal analysis of management positions with a focus on those that have a high probability of turnover due to retirement or other known circumstances in the next five years. This analysis highlighted the need for further succession planning, as it revealed a significant number of people holding management level positions that are currently or will soon become eligible for retirement. Staff is currently working on phase two of the succession plan effort. Phase two focuses on the following efforts: • Identifying strategies that will help transfer institutional knowledge and expertise in the areas of the organization where management level position turnover is anticipated -48- • Evaluating current service delivery strategies and identifying opportunities to achieve greater efficiencies and value through restructuring when management level position become vacant • Identifying skill sets and values that will be sought for future management level positions • Developing opportunities to promote such values and skill sets among current and future employees through targeted training and performance assessments / professional development tools Staff anticipates that the phase two succession planning analysis will produce actions that have applicability across the entire organization. Additionally, there will likely be more detailed actions that focus on a few specific areas of the organization, which are expected to experience the greatest amount of management turnover in the next five years. The largest area of focus will be on the Public Works department. Partnership with State and Federal Officials The City Council adopted its annual legislative priorities in January of 2012 and has authorized the hiring of the Davis Brown Law Firm for lobbying services at the State level. Staff is actively working with Davis Brown, the Metro Coalition and the Iowa League of Cities to ensure that the City's position is being presented effectively. Communication with our lobbyist occurs on a weekly basis at minimum, with more frequent contact as needed. Communication with our partners in the Metro Coalition occurs every other week, with more frequent contact as needed. Staff continues to seek State and Federal funding opportunities for local projects. Below is a listing of state and federal grants secured since the adoption of the strategic plan: • The Iowa Economic Development Authority announced a fourth round of funding for the Single Family New Construction (SFNC) Program, thus extending this program into 2012 -13. Iowa City is eligible to receive $1,390,227, which will allow for approximately 32 new homes for this program aimed at rebuilding the housing stock after the 2008 flood. To date, Iowa City has assisted with 93 new housing units with another 15 to be completed by March of 2012. After this latest round of funding is spent, Iowa City will have assisted with approximately 140 new housing units since the 2008 flood. • The City applied for and was awarded $1.7 million in additional CDBG buyout funds for the Park View Terrace neighborhood. The additional funds will allow for the acquisition and demolition of four additional homes. With the newly awarded funding, the total CDBG buyout program since the flood of 2008 totals over $17 million. • The City will be applying to access an additional $850,000 in CDBG -DR funds for development of multi - family affordable housing. A project consisting of seven affordable units to be built by Skogman on the northeast corner of Hickory Trail and First Avenue was selected after a review committee considered several alternatives. • Iowa City was awarded a 6% increase, or $639,218, in federal Community Development Block Grant (CDBG) funding for the 2012 -13 fiscal year. The increase is especially positive news, given that most other communities across the country received a 10% or larger reduction in funding. The long -term CDBG funding trend is still negative as the current allocation is approximately 33% below that of ten years ago. -49- • Iowa City's allocation for the federal HOME program, which focuses on affordable housing, was reduced to $381,851, representing a 36% reduction from last year. This cut is consistent with cuts from other cities across the country. In the last ten years the City's annual HOME funding has been reduced by 47 %. • The Iowa City Police Department filed a joint application with the Johnson County Sheriff's Office for a $32,164 U.S. Department of Justice grant. This grant will help offset costs to training police staff at the Cedar Rapids shooting range. In addition to seeking out funding for community projects, staff has actively been communicating our position on statewide legislative proposals impacting cities. While most communication is channeled through our lobbyists, staff also corresponds directly with our legislators and travels to Des Moines, when deemed appropriate. Examples of such proposals include: • Commercial Property Tax Reform - Both the House and Senate had advanced discussions and debates on commercial property tax reform, including reclassifying apartments as residential uses. However, no agreement was reached and thus the property tax structure remains status quo. • Municipal Use of Red Light Cameras — The City communicated its position to continue to allow municipal governments the right to decide if such technologies were appropriate for use within their jurisdictions. A ban of such technologies was introduced but did not succeed through both chambers. • Preemption of Occupancy Regulations — A legislative proposal surfaced that would have restricted a city's right to regulate occupancy of residential structures by the number of unrelated persons. Iowa City is one of many cities throughout the country that uses such regulations to ensure safe living conditions and mitigate neighborhood nuisances. The proposal to preempt a city's ability to regulate on this basis did not succeed. • Low -Head Dam Program Funding — Iowa City advocated for the State to restore the low head dam program, which had not received funding in the past year. This state program helps communities ensure that damns are safe and also can allow for greater recreational uses on rivers. Iowa City is looking at needed changes to the Burlington Street damn and this program may provide financial assistance to carry that effort forward. The approved state budget restored a million dollars of funding for this project. • Road Use Tax — This revenue source has not kept up with increasing maintenance needs of our transportation infrastructure. As a result, more work is being deferred or completed with other revenue sources (e.g. general obligation bonds). While there was some discussion on an increase in the road use tax, no proposals materialized in the spring session. • Tax Increment Financing — There was significant statewide attention on Tax Increment Financing (TIF) this session. Iowa City worked with the Metro Coalition to advocate for changes that would make the process more transparent, provide for a better data collection mechanism and strengthen the antipiracy regulations that govern the economic development tool. Cities will now be required to submit annual TIF reports to the State, which will be collected in a searchable database. Individual TIF projects now require a public hearing, which will invite more -50- opportunity for community discussion and input from other taxing jurisdictions. Finally, municipalities can no longer relocate businesses from other jurisdictions unless there is a written agreement between the communities or there is a public finding that without such incentive there will be a statewide loss of employment or wage earnings. • 411 Pension System - No structural changes to this public safety pension system were seriously considered. There was an effort to restore State funding to help offset rapidly escalating costs for cities, however no such funding was secured. • Passenger Rail Funding — No action was taken in the spring session as the legislature is awaiting the completion of an IaDOT study on the proposed service from Chicago to Omaha. In May, the IaDOT announced the preferred route, which runs through Iowa City. Further study is being conducted on the preferred route and the final report is expected in late 2012 or early 2013. Staff has attended both IaDOT passenger rail advisory committee meetings in Des Moines this spring. These meetings help ensure that everyone is updated on the project timeline. The meetings have also connected staff with other project advocates across the state. Staff is currently working with those partners to develop an advocacy strategy. In the past few months, staff made presentations on this project to the IaDOT passenger rail advisory committee, the Iowa Passenger Rail Association and local service groups. In conjunction with the Greater Des Moines Partnership and the Iowa City Area Chamber of Commerce, the City sponsored an educational event in May featuring nationally known transit advocate John Robert Smith, CEO of Reconnecting America. Staff attended a number of advocacy events in Des Moines this spring. Examples of such events included those hosted by the Iowa City Area Chamber of Commerce, Iowa League of Cities and various professional associations that involve management level staff. The City also actively participated in the Chamber of Commerce's annual Washington D.C. legislative trip this past spring. In the coming year, staff will be evaluating the effectiveness of both our state and federal lobbying efforts. Any recommendations that stem from this evaluation will be forwarded to Council at a later date and will also be included in subsequent status reports. Future Budget Considerations: None at this time -51- -52- F Y K O 1 3 INTRODUCTION TO THE FINANCIAL PLAN Financial and Fiscal Policies Preparation of the Financial Plan Budgetary Fund Structure Full Time Equivalents (FTE) Summary aILI /eU[N /lWilL Ilia Riffil111111111i1I N1 *1 The City of Iowa City's financial policies set forth the basic framework for the overall fiscal management of the City. These policies assist the decision - making process of the City Council. These policies provide guidelines for evaluating both current activities and proposals for future programs. Most of the policies represent long- standing principles, traditions and practices, and follow generally accepted accounting principles which have guided the City in the past and have helped maintain financial stability. OPERATING BUDGET POLICIES • The City will prepare an annual balanced budget for all operating funds. A balanced budget is one that has revenues sufficient to equal expenditures. • The City will maintain a budgetary control system to ensure adherence to the budget and will prepare monthly reports comparing actual revenues and expenditures to budgeted amounts. • Operating budgets are established on a fund /department /program basis. • A contingency account will be maintained in the annual General Fund operating budget to provide for unanticipated expenditures or to meet unexpected small increases in service delivery costs, budgeted annually at approximately % of one percent of expenditures and transfers out. The City Council will be informed semi- annually on staff initiated amendments from the contingency account to the operating programs within the General Fund. • Budget amendments may be made throughout the year with approval of the Department Director, Director of Finance and the City Manager. The City Council formally reviews and approves all amendments processed by staff twice a year in August /September and May. • Increases or amendments to operating budgets are made only in the following situations: - emergency situations - transfer from contingency - expenditures with offsetting revenues or fund balance - carry-over of prior year budget authority for expenses that had not been paid as of the end of the fiscal year. -53- OPERATING BUDGET PREPARATION CRITERIA General Guidelines: - Maintain the fiscal integrity of the City's operating and capital improvement budgets in order to provide services and to construct and maintain the City's infrastructure. - Maintain the City's responsible fiscal position and AAA bond rating. - Present budget data to the City Council in a format that will facilitate annual budget decisions based on a three -year planning perspective. Provide the City Council with a summary of the three -year forecasts. - Encourage citizen involvement in the annual budget decision - making process through public hearings, informal meetings, budget briefs and related informational efforts. Service Level Guidelines: - Deliver service levels which are consistent with the citizens' willingness to pay and the City's available resources. - Base decisions to reduce service levels or eliminate programs on City -wide priorities. - Recognize that City employees are one of the City government's most valuable resources and are essential to the delivery of high quality, efficient services. Revenue Guidelines: - Property tax levy rates will not exceed the limits as established by the State of Iowa. - Revise user fee rate structures to charge the costs of service provided to the benefiting customers, while maintaining sensitivity to the needs of low income citizens. - Support federal and state legislation which provides property tax relief. Oppose legislation which imposes local service mandates without fiscal support. Expenditure Guidelines: Support responsible management efforts to increase productivity by providing resources for office automation, preventive maintenance, risk management /employee safety, and employee training. -54- REVENUE POLICIES • The City will try to maintain a diversified and stable revenue system to minimize short -run fluctuations in any one revenue source. • The City will attempt to maximize benefits from major revenue sources as a way of maintaining a stable property tax rate. • The City will follow an aggressive policy of collecting revenues. • The City will establish all user charges and fees at a level related to the full cost (operating, direct, and indirect) of providing the service, whenever practical. • The City will review licenses, fees, and charges annually to determine if the revenues support the cost of providing the service. • The finance goal of Recreation programs is for fees to provide 50% of departmental funding. • Parking, Refuse, Wastewater Treatment, Stormwater, Landfill, Broadband Telecommunications and Water funds will be self - supporting through user fees. - Rate adjustments will be submitted to the City Council by ordinance if state or locally legislated, or by resolution (if not state or locally legislated). • The City will use up to 5% of the annual Road Use Tax allocation to fund employee benefits for the Streets and Traffic Engineering personnel. ECONOMIC DEVELOPMENT POLICIES • It shall be the policy of Iowa City to maintain an economic development plan. The purpose of the plan is to attract new development including residential, commercial and industrial uses. Further, the purpose of the plan is to retain the city's existing business operations and to encourage them to expand and foster spin -off business operations. The city's plan also supports organizations which help to incubate, grow, foster, and create new business operations by providing non - traditional collaborative environments. • The expected results of the economic development plan are: increased economic activity, more jobs, lower unemployment, higher wages, greater property values, more tax revenues, more ownership and entrepreneurial opportunities and revitalization of underutilized or blighted areas. • The city will consider the use of incentive programs including city, state and federal economic development funds, tax increment financing, public private partnerships and other tools in order to achieve the expected results. -55- • Various evaluative tools including financial pro forma's, written evaluation reports, established benefit metrics, and other performance tools shall be used to monitor the use of economic incentives from the early stages of project development through the issuance of an incentive and post incentive to make sure the objectives are met. • Developers who receive incentives will be expected to enter into development agreements which delineate the terms, conditions, understandings and the expected results of receiving an incentive. • It will be the policy of the City of Iowa City to endeavor to attract, recruit, retain, foster and develop business that is new to our region or metropolitan statistical area (MSA) through the use of incentives. The city will not actively recruit business from other jurisdictions within our MSA unless a business is seeking to expand or considering a relocation outside the state. Should businesses from jurisdictions within our MSA wish to locate in the City of Iowa City we will notify our neighboring jurisdiction of the interest. It will be the general practice of the City of Iowa City to not provide economic incentives to business wishing to relocate from another jurisdiction within our MSA unless a business is seeking to expand or considering a relocation outside the state. • When incentive programs are utilized they will be used to maximize the benefits to the City of Iowa City. The dollar amount of the incentive and time duration of the incentive shall be smallest amount necessary to achieve the maximum amount of city benefit as determined by the City of Iowa City, City Council. • Despite the need for the program to be flexible and nimble in order to respond to the ever changing economic conditions of the marketplace it will be the policy of the city to insure that the process of using incentives is an open and transparent public process which instills confidence in the public's understanding of how economic development incentives are utilized. CAPITAL IMPROVEMENT PROGRAM BUDGET POLICIES • The City will develop a multi -year Capital Improvement Program (CIP), which will be reviewed and updated annually, comply with City Council goals and be compatible with the Comprehensive Plan whenever possible. • The complete multi -year CIP funding plan must be balanced each year by matching projected expenditures with proposed revenue sources by fund. • Funding for projects should be obtained through borrowing from: - bond market, general obligation or revenue bonds - enterprise fund operations and reserves - internal loans -56- • The City may utilize General Fund cash balances to fund capital projects whenever available and feasible. For the Airport, it is policy that the General Fund will match up to $100,000 in grants received per year. • The City shall utilize available funding sources for capital improvements whenever practical and feasible such as but not limited to: - federal and state grant funds - special assessments - developer contributions • The City will maintain its physical assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. The budget will provide for the adequate maintenance and the orderly replacement of the capital plant and equipment from current revenues when possible. RESERVE POLICIES • The City will establish a contingency line -item in the annual General Fund operating budget to provide for unanticipated expenditures or to meet unexpected small increases in service delivery costs, budgeted at % of one percent of expenditures and transfers out. • Operating cash balances at fiscal year -end will be maintained at a level to ensure sufficient cash flow throughout the fiscal year. Undesignated cash balance in the General Fund will not go below 15% of total expenditures, with a ceiling of 25 %. Cash balances in excess of 25% will be considered for tax relief. • Reserves will be maintained in the Water, Wastewater and Parking Funds in accordance with existing bond covenant provisions. • Reserves will be maintained for equipment replacement and for unexpected major repairs in the following areas: Parking, Wastewater, Water, Landfill, Transit, Broadband Telecommunication, Equipment Replacement, Information Technology Services, and Central Services as well as Library Computer Equipment and Parkland Acquisition and Replacement. • Reserves, based on actuaries, will be maintained for the Risk Management Loss Reserve, Medical and Dental Insurance Funds. • All City trucks, cars and necessary accessories will be maintained on a replacement cost basis each year. A separate reserve fund has been set up to fund these replacements. Additions to the fleet are made through allocations in the annual budget. Fire Department vehicles and Transit buses will be purchased through the issuance of debt. • All general obligation debt will be paid from the Debt Service Fund. General -57- Obligation debt applicable to Enterprise Fund projects will be paid out of the Debt Service Fund, but will be abated from revenues from the respective Enterprise Fund(s). INVESTMENT POLICIES • Disbursement, collection, and deposit of all funds will be managed to insure maximum investment opportunity for City funds. • The City will strive to maximize the return on its investment portfolio, with the primary objective of preserving capital in accordance with the City's investment policy and prudent investment practices. • All City funds not restricted by bond issue covenants will be pooled for investments, with interest allocations made monthly. DEBT POLICIES • The City will confine long -term borrowing to capital improvements and Community and Economic Development initiatives. Short term borrowing will be applicable for large dollar rolling stock (buses, fire apparatus) purchases and computer systems. • Total general obligation debt will not exceed 5% of total taxable assessed value of real property. • The debt service property tax levy shall not exceed 30% of the total property tax levy. • The City will follow a policy of full disclosure on every financial report and bond prospectus. • The City will use "pay as you go" financing to fund general capital improvement projects, whenever feasible and practical. COMPENSATED ABSENCES Administrative employees hired prior to June 15, 1983 and all other employees hired prior to June 29, 1985, upon death, retirement or termination (except firefighters) are entitled to be paid for one -half of the total accumulated sick leave hours at the current effective hourly rate for that employee up to the sick leave payout amount calculated as of June 28, 1985, whichever is less. After June 28, 1985, employees accumulate vacation, sick leave, and other benefits at various rates depending on bargaining group and length of service. Employees are paid for their total unused vacation time upon death, termination (except firefighters) or -58- retirement. However, sick leave can only be used during employment. The cost of compensated absences are recognized when payments are made to employees and the City amends the budget at that time. ACCOUNTING, AUDITING, AND FINANCIAL REPORTING POLICIES • Quarterly financial reports will be prepared. • A three -year financial plan for all operating funds will be prepared by the City Manager and presented to the City Council for their review. • A Multi -Year Capital Improvement Program budget will be prepared, reviewed and revised annually. • An independent audit will be performed annually for all City funds. • The City will produce a Comprehensive Annual Financial Report (CAFR) in accordance with generally accepted accounting principles as outlined by the Governmental Accounting Standards Board. PURCHASING POLICIES Purchases for all City departments for the City of Iowa City shall be in accordance with the City's Purchasing Policy Manual (April 17, 2012). Methods of source selection are as follows: Public Improvements: o Competitive sealed bidding shall be used for Public Improvement Contracts of vertical infrastructure — buildings, parking facilities, utilities and trails of $125,000 or greater (Code of Iowa). This process shall consist of: 1. Public hearing on plans and specifications 2. Approval of plans and specifications by City Council or Commission 3. Invitation for bids 4. Bid opening 5. Bid acceptance and bid evaluation 6. Bid award — City Council /Commission authorization o The competitive quotation process is required for vertical infrastructure public improvement projects estimated between $69,000 and $125,000. This process shall consist of: 1. Notice to bidders 2. Bid opening 3. Bid evaluation 4. Bid acceptance and award by City Manager or Commission 5. Notice of award in minutes of next meeting of -59- City Council or Commission o Competitive sealed bidding shall be used for Public Improvement Contracts of horizontal infrastructure — roads, streets, bridges and culverts of $67,000 or greater (Code of Iowa). This process shall consist of: 1. Public hearing on plans and specifications 2. Approval of plans and specifications by City Council or Commission 3. Invitation for bids 4. Bid opening 5. Bid acceptance and bid evaluation 6. Bid award — City Council /Commission authorization o The informal quotation process is required for public improvement projects and street, bridge and culvert projects under $67,000. This process shall consist of: 1. Invitation to bid 2. Bid opening 3. Bid evaluation 4. Bid acceptance and award by City Manager over $20,000, Department Director or designee up to $20,000. Professional Services: Within approved budgets, the City Manager may approve contracts up to $50,000 and the City Council approves contracts over $50,000. For contracts greater than $10,000 but no more than $50,000, the City utilizes the informal competitive procedure, obtaining a minimum of 3 written proposals. For contracts greater than $50,000, the competitive bidding procedure is used with formal sealed bids and request for proposal. Specific guidelines for Professional Services are outlined on pages 5 & 12 of the Purchasing Policy Manual. Major Purchases: City Manager approval is required on all purchases $150,000 or less. City Council approval is required on purchases over $150,000. Emergency Purchases: In the event of an emergency, supplies, services or construction may be purchased without regard to normal purchase selection procedures to protect the health and welfare of the public. The City Manager shall keep the City Council informed of the extent of the emergency. Please see the Purchasing Policy Manual, page 14, for emergency purchase procedures. Gifts /Conflict of Interest /Prohibited Interest in Public Contracts: Conduct shall be in accordance with the Code of Iowa - Chapters 68B.22 Gifts, 331.342 Conflict of Interest and 362.5 Prohibited Interest in Public Contract. A City officer or employee shall not have an interest, direct or indirect, in any contract or job of work or material or the profits thereof or services to be furnished or performed for the officers or employees of the City. Please see the Purchasing Policy Manual page 18 for specifics. -60- RISK MANAGEMENT POLICIES • It shall be the policy of the City of Iowa City to assume the risk of property damage, liability and dishonesty in all cases in which the exposure is so small or dispersed that the loss would not significantly or adversely affect the operations or financial position of the City. • Insurance will not be purchased to cover loss exposures below prevailing deductible /retention amounts of current insurance held by the City of Iowa City, unless such insurance is required by statute or by contact, or in those instances in which it is desirable to obtain special services, such as inspection or claim adjustment services in connection with insurance. The deductible /retention amounts will be reviewed once annually by the Director of Finance and the Risk Manager to ensure appropriateness of the amounts. • Insurance will be purchased where possible against all major exposures which might result in loss in excess of the City's insurance reserve through the purchase of the following types of insurance: - All risk insurance on real and personal property. - General liability insurance. - Automobile liability insurance. - Fidelity and crime insurance. - Catastrophic workmen's compensation insurance. The City will self- insure in those instances where the cost of insurance is so high that it would be more cost effective to assume the risk. • Real property will be insured on replacement cost basis, as determined by a competent appraisal service, against as wide a range of perils as possible. The value will be reviewed once annually by the Risk Manager and the City's insurance advisor. • Loss prevention recommendations made by insurance companies, the state fire marshal or local fire authorities will, whenever possible, be implemented. In those cases in which such recommendations are not followed, a written report in which an explanation or justification is made will be filed with the Director of Finance and the City Manager within 30 days of receipt of the report. • Insurance will be purchased only through licensed agents or agencies who have the staff and technical competence to adequately service the insurance provided. • Insurance will be placed only in insurance companies rated A+ or A in Bests. Insurance placed in other companies will require a written report of the particulars, such report to be filed with the Risk Manager. -61- • The administration of the risk management policy will be a responsibility of the Risk Manager. Such responsibility includes placement of insurance coverage, maintenance of property appraisals and inventories, processing of claims and maintenance of loss records, and supervision of loss prevention activities. • Settlement of claims are handled through the Risk Management Division and /or City Attorney Office. The Risk Manager is authorized to settle claims up to $3,000, the City Manager authorizes claim settlements between $3,000 and $20,000 and City Council approval is needed for settlements above $20,000. -62- IUN AVlOT11119 Eel ki[•]a1:1:8aInilLl Eel Film »ilLl I Introduction This Three -Year Financial Plan is for fiscal years FY2013 through FY2015, which begins July 1 and ends June 30. The Financial Plan includes a one -year annual budget as required by Iowa Code, and provides two projection years as a planning tool. The purpose of the overview is to disclose the basis on which the financial plan has been prepared. The role of a government's operating budget differs from that of a private business. Budgets are an important internal planning tool for business, but they also play an external role for governmental entities. A multi -year financial plan informs parties inside and outside government of future objectives and provision of services to its constituents. The three -year plan also permits a more comprehensive review of the City's financial condition, allowing analysis of current and future needs and requirements. During preparation of the plan, careful review is made of property tax levy rates, utility and user fee requirements, ending cash balances by fund, debt service obligations, bond financing needs, capital outlay for equipment purchases, and major capital improvement projects. This document contains operating budgets for the governmental funds: general, special revenue, debt service, capital project and permanent funds. It also includes business type funds and internal service funds. Internal service fund activities are considered non - budgetary in that they are not formally appropriated, reported to the State of Iowa or included in the adopted budget resolution approved by City Council each year. This is in accordance with the state's filing requirements. Financial summaries for "All Funds" exclude these non - budgetary funds. Budget projections are summarized by major revenue and expenditure categories within each division. A separate multi -year Capital Improvements Program (CIP) shows budgeted revenue and expenditures for FY2012 through FY2016. Basis of Accounting The cash basis of accounting has been used for preparation of this document. Revenues are projected on when they'll be received, not necessarily when they are earned, and expenditures are projected for when they will be paid out rather than when they are incurred. The government -wide financial statements and proprietary funds are accounted for on the flow of economic resources measurement focus and use the accrual basis of accounting. Agency funds do not have a measurement focus and use the accrual basis of accounting. Under the accrual method, revenues are recorded when earned and -63- expenses are recorded at the time liabilities are incurred. The City applies all applicable Financial Accounting Standards Board pronouncements issued on or before November 30, 1989, except those that conflict with GASB pronouncements, in accounting and reporting for these funds. All governmental funds are accounted for using a current financial resources measurement focus, which generally includes only current assets and current liabilities on the balance sheet. The modified accrual basis of accounting is used for these funds. Under the modified accrual basis, revenue is recognized when susceptible to accrual, which is in the period in which it becomes both available (collectible within the current period or soon thereafter to be used to pay liabilities of the current period) and measurable (the amount of the transaction can be determined). Revenue accrued includes property taxes, intergovernmental revenue, and interest earned on investments (if they are collected within 60 days after the year -end). Expenditures are recorded when the related fund liability is incurred. Principal and interest on long -term debt, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. The City maintains its records on a modified cash basis of accounting under which only cash receipts, cash disbursements and encumbrances, investments, and bonded debt are recorded. These modified cash basis accounting records have been adjusted to the accrual or modified accrual basis, as necessary. Annual Preparation Schedule In August, the Finance Department writes a manual of directions and updates all forms. The manual contains: 1) directions for completing the forms, 2) descriptions of expenditures that may be budgeted in a particular line item, and 3) projected prices or inflation factors for various supplies, service contracts, vehicle maintenance service, telephone and postal services, and office furniture and equipment. The City Manager instructs the Department Heads on whether any changes in level of service can be factored into the proposed financial plan. This is done before the actual budget process starts. Changes to the financial plan are done annually during the budget process. All revenue and expenditure estimates are re- evaluated and revised if necessary. In September, the manual and forms for the next financial plan are distributed to Department and Division Heads. They also receive salary projections, a three year history of each Department's /Division's actual line item expenditures, and projected revenues and costs for the three years covered by the Financial Plan. (The Finance Department projects revenues individually and uses a combination of inflation factors and individual costs to project expenditures.) -64- In October, the forms are returned. These include the Department /Division's adjustments to line item revenue and expenditure projections, their travel request, their capital outlay request, and professional services required. In November, the Finance Department reviews the forms and compiles them all into a budget. All budget forms and adjustments are forwarded to the City Manager. By mid - December, the City Manager and Finance Department decide which modifications to operations will be made. A tax levy is computed. Analysis is done so all funds have required balances or zero balances. Then the Proposed Financial Plan document is printed. City Council reviews the Proposed Financial Plan during the month of January. In February, The Proposed Financial Plan and a memo of Council's changes are presented to the public. A public hearing is held at least one week prior to the final adoption. In March, the final Financial Plan is adopted. The State of Iowa requires a one -year budget be adopted by March 15 of each year. The applicable year in Iowa City's three - year Financial Plan is adopted as the annual budget to satisfy State requirements. Amending the Adopted Budget Department Directors and appointed staff are responsible for analyzing monthly financial reports to determine if expenditures will exceed budgeted appropriations. The Finance Department also monitors the status of actual revenues and expenses compared to budget, working directly with department /division management to resolve any problems identified within the line item budget. Examples of items which may require an amendment include: grant- funded activities, unanticipated repair of equipment or buildings, temporary employee wages and overtime. On amendment requests, departments /divisions explain the reason for additional funding and are asked to suggest a funding source: 1) Reallocation of budget appropriations within their own budget; 2) New or increased revenues (grant funding, increase participation /user fees); 3) Contingency funding (use of cash balance). Requests are then reviewed by the Budget /Management Analyst and forwarded to the Finance Director and City Manager for approval. If the request is approved, the amendment is processed so that subsequent budget comparison reports will reflect the change. Requests must be submitted for review by early spring (a date set by the Finance Department annually) as is necessary to compile reports for publication and state certification. -65- Amendments are typically presented to the City Council twice a year, with a public hearing held each time to allow for citizen input. The first public hearing is usually held in early fall, the second and /or final hearing is in late spring. All amendments must be formally approved and certified to the State of Iowa by May 31st, as required by law. Financial statements which compare the fiscal year's actual revenues and expenditures to budgeted authority are published by the 1st of December immediately following the end of the fiscal year (June 30). These statements are also presented for the City as a whole in the notes to that year's Financial Report. Legal compliance is met if actual expenditures do not exceed the budgeted expenditures by program areas: Public Safety, Public Works, Health & Social Services, Culture and Recreation, Community and Economic Development, General Government, Debt Service, Capital Projects and Business Type /Enterprises. -66- Financial Plan Preparation Schedule FY2013 —2015 August 10 August 24 — 31 September 7 September 14 or 21 October 5 October 5 -14 October 17— November 4 October 17 - November 11 November 14 thru December 7 December 15 January 2012 January 25 January 31 February 14 February 28 Distribution of Performance Measure packets to departments. Individual meetings with staff. Provide support, as needed, with measurements, goals and objectives. Performance Measurement data, goals and objectives due to Finance Administration Distribution of FY13 financial planning materials to departments. FY13 budget proposals due to Finance Administration. Proposals forwarded to City Manager for review. City Manager, Finance Administration, department directors and managers review financial plan. Input approved adjustments from City Manager. Preparation of the proposed financial plan and FY13 budget by Finance Administration. Distribution of proposed Financial Plan to City Council. (PDF due to Clerk's office December 12 -13) City Council budget work sessions. State forms prepared. Set Public Hearing & send hearing notice to newspaper. Public Hearing. City Council approves FY2013 budget , the FY2013 -2015 Financial Plan and FY12 -16 CIP Plan. -67- :11111CIAr!1:ra to] LlI W3 1 :111111 to] NO A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. All of the funds of the City can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental Funds General Fund is the City's primary operating fund and includes activities in the following areas: general government administration, public work administration, public safety, cultural and recreational activities, community and economic development. Special revenue funds account for proceeds from specific sources (other than those accounted for within capital projects funds) which are usually required by law or regulation to be accounted for in separate funds and to be expended for specific purposes. Examples include the employee benefits tax levy; Community Development Block Grant (CDBG), HOME Program, Flood Recovery & Hazard Mitigation Grant monies: Road Use Tax receipts; activities of the Metropolitan Planning Organization of Johnson County (formerly known as JCCOG), General Rehabilitation and Improvement Program (GRIP) and UniverCity; and taxes generated for a Self- Supporting Municipal Improvement District (SSMID). TIF Special Revenue Funds account for activities specific to Tax Increment Financing Districts. The Debt Service Fund accounts for principal and interest payments on the City's general long -term debt. Funding is provided by the debt service property tax levy, transfers from Water Operations, and loan repayments. Capital Project Funds account for the acquisition and /or construction of major facilities and assets in excess of $25,000. Permanent Funds account for resources in which the entity is restricted to expending earnings and not principal for purposes that support a specific program. This includes Iowa City's Perpetual Care Fund for Oakland Cemetery. Business -Type Activities Proprietary (Enterprise) funds are primarily self - supporting in that they are financed by program and /or user fees for the services provided. Such functions for the City of Iowa City include Parking, Transit, Wastewater Treatment, Water, Refuse / Solid Waste, Landfill, and Stormwater Management. The Iowa City Airport, Broadband Telecommunications and Iowa City Housing Authority are also -68- classified as business -type funds. The Iowa City Airport is not self - supporting at this time and receives $100,000 property tax subsidy each year. Broadband Telecommunications is funded through a non - exclusive franchise agreement. The Iowa City Housing Authority's primary funding source is through the Department of Housing and Urban Development (HUD)'s federal grant and voucher programs. Internal service funds are also self - supporting and financed on a cost - reimbursement basis through charges to the departments and divisions (budgetary units) which utilize their goods and services. Such activities are not reportable, based on the State of Iowa's budget filing requirements, nor are they reflected in the government -wide financial statements. Funds in this category include Equipment / Fleet Maintenance, Information Technology Services, Risk Management Loss Reserves, Central Services, and the Health and Dental Insurance Reserves. Fiduciary funds account for resources held for the benefit of parties outside the city government. For this reason, fiduciary funds are not appropriated through the budget process, nor are they reflected in the government -wide financial statements. The City has two fiduciary funds: Project Green and Library Foundation. Fund Balance Fund balance is the difference between assets and liabilities on the governmental funds balance sheet. In fund financial statements, governmental funds identify specific fund balance amounts which are not available for general re- appropriation due to internal or external legal restrictions; or because the funds have been identified for a specific public purpose or use. Portions of fund balance fall under one or more of the following four categories: • Restricted: Restricted fund balance is cash on hand which has limitations imposed upon it by external creditors, grantors, contributors, laws and regulations of other governments or laws through constitutional provisions or enabling legislation. • Committed: Monies which are committed have self- imposed limitations imposed at highest level of decision making within the organization. Such limitations require formal action at the same level to remove. • Assigned: The assigned portion of the net position of a governmental fund that represents resources set aside by the government for a particular purpose. • Unassigned: Residual net resources. Total fund balance in the general fund in excess of nonspendable, restricted, committed and assigned fund balance. -69- It is the City's policy to maintain an unassigned fund balance within the General Fund at a minimum of 15% and not to exceed 25% of the fiscal year's expenditures. Fund balance in excess of 25% is to be considered for tax relief. The following summaries show projected cash balance through June 30, 2013. City of Iowa City Fund Balance Projections by Major Fund FY2011 — 2013 Fund Type General Fund Debt Service Fund Capital Projects Non -Major Funds Total Govt. Funds usiness -Type Funds Total All Funds Annual Report FY2011 27,541,067 12,813,002 _ 12,057,292 465,973 103,090,523 155,967,857 Beginning Balance 52,877,334 Actual Revenues 59,797,006 24,617,198 34,832,303 1 38,249,390 157,495,897 70,097,047 227,592,944 Actual Expenditures (50,807,135) (14,118,274) (27,753,986) (33,908,038) (126,587,433) (93,454,119) (220,041,552) Ending Balance 36,530,938 23,311,926 19,135,609 4,807,325 83,785,798 79,733,451 163,519,249 Re-Estimated FY2012 36,530,938 23,311,926 19,135,609 4,807,325 79,733,451 163,519,249 Beginning Balance 83,785,798 Revenue 61,885,608 15,305,002 92,603,831 39,917,656 209,712,097 107,998,567 317,710,664 Expenditures (81,371,086) (28,725,872) (104,694,174) (41,519,496) (256,310,628) (123,914,451) (380,225,079) Ending Balance 17,045,460 9,891,056 7,045,266 3,205,485 37,187,267 63,817,567 101,004,834 Budget FY2013 17,045,460 9,891,056 7,045,266 3,205,485 63,817,567 101,004,834 Beginning Balance 37,187,267 Revenue 57,735,884 14,237,901 35,780,266 21,696,847 129,450,898 85,619,083 215,069,981 Expenditures (57,497,737) (20,226,046) (35,926,815) (21,838,728) (135,489,326) (89,182,749) (224,672,075) Ending Balance 17,283,607 3,902,911 6,898,717 3,063,604 1 31,148,839 1 60,253,901 91,402,740 Overall, the City's fund balance is projected to decrease by $9.6 million in FY2013 due to redemption of $5.6 million in General Obligation Bonds, Series 2004 from tax increment financing cash on hand (Debt Service Fund); and a July 1, 2012 advance refunding of $4.9 million Water Revenue Bonds, Series 2002 from bond proceeds received in FY2012 (Business -Type Funds). -70- City of Iowa City Projected Changes in Fund Balance - FY2013 Estimated Total Estimated Beginning Total Disburse- Ending Fund Balance Receipts ments Balance 1 General 18,584,519 57,735,884 57,497,737 18,822,666 2 Debt Service 9,891,052 14,237,901 20,226,046 3,902,907 3 Capital Projects - Gen. Government 3,529,148 35,780,266 35,926,815 3,382,599 4 Capital Projects - Proprietary 315,007 25,419,500 31,222,673 (5,488,166) 5 CDBG & CDBG Rehab 1,802,268 703,173 698,542 1,806,899 6 HOME Program 131,534 795,893 704,989 222,438 7 Road Use Tax 76,047 6,837,109 6,924,057 (10,901) 8 Other Shared Revenue 29,409 - 390,163 (360,754) 9 Energy Efficiency and Conservation Grant (430,283) 12,000 27,165 (445,448) 10 UniverCity Neighborhood Partnership 78,225 1,910,000 1,916,423 71,802 11 Metropolitan Planning Org. of Johnson Co. 47,576 645,644 663,783 29,437 12 Employee Benefits 1,517,661 9,706,070 9,658,198 1,565,533 13 Peninsula Apartments 68,965 59,728 49,734 78,959 14 TIF (102,516) 507,221 285,931 118,774 15 Council Economic Development Capital (34) - - (34) 16 GRIP - General Rehab. & Improv. Program (81,941) 240,000 240,000 (81,941) 17 Self- Supported Municipal Improv. District - 279,743 279,743 - 18 Perpetual Care 120,932 266 - 121,198 19 Parking 2,688,139 4,863,902 4,351,520 3,200,521 20 Parking Debt Service 1,527,519 846,250 838,975 1,534,794 21 Transit - 6,489,260 6,033,630 455,630 22 Wastewater Treatment 9,066,164 13,110,517 11,329,423 10,847,258 23 Wastewater Treatment Debt Service 12,158,604 4,726,240 6,411,888 10,472,956 24 Water 5,450,012 8,360,557 9,368,041 4,442,528 25 Water Debt Service 9,287,148 2,093,604 2,062,856 9,317,896 26 Refuse Collection 393,863 2,953,839 3,017,382 330,320 27 Landfill 17,767,939 6,816,906 5,315,207 19,269,638 28 Airport 99,210 394,424 393,375 100,259 29 Stormwater Management 98,560 951,914 731,702 318,772 30 Broadband Telecommunications 1,527,107 829,068 783,976 1,572,199 31 Housing Authority 7,557,863 7,763,102 7,322,101 7,998,864 BUDGETARY TOTAL 103,199,697 215,069,981 224,672,075 93,597,603 32 Equipment 6,522,528 5,768,479 5,582,731 6,708,276 33 Risk Management Loss Reserve 2,943,263 900,389 1,138,749 2,704,903 34 Information Technology 2,209,145 1,900,264 1,998,268 2,111,141 35 Central Services 716,878 248,975 189,342 776,511 36 Health Insurance Reserve 7,652,200 7,902,239 7,506,750 8,047,689 37 Dental Insurance Reserve 75,389 358,672 358,495 75,566 NON - BUDGETARY TOTAL 20,119,403 17,079,018 16,774,335 20,424,086 GRAND TOTAL 123,319,100 232,148,999 241,446,410 114,021,689 Notes: 17 Self- Supported Municipal Improvement District approved for taxation beginning in FY2013. 21 Transit Operations were reclassified from General Fund operations to a stand -alone business -type activity beginning in FY2013. -71- City of Iowa City Personnel Comparison of Full -Time Equivalents FY2011 - FY2013 Cost Center/ Operating Division FY2011 Adopted FY2012 Adopted FY2013 Adopted Change in FTEs FY2012 -2013 City Council 7.00 7.00 7.00 - City Clerk 4.00 4.00 4.00 - City Attorney 5.60 5.60 5.60 - City Manager 3.00 3.00 3.00 - Personnel 4.00 4.00 4.00 - Finance Administration 2.86 2.65 2.65 - Accounting* 7.00 8.00 8.00 - Purchasing 4.00 4.00 3.94 (0.06) Revenue Division 7.88 7.88 7.88 Document Services 3.50 4.00 2.00 (2.00) Tort Liability, Insurance 1.00 1.00 1.00 Operations & Maintenance 4.96 4.83 4.83 Human Rights 2.50 2.50 2.00 (0.50) Police Department Administration 5.00 5.00 5.00 - Criminallnvestigation 8.00 9.00 10.00 1.00 Patrol 71.00 69.00 68.00 (1.00) Records & Identification 6.00 6.00 6.00 - Crime Prevention 1.00 1.00 1.00 - Station Master 5.00 5.00 5.00 - Johnson County Task Force Grant 1.00 1.00 1.00 - Domestic Violence Grant 1.00 1.00 1.00 - Fire Department 66.00 65.00 65.00 - Shelter Operations & Administration 6.00 6.00 6.00 - HIS Department Administration 2.00 2.00 2.00 - Building Inspection 7.80 7.80 7.80 - Housing Inspections 5.75 5.75 5.75 - Flood Recovery* 0.40 0.40 0.40 - Public Works Administration 2.00 2.00 2.00 - Engineering Services 12.10 12.10 12.10 - Parks & Rec Administration 2.00 2.00 2.00 - Recreation 15.42 15.42 15.42 - Parks 13.00 13.00 13.00 - Forestry Operations 3.00 3.00 3.00 - Cemetery Operations 3.00 3.00 3.00 - CBD Maintenance Operations 3.00 3.00 3.00 - Library 43.14 43.64 43.63 (0.01) Senior Center Operations 6.31 6.50 6.50 PCD Department Admin 2.55 2.55 2.55 Urban Planning 3.50 3.50 2.50 (1.00) Neighborhood Services 1.00 1.00 1.00 - Non -Grant Community Development 1.05 0.85 1.20 0.35 Human Services - 0.15 0.15 Economic Develo ment 1.00 1.00 1.00 - Total - General Fund 355.32 354.97 351.90 3.07 -72- City of Iowa City Personnel Comparison of Full -Time Equivalents FY2011 - FY2013 * FTE count includes temporary permanent position(s), as follows: Accounting: 1.0 Grant Accountant (FY2012 -2013) Flood Recovery & Mitigation Grants: 2.0 Associate Planner (FY2011 -2013) Capital Project Administration: 1.0 Systems Project Manager - ERP Software (FY2012 -2013) -73- Change FY2011 FY2012 FY2013 in FTEs Cost Center/ Operating Division Adopted Adopted Adopted FY2012 -2013 Parking Administration & Operations 32.75 32.75 29.25 (3.50) Transit 56.25 56.25 51.75 (4.50) Wastewater Treatment Admin. & Ops 25.60 25.40 25.40 - Water Administration & Operations 32.75 32.75 32.75 - Refuse Collection Admin. & Operations 20.35 20.35 20.35 - Landfill Administration & Operations 15.50 17.50 17.50 - Airport Operations 1.75 1.75 1.00 (0.75) Cable TV Administration & Support 4.94 4.88 4.88 Local Access Pass Through 1.75 1.75 1.75 Storm Water Management Operations 1.90 2.10 2.10 Iowa City Housing Authority 13.25 13.25 1 13.13 0.12 Total - Business-Type Funds 206.79 208.73 199.86 8.87 Non - Reimbursable Personnel 0.26 0.55 0.55 - Road Use Tax - Traffic Engineering 4.15 4.15 4.15 - Road Use Tax - Street Maint. & Repair 25.50 25.50 25.50 - UniverCity Neighborhood Partnership 0.20 0.20 - CDBG Administration 1.28 1.28 1.23 (0.05) CDBG Rehab - Project Delivery 1.60 1.60 1.40 (0.20) HOME Administration 0.95 0.95 0.70 (0.25) Flood Recovery & Mitigation Grants* 1.60 1.60 1.60 MPO of Johnson Co. - Administration 1.60 1.60 1.60 MPO of Jo. Co. - Transportation Planning 4.00 4.00 4.00 MPO of Jo. Co. - Human Services 1.00 1.00 - (1.00) Information Technology Services 11.30 11.80 10.86 (0.94) General Fleet Maintenance 9.88 9.88 9.50 (0.38) Equipment Replacement 1.38 1.38 1.25 (0.13) Mail Service 0.75 0.75 0.75 Risk Management Administration 2.01 1.80 1.80 Library Development Office Salary 1.00 1.00 1.00 Capital Project Administration* 3.00 5.00 6.00 1.00 Total - Other Funds 71.26 74.04 72.09 1.95 GRAND TOTAL - ALL FUNDS: 1 633.371 637.741 623.85 13.89 * FTE count includes temporary permanent position(s), as follows: Accounting: 1.0 Grant Accountant (FY2012 -2013) Flood Recovery & Mitigation Grants: 2.0 Associate Planner (FY2011 -2013) Capital Project Administration: 1.0 Systems Project Manager - ERP Software (FY2012 -2013) -73- City of Iowa City FTE Reconciliation FY2012 - FY2013 -74- FY2012 Amended FY2013 Adopted From To Net From To Net ion /Position FTE changes by resolution during FY2011/2012: Cable Television Division: Community Programmer 1.00 - (1.00) Media Production Services Coordinator - 1.00 1.00 City Manager: Assistant City Manager 1.00 - (1.00) Assistant to the City Manager - 1.00 1.00 Capital Projects Admin.: Special Projects Engineer - 1.00 1.00 Equipment: Buyer I - Equip. 0.50 0.75 0.25 Equipment Clerk 0.76 0.50 (0.26) Library: Librarian 11 7.16 7.00 (0.16) Library Web Specialist 0.75 1.00 0.25 Library Assistant 11 1.75 1.00 (0.75) Library Public Relations Specialist - 0.65 0.65 12.92 13.90 0.98 2 FTE changes due to reassignment of cost center: Information Tech. Services: Purchasing Clerk - 0.06 0.06 Purchasing: Purchasing Clerk 1.00 0.94 (0.06) Fire: Captain /Inspector 1.00 - (1.00) Firefighter - 1.00 1.00 Police: Patrol Officer 1.00 - (1.00) Criminal Investigation Officer - 1.00 1.00 CDBG Associate Planner 0.45 0.25 (0.20) Community Development Coord. 0.45 0.40 (0.05) HOME Program: Associate Planner 0.50 0.25 (0.25) Human Services: Associate Planner - 0.15 0.15 Non -Grant Community Development: Associate Planner 0.05 0.35 0.30 Community Development Coord. 0.10 0.15 0.05 Parking Admin. & Support: Operations Supervisor - Trans. Services 2.50 3.00 0.50 M.W. I - Parking 4.00 4.50 0.50 Transit Operations: Operations Supervisor - Trans. Services 3.50 3.00 (0.50) M.W. I - Parking 1.00 0.50 0.50 15.55 15.55 -74- City of Iowa City FTE Reconciliation FY2012 - FY2013 Also of note, a number of significant changes occurred following formal adoption of the FY2013 budget which should be noted. An amendment will be prepared to reduce spending authority in the following areas: e Positions eliminated due to attrition: FY2012 Amended FY2013 Adopted From To Net From To Net ion /Position 3 Positions eliminated due to attrition: 1.00 - (1.00) Housing Inspector 1.00 - (1.00) Airport - M.W. 1 1.00 - (1.00) Equipment: Equipment Clerk 0.50 - (0.50) Housing Authority: Section 8 Coord. 0.12 - (0.12) Human Rights: Human Rights Investigator 1.50 1.00 (0.50) Info.Tech. Services: Sr. Programmer/ Analyst 1.00 - (1.00) MPO of Jo. Co.: Human Services Coordinator 1.00 - (1.00) Parking: Parking Enforcement Attendant 6.50 5.00 (1.50) Cashier 12.25 11.25 (1.00) M.W. I - Parking Systems 4.50 3.50 (1.00) M.W. II -Parking Systems (Night) 1.00 - (1.00) Transit: Custodian 0.50 - (0.50) M.W. II -Transit 2.00 1.00 (1.00) Urban Planning: Associate Planner 2.50 1.50 (1.00) 34.37 23.25 11.12 ° Positions approved / eliminated with the FY2013 Budget Proposal: Airport Operations Specialist 0.75 1.00 0.25 Document Services: Doc. Services Specialist 2.00 - (2.00) Transit Operations: M.W. I -Transit 3.00 2.00 (1.00) Body Repair Mechanic 1.00 - 6.75 3.00 3.75 Net Change FY2012 - FY2013: (13.89) Also of note, a number of significant changes occurred following formal adoption of the FY2013 budget which should be noted. An amendment will be prepared to reduce spending authority in the following areas: e Positions eliminated due to attrition: From To I Net Housing Inspections: Housing /Development Regulations Inspector 1.00 - (1.00) Housing Inspector 1.00 - (1.00) Iowa City Housing Authority: Housing Assistant 1.00 - (1.00) Purchasing: Purchasing Clerk 0.75 - (0.75) Wastewater: Wastewater Lab Tech 1.00 - 1.00 4.75 - (4.75) e Positions approved by council resol Finance Administration: Management Analyst - 1.00 1.00 -75- -76- F Y 2 0 1 3 GENERAL FUND SUMMARY Revenues Expenditures Fund Balance leiA01AMI0 to] 01Il General Fund is the City's main operating fund and includes activities in the following areas: Public Safety, Public Works, Health and Social Services, Cultural and Recreational Activities, Community and Economic Development and General Government Administration. We present a balanced budget for General Fund in FY2013, with revenue and expenditures projected at $57.5 and $57.3 million, respectively. There are no new service initiatives with this budget. Transit Operations will be reclassified as a business -type activity outside of the General Fund as of July 1, 2012. This change is discussed more thoroughly in this budget's transmittal letter and within the discussion of Transit Operations' FY2013 budget highlights (page 270). A. General Fund Revenue Total Revenue: % change from prior year FY 2013 Budget General Fund Revenue $57,465,428 $59,448,715 $61,599,090 $ 57,465,428 $51,892,515 $51,025,282 33.1% 3.6% Licenses & Intergovt. Permits 5% 2% Property Taxes 64% -6.7% -9.7% -1.7% 77- Use Of Money & Property ! c 1% Charges For Services 7% IF Miscellaneous 3% Other Financing Sources c 1% FY2011 FY2012 FY2013 FY2014 FY2015 Actual Amended Adopted Projected Projected 1. Property Taxes 34,609,092 36,473,734 36,640,690 37,634,349 38,760,286 2. Other City Taxes 10,224,345 10,449,163 10,367,283 3,826,666 1,850,659 3. Licenses & Permits ' 1,408,811 ' 1,211,428 ' 1,435,534 ' 1,435,534 ' 1,435,534 4. Use Of Money & Property 137,422 114,396 158,714 158,714 158,714 5. Intergo\,ernmental 3,393,060 3,855,983 2,642,643 2,608,634 2,594,870 6. Charges For SeMces 5,970,480 5,892,729 4,164,098 4,166,025 4,167,992 7. Miscellaneous 2,167,340 1,564,371 1,668,852 1,668,653 1,656,743 8. Other Financing Sources 1,538,165 2,037,286 387,614 393,940 400,484 Total Revenue: % change from prior year FY 2013 Budget General Fund Revenue $57,465,428 $59,448,715 $61,599,090 $ 57,465,428 $51,892,515 $51,025,282 33.1% 3.6% Licenses & Intergovt. Permits 5% 2% Property Taxes 64% -6.7% -9.7% -1.7% 77- Use Of Money & Property ! c 1% Charges For Services 7% IF Miscellaneous 3% Other Financing Sources c 1% 1. Property Taxes - Property tax revenue of $36.6 million is the primary funding source for General Fund operations, providing an estimated sixty -four percent (64 %) of total revenue in FY2013. There are a number of factors which determine the City's tax levy each year: property valuations by class, the state's annual Assessment Limitation Order (rollback), TIF district valuations and rebates, statutory limits on individual tax levies, the City's own Financial and Fiscal Policies, restrictions from external entities on other financing sources and funding requirements for projected expenditures. 100% Assessment - Property valuations are set by the City and County Assessor. State law requires that all real property be reassessed every two years, specifically in odd - numbered years. Since 2002, valuations within the Iowa City corporate limits have increased an average of eight percent (8 %) in revaluation years and three percent (3 %) in non - revaluation years. Certified valuations reported by the Johnson County Auditor's office for January 1, 2011 (a revaluation year), served as the basis for estimating property tax revenue in FY2013. Their report indicates a 2.08% increase in total assessed value from $4.43 billion to $4.53 billion in the last year. Assessment Limitation Order / Rollback - The State of Iowa has a statutory growth limitation of four percent (4 %) annually on taxable property valuations by class (residential, commercial, industrial, etc). Each year, the Department of Revenue's Assessment Limitation Order sets a `rollback' value by class which, when applied, determines taxable valuations. An additional growth restriction is applied to the residential valuations, limiting growth in taxable value to agricultural valuations. In other words, the percentage change in taxable valuations for urban residential property each year is limited to either four percent (4 %) or the growth in agricultural property, whichever is lower. The following graph illustrates the impact of the rollback on taxable valuations. In FY2004 the residential rollback exempted $.75 billion of Iowa City's residential assessed valuation. In FY2013 the residential rollback will exempt $1.6 billion of residential assessed valuations. The rollback for FY2013 is 50.7518 %, compared to 48.5299% for last year. This change amounts to an increase of 4.5% in taxable valuation. -78- 4.60 4.10 3.66 ti 0 3.16 m c 2.66 2.16 3 1.66 1.16 6.60 6.10 100% Assessed vs. Taxable Residential Valuations IV ti ° °y ti ° °6 1 ° °� ti ° °$ 1 ° °9 �� ro °N ti °pry ti °�� Fiscal Year (FY) Taxable Valuation - Iowa City's aggregate taxable valuation for FY2013 has increased 4.25% for the debt service levy and 4.22% for operating levies over FY2012. 2. Other City Taxes — This category, estimated at $10.4 million in FY2013, includes local option sales tax revenue of $8.6 million, $740,000 in Hotel Motel Taxes, $411,000 in gas and electric excise taxes, and $578,000 in utility franchise taxes. a) Local Option Sales Tax: A one percent (1 %) sales tax was approved by voter referendum on May 5, 2009, to provide funding for "remediation, repair and protection of flood- impacted public infrastructure ". Sales tax revenue is being receipted into the General Fund and transferred to the following capital projects designated by city Council as priorities under this definition: relocation of facilities at North Wastewater, elevation of North Dubuque Street and the reconstruction of Park Road Bridge. The sales tax went into effect on July 1, 2009 and sunsets on June 30, 2013. b) Hotel Motel Tax: This revenue source is a state - administered tax. Estimated at $740,000 in FY2013, the seven percent (7 %) tax on gross hotel /motel room rental receipts is distributed as follows: Convention & Visitor's Bureau 25.00% Police Patrol 47.50% Parks & Recreational Facilities 27.50% Total Hotel Motel 7% Tax 100.00% -79- �1J Assessed Valuation Taxable Valuation IV ti ° °y ti ° °6 1 ° °� ti ° °$ 1 ° °9 �� ro °N ti °pry ti °�� Fiscal Year (FY) Taxable Valuation - Iowa City's aggregate taxable valuation for FY2013 has increased 4.25% for the debt service levy and 4.22% for operating levies over FY2012. 2. Other City Taxes — This category, estimated at $10.4 million in FY2013, includes local option sales tax revenue of $8.6 million, $740,000 in Hotel Motel Taxes, $411,000 in gas and electric excise taxes, and $578,000 in utility franchise taxes. a) Local Option Sales Tax: A one percent (1 %) sales tax was approved by voter referendum on May 5, 2009, to provide funding for "remediation, repair and protection of flood- impacted public infrastructure ". Sales tax revenue is being receipted into the General Fund and transferred to the following capital projects designated by city Council as priorities under this definition: relocation of facilities at North Wastewater, elevation of North Dubuque Street and the reconstruction of Park Road Bridge. The sales tax went into effect on July 1, 2009 and sunsets on June 30, 2013. b) Hotel Motel Tax: This revenue source is a state - administered tax. Estimated at $740,000 in FY2013, the seven percent (7 %) tax on gross hotel /motel room rental receipts is distributed as follows: Convention & Visitor's Bureau 25.00% Police Patrol 47.50% Parks & Recreational Facilities 27.50% Total Hotel Motel 7% Tax 100.00% -79- c) Utility Replacement Excise Tax: The Gas and Electric Excise tax is collected on the generation, distribution, and delivery of electricity and natural gas. This tax replaced the taxation on utility property in 1999. Cities are required to calculate property tax revenues with and without property valuations. The calculated difference is required to establish the General Property Tax Equivalents, the basis of the Iowa Department of Revenue distribution formula. d) Utility Franchise Taxes on utility customers: Senate File 478 was enacted by the Iowa state legislature during its 2009 session, establishing cities' right to impose a franchise tax on gas and electric utilities. On February 16, 2010, the Iowa City Council passed and approved an ordinance establishing a one percent (1 %) tax to be expended for the following purposes: 1) Inspecting, supervising and otherwise regulating the MidAmerican Energy Company's gas and electric franchises. 2) Public safety, including the equipping of fire, police and emergency services. 3) Public infrastructure to support commercial and industrial economic development. Of the $853,000 estimate for FY2013, $578,000 will go to the City's General Fund for maintenance of the right -of -way and operational costs associated with Fire Station #4. The remaining $275,000 is for recurring Capital Improvement Projects (CIP) in the right of way. 3. Licenses & Permits — This category consists of revenue received for building and rental housing permits /inspections, plumbing license and taxi license fees; beer, liquor and cigarette permit/license fees (state regulated), sign permits, burial permits, animal licensing and some miscellaneous fees. The FY2013 budget for Licenses and Permits is estimated at $1.4 million. The Housing Inspections Division has recommended an increase of 5% on rental inspections. 4. Use of Money & Property — This revenue source consists of interest income and is budgeted at $158,714 for FY2013. 5. Intergovernmental revenue is estimated at $2.6 million in FY2013, a reduction of $1.2 million in federal and state Transit operating grants. This revenue category includes state and federal grants, 28 -E agreements, and contracts with local governmental entities. The majority of intergovernmental revenue is the result of 28E agreements with local entities for services provided to area residents, as shown in the following schedule. The largest of these agreements is for fire protection services to the University of Iowa, estimated at $1.6 million in FY2013, with $1.4 million receipted into the General Fund. The remainder is deposited into the Employee Benefits Fund as reimbursement for a percentage of Fire employee benefits. anz *Note: Senior Center funding from Johnson County was proposed at $166,000 for FY2013, based on the percentage of members living outside of Iowa City's corporate limits. Subsequent to budget adoption, the Johnson County Board of Supervisors approved funding of $70,000. The FY2013 budget will be amended on July 1, 2012 to reflect this change. Senior Center staff are working with city administrators in order to identify other potential funding sources at this time. 6. Charges for Services are estimated at $4.2 million in FY2013. This revenue category is reduced by the exclusion of Transit revenues of $1.6 million. Included within this category is an administrative chargeback of $2.6 million to the City's proprietary funds for services rendered by administrative divisions. Other divisions with fee -based services include: Parks and Recreation, Police (special events, contracted services), Fire (inspections), Housing & Inspection Services, Animal Care, and Cemetery services. 7. Miscellaneous Revenue - Miscellaneous revenue is estimated to receive $1.7 million in FY2013. This category includes a variety of revenue sources, including parking fines ($480,000), magistrate court fines and surcharges related to code enforcement ($391,000) and library fines ($212,000). -81- FY2011 FY2012 FY2013 FY2014 FY2015 Intergovernmental Funding Actual Amended Adopted Projected Projected Local Governmental: 28E Agreements Coralville, Johnson County & Other Governments - Animal Services $ 65,712 $ 92,500 $ 122,001 $ 122,001 $ 122,001 IC Comm. Schools - Mercer Pool 117,908 98,163 99,404 99,404 99,404 County, Univ Heights, Hills - Library 417,592 424,363 423,840 423,840 423,840 JohnsonCounty - SeniorCenter* 75,000 77,250 166,084 166,084 166,084 University Heights - Transit Services 32,844 33,279 - - - UI, County, Coralville Contribution Joint Public Safety Equipment Purchase 45,805 10,000 5,000 5,000 5,000 Local Governmental Revenue: 754,861 735,555 816,329 816,329 816,329 State Revenue: Monies & Credits 25,352 13,000 13,000 13,000 13,000 Transit Assistance 503,330 355,099 - - - Transit - Federal Pass -thru 91,035 91,035 - - - Public Safety Grants 266,129 191,875 178,392 178,392 178,392 University of Iowa - Fire Protection 1,337,970 1,487,372 1,581,845 1,547,206 1,532,801 University of Iowa - Library Services 35,000 35,000 35,0001 35,630 36,271 Total State Revenue: 2,258,816 2,173,381 1,808,237 1,774,228 1,760,464 Federal Revenue: Transit FTA Operating Grants 181,023 904,110 - - - Public Safety Grants 27,405 40,137 17,203 17,203 17,203 FEMA Assistance / Reimbursements 159,224 - - - - Total Federal Revenue: 367,652 944,247 17,203 17,203 17,203 Misc. Other Intergovernmental 11,731 2,800 874 874 874 Total - Intergovernmental Funding: $3,393,060 $3,855,983 $2,642,643 $2,608,634 $2,594,870 *Note: Senior Center funding from Johnson County was proposed at $166,000 for FY2013, based on the percentage of members living outside of Iowa City's corporate limits. Subsequent to budget adoption, the Johnson County Board of Supervisors approved funding of $70,000. The FY2013 budget will be amended on July 1, 2012 to reflect this change. Senior Center staff are working with city administrators in order to identify other potential funding sources at this time. 6. Charges for Services are estimated at $4.2 million in FY2013. This revenue category is reduced by the exclusion of Transit revenues of $1.6 million. Included within this category is an administrative chargeback of $2.6 million to the City's proprietary funds for services rendered by administrative divisions. Other divisions with fee -based services include: Parks and Recreation, Police (special events, contracted services), Fire (inspections), Housing & Inspection Services, Animal Care, and Cemetery services. 7. Miscellaneous Revenue - Miscellaneous revenue is estimated to receive $1.7 million in FY2013. This category includes a variety of revenue sources, including parking fines ($480,000), magistrate court fines and surcharges related to code enforcement ($391,000) and library fines ($212,000). -81- A 8. Other Financing Sources include proceeds from the sale of assets, allocation of funds to equipment replacement reserves, and operating support from other funds for specific staff positions. The category is budgeted at $388,000 in FY2013. Transactions that occurred within this category in prior years include the following: capital project funding of $3.9 million to 420th Street industrial park from the General Fund cash balance. Also, $1.5 million for Fire Station #4 construction, this transaction and the remodeling of Fire Station #2 were financed by loans from the Landfill fund. Future years require the General Fund to repay annual principal and interest payments to the Landfill fund. GENERAL FUND EXPENDITURES %Change 7.5% 60.6% -29.5% -9.2% -1.5% General Fund Expenditures FY2013: $57,251,568 Personnel 60% Transfers Out 21% -82- Supplies 14% Services _3% i __Capital Outlay 2% FY2011 FY2012 FY2013 FY2014 FY2015 Actual Amended Adopted Projected Projected 1. Personnel 34,092,828 38,440,699 34,083,692 35,473,962 36,695,826 2. Services 8,881,362 9,845,103 7,823,727 8,040,831 7,929,906 3. Supplies 2,039,948 2,784,206 1,497,222 1,526,313 1,555,961 4. Capital Outlay 1,895,070 1,577,387 1,365,034 1,046,950 1,055,808 5. Transfers Out 3,635,447 28,156,340 12,144,393 5,540,843 3,599,968 6. Contingency - 362,638 337,500 337,500 337,500 Total Expenditures: 50,544,655 81,166,373 57,251,568 51,966,399 51,174,969 %Change 7.5% 60.6% -29.5% -9.2% -1.5% General Fund Expenditures FY2013: $57,251,568 Personnel 60% Transfers Out 21% -82- Supplies 14% Services _3% i __Capital Outlay 2% 1. Personnel — Personnel costs account for approximately sixty percent (60 %) of budgeted expenditures within the General Fund in FY2013. Total costs are $4.3 million less than last year due to the reclassification of Transit Operations and the return to 26 paydays per annum (versus 27 paydays in FY2012). Employee benefit costs are discussed in greater detail in this document's transmittal letter. 2. Services — Expenditures for services are budgeted at $7.8 million in FY2013. Initial projections were based on FY2011 actual expenditures and projected at two percent (2 %) annually. This is in line with the Consumer Price Index for All Urban Consumers (CPI -U) from May, 2012 (excluding food and energy), which indicates a 2.3% change in service expenditures from May, 2011. A number of operating costs within the services category have more specific inflationary guidelines and methods of projection. This includes funding for the self - insured Risk Management (Loss Reserve) Fund; liability, fire & casualty insurance premiums; professional and consultant services; internal service fund charges (Equipment, Information Technology Services, Risk Management, and Central Services); training & education; building and equipment repair and maintenance services; vehicle and equipment rentals. These costs are adjusted individually by year, based on specific operating plans and projects, claims /loss history, trend analysis, and operations - specific needs, by year. The Services category also includes funding for Community and Economic Development initiatives such as Aid to Human Service Agencies, Community Event Funding, support to the Iowa City Coralville Convention & Visitors Bureau, and Community and Economic Development Assistance, as follows: $276,173 Aid to Human Service Agencies $120,882 Community Event/ Program Funding $186,382 ICCVB — Community / Economic Development Assistance $151,016 Economic Development Assistance Reclassification of Transit Operations reduced this category by $1.3 million in FY2013. When excluding Transit Operations from FY2012 expenditures for analytic purposes, the services expenditure category is up only half a percent (.5 %) in FY2013. 3. Supplies - Supplies consist primarily of commodities that are consumed or depleted, such as office and cleaning supplies, vehicle fuel and materials for repair and maintenance of buildings, streets, and equipment. Individual items under $5,000 which may have been categorized as capital outlay in prior years are now budgeted within the supplies category for FY2012 and beyond. This adjustment is in line with the capitalization threshold utilized in the comprehensive annual financial report. 4. Capital Outlay — General Fund capital outlay is budgeted at $1.4 million in FY2013 and includes police vehicle replacements, library materials, operating equipment, and building maintenance and improvements of $5,000 or greater. -83- 5. Transfers Out — This category is budgeted at $9.3 million in FY2013. Transfers out include local option sales tax funding of $8.5 million for the Iowa City Gateway Project (Dubuque Street and Park Road Bridge). The FY2012 budget has carryover appropriation authority of $28.2 million. That includes project funding for the Iowa City Gateway Project in the amount of $9.2 million and project funding for the South Wastewater Plant Expansion in the amount of $12.6 million. These two projects utilize the one cent sales tax revenue for flood impacted infrastructure. Also in FY2012, there is a transfer of $3.8 million to the 420th Street Industrial Park and loan financing of $1.5 million for the construction of Fire Station #4. 6. Contingency — A General Fund contingency amount is established each fiscal year for those unforeseen expenditures that arise following formal adoption of the annual budget. This amount is available for reappropriation by formal amendment, subject to recommendation from the Finance Director and City Manager, and approval by City Council. Contingency is budgeted at 3/4 of one percent (1 %) of General Fund expenditures (excluding transfers) - approximately $337,500 in FY2013. C. FUND BALANCE It is part of the City's Financial Reserves policy that General Fund's unassigned fund balance not fall below fifteen percent (15 %) of expenditures, with a ceiling of twenty - five percent (25 %). During the FY2010 budget process, City Council further revised this policy, stating that fund balance in excess of twenty -five percent (25 %) of expenditures could be considered for tax relief. In FY2012, $3.8 million of the unassigned balance was utilized to finance the 420th Street Industrial Park in lieu of a loan from the Landfill fund. General Fund's unassigned fund balance is relied upon to provide cash flow during the first quarter of the fiscal year as the majority of property taxes are not received until October /November. The following chart demonstrates how expenditures have exceeded receipts in the first three months over the past ten years. 3 Months Sept. Receipts Expenditures Shortfall FY2012 $ 12,090,490 $ 15,441,933 $ (3,351,443) FY2011 8,976,380 13,778,695 (4,802,315) FY2010 8,934,768 13,186,810 (4,252,042) FY2009 6,496,526 13,877,093 (7,380,567) FY2008 7,041,379 12,484,773 (5,443,394) FY2007 7,881,225 13,014,632 (5,133,407) FY2006 6,315,525 12,105,987 (5,790,462) FY2005 6,040,943 10,889,278 (4,848,334) FY2004 4,595,488 11,049,590 (6,454,102) FY2003 4,806,797 9,410,440 (4,603,643) -84- In February, 2009, the Government Finance Officers Association (GFOA) released GASB Statement No. 54, which redefines the terminology used for fund balance reporting. Following is a summary of General Fund balances utilizing the new definitions. General Fund Assigned, Committed & Restricted Fund Balance FY2011 FY2012 FY2013 FY2014 FY2015 Actual Amended Adopted Projected Projected Unassigned: $ 18,508,052 $ 14,974,708 $ 15,250,990 $ 15,239,528 $ 15,152,263 Assigned: (Available for current and/ or future operations) Fire Dept. Donations 500 500 500 500 500 Honor Guard Donation 1,054 1,054 1,054 1,054 1,054 Police Department Donations 1,448 1,448 1,448 1,448 1,448 Cemetery Flags & Flagpoles Program 1,212 1,212 1,212 1,212 1,212 $ 4,215 $ 4,215 $ 4,215 $ 4,215 $ 4,215 Committed: (Available for current and/ or future operations) Library Equipment Replacement Reserve Park Land Acquisition Reserve Library Computer Replacement Reserve Park Land Development Reserve Transit Reserve: Grant & Levy Restrictions Fire Equipment Replacement Reserve Restricted (Not available for general operations) Police Forfeiture Share Local Option Sales Tax Restricted Cash (Develop /Constr Escrows) Restricted Fund Balance: (Forfeitures, Dev. /Constr. Escrows) 103,721 123,175 142,629 162,083 181,537 185,733 185,733 185,733 185,733 185,733 97,564 140,532 183,500 226,468 269,436 23,437 23,437 23,437 23,437 23,437 1,920,703 - - - - 487,207 487,207 487,207 487,207 487,207 $ 2,818,365 $ 960,084 $ 1,022,506 $ 1,084,928 $ 1,147,350 440,995 440,995 440,995 440,995 440,995 14,050,814 - - - - 1,629,765 1,629,765 1,629,765 1,629,765 1,629,765 $ 16,121,574 $ 2,070,760 $ 2,070,760 $ 2,070,760 $ 2,070,760 General Fund Ending Fund Balance $ 37,452,206 $ 18,009,766 $ 18,348,470 $ 18,399,430 $ 18,374,587 Unassigned Fund Balance 37% 18% 27.0 29% 30% as a % of Expenditures: -85- Fund: 1000 General CITY OF IOWA CITY, IOWA Financial Plan for 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 28,548,145 37,452,205 17,884,922 18,098,782 17,881,868 Property Taxes 34,609.,092 36,473,734 36,640,690 37,634,349 38,760,286 Other City Taxes 10,224,345 10,449,163 10,367,283 3,826,666 1,850,659 Licenses And Permits 215,468 186,679 194,803 194,803 194,803 Construct. Permit & Inspect. Fees 1,193,343 1,024,749 1,240,731 1,097,701 1,240,731 Federal Intergovt. Revenue 367,652 944,247 17,203 17,203 17,203 State Intergovt. Revenue 2,243,761 2,160,381 1,795,237 1,761,228 1,747,464 Property Tax Credits 35,250 24,929 24,898 24,898 24,898 Local Intergovernmental Revenue 756,136 738,165 817,044 817,044 817,044 Building & Development Fees 275,558 283,847 270,973 270,973 270,973 Transit Fees 1,060,227 1,034,714 Culture And Recreation 772,659 716,841 837,108 837,108 837,108 Misc. Charges For Services 179,203 210,889 220,771 222,698 224,665 Miscellaneous Rev. 105 10 10 10 Code Enforcement 411,418 283,581 411,418 411,418 411,418 Parking Fines 479,911 541,723 479,911 479,911 479,911 Library Fines & Fees 211,610 204,827 211,610 211,610 211,610 Contrib & Donations 104,720 30,981 41,475 41,475 41,475 Animal Adoption 12,268 11,270 12,268 12,268 12,268 Misc Merchandise 61,383 61,748 63,128 63,128 63,128 Intra -city Charges 2,779,569 2,687,672 2,627,333 2,627,333 2,627,333 Other Misc Revenue 268,351 261,142 263,810 263,611 263,701 Special Assessments 3,322 Interest Revenues 111,286 87,500 107,205 107,205 107,205 Rents _ 486,710 446,457 373,894 373,894 373,894 Pkg Ramp Revenue 548,065 655,582 20,520 20,520 20,520 Royalties & Commissions 27,011 26,983 26,491 26,491 26,491 Disposal Of Assets 557,747 45,500 94,650 94,650 94,650 Road Use Tax 64,410 69,996 70,582 73,078 75,600 Intrafund Reserve Transfers 325,810 216,398 87,422 87,422 87,422 From Water Operations 20,438 23,034 23,784 25,316 26,947 From Wastewater Operations 20,438 23,034 23,784 25,316 26,947 From Airport Operations 10,219 11,517 11,892 12,658 13,418 From Broadband 55,000 55,000 55,000 55,000 55,000 From Ic Housing Authority 18,000 18,000 18,000 18,000 18,000 Interfund Loans 887,274 1,568,867 Misc Transfers In 9,546 5,940 2,500 2,500 2,500 Loan Repayments 41,410 12,000 12,000 12,000 Total Receipts 59,448,715 61,599,090 57,465,428 51,749,485 51,025,282 Personnel 34,092,828 38,440,699 34,083,692 35,473,962 36,695,826 services 8,881,362 9,845,103 7,823,727 8,040,831 7,929,906 Supplies 2,039,948 2,784,206 1,497,222 1,526,313 1,555,961 Capital Outlay 1,895,070 1,577,387 1,365,034 1,046,950 1,055,808 Transfers Out 3,635,447 28,306,340 12,144,393 5,540,843 3,599,966 Contingency 362,638 337,500 337,500 337,500 Total Expenditures 50,544,655 81,316,373 57,251,568 51,966,399 51,174,969 Ending Balance 37,452,205 17,734,922 18,098,782 17,881,868 17,732,181 Restricted / Committed /Assigned 18,944,154 3,035,059 3,097,481 3,159,903 3,222,325 Unassigned Balance 18,508,051 14,699,863 15,001,301 14,721,965 14,509,856 of Expenditures 37 % 18 $ 26 28 $ 28 % -86- CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR REVENUES BY OBJECT Account Description FY2011 Actual FY2012 Budget FY2013 Adopted Budget Amt Chgd % From FY2012 Changed From FY2012 Taxes Property Taxes 26,168,279 26,809,007 27,935,432 1,126,425 Other City Taxes 10,224,345 10,449,163 10,367,283 - 81,880 Total Taxes 36,392,624 37,258,170 38,302,715 1,044,545 2.80 Licenses And Permits Licenses & Permits 1,408,811 1,211,428 1,435,534 224,106 Total Licenses And Permit 1,408,811 1,211,428 1,435,534 224,106 18.50 Intergovernmental Revenue Federal Grants 208,428 944,247 17,203 - 927,044 FEMA Reimbursements 159,224 State Grants 870,791 638,009 178,392 - 459,617 Miscellaneous State Revenu 35,250 24,929 24,896 -31 28E Agreements 2,129,106 2,260,537 2,433,889 173,352 Total Intergovernmental R 3,402,799 3,867,722 2,654,382 - 1,213,340 -31.37 Governmental Charges For Services Building & Development Fee 275,558 283,847 270,973 - 12,874 Police Services 101,050 116,816 110,970 -5,846 Animal Care Servs 24,347 23,171 24,347 1,176 Fire Services 7,179 20,022 9,779 - 10,243 Culture And Recreation 772,545 716,749 836,994 120,245 Library Chgs For Servs 114 92 114 22 Misc Chg For Sery 51,655 53,863 80,703 26,840 Total Governmental Charge 1,232,448 1,214,560 1,333,880 119,320 9.82 Charges For Services Business Type Activ Water Charges For Services 7,240 8,287 7,240 -1,047 Refuse Charges For Service 1,620 Transit Fees 1,060,227 1,034,714 - 1,034,714 Total Charges For Service 1,069,087 1,043,001 7,240 - 1,035,761 -99.31 Miscellaneous Rev Fines & Fees 1,102,939 1,030,131 1,102,939 72,808 Contrib & Donations 104,720 30,981 41,475 10,494 Intra -city Charges 2,779,569 2,687,672 2,627,333 - 60,339 Other Misc Revenue 355,230 349,873 353,439 3,566 Total Miscellaneous Rev 4,342,458 4,098,657 4,125,186 26,529 .65 Special Assessments Special Assessments 3,322 Total Special Assessments 3,322 Use Of Money & Property Interest Revenues 111,286 87,500 107,205 19,705 Rents 486,710 448,457 373,894 - 74,563 Pkg Ramp Revenue 548,065 655,582 20,520 - 635,062 Total Use Of Money & Prop 1,146,061 1,191,539 501,619 - 689,920 -57.90 Other Financing Sources Sale Of Assets 130,413 45,500 94,650 49,150 Employee Benefits Levy Tra 8,435,816 9,664,727 8,705,258 - 959,469 Emergency Levy Transfer In 4,997 From Road Use Tax 64,410 69,996 70,582 586 Miscellaneous Other Operat 325,810 216,398 87,422 - 128,976 -87- CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR REVENUES BY OBJECT Account Description FY2011 Actual FY2012 Budget FY2013 Adopted Budget Amt Chgd % From FY2012 Changed From FY2012 From Water Operations 20,438 23,034 23,784 750 From Wastewater Operations 20,438 23,034 23,784 750 From Airport Operations 10,219 11,517 11,892 375 From Broadband 55,000 55,000 55,000 From IC Housing Authority 18,000 18,000 18,000 Misc Transfers In 9,546 5,940 2,500 -3,440 Interfund Loan Proceeds 887,274 1,568,867 - 1,568,867 External Loan Proceeds 41,410 12,000 12,000 Insurance Recoveries 427,334 Total Other Financing Sou 10,451,105 11,714,013 9,104,872 - 2,609,141 -22.27 Total REVENUES 59,448,715 61,599,090 57,465,428 - 4,133,662 -6.71 anz CITY OF IOWA CITY, IOWA FY2013 BUDGET MAJOR EXPENDITURES BY OBJECT Account Description FY2011 Actual FY2012 Budget FY2013 Adopted Budget Amt Chgd % From FY2012 Changed From FY2012 Personnel Salaries & Wages 25,112,438 28,174,556 24,828,191 - 3,346,365 Social Security Contrib 1,305,381 1,455,257 1,219,789 - 235,468 Retirement Contributions 2,721,308 3,746,216 3,745,964 -252 Other Employee Benefits 4,953,701 5,064,670 4,289,748 - 774,922 Total Personnel 34,092,828 38,440,699 34,083,692 - 4,357,007 -11.33 Services Court Services 26,052 25,819 26,643 824 Professional Serv. 676,131 819,972 789,836 - 30,136 Medical Services 61,666 72,186 65,400 -6,786 Mailing & Data Services 333,426 339,615 357,141 17,526 Training & Educ. 295,799 406,245 388,927 - 17,318 Insurance 1,064,631 987,892 670,017 - 317,875 Utility Services 794,612 849,442 750,126 - 99,316 Repair & Maint. 643,967 886,995 739,043 - 147,952 Specialized Services 580,815 693,178 641,165 - 52,013 Intra -city Chargebacks 2,150,242 2,301,626 2,293,803 -7,823 Grants / Loans 1,804,014 1,966,313 734,453 - 1,231,860 Miscellaneous Charges & Fe 450,007 495,820 367,173 - 128,647 Total Services 8,881,362 9,845,103 7,823,727 - 2,021,376 -20.53 Supplies General Supplies 409,343 612,269 501,513 - 110,756 Operating Supplies 635,521 778,444 812,831 34,387 Fuels & Lubricants 547,975 659,058 5,442 - 653,616 Repair & Maint. 447,109 734,435 177,436 - 556,999 Total Supplies 2,039,948 2,784,206 1,497,222 - 1,286,984 -46.22 Capital Outlay Land & Buildings 255,765 79,920 109,500 29,580 Improvements Other Than Bu 307,048 159,749 43,600 - 116,149 Rolling Stock 255,739 312,338 338,000 25,662 Operating Equipment 286,229 334,423 230,719 - 103,704 IT Hardware /Software 177,226 63,113 - 63,113 Library Materials 613,063 627,844 643,215 15,371 Total Capital Outlay 1,895,070 1,577,387 1,365,034 - 212,353 -13.46 Other Financial Uses Transfers Out 3,635,447 28,156,340 12,144,393 - 16,011,947 Contingency 362,638 337,500 - 25,138 Total Other Financial Use 3,635,447 28,518,978 12,481,893 - 16,037,085 -56.23 Total EXPENDITURES 50,544,655 81,166,373 57,251,568 - 23,914,805 -29.46 Net REVENUE /EXPENDITURES - 8,904,060 19,567,283 - 213,860 - 19,781,143 - 101.09 -89- -90- F A 2 O 1 3 GOVERNMENT ACTIVITIES PUBLIC SAFETY Police Animal Services Deer Control Fire Housing & Inspection Services POLICE DEPARTMENT SUMMARY OW7 66:1 Police Chief: Field Operations: Administrative Services: Administrative Office Location: Phone (Front desk /non - emergency): MISSION STATEMENT /GOALS Sam Hargadine Captain Rick Wyss Captain Jim Steffen 410 E. Washington St. (319) 356 -5275 The mission of the Iowa City Police Department is to protect the rights of all persons within its jurisdiction to be free from crime, to be secure in their possessions, and to live in peace. By pursuing the goals of education, prevention and enforcement, it is the primary objective of the Iowa City Police Department to pursue the ideal of a community free from crime and disorder in a fair, responsive, collaborative and professional manner. The Police Department's goals further the City's strategic plan goals of: Neighborhood Stabilization, Planning and Development of the Downtown and Near Downtown Areas, and Coordinated Communication and Customer Service Orientation. OBJECTIVES 1. Addressing the downtown bar scene, neighborhood house parties and the related underage drinking and intoxication related offenses. 2. Minimizing the effects of gangs and drugs on the community. 3. Establishing strategies to free up officer time for increasing Community Policing presence. 4. Effectively utilize the new Juvenile Investigator that was added to the Investigations Unit to address growing problems related to juvenile crime. -91- U A N Wei NLVA /eU M :8 LVA I :riW11 N:RN 'A full performance measure report is available in Appendix A of this document. FY 2012 HIGHLIGHTS This past year saw a couple of major projects come to fruition. For years the police department has needed to move its evidence storage from the basement of the Wilson Building due to deteriorating conditions. Mold and rodents were a constant problem and space is limited within the Police Department. For at least five years we have relocated our evidence storage in the basement of the Water Treatment Facility. Knowing that this is a temporary solution it gives us time to participate in a space needs study and lobby for new quarters for future expansion. The second project was the completion of the Joint Emergency Communications Center (JECC) where two 911 answering centers were merged into one state of the art dispatching center. The police department lost 12 communication dispatch employees, but gained five Station Master positions that run the front desk operation 24 hours a day, seven days a week. Major ordinance revisions occurred during this year. A juvenile curfew was enacted by the City Council and a "21 Only" bar ordinance was enacted also by council and later upheld by the voting citizens. Both of these ordinances have had a favorable impact on the quality of life in Iowa City. Citizen involvement and organized neighborhoods contributed greatly as well. -92- 2007 2008 2009 2010 Total PAULA Arrests (Objective #1) 1002 879 852 529 Total DUI Arrests (Objective #1) 486 424 419 319 Total Violent Crimes 253 259 247 188 (Objective #2) Total Property Crimes 1526 1688 1575 1541 (Objective #2) Number of Officers 73 72 74 80 (Objective #3) Total Juvenile Violent Crime Arrests 9 16 15 Not available Objective #4 Total Juvenile Property Crime Arrests 114 118 96 Not available Objective #4 'A full performance measure report is available in Appendix A of this document. FY 2012 HIGHLIGHTS This past year saw a couple of major projects come to fruition. For years the police department has needed to move its evidence storage from the basement of the Wilson Building due to deteriorating conditions. Mold and rodents were a constant problem and space is limited within the Police Department. For at least five years we have relocated our evidence storage in the basement of the Water Treatment Facility. Knowing that this is a temporary solution it gives us time to participate in a space needs study and lobby for new quarters for future expansion. The second project was the completion of the Joint Emergency Communications Center (JECC) where two 911 answering centers were merged into one state of the art dispatching center. The police department lost 12 communication dispatch employees, but gained five Station Master positions that run the front desk operation 24 hours a day, seven days a week. Major ordinance revisions occurred during this year. A juvenile curfew was enacted by the City Council and a "21 Only" bar ordinance was enacted also by council and later upheld by the voting citizens. Both of these ordinances have had a favorable impact on the quality of life in Iowa City. Citizen involvement and organized neighborhoods contributed greatly as well. -92- PATROL 1 Captain 3 Lieutenants 6 Sergeants 53 Police Officers 4 Community Service Officers 1 Community Service Officer- Evidence Police Chief of Police ADMINISTRATION 1 Police Captain 1 Sergeant 1 Administrative Secretary 1 Computer Systems Analyst CRIMINAL INVESTIGATION 1 Lieutenant 1 Sergeant 8 Police Officers CRIME PREVENTION 1 Crime Prevention Officer GRANTS 1 Domestic Violence Grant Police Officer 1 Jo. County Task Force Grant Officer -93- RECORDS & IDENTIFICATION 1 Police Sergeant 1 Records Supervisor 2 Senior Records Clerks 2 Records Clerks STATIONMASTER 5 CSO /Station Masters ANIMAL SERVICES 1 Animal Control Supervisor 2 Animal Services Officers 1 Animal Care Assistant 2 Animal Care Technicians CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Class: 42100 Police Summary -94- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 8,909,004 10,584,469 10,751,375 11,291,783 11,776,676 Other City Taxes 528,240 370,500 354,125 354,125 354,125 Fed Intergov Rev 27,405 17,203 17,203 17,203 17,203 Other State Grants 266,129 191,875 178,392 178,392 178,392 Local Govt 26e Agreements 45,805 10,000 5,000 5,000 5,000 Police Services 101,050 116,816 110,970 112,897 114,864 Fire Services 4,345 9,822 4,345 4,345 4,345 Code Enforcement 2,989 2,354 2,989 2,989 2,989 Printed Materials 18,166 24,150 21,000 21,000 21,000 Other Misc Revenue 27,007 14,650 20,562 20,651 20,741 Interest Revenues 214 214 214 214 Sale Of Assets 55,622 37,200 37,200 37,200 MisC Transfers In 4,776 Total Receipts 9,990,752 11,341,839 11,503,375 12,045,799 12,532,749 Personnel 8,723,202 9,867,055 9,990,295 10,582,148 11,060,757 Services 815,138 1,011,119 932,746 943,324 953,758 Supplies 204,666 182,727 296,534 302,327 308,234 Capital Outlay 223,680 280,938 283,800 218,000 210,000 other Financial Uses 24,066 Total Expenditures 9,990,752 11,341,839 11,503,375 12,045,799 12,532,749 - - -- FIE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ADMINISTRATIVE SECRETARY 1.00 1.00 1 CSO truck 25,000 COMM SERV OFFICER - EVIDENCE 1.00 1.00 4 Police Marksman Sniper Rifles 16,300 COMMUNITY SERVICE OFFICER 4.00 4.00 6 marked and 1 unmarked squad car 204,000 COMPUTER SYST ANALYST - POLIC 1.00 1.00 Marked squad car equipment 24,000 CSO /STATION MASTER 5.00 5.00 Police canine replacement (1) 14,500 POLICE CAPTAIN 2.00 2.00 POLICE CHIEF 1.00 1.00 POLICE LIEUTENANT 4.00 4.00 POLICE OFFICER 64.00 64.00 POLICE RECORDS CLERK 2.00 2.00 POLICE SERGEANT 9.00 9.00 RECORDS SUPERVISOR 1.00 1.00 SR POLICE RECORDS CLERK 2.00 2.00 97.00 97.00 283,800 -94- DEPARTMENT: POLICE DIVISION: ADMINISTRATION DESCRIPTION OF ACTIVITIES The Police Department's administration division is responsible for oversight of police computer and technology systems, property and evidence, training and accreditation, planning and research and the following operating budgets: • Patrol • Criminal Investigations • Records & Identification • Station Master • School Crossing Guards • Training Intervention Procedures (TIPS) & Citizens Police Academy • Johnson County Task Force Grant • Domestic Violence Grant • Animal Services Computer and Technology Systems: One civilian employee is tasked with the responsibility for the police information technology, CAD system support, records integration and technology for the Police Department. This includes wireless solutions and communication upgrades and the day to day support of all police computer hardware and software both in the station and mobile applications in the field. He is responsible to coordinate preparation, testing and implementation of computer programs and systems for department operations, assists in development of computer applications for the police department, coordinates computer usage, training, hardware and software maintenance and implementation, acts as liaison and interfaces with other city /outside agencies. He is also responsible to formulate computer system requirements and procedures for processing data, analyzes existing procedures and information requirements for computer applications, troubleshoots computer hardware and software problems and other police - related technology problems and determines the appropriate corrective action. This position maintains inventories, orders specialized computer supplies and equipment and provides computer training and education for department staff as required. Additionally, he participates in intra - governmental and -95- intergovernmental teams to evaluate technology - related projects, monitors systems use, participates in professional development to remain current on computer and other technology innovations and makes recommendations as needed. Property and Evidence: Property and Evidence maintain all property turned in to the department, including found property and that which is held for evidentiary purposes. Evidentiary items are prepared by staff for transport to applicable lab facilities, carefully recording the disposition of property when it is removed from the department. Staff is also responsible for the return and final disposition of the property. Training and Accreditation: This position is responsible for coordinating, documenting, and developing all the training for the Iowa City Police Department. Another large portion of his duties is to oversee the review of current general orders and the generation of new orders as part of the CALEA Accreditation process. Planning and Research: Staff assigned to Planning and Research provide analysis of statistical information in order to identify trends in the community. This helps determine how departmental resources are best deployed. Planning and Research also ensures the integrity of departmental documentation, and serves as the Media Public Information Officer. -96- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421100 Police Department Administration Total Expenditures 672,430 734,723 Personnel Services ADMINISTRATIVE SECRETARY COMPUTER SYST ANALYST - POLIC POLICE CAPTAIN POLICE CHIEF POLICE SERGEANT - -- FTE - -- 2012 2013 1.00 2011 2012 689,672 Actual Estimate Property Tax - General Levy 667,654 734,723 Misc Transfers In 4,776 Total Receipts 672,430 734,723 Personnel 612,425 681,843 Services 50,868 37,559 Supplies 9,137 15,321 Total Expenditures 672,430 734,723 Personnel Services ADMINISTRATIVE SECRETARY COMPUTER SYST ANALYST - POLIC POLICE CAPTAIN POLICE CHIEF POLICE SERGEANT - -- FTE - -- 2012 2013 1.00 765,283 1.00 689,672 1.00 64,423 1.00 11,188 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 -97- 2013 2014 2015 Budget Projection Projection 741,344 765,283 785,854 741,344 765,283 666,336 689,672 64,039 64,423 10,969 11,188 741,344 765,283 Capital Outlay 785,854 709,976 64,468 11,410 785,854 0163491 DEPARTMENT: POLICE DEPARTMENT DIVISION: PATROL DESCRIPTION OF ACTIVITIES Personnel assigned to patrol operations are responsible for responding to calls for service and in- progress crimes. The officers assigned to the Uniform Patrol section carry out these duties year round, around the clock. Additionally, they participate in proactive patrol, enforce applicable laws, and are responsible for providing the community a point of contact for events which occur within their assigned area or "beat ". Officers assigned to the Patrol section are assigned to a specific watch, which is generally an eight -hour block of time during which the officer carries out their duties. The beat to which the officers are assigned is determined by the Watch Commander, who holds the rank of Lieutenant, and Field Supervisors, who hold the rank of Sergeant. Once officers are assigned to a beat, they are generally responsible for providing a police response to all incidents which occur in that beat during their watch. Beat officers are expected to establish or enhance communication between the Department and those residents, business employees, school officials and others within their beat so that the Department can be responsive to concerns. The beat officer is truly the "face of the Department" for many residents. Within the patrol unit, Officers are selected to receive specialized training, to including a Special Response Team, Crisis Negotiation Team, two K9 Units, one member on the Johnson County Metro Bomb Team, Field Training Officers and Crime Scene Technicians. Revenue: While the majority of the Patrol Division's revenue comes from General Levy property taxes, the Division does receive revenue from the reimbursement of costs associated with special events, the hotel /motel tax, and a small number of grants. The revenue generated from special event contracted patrol services is typically associated with events that require street closure; these revenues are reflected in cost center 421240. -98- Fund: 1000 General Center: 421220 Patrol Property Tax - General Levy other City Taxes Fed Intergov Rev Other State Grants Local Govt 28e Agreements Police Services Fire Services Code Enforcement Other Misc Revenue Interest Revenues Sale Of Assets Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 6,237,376 7,564,878 7,671,570 8,075,663 8,443,302 528,240 370,500 354,125 354,125 354,125 11,691 138,625 238,544 243,242 248,033 86,875 22,000 22,000 22,000 22,000 204,000 10,000 5,000 5,000 5,000 480 1,160 460 480 480 4,345 9,822 4,345 4,345 4,345 2,989 2,354 2,989 2,989 2,989 20,878 10,500 14,079 14,079 14,079 214 214 214 214 55,622 37,200 37,200 37,200 6,948,710 7,991,214 8,112,002 8,516,095 8,883,734 6,040,585 6,951,364 6,959,231 7,416,641 7,779,553 534,204 620,287 630,427 638,212 646,148 152,451 138,625 238,544 243,242 248,033 221,470 280,938 283,800 218,000 210,000 6,948,710 7,991,214 8,112,002 8,516,095 8,883,734 Personnel Services - - -- FIE 2012 - - -- 2013 Capital Outlay 2013 COMM SEEN OFFICER - EVIDENCE 1.00 1.00 1 CSO truck 25,000 COMMUNITY SERVICE OFFICER 4.00 4.00 4 Police Marksman Sniper Rifles 16,300 POLICE CAPTAIN 1.00 1.00 6 marked and 1 unmarked squad car 204,000 POLICE LIEUTENANT 3.00 3.00 Marked squad car equipment 24,000 POLICE OFFICER 53.00 53.00 Police canine replacement (1) 14,500 POLICE SERGEANT 6.00 6.00 68.00 68.00 283,800 -99- DEPARTMENT: POLICE DEPARTMENT DIVISION: CRIMINAL INVESTIGATIONS DESCRIPTION OF ACTIVITIES The investigation unit is comprised of thirteen sworn officers, a sergeant and a lieutenant. The Unit's primary function is to provide support to the Patrol Division by following through on investigations and complaints initially answered by uniformed officers. Police Investigations was established to solve crimes through the questioning victims, witnesses and suspects, accumulating physical evidence at the scene of a crime and by tracing stolen property or vehicles associated with a crime. There are six general investigators who focus on financial crimes, sex crimes, assaults, crimes against people and property crimes. These investigators have received specialized training in a number of areas including; sex crimes, processing crime scenes, homicides, and financial crimes. One officer is assigned as a computer and other electronic forensics investigator. This investigator works on cultivating evidence from electronic equipment that has been seized, assists with crimes that are perpetrated over the internet, and works with the Iowa Internet Crimes Against Children Task Force to counter the emerging threat of offenders using the internet or other online technology to exploit children. One officer is assigned as a juvenile investigator. This investigator follows up leads on cases that involve juvenile victims and suspects. They work closely with the Iowa City Community School District, Juvenile Court, Department of Human Services, and the County Attorney's office through all phases of cases involving juveniles. Three officers are assigned to the Street Crimes Action Team (SCAT). SCAT investigators continue to operate under the mission and philosophy of engaging in the proactive investigation and enforcement of street level criminal and narcotic investigations. The unit assumes additional responsibilities of investigating crimes of violence such as home invasions, robberies, weapon violations, gang activity, as well as a providing for a rapid response to problem locations which may require a sustained operation to reach successful resolution. -100- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421210 Criminal Investigation Property Tax - General Levy Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Personnel Services POLICE LIEUTENANT POLICE OFFICER POLICE SERGEANT 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 961,597 1,045,242 1,150,321 1,212,620 1,263,340 961,597 1,045,242 1,150,321 1,212,620 1,263,340 905,062 971,125 1,079,652 1,141,488 1,191,736 46,282 63,457 55,507 55,714 55,924 12,043 10,660 15,162 15,418 15,680 -1,790 961,597 1,045,242 1,150,321 1,212,620 1,263,340 - - -- FIE - - -- 2012 2013 1.00 1.00 8.00 8.00 1.00 1.00 10.00 10.00 -101- Capital Outlay 2013 IT e Records and Identification is responsible for the recording, maintenance and retention of departmental records. This includes the reproduction and forwarding of records and /or data, provision of records to the public and statistical reporting to the National Crime Reporting System. The Records Division of the Iowa City Police Department is staffed with 1 Records Supervisor, 2 Senior Records Clerks, 2 Records Clerks, 2 Part time Temporary Clerks, 2 Part time Work Study Positions, and 2 Senior Citizen Volunteers. Records Personnel completed data entry and scanning of 10,076 incidents during 2010. CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421230 Records & Identification Total Expenditures 517,796 630,979 Personnel Services - - -- FTE - - -- 2012 2013 POLICE RECORDS CLERK 2.00 2.00 POLICE SERGEANT 1.00 1.00 RECORDS SUPERVISOR 1.00 1.00 SR POLICE RECORDS CLERK 2.00 2.00 6.00 6.00 -102- 2013 2011 2012 Budget Actual Estimate Property Tax - General Levy 497,910 606,829 Printed Materials 18,166 24,150 Other Misc Revenue 1,720 1,720 Total Receipts 517,796 630,979 Personnel 444,884 499,286 Services 67,799 127,102 Supplies 5,113 4,591 Total Expenditures 517,796 630,979 Personnel Services - - -- FTE - - -- 2012 2013 POLICE RECORDS CLERK 2.00 2.00 POLICE SERGEANT 1.00 1.00 RECORDS SUPERVISOR 1.00 1.00 SR POLICE RECORDS CLERK 2.00 2.00 6.00 6.00 -102- 2013 2014 2015 Budget Projection Projection 583,143 602,925 621,516 21,000 21,000 21,000 1,720 1,720 1,720 605,863 625,645 486,529 504,749 113,839 115,292 5,495 5,604 605,863 625,645 Capital Outlay 644,236 521,748 116,772 5,716 644,236 2013 Criminal forfeiture is an action brought as a part of the criminal prosecution of a defendant. It is an in personam (against the person) action and requires that the government indict (charge) the property used or derived from the crime along with the defendant. The money or items that are forfeited can only be used by law enforcement for law enforcement equipment or law enforcement related activities. The money or items cannot be used to supplant a budget or budgeted item. Forfeiture is governed by State of Iowa Code chapter 1133 in addition to federal guidelines. CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421250 ICPD Forfeitures -103- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Police Services 19,185 50,000 19,165 19,185 19,185 Total Receipts 19,185 50,000 19,185 19,185 19,185 Services 6,138 Supplies 14,524 15,620 15,929 16,244 other Financial Uses 24,066 Total Expenditures 44,728 15,620 15,929 16,244 -103- 1 . T n' - 11 Crossing Guards cover the City's 12 approved school crossings for the 180 scheduled days of school. Each guard is paid a salary of $12.50 per crossing (once in the morning and once in the afternoon). Hand held stop signs and safety vests are provided by the City. Each crossing guard receives annual training in August before school begins in the fall. When a crossing guard cannot cover their assigned crossing, and a substitute is not available, the police department's Community Service Officers or Police Officers are assigned the task. CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421320 Crossing Guards -104- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 60,554 65,649 62,813 62,813 62,813 Total Receipts 60,554 65,649 62,813 62,813 62,813 Personnel 60,524 64,988 62,813 62,813 62,813 Services 231 Supplies 30 430 Total Expenditures 60,554 65,649 62,813 62,813 62,813 -104- The Crime Prevention Office of the Iowa City Police Department is staffed by one officer, based out of the Iowa City Police Substation on the City's Southeast side. The Crime Prevention Officer provides Crime Prevention programming and educational materials to youth and other members of the community, and acts as a liaison between the department and community groups. The Crime Prevention Officer is involved in the coordination and implementation of the following community activities: Safety Village, Citizen's Police Academy, Neighborhood Watch, Crime Free Business and National Night Out. Graffiti documentation and reporting, school notifications, business security cameras, and police activity reporting to schools and landlords is a part of the Community Monitoring and Action program of the Crime Prevention Division. Fund: 1000 General Center: 421340 Crime Prevention Property Tax - General Levy Total Receipts Personnel Services Supplies Total Expenditures Personnel Services POLICE OFFICER CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 72,208 112,984 109,928 115,404 119,780 72,208 112,984 109,928 115,404 119,780 67,459 96,080 98,929 104,289 108,548 3,474 13,004 9,427 9,511 9,596 1,275 3,900 1,572 1,604 1,636 72,208 112,984 109,928 115,404 119,780 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1,00 -105- Capital Outlay 2013 CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421350 Training Intervention Procedures & Citizens Police Academy Fund: 1000 General Center: 421240 Patrol Contracted Services 2011 2011 2012 2013 2014 2015 Actual Estimate Actual Estimate Budget Projection Projection Property Tax - General Levy -700 -25 Police Services 81,385 other Misc Revenue 4,409 4,150 4,763 4,852 4,942 Total Receipts 3,709 4,125 4,763 4,852 4,942 Personnel 95,199 Total Expenditures 622 548 560 571 Supplies 3,709 3,503 4,215 4,292 4,371 Total Expenditures 3,709 4,125 4,763 4,852 4,942 Fund: 1000 General Center: 421240 Patrol Contracted Services -106- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy - 34,123 1,624 Police Services 81,385 65,656 91,305 93,232 95,199 Total Receipts 47,262 67,280 91,305 93,232 95,199 Personnel 47,262 67,280 91,305 93,232 95,199 Total Expenditures 47,262 67,280 91,305 93,232 95,199 -106- J 1 i5 Stationmasters staff the front desk of the Police Department twenty four hours a day seven days a week. They are the initial contact person for the public walk in traffic and for incoming phone calls. Stationmasters assess the reported issue and determine whether to transfer the complaint to the Joint Emergency Communication Center for follow up. They also release impounded vehicles, take messages for officers and supervisors, process active warrants following arrest for the department and assist officers in critical times. Fund: 1000 General Center: 421600 Station Master Property Tax - General Levy Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Personnel Services CSO /STATION MASTER CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 Actual Estimate 312,472 401,910 312,472 401,910 271,641 308,335 30,447 87,981 6,384 5,594 4,000 312,472 401,910 - - -- FTE - - -- 2012 2013 5.00 5.00 5.00 5.00 -107- 2013 2014 2015 Budget Projection Projection 372,691 385,646 399,054 372,691 310,937 56,797 4,957 372,691 Capital Outlay 385,646 399,054 323,142 335,786 57,454 58,124 5,050 5,144 385,646 399,054 2013 DEPARTMENT: POLICE DEPARTMENT DIVISION: GRANTS DESCRIPTION OF ACTIVITIES Johnson County Drug Task Force Grant: One officer is assigned as a narcotics investigator. They investigate drug trafficking and assist in drug overdose death investigations. They are a member of the Johnson County Drug Task Force and the Cedar Rapids DEA task force. This investigator works closely with State and Federal agencies. The position of the narcotics investigator is partially paid through the Governor's Office on Drug Control Policy (ODCP) from the federally funded Byrne -JAG grant. The statistics generated through this grant are reported to the ODCP on a monthly basis. The grant also requires a semi - annual and annual report, along with a yearly audit and onsite inspection. Domestic Violence Grant: One officer is assigned as the domestic violence investigator. They follow up with victims whose perpetrator meets the definition of a domestic partner under the state code. This investigator works closely with the Domestic Violence Intervention Program and the Rape Victim Advocacy Program. This is funded in part from a grant received from the US Department of Justice, Office on Violence Against Women, which is administered by the Iowa Crime Victim Assistance Division of the Iowa Attorney General's Office. The domestic violence investigator also is required to make monthly, quarterly and annual reports to the state on the cases that are reported. -708- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 421601 Jo County Task Force Grant Fund: 1000 General Center: 421602 Domestic Violence Grant 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 27,459 47,498 3,429 9,557 14,503 Fed Intergov Rev 15,714 17,203 17,203 17,203 17,203 Other State Grants 131,854 122,475 112,514 112;514 112,514 Total Receipts 175,027 187,176 133,146 139,274 144,220 Personnel 116,257 126,295 131,156 137,276 142,214 Services 58,770 60,778 1,990 1,998 2,006 Supplies 103 Total Expenditures 175,027 187,176 133,146 139,274 144,220 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 POLICE OFFICER 1.00 1.00 1.00 1.00 Fund: 1000 General Center: 421602 Domestic Violence Grant Personnel Services POLICE OFFICER - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 -109- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 46,124 53,157 59,701 65,128 69,455 Other State Grants 47,400 47,400 43,878 43,878 43,878 Total Receipts 93,524 100,557 103,579 109,006 113,333 Personnel 92,804 99,837 102,859 108,286 112,613 Services 720 720 720 720 720 Total Expenditures 93,524 100,557 103,579 109,006 113,333 Personnel Services POLICE OFFICER - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 -109- Capital Outlay 2013 DEPARTMENT: POLICE DEPARTMENT DIVISION: ANIMAL SERVICES MISSION STATEMENT /GOALS Protect the health and safety of the public and animals through the enforcement of local and state laws. Operate a facility that embodies best practice standards in the humane treatment and housing of all animals in our care. Reduce euthanasia by promoting responsible pet care of all animals through education, progressive animal placement programs, and compassionate accessible population control resources. Provide programs and services that engage the public with the animal shelter community. Maintain a high standard of integrity, commitment, compassion and professionalism. DESCRIPTION OF ACTIVITIES Field Enforcement: The division's two animal service officers, under the direction of the supervisor, are responsible for ensuring public health and safety through the enforcement of laws and ordinances which pertain to animals, issuance of licenses and permits for the keeping of animals both privately and commercially, investigation of animal neglect and cruelty including animal fighting, management of urban wildlife, the capture of stray domestic pets, livestock and exotic animals, and the quarantine of biting animals. Officers are also involved in public education throughout the community and within the Iowa City school district with regard to responsible care of animals, bite prevention, zoonotic disease prevention, and population control. Officers respond to service requests within Iowa City and contracted jurisdictions within Johnson County. Animal Care and Adoption Center: The Iowa City Animal Care and Adoption Center is operated by the Animal Services division for the purpose of housing and caring for stray and abandoned animals throughout the Johnson County area. The Center houses approximately 125 animals per day. Two Animal Care Technicians (ACT's) and two temporary kennel assistants, under the direction of the supervisor, are responsible for the daily care and cleaning of all animals and holding areas, medical treatments, screening tests, exercise of animals, evaluation of temperament, and record keeping for each individual animal. Animal Care Technicians work directly with the public, assisting them with information about animals available for adoption. -110- One Animal Center Assistant and one temporary Center Assistant under the direction of the supervisor are responsible for office functions including the sale of animal licenses, permits, dog park tags, data input, preparation of adoption documents, statistical documentation for regional billing, and public relations. Facility Replacement and Local Animal Service Agreements: The City is currently in the process of replacing the Animal Care and Adoption Center that was irreparably damaged during the flood of 2008. The Division currently operates out of a temporary facility on Sand Road. The new facility, to be constructed on Napoleon Lane, is slated to be funded through a combination of FEMA and State reimbursements, City funds, private donations, and contributions from local jurisdictions that will participate financially in the ongoing operation of the facility. CIP funds budgeted for FY 2012 will be carried forward to fund this facility, which is in the design process and is projected to be completed during FY 2015. The service area and exact size of the facility remain unknown as of the printing of this budget; agreements with local jurisdictions that will contract with the City for animal services are being finalized. Non - recurring CIP project impact on operating costs: It is not expected that the new facility will substantially affect the Division's operating costs. When the new facility becomes operational, the Division will no longer budget for the temporary facility lease payments. No staffing changes are expected. Animal Services Animal Control Supervisor 2 Animal Services Officers I I Animal Center Assistant 1 1 2 Animal Care Technicians 111 - CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Division: 01900 Animal Care & Adoption -112- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 428,870 550,537 450,889 455,697 471,229 Misc Lic & Permits 23,403 22,661 23,403 23,403 23,403 Local Govt 28e Agreements 65,712 92,500 122,001 122,001 122,001 Animal Care Servs 12,079 11,901 12,079 7.2,079 12,079 Misc Chg For Sery 4,402 4,489 4,402 4,402 4,402 Code Enforcement 645 645 645 645 Animal Adoption 12,268 11,270 12,268 12,268 12,268 Misc Merchandise 11,067 16,000 11,067 11,067 11,067 Other Misc Revenue 39,103 39,000 41,945 41,945 41,945 Total Receipts 597,549 748,358 678,699 683,507 699,039 Personnel 420,469 496,318 460,758 473,836 486,588 Services 111,037 141,961 134,187 135,767 137,375 Supplies 51,959 58,144 57,754 58,904 60,076 Capital Outlay 14,084 51,935 26,000 15,000 15,000 Total Expenditures 597,549 748,358 678,699 683,507 699,039 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ANIMAL CARE TECHNICIAN 2.00 2.00 Animal Services Officers Truck 26,000 ANIMAL CENTER ASSISTANT 1.00 1.00 ANIMAL CONTROL SUPERVISOR 1.00 1.00 ANIMAL SERVICES OFFICER 2.00 2.00 6.00 6.00 26,000 Note: FY2012 Patrolling is $79,125. FY2013 Patrolling is $82,499. These amounts are included in the expenditures shown above. -112- T � T ` )w Deer Control works to ensure the protection of public safety and property by monitoring and maintaining a safe deer population within the city limits of Iowa City. The Deer Management Plan was developed in an effort to address the excessive deer population within the Iowa City community. The City Manager's office is responsible for reviewing population and deer - vehicle accident counts, herd health, and previously implemented population control programs to determine the appropriate action for reducing the deer herd. The Deer Management Plan is updated annually and submitted to the City Council and the Natural Resource Commission for approval. CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 423300 Deer Control -113- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 50,000 50,036 50,073 Total Receipts 50,000 50,036 50,073 Services 50,000 50,036 50,073 Total Expenditures 50,000 50,036 50,073 -113- FIRE DEPARTMENT SUMMARY Fire Chief: Andy Rocca Deputy Fire Chief: Roger Jensen Administrative Office Location: 410 E. Washington St. Phone (Administration /non - emergency): (319) 356 -5260 DESCRIPTION OF ACTIVITIES The Iowa City Fire Department is dedicated to providing the community progressive, high quality emergency and preventive services. Sixty -four full -time firefighters provide fire, medical, technical rescue, and hazardous materials emergency response to approximately 68,000 residents in the 24.4 square -mile incorporated area of Iowa City, including the University of Iowa main campus. The department operates from four fire stations and staffs four engine companies, one truck company, and a command vehicle. The Iowa City Fire Department collaborates with many other fire protection agencies at the local, state, and federal levels. Specialty areas include: Fire Investigations, the Johnson County Hazardous Materials Response Team, Special Operations Response Team, and Homeland Security and Emergency Management. The department is organized into four functional program areas: Administration and Support, Fire Prevention, Fire Emergency Operations, and Fire Training and 114- Equipment. The Administration and Support Division is under the direction of the Fire Chief. The Fire Chief is responsible for all department activities as set out by Federal or State laws, and City ordinances. The Fire Chief reports to the City Manager. The Deputy Fire Chief is the second in command officer in the department and is responsible for homeland security initiatives, fire service accreditation, the maintenance and purchase computer hardware and software, and other special projects. The Battalion Chief assigned to the Administration and Support Division is responsible for maintenance of buildings and grounds, calendar administration, the Health & Safety Committee, uniforms, physicals and immunizations. The Administrative Secretary performs a wide variety of office - related duties to include: office receptionist, personnel transactions, payroll, bill processing, and maintaining office supplies and office machines. The Fire Prevention Bureau is staffed by a Battalion Chief assigned as Fire Marshal and as such reports to the Deputy Fire Chief. The Fire Marshal is directly responsible for organizing all fire prevention activities, including fire /arson investigation, code enforcement inspections, and public education. A shift fire inspector conducts inspections of liquor license establishments, schools, day care centers, churches, and City buildings. Emergency operations personnel conduct fire safety inspections of all commercial and University of Iowa buildings. The Fire Emergency Operations Division works a three -shift system. Each duty shift is comprised of 24 hours and consists of one Battalion Chief, one Captain, four Lieutenants, and 14 Firefighters. Minimum staffing for the department is 16 emergency response personnel. This division is directly responsible for all emergency incident response including: fire suppression, emergency medical responses, hazardous materials responses, and technical rescue. The Training and Equipment Division is under the direction of the assigned Battalion Chief and the Training Officer. They plan, develop, and coordinate in- house training activities with the assistance of the Training Committee. This division is directly responsible for training in the areas of emergency medical services, technical rescue, fire suppression, and hazardous materials; The Division is also responsible for purchasing tools, equipment, radios, protective clothing; and purchase and repair of fire apparatus. In addition to responding to over 4,400 emergency incidents annually, the Iowa City Fire Department provides proactive prevention services, such as fire safety inspections of commercial and University properties, site plan reviews, and fire 115- and environmental safety education. The department's community- driven strategic plan for fire protection services will guide the department's path into the future. The department attained accredited agency status through the Commission on Fire Accreditation International in 2008. The department Training Center is a regional facility that articulates with the Iowa Fire Service Training Bureau, Kirkwood Community College, and the Johnson County Mutual Aid Association. Iowa City Fire Department community projects include: fire safety education, fire station tours, juvenile firesetters intervention, a mobile fire safe house, a mobile fire sprinkler trailer, ride -along program, the Safety Village, and is a co- leader with Mercy Hospital of the Johnson County SAFE KIDS Coalition. MISSION STATEMENT /GOALS The mission of the Iowa City Fire Department is to protect our community by providing progressive, high quality emergency and preventive services. The Fire Department's strategic plan and annual goals directly support the City's strategic plan goals of Neighborhood Stabilization and Coordinated Communication and Customer Service Orientation. OBJECTIVES 1. Improve emergency response times through data analysis and continuous improvement 2. Protect the community through fire prevention programs and services 3. Respond to emergency calls for service (fire, medical, haz -mat, and technical rescue) 4. Conduct individual, company, shift, and department training 5. Maintain facilities, apparatus, and equipment 6. Update the Fire Department FY2011 -2016 Strategic Plan Performance Measures: A full performance measure report is available in Appendix A of this document, in addition to the measures presented below. 116- PERFORMANCE MEASURES 117- 2008 2009 2010 2011 Average Response Time, Fire Incident 5:34 5:43 5:30 4:48 (Objective #1) Average Response Time, Non -Fire Incident 5:53 5:23 6:10 4:52 (Objective #1) Structure /Non - structure Fires per 1000 Population 2.61 2.55 2.62 2.50 (Objective #2) Total Structure Fires 77 59 85 72 (Objective #2) Total Non - Structure Fires 100 114 93 100 (Objective #2) Total Residential Structure Fires 57 42 62 51 (Objective #2) Total 1 or 2 Family Residential Structure 17 20 24 23 Fires Objective #2 Total Commercial Fires 69 87 79 88 (Objective #2) Total Industrial Fires 1 2 3 5 (Objective #2) Non -Fire incidents per 1000 Population 60.20 58.75 63.29 65.07 (Objective #3) Total Non -Fire Incidents 4,080 3,982 4,295 4,470 (Objective #3) Sworn Firefighters per 82 82 82 93 1000 Population 117- Training Officer/ Lieutenant Fire Department Administration Fire Chief Administration / Special Projects Deputy Fire Chief Training/ Equipment Battalion Chief (56 hrs /wk) Administration/ Support Battalion Chief (56 hrs /wk) Support Services Admin Secretary Emergency Operations Battalion Chief (56 hrs /wk) Fire Prevention Battalion Chief /Fire Marshall Shift A Shift B Shift C 1.0 Captain 1.0 Captain 1.0 Captain 4.0 Lieutenants 4.0 Lieutenants 4.0 Lieutenants 14.0 Firefighters 1 14.0 Firefighters 14.0 Firefighters 118- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Class: 42200 Fire Summary Total Expenditures 6,274,841 9,206,705 7,384,652 7,734,789 8,078,121 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 4,522,595 7,281,949 5,389,544 5,765,339 6,103,285 Other City Taxes 257,545 497,000 510,000 518,000 535,000 Food & Liquor Licenses 105 23 105 105 105 Fed Intergov Rev 1.00 22,934 Inflatable Fire Education House 8,500 FIRE CAPTAIN State 28e Agreements 1,271,134 1,387,995 1,478,474 1,444,816 1,433,202 Fire Services 2,834 10,200 5,434 5,434 5,434 Contrib & Donations 1,730 12.00 12.00 Printed Materials 8 FIRE LIEUTENANT /TRAINING 8 8 8 Misc Merchandise 54 FIREFIGHTER 42.00 Other Misc Revenue 1,087 6,550 1,087 1,087 1,087 Sale Of Assets 8,625 108,900 Transfers Interfund Loans 209,178 Transfers Out Total Receipts 6,274,841 9,206,705 7,384,652 7,734,789 8,078,121 Personnel 5,467,914 6,467,019 6,371,781 6,760,709 7,078,129 Services 446,348 599,852 576,577 578,966 581,334 Supplies 190,248 334,844 250,986 255,893 260,897 Capital Outlay 138,973 142,722 108,900 59,700 75,000 Other Financial Uses 31,358 1,662,268 76,408 79,521 82,761 Total Expenditures 6,274,841 9,206,705 7,384,652 7,734,789 8,078,121 -119- - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ADMINISTRATIVE SECRETARY 1.00 1.00 Automated External Defibrillators 10,000 BATTALION CHIEF 4.00 4.00 Building Collapse Kit 5,400 DEPUTY FIRE CHIEF 1.00 1.00 Inflatable Fire Education House 8,500 FIRE CAPTAIN 3.00 3.00 Respirator Fit Tester 14,000 FIRE CHIEF 1.00 1.00 Sidewalk /Driveway Replacement 8,000 FIRE LIEUTENANT 12.00 12.00 Tow Vehicle 63,000 FIRE LIEUTENANT /TRAINING 1.00 1.00 FIREFIGHTER 42.00 42.00 65.00 65.00 108,900 Transfers In Transfers Out Fire Station 2 Repay 43,089 Fire Station 44 33,319 76,408 -119- CITY OF IOWA CITY, IOWA FINANCIAL. PLAN FOR 2013 - 2015 Fund: 1000 General Center: 422250 Fire Station 4 Operations Property Tax - General Levy Other City Taxes Contrib & nonations Total Receipts Personnel Services Supplies Other Financial Uses Total Expenditures Personnel Services FIRE LIEUTENANT FIREFIGHTER 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 187,733 417,247 626,927 699,791 757,893 66,836 497,000 510,000 518,000 535,000 500 18B,233 914,247 1,136,927 1,217,791 1,292,893 153,487 761,647 1,022,782 1,102,838 1,177,115 540 77,067 39,940 38,582 37,169 34,206 23,431 40,886 41,695 42,520 52,102 33,319 34,676 36,089 188,233 914,247 1,136,927 1,217,791 1,292,893 - -- FTE - -- 2012 2013 3.00 3.00 9.00 9.00 12.00 12.00 Transfers In Fund: 1000 General Center: 462300 Fire Equipment Replacement Reserve State 28e Agreements Total Receipts Capital Outlay Transfers Out Fire Station #4 33,319 33,319 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 66,836 99,377 103,371 102,390 99,599 66,836 99,377 103,371 102,390 99,599 -120- HOUSING & INSPECTION SERVICES DEPARTMENT SUMMARY Housing and Inspection Services Director: Doug Boothroy Senior Building Inspector: Tim Hennes Senior Housing Inspector: Stan Laverman Housing Administrator: Steve Rackis Office Location: 410 E. Washington St. Phone: (319) 356 -5120 DESCRIPTION OF ACTIVITIES Housing and Inspections Services Department (HIS) includes the following General Fund cost centers: HIS Administration, Building Inspection, and Housing Inspection. The Iowa City Housing Authority, also part of HIS, is funded with federal grants and shown separately here for this reason. The Building Inspection Division enforces a number of codes and ordinances which relate to new construction and the maintenance of existing structures in order to protect the health and safety of the general public, and is entirely supported by permit and inspection - related fees. The division issues building permits for new construction, additions, alterations and repairs, sign and professional permits including mechanical, plumbing, fire sprinkler, and alarms. All building site plans are reviewed and inspections are conducted to ensure safe and proper construction in adherence with code. The division also enforces zoning ordinances and responds to complaints of nuisance - related ordinance violations. The Housing Inspection Division inspects more than 16,780 rental units annually, working with property owners, managers, and tenants to ensure conformance with the Iowa City Housing Code. Code language establishes minimum health and safety standards considered necessary to protect and promote the welfare of tenants and the general public. The division also enforces zoning ordinances and responds to complaints of nuisance - related ordinance violations. The Iowa City Housing Authority (ICHA) acts as a community leader for affordable housing, family self- sufficiency, and homeownership opportunities. We provide: Information & Education, Housing Assistance, Public & Private partnership opportunities. The funding for all inspection services is projected to come from permit and inspection fees in FY2013. 121- ► Vi1E ,�y Eel Ll &Iril1:11►ViI:ILl III Wi•7a1y The department is responsible for enforcing a broad range of public health and safety regulations (i.e., zoning, nuisance, building codes, rental housing, environmental, etc.) to protect the health, safety, and welfare of the general public. In addition, the department is responsible for providing affordable housing opportunities through the Housing Choice Voucher, Public Housing, and Homeownership programs. The Housing and Inspection Services Department goals further the City's strategic plan goals of: Neighborhood Stabilization, Economic and Community Development, and Planning and Development of the Downtown and Near Downtown Areas. OBJECTIVES 1. The inspection of all rental properties located in the City on a two year cycle. 2. Administration and compliance of the codes and ordinances adopted by the City of Iowa City that regulate buildings and properties located in the City. 3. Ensure that those individuals and companies that do business in the City meet the regulatory standards set forth in the building code and local ordinances for business and occupation in which they are operating. 4. Investigating and resolving housing and nuisance complaints for all properties. 5. Maintain a 90% lease -up rate (100% for the 5 1- bedroom and 4 2- bedroom units) for the Peninsula Apartments. PERFORMANCE MEASURES* * A full performance measure report is available in Appendix A of this document. -122- 2008 2009 2010 Active Rental Permits 3,584 3,658 3,768 (Objective #1) Percent of Rental Voluntary Compliance 98.5% 98% 98.6% Objective #1 Building Permits Issued 889 704 779 (Objective #2) Construction Permits Issued 2,945 2,172 2,384 (Objective #2) Zoning /Nuisance Complaints 2,026 2,053 2,140 (Objective #4) Housing Authority Federal $6,307,111 $6,643,329 $7,793,433 Revenue Housing Authority Rental Revenue $145,438 $179,485 $180,311 (Objective #5) * A full performance measure report is available in Appendix A of this document. -122- Housing & Inspection Services Administration Iowa City Housing Building Inspection Housing Inspection Authority 123- DEPARTMENT: HOUSING & INSPECTION SERVICES DIVISION: ADMINISTRATION MISSION STATEMENT Support departmental divisions (i.e., Housing Authority, Building Inspection, and Housing Inspection) to provide high quality, proactive services and programs that protect and enhance the quality of life for all citizens through opportunities for affordable housing (i.e., Section 8 Rental Assistance Program, Public Housing, and Homeownership) and the equitable, timely, and effective enforcement of land use regulations (i.e., zoning, nuisance, rental housing, building codes, etc.) while conserving the integrity of neighborhoods. OBJECTIVES • Assist all department divisions in meeting their objectives. • Provide a higher degree of supervisory, administrative and professional development and performance by all division heads. • Complete all assigned projects and schedules prescribed by the City Manager. • Promote customer service as the mission for everyone in the department. The FY2013 budget includes a $28.00 electronic plat submission fee to go into effect July 1, 2012. 124- CITY OF IOWA CITY, IOWA FINANCIAL FLAN FOR 2013 - 2015 Fund: 1000 General Center: 424100 HIS Department Administration Property Tax - General Levy Bldg & Development Misc Chg For Sery Code Enforcement Printed Materials Other Misc Revenue Misc Other Operating Transfers Total Receipts Personnel Services Supplies Total Expenditures Personnel Services CODE ENFORCEMENT ASST. HIS DIRECTOR 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 236,040 278,735 231,293 254,010 275,888 800 1,900 800 800 800 28,448 28,448 26,448 14,891 14,891 14,891 14,891 479 479 479 479 31 31 31 31 25,000 25,000 25,000 25,000 25,000 277,241 305,635 300,942 323,659 345,537 223,562 239,315 238,123 243,073 248,305 53,549 66,121 62,679 80,443 97,086 130 199 140 143 146 277,241 305,635 300,942 323,659 345,537 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 2.00 Transfers In ICHA /HIS Admin Servs 25,000 25,000 -125- Capital Outlay Transfers Out 2013 DEPARTMENT: HOUSING & INSPECTION SERVICES DIVISION: HOUSING INSPECTION MISSION STATEMENT /GOALS The mission of the Housing Inspection Division is to ensure the housing facilities are of the quality necessary to protect and promote the health, safety, and welfare of not only those persons utilizing these facilities, the general public as well. We strive to achieve these goals and contribute to the overall mission of the City by: • The inspection of all rental properties located in the City on a two year cycle. • The inspection of all housing related to the Housing Authority's Housing Choice Voucher Program. • Investigating and resolving housing and nuisance complaints for all properties. 101:111x01W*9 • Continue to monitor all available resources to find over - occupies rentals and properties rented without permits. • Expand pro- active neighborhood code enforcement efforts. • Increase the use of technology to allow for in- the -field case entry and reporting. • Increase the use of e-mail to send inspection reports and rental permits to property managers and owners. Revenue: The Housing Inspection Division does not receive property tax support. The majority of the Division's revenue comes from rental permit fees. Projections for FY 2013 are based on FY 2011 actual receipts. Staff estimates a two and one - half (2.5 %) increase in permitting activity due to increased enforcement in FY 2011 and FY 2012. A five percent (5 %) fee increase was recommended by staff and approved by City Council for rental inspections effective July 1, 2012. -126- Beginning in FY 2009, rental housing inspections began operating on a two -year cycle. Previously, inspections occurred on a three -year cycle. Consequently, inspection revenue increases every other budget year. Future odd - numbered budget years will reflect higher revenues from rental housing inspections, while even - numbered years will show lower inspection revenues. Housing Inspections Senior Housing Inspector Housing /Development Reg. Inspector (.50) Housing Inspectors (3.0) Housing Inspector Assistant (.70) Housing Assistant (.75) 127- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 424300 Housing Inspections Misc Permits & Licen Construction Permit & Inspection Fe Bldg & Development Printed Materials Other Misc Revenue Total Receipts Personnel Services Supplies Total Expenditures Personnel Services HOUSING ASSISTANT HOUSING INSPECTOR HOUSING INSPECTOR ASST HOUSING /DEVEL REG INSPECTOR SR HOUSING INSPECTOR 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 1,730 880 1,730 1,730 1,730 594,217 473,000 640,030 497,000 640,030 75 1.00 75 75 75 33 33 33 33 318 318 318 318 596,373 473,880 642,186 499,156 642,186 416,651 442,655 448,205 466,442 482,978 49,815 61,109 64,542 65,033 65,506 2,332 3,070 1,276 1,302 1,328 468,798 506,834 514,023 532,777 549,812 - -- FTE - -- 2012 2013 .75 .75 3.00 3.00 .50 .50 .50 .50 1.00 1.00 5.75 5.75 -128- Capital Outlay 2013 DEPARTMENT: HOUSING & INSPECTION SERVICES DIVISION: BUILDING INSPECTION MISSION STATEMENT /GOALS The mission of the Building Inspection Division is to promote the general health, safety, and welfare of the citizens of Iowa City by assisting citizens with the code and permit process, by working with developers and contractors in achieving their goals, and by working with other City departments for a coordinated effort. DESCRIPTION OF ACTIVITIES We strive to achieve these goals and contribute to the overall mission of the City by: • Administration and compliance of the codes and ordinances adopted by the City of Iowa City that regulate buildings and properties located in the City. • Provide information to the public and to assist them in understanding and the application of the adopted codes and ordinances. • Ensure that those individuals and companies that do business in the City meet the regulatory standards set forth in the building code and local ordinances for business and occupation in which they are operating. Objectives specific to the coming year include the following: • Adopted the 2012 International Codes: Review new requirement to protect lightweight construction materials. Review requirement to install fire suppression in all newly constructed homes. • Monitor State Electrical Code adoption and verify local electrical code compliance. • Conduct ongoing analysis for improved service delivery. 129- • Monitor state trade licensing requirements and verify local trade licensing is compliant. • Update of technology to increase efficiency and enhance customer service. • Allow electronic submittals of plan documents. • Scanning of subdivisions files to make accessible electronically. • Activate process to allow inspection activities to be e- mailed to clients after each inspection. Revenue: The Building Inspection Division does not receive property tax support. The vast majority of the Division's revenue comes from permit and plan review fees. FY 2013 revenue projections are based on FY 2011 actual receipts. These projections are subject to change, based on the number of construction permits issued and building inspections conducted. Actual revenues will respond to the level of development in the community. Building Inspections Senior Building Inspector Housing /Development Reg. Inspector (.50) Development Reg. Specialist 5 Building Inspectors Housing Inspector Assistant (.30) 130- CITY OF IOWA CITY, IOWA FINANCIAL. PLAN FOR 2013 - 2015 Fund: 1000 General Center: 424200 Building Inspection Total Expenditures 798,680 848,358 830,358 850,722 868,876 Personnel Services BUILDING INSPECTOR DEVELOPMENT REG SPECIALIST HOUSING INSPECTOR ASST HOUSING /DEVEL REG INSPECTOR SR BUILDING INSPECTOR - -- FTE - -- 2012 2013 5.00 2011 2012 2013 2014 2015 1.00 Actual Estimate Budget Projection Projection General Use Permits 11,172 7,098 11,172 11,172 11,172 Food & Liquor Licenses 18,210 107 Professional Licenses 2,514 59 59 59 Misc Permits & Licen 2,100 1,815 2,100 2,100 2,100 Construction Permit & Inspection Fe 584,991 535,749 586,566 586,566 586,566 Misc Lic & Permits 300 300 300 300 Local Govt 28e Agreements 715 2,610 715 715 715 Bldg & Development 248,381 251,929 248,381 246,381 248,381 Printed Materials 9 9 9 9 Other Misc Revenue 39 39 39 39 Interest Revenues 386 386 386 386 Loans 30,994 12,000 12,000 12,000 Total Receipts 899,811 811,308 861,727 861,727 849,727 Personnel 636,418 696,850 704,233 723,217 739,965 Services 157,383 141,346 117,698 118,909 120,143 Supplies 4,879 10,162 8,427 8,596 8,768 Total Expenditures 798,680 848,358 830,358 850,722 868,876 Personnel Services BUILDING INSPECTOR DEVELOPMENT REG SPECIALIST HOUSING INSPECTOR ASST HOUSING /DEVEL REG INSPECTOR SR BUILDING INSPECTOR - -- FTE - -- 2012 2013 5.00 5.00 1.00 1.00 .30 .30 .50 .50 1.00 1.00 -131- Capital Outlay 2013 132- F Y 2 0 it 3 GOVERNMENT ACTIVITIES PUBLIC WORKS Public Works Administration Engineering PUBLIC WORKS DEPARTMENT SUMMARY Public Works Director: City Engineer: Wastewater Superintendent: Streets /Solid Waste Superintendent: Water Superintendent: Equipment Superintendent: Administrative Office Location: Phone (Public Information): -133- Rick Fosse Ron Knoche Dave Elias Bud Stockman Ed Moreno Tom Hansen 410 E. Washington St. (319) 356 -5164 ► Vi1E ,�y Eel Ll &Iril1:11►ViI:ILl III Wi•7a1y The Iowa City Public Works Department exists to provide the essential infrastructure and services necessary for the health, safety, and welfare of our community. These services will be provided in a manner that will enhance the quality of life of our citizens today and for generations to come. The Public Works Department strives to further the City's strategic plan goals of: Economic and Community Development. Planning and Development of the Downtown and Near Downtown Areas. and Neighborhood Stabilization. DESCRIPTION OF ACTIVITIES The Public Works Department provides oversight for the following operating budgets: • Administration • Engineering • Streets Division (Road Use Tax Fund) • Wastewater Treatment • Water • Refuse Collection • Landfill • Stormwater Management • Equipment Administration and Engineering are General Fund accounts and funded primarily through property tax revenue. The Streets Division is funded by Road Use Tax, as found within the Special Revenue Fund section of this budget. Utility operations (Water, Wastewater, Refuse, Stormwater) and Landfill are supported by user fees and are therefore found within the Business -Type Activities section of this budget. The Equipment Division operates as an Internal Service Fund. -134- CC Z E U ^ C c C l L 7 LU a) Q � 3 U) U) (D 'p L O N 0— a) C LL 'N N 7 m C C i L C (D C i C N LU T � +-+ C U rn c LU m E cu Y L A\ N C 0 Oo O p N LL Ul `Cl) E_ (D L �o Ea w N a) J Q a� as a� as � � U O C C >, -p a3 U N a) � U) O a) U) Q x O U) m .N N N LY N F LL a3 O N O - af U) -135- a) Q � 3 U) U) (D 'p L O N 0— a) C LL 'N N 7 m � DEPARTMENT: PUBLIC WORKS DIVISION: ADMINISTRATION I Q *111] N 129 Eel 11ONFAQIDl1191 *1 The Public Works Department is comprised of six divisions which operate from various locations throughout the city. These divisions include: Administration, Engineering, Streets, Equipment, Wastewater / Landfill, and Water. Engineering provides direction to the Stormwater Management program and Streets provides oversight to Refuse Collection. -136- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 431100 Public Works Administration and Support -137- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 262,545 290,627 284,056 289,755 295,535 Other Misc Revenue 500 400 Total Receipts 263,045 291,027 284,056 289,755 295,535 Personnel 256,336 274,710 270,404 276,069 281,864 Services 6,454 16,030 12,876 12,894 12,862 Supplies 255 287 776 792 809 Total Expenditures 263,045 291,027 284,056 289,755 295,535 - - -- FIE - - -- Personnel Services 2012 2013 Capital Outlay 2013 PROGRAM ASST - PUB WORKS 1.00 1.00 PUBLIC WORKS DIRECTOR 1.00 1.00 2.00 2.00 -137- DEPARTMENT: PUBLIC WORKS DIVISION: ENGINEERING MISSION STATEMENT /GOALS The Engineering Division exists to provide the technical expertise for the design and construction management of public infrastructure to enhance the quality of life of our citizens. The Division also manages the public right -of -way to maintain the health, safety, and welfare of our community, and operates the stormwater utility. DESCRIPTION OF ACTIVITIES The Engineering Division performs work in connection with all municipal public works improvements including bridges, roads, sanitary sewers, and stormwater systems. Engineering staff review subdivision plans, design public works improvement projects, perform survey work, and inspect the construction of public works projects and subdivision improvements. -138- Engineering Services Design /Engineering Senior Engineers (2) Architectural Services/ Energy Coordinator (1) Civil Engineers (2) Survey Party Chief (1) Senior Engineering Technician (1) Engineering Technician (0.1) City Engineer Construction /Inspection Senior Construction Inspector (1) Construction Inspector II (2) (Capital Improvement Funds) Right -of -Way (ROW) Management Utilities Technician (1) Stormwater Management See Business Type Funds -139- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 432100 Engineering Services Total Expenditures 860,992 1,030,799 997,880 1,028,173 1,056,053 Personnel Services ARCHITECTURAL SRV /ENERGY COOR CITY ENGINEER CIVIL ENGINEER CONSTRUCTION INSPECTOR II ENGINEERING TECHNICIAN SR CONSTRUCTION INSPECTOR SR ENGINEER SR ENGINEERING TECH SURVEY PARTY CHIEF UTILITIES TECHNICIAN - ENG - -- FTE - -- 2012 2013 1.00 2011 2012 2013 2014 2015 1.00 Actual Estimate Budget Projection Projection Property Tax - General Levy 780,362 937,541 908,661 938,954 966,834 Other City Taxes 54,411 63,000 63,000 63,000 63,000 Construction Permit & Inspection Fe 14,135 16,000 14,135 14,135 14,135 Bldg & Development 4,157 10,758 4,157 4,157 4,157 Printed Materials 5,693 2,000 5,693 5,693 5,693 Other Misc Revenue 2,234 1,500 2,234 2,234 2,234 Total Receipts 860,992 1,030,799 997,880 1,028,173 1,056,053 Personnel 747,326 897,447 863,320 892,443 919,142 Services 95,574 118,887 124,611 125,582 126,561 Supplies 9,739 14,465 9,949 10,148 10,350 Capital Outlay 8,353 Total Expenditures 860,992 1,030,799 997,880 1,028,173 1,056,053 Personnel Services ARCHITECTURAL SRV /ENERGY COOR CITY ENGINEER CIVIL ENGINEER CONSTRUCTION INSPECTOR II ENGINEERING TECHNICIAN SR CONSTRUCTION INSPECTOR SR ENGINEER SR ENGINEERING TECH SURVEY PARTY CHIEF UTILITIES TECHNICIAN - ENG - -- FTE - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 .10 .10 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 12.10 12.10 -140- Capital Outlay 2013 F Y 2 0 1 3 GOVERNMENT ACTIVITIES CULTURE & RECREATION Library Parks & Recreation Forestry Central Business District Cemetery / Perpetual Care Government Buildings Senior Center LIBRARY DEPARTMENT SUMMARY Library Director: Susan Craig Location: 123 S. Linn St. Phone: (319) 356 -5200 DESCRIPTION OF ACTIVITIES The Iowa City Public Library is the busiest public library building in the state of Iowa. On an average, over 220 people enter the building every hour and an average of over 4,300 things are checked out each day. Five public meeting rooms are booked more than 2,200 times a year for a variety of community uses. Programs for children are offered almost every day and in house computer and wireless use is over 200,000 per year. Online access at www.icpl.orq makes collections and information available 24/7. The Library is governed by a semi - autonomous nine - member board of trustees; which is empowered by state law and city ordinance to set policy, determine goals and objectives, direct the use of monies appropriated or gifted to the Library, and to employ staff. Services are offered to residents of Iowa City and, through contract, residents of University Heights, Hills, and rural Johnson County. Reciprocal agreements with other public libraries across Iowa provide for a sharing of services through the Open Access Program. Revenue: Eighty -four percent (84 %) of funding comes from Iowa City tax support which includes a voter approved .27 levy (per $1,000 taxable valuation). Other major funding sources include contracts for service, library fines, gifts, and building rent. Approximately 8% of the Library's revenue comes from service agreements with other governmental jurisdictions; most of this consists of a contract for service with Johnson County. Another 4% of the Library's revenue comes from fines and fees. Staffing changes: In FY12, there was no net change in staffing at ICPL. However, positions were adjusted following a retirement to strengthen efforts in the area of communications, a city -wide priority. MISSION STATEMENT /GOALS The Iowa City Public Library is an innovative and responsive community center that supports lifelong learning, literacy, and access to the world of ideas. The Library values and is committed to: intellectual freedom, excellence in customer service, community building, working collaboratively, minimizing barriers to use, providing a welcoming environment, and a well- trained staff. The Library's goals further the City's strategic plan goals of: Coordinated Communication and Customer Service Orientation and Planning and Development of the Downtown and Near Downtown Areas. OBJECTIVES 1. Making the Library easier to use and more accessible. 2. Improving visibility and awareness of Library services, programs and collections. 3. Developing partnerships that build community and support the Library's mission. 4. Providing resources that inform, entertain and enrich. -142- PERFORMANCE MEASURES* * A full performance measure report is available in Appendix A of this document. -143- 2007 2008 2009 2010 Library Visits 680,568 716,412 745,077 746,556 (Objective #1) Registered Borrowers 64,141 65,786 66,539 67,892 (Objective #2) Circulation per Capita 20.91 21.61 22.49 22.30 (Objective #2) Children's Program Attendance 34,777 29,468 26,461 25,802 (Objective #4) Public Internet Uses 134,888 132,080 131,300 123,636 (Objective #4) * A full performance measure report is available in Appendix A of this document. -143- \ :{ \� \ \\ \ \\ -144- :w 06 ) /\ : }c: k)\\\} { /§- / && _ /:(( k ) _ , /\ / ))\ -- _ X22 722 »: ! Z.) °4l,:,) #p 0 U) *)k \ / \$ e � cu : :- If If � ] g ƒf ::! 2a E2: \( §: � 2 of d n �2 co Cu =- cu U 2 e`® @ \))± R h0 __ -- o I ))\) /// / \ }f\ 222 -2 d-- W \ .2 ) \{}} \ :{ \� \ \\ \ \\ -144- CITY OF IOWA CITY, IOWA FINANCIAL. PLAN FOR 2013 - 2015 Fund: 1000 General Division: 03700 Library -145- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 3,779,553 4,105,874 4,015,168 4,113,453 4,224,981 Current Taxes 725,411 748,670 782,878 796,534 812,297 Delq Prop Taxes 117 Other City Taxes 13,523 14,075 13,854 14,046 14,241 State 28e Agreements 35,000 35,000 35,000 35,630 36,271 Local Govt 28e Agreements 417,592 424,363 423,840 423,840 423,840 Library Chgs For Servs 114 92 114 114 114 Library Fines & Fees 211,610 204,827 211,610 211,610 211,610 Other Misc Revenue 59,105 62,560 67,498 67,498 67,498 Rents 123,829 116,695 123,829 123,829 123,829 Royalties & Commissions 3,464 2,910 3,464 3,464 3,464 Sale Of Assets 655 From Broadband 55,000 55,000 55,000 55,000 55,000 Total Receipts 5,424,973 5,770,066 5,732,255 5,845,018 5,973,145 Personnel 3,804,195 4,159,094 4,111,917 4,207,992 4,299,137 Services 643,906 643,764 655,610 663,644 671,837 Supplies 124,560 150,842 149,091 151,990 154,941 Capital Outlay 691,054 653,944 653,215 658,970 684,808 Other Financial Uses 161,258 162,422 162,422 162,422 162,422 Total Expenditures 5,424,973 5,770,066 5,732,255 5,845,018 5,973,145 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 CUSTODIAN - LIBRARY 2.00 2.00 Library Material for Adults 530,777 LIBRARIAN II 7.00 7.00 Library Material for Children 99,438 LIBRARY ADMIN COORDINATOR 1.00 1.00 Light System 10,000 LIBRARY ASSISTANT I 2.50 2.50 RFID tags 13,000 LIBRARY ASSISTANT II 1.00 1.00 LIBRARY ASSISTANT III 5.23 5.23 LIBRARY BUILDING MANAGER 1.00 1.00 LIBRARY CLERK 6.25 6.25 LIBRARY COORDINATOR 6.00 6.00 LIBRARY DIRECTOR 1.00 1.00 LIBRARY WEB SPECIALIST 1.00 1.00 M. W. II - LIBRARY 1.00 1.00 MICROCOMPUTER SPECIALIST - LI 1.00 1.00 MWI - LIBRARY .50 .50 NETWORK DATABASE SPEC - LIB 1.00 1.00 PULIC RELATIONS SPECIALIST .65 .65 SR. LIBRARIAN 1.00 1.00 SR LIBRARY ASSISTANT 3.75 3.75 42.88 42.88 653,215 Transfers In Transfers Out Cable TV to Libr AV 55,000 Equip Repl Reserve 19,454 PC Repl Reserve Fndg 42,968 2002 GO Abatement 100,000 55.000 162.422 -145- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 442670 Library Computer Replacement Reserve Transfers In Library Res Funding 42,968 42,968 Fund: 1000 General Center: 442680 Library Equipment Replacement Reserve 2011 Actual Misc Other Operating Transfers 19,454 Total Receipts 19,454 Services Supplies Capital Outlay 15,445 Total Expenditures 15,445 Transfers In Library Res Funding 19,454 19,454 2013 2011 2012 Budget Actual Estimate Sale Of Assets 294 19,454 Misc Other Operating Transfers 42,968 42,968 Total Receipts 43,262 42,968 Services 10 22,926 Supplies 7,620 39,500 Capital Outlay 44,667 22,926 Total Expenditures 52,297 39,500 Transfers In Library Res Funding 42,968 42,968 Fund: 1000 General Center: 442680 Library Equipment Replacement Reserve 2011 Actual Misc Other Operating Transfers 19,454 Total Receipts 19,454 Services Supplies Capital Outlay 15,445 Total Expenditures 15,445 Transfers In Library Res Funding 19,454 19,454 2013 2014 2015 Budget Projection Projection Projection Projection 19,454 42,968 42,968 42,968 42,968 42,968 42,968 22,035 22,476 22,926 3,000 22,035 22,476 22,926 Transfers Out 2012 2013 2014 2015 Estimate Budget Projection Projection 19,454 19,454 19,454 19,454 19,454 19,454 19,454 19,454 20 3,000 29,000 32,020 Transfers Out -146- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1001 General- Library Division: 03710 Library - Other Total Expenditures 111,316 - - -- FIE - - -- Personnel Services 2012 2013 LIBRARY ASSISTANT III .50 .50 LIBRARY CLERK .25 .25 75 .75 2012 Estimate 2011 2014 Projection Actual Operating Grants 81,781 Refuse Charges For Services 410 Printed Materials 14,778 Misc Merchandise 7,036 Other Misc Revenue 23,056 Interest Revenues 691 Total Receipts 127,752 Personnel 49,410 Services 38,666 Supplies 18,892 Capital Outlay 4,348 Total Expenditures 111,316 - - -- FIE - - -- Personnel Services 2012 2013 LIBRARY ASSISTANT III .50 .50 LIBRARY CLERK .25 .25 75 .75 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 91,616 65,425 65,425 65,425 14,000 14,778 14,778 14,778 1,779 1,086 1,086 1,086 30,000 24,910 24,910 24,910 4,951 691 691 691 142,346 106,890 106,890 106,890 46,961 41,952 43,836 45,830 22,399 15,611 15,831 16,056 1,609 4,535 4,626 4,718 10,000 20,000 80,969 82,098 64,293 66,604 Capital Outlay Self -check station Teen Area -147- 2013 9,000 11,000 20.000 PARKS & RECREATION DEPARTMENT SUMMARY Parks and Recreation Director: Mike Moran Parks Superintendent: Terry Robinson Recreation Superintendent: Chad Dyson Administrative Office Location: 220 S. Gilbert St. Phone: (319) 356 -5110 MISSION STATEMENT /GOALS Provide a high - quality level of leisure time opportunities, increase the number of people served, improve the quality of program delivery, and advocate the benefits of recreational involvement to the general public. We strive to enhance the quality of life for residents of Iowa City by providing cost effective quality programs and services, facilities, parks, open spaces, and information as an essential link in creating a dynamic, vital community. -148- The goals of the Parks and Recreation Department further the City's strategic plan goals of: Neighborhood Stabilization, Planning and Development of the Downtown and Near Downtown Areas, and Coordinated Communication and Customer Service Orientation. 101:111x01D/ *y • Maximize the planning process • Track performance measures • Enhance program development • Pursue comprehensive service delivery • Solicit community involvement and feedback • Increase awareness of program offerings • Assure financial sustainability • Collaborate with community organizations and businesses • Continue to provide equitable level of service in existing parks and facilities • Plan for continued equitable level of service as community grows • Increase level of service for trails Parks & Recreation Administration Parks Operation & Cemetery Recreation Maintenance Central Business Forestry Government Buildings District (CBD) -149- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 441100 Parks & Rec Admin Total Expenditures 245,612 258,983 257,495 262,769 267,974 Personnel Services ADMINISTRATIVE SECRETARY PARKS & RECREATION DIRECTOR - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 2.00 -150- Capital Outlay 8162!%3 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 245,520 258,983 257,403 262,677 267,882 Misc Merchandise 10 10 10 10 Other Misc Revenue 82 82 82 82 Total Receipts 245,612 258,983 257,495 262,769 267,974 Personnel 219,719 237,962 234,948 240,002 244,983 Services 22,161 19,207 20,529 20,710 20,894 Supplies 2,655 1,814 2,018 2,057 2,097 Capital Outlay 1,077 Total Expenditures 245,612 258,983 257,495 262,769 267,974 Personnel Services ADMINISTRATIVE SECRETARY PARKS & RECREATION DIRECTOR - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 2.00 -150- Capital Outlay 8162!%3 DEPARTMENT: PARKS & RECREATION DIVISION: PARKS DESCRIPTION OF ACTIVITIES The Parks Division oversees maintenance of the following City -owned assets: • 1,506 acres of parkland and open /green space • 43 designated parks • 45 outdoor shelters • 31 playground structures • 14 restroom facilities Daily staff responsibilities include visiting all designated parks, cleaning and securing restroom facilities and providing for trash removal. Other regular duties include the following: • Park Shelters: Staff is responsible for shelter cleaning, preparation, maintenance and repair. Annual repair and maintenance includes siding, roofs, plumbing, windows and doors; painting, concrete work, and construction of building additions to any or all of these facilities. There were 1,108 shelter reservations in 2011. • Mowing: Scheduled mowing includes 486 acres of residential -style turf, and 212 acres of rough areas along highways and in water retention areas. Efforts are also made to remove invasive vegetation when possible. • Snow and ice removal: Access roads, parking areas, 27.4 miles of trails and sidewalks and the City Park ice skating area, are maintained during winter months, weather permitting. • Repair of park fixtures: Fixtures such as picnic tables (350) and garbage racks (250) are also repaired by staff during winter months. Organized sports: A number of private sports organizations utilize Iowa City's 45 competitive -use fields for practice, games, soccer camps and tournaments: • Iowa City Kickers Soccer • Iowa City Girls Softball • Iowa City Boys Baseball • Iowa City Babe Ruth Baseball _151- • City High Baseball • Iowa Premiere Soccer League, including the Iowa City Alliance Soccer Club • USSSA Baseball traveling squads Parks staff provide support for these groups through field maintenance (including three practice fields); eleven lighting systems and over 60,000 linear feet of irrigation systems. Support for City High Baseball at the Mercer Park facility is provided through a 28E agreement with the Iowa City Community School District. There were 4,130 games and practices for the Iowa City sports affiliates in 2011. Other facilities: There are a number of unique facilities within Iowa City's parks which require special maintenance and /or management service arrangements. These include: • Riverside Festival stage • City Park's winter ice-skating area • Terrell Mill skateboard park • Wetherby Park splash pad • Thornberry and Rita's Ranch Off Leash Dog Parks • Iowa City disk golf course • City Park carnival rides • Numerous volleyball, horseshoe and bocce ball courts The five children's carnival rides located at City Park must be inspected and serviced daily during months of operation. This includes a miniature train track and antique carousel. Other activities: The Parks Division also assists with other Parks and Recreation programs, as needed. Staff prepare community gardens prior to planting season and clear them after harvest season. Services are also provided in support of the Benton Hill Neighborhood Association's garden space. Parks staff assists the Recreation division with Farmers Market, demonstration gardens, T -ball and kiddie soccer; and the Forestry division with storm debris clean -up and difficult tree removals. Revenue: While the majority of the Parks Division's funding is supported by tax revenues, the Division receives significant revenue from facility rentals and program participation fees. -152- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Division; 03300 Parks Operation & Maintenance -153- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 2,042,526 2,322,965 2,162,242 2,192,361 2,206,068 Culture And Recreation 85,965 75,712 102,137 102,137 102,137 Misc Merchandise 1,030 334 Other Misc Revenue 932 235 235 235 Rents 58,582 50,931 83,250 83,250 83,250 Sale Of Assets 2,293 Total Receipts 2,191,328 2,449,942 2,347,864 2,377,983 2,391,690 Personnel 1,292,797 1,416,961 1,425,907 1,447,992 1,471,370 Services 699,517 731,471 696,182 703,696 711,337 Supplies 133,056 194,577 179,534 183,124 186,787 Capital Outlay 47,412 87,550 25,950 21,950 Other Financial Uses 18,546 19,383 20,291 21,221 22,196 Total Expenditures 2,191,328 2,449,942 2,347,864 2,377,983 2,391,690 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 CLERK /TYPIST - PARKS & FOREST 1.00 1.00 Infield groomer conditioner 18,000 M.W. II - PARKS 5.00 5.00 Rougharea 72 inch mower 7,950 M.W. III - PARKS 4.00 4.00 SR MW - PARKS 1.00 1.00 SR MW - TURFGRASS SPECIALIST 1.00 1.00 SUPERINTENDENT PARKS /FORESTRY 1.00 1.00 13.00 13.00 25,950 Transfers In Transfers Out TT Park Acq Ln Repay 20,291 20,291 -153- DEPARTMENT: PARKS & RECREATION DIVISION: RECREATION I Q *111] N 129Eel [0]yeX111I Dl1191 *1 General Recreation Activities OPEN GYM AND GAME ROOM PLAY includes basketball, volleyball, table tennis, billiards, foosball, and table games. In addition to scheduled programs, day -to -day open public use is available in the weight room and exercise room. FARMERS' MARKET makes homegrown fruits, vegetables, homemade baked goods, foodstuffs, handcrafts, and flowers available. The market season is May through October and is held on Wednesday evenings and Saturday mornings. MARKET MUSIC features performances by local musicians on Wednesdays, June through August, in Chauncey Swan Park before and during the Farmers' Market. RECREATION CENTERS: The Iowa City Recreation Division provides recreational facilities for everyone. The Robert A. Lee Community Recreation Center houses a variety of activity spaces including: A gymnasium, weight room, pool, game room, racquetball courts, craft room, social hall, photo darkroom, and potter's studio. A kitchen and meeting rooms are also available for public use. The Scanlon Gymnasium addition at the Mercer Park Aquatic Center provides gymnasiums, a game room, and multipurpose rooms. GRANT WOOD GYM is located at Grant Wood elementary school Social & Cultural Activities CULTURAL/SOCIAL PROGRAMS are provided year -round for all ages. Most art programs are offered in 4, 5, 8, and 10 week sessions and are available 48 weeks of the year. The Division sponsors a children's theatre in cooperation with the Young Footliters and the Iowa City Community Theatre. A potter's studio, darkroom, watercolor studio, painting facilities, print shop, and craft room are available year- round. -154- SPECIAL EVENTS, WORKSHOPS, AND CLINICS include coach's training, trips, teen dances, artist residencies, music performances, holiday events, and no- school day activities. SUMMER CAMP offers eight weeks of swimming, crafts, roller skating, field trips, sports, and elective camps. This indoor /outdoor camp consists of eight one - week sessions for children completing grades K -6. PLAYGROUNDS provide supervised activities in several Iowa City park sites. Sports, games, crafts, and special events are included. This eight -week summer program is designed for children completing grades K -6. Aquatics AQUATICS PROGRAM offers a variety of levels in swimming instruction. Along with lessons, the Robert A. Lee Community Recreation Center pool is available at various hours for public swimming, lap swim, and specialty classes. The Mercer Park Aquatic Center, completed in 1988, is indoors and offers a variety of programs as well. The division maintains one outdoor pool at City Park for summer classes and open swim. CITYPARK POOL is located outdoors on Park Road in Upper City Park on the northwest side of Iowa City. This is a T- shaped pool featuring a super shallow area on both sides of the 'T,' a 50 -meter and 25 -yard lap swim area, and two (2) one -meter and two (2) three -meter diving boards. The pool depth ranges from 1 to 14 feet. The facility also features a small wading pool for use by young children being directly supervised by a responsible adult (16 years or older). The City Park Pool is open from Memorial Day to Labor Day. MERCER AQUATIC CENTER is divided into three separate sections. The deep section is on the east end of the pool. This section is 25 yards long; depth ranges from 4'6" to 12' and contains two (2) one -meter diving boards. The middle section is 25 yards long; depth ranges from 42" to 46 ". The shallow section is on the west end of the pool. It is approximately 2'6" to 4'. There is an outside wading pool area which requires children to have adult supervision. The Mercer Park Aquatic Center is equipped with a 12 person spa. Use of the spa is restricted to adults (16 years or older) and children who are directly supervised by a responsible adult (someone 16 years or older). Those with heart conditions, high blood pressure, pregnant women, young children, and others with health concerns should consult a physician before using the spa. To insure proper function of the spa, the pool manager reserves the right to restrict use by -155- children (15 years and younger) during times of peak use. The spa is not open for use during times reserved for swimming lessons. ROBERT A. LEE POOL is located at 220 S. Gilbert St. in downtown Iowa City. This is an L- shaped pool featuring a 25 -yard main body, with the water ranging from 3 to 5 feet in this area. The bottom of the 'L' is a 10 -foot deep diving well which does not have a diving board. There is a wading pool area which requires children to have adult supervision. This pool is in operation on a year -round basis. Special Populations Involvement (SPI) THE SPECIAL POPULATIONS INVOLVEMENT (S.P.I.) PROGRAMS provide year -round recreation for persons with special needs of all ages and ability levels. A principal goal for the programs is to enhance independent leisure skills and lifestyles of persons with various disabilities. S.P.I. programs promote skill development and offer educational activities, while maintaining the recreational values. The S.P.I. programs are offered year -round through five- and ten -week programming sessions. Each session includes programs and activities in the following recreation areas: sports and fitness, arts, music and movement, independent living skills, special events, clubs, and social activities. The S.P.I. program offers year -round Special Olympics sports training and competition. Adult Sports ADULT SPORTS PROGRAMS include men's, women's and co- recreational basketball, volleyball, and softball leagues. Over 100 teams participate in our summer softball leagues and 40 in the fall league. Up to 100 teams are involved in volleyball and 50 teams in basketball. Competitive and recreational fall, winter, and spring leagues are established to meet participants' interests. AEROBICS, FITNESS, AND WELLNESS CLASSES run year- round. Classes are established for those persons just beginning to those individuals who are advanced. Both low- impact and high- intensity aerobics are offered. Step aerobics, aquacise, and exercise classes are popular. Youth Sports YOUTH SPORTS AND WELLNESS PROGRAMS offered by the Iowa City Recreation Division are diverse and well- attended by community residents. Year -round programs are established for all ages. Youth sports include flag football, basketball, volleyball, softball, baseball, tennis, and a variety of special events such as the Hershey Track and Field Meet. The youth sports programs -156- follow a basic philosophy that the child and learning come first and competition second. Programs are designed to allow for instruction, full - participation, and fun. The Recreation Division also works cooperatively with local sports associations to provide program opportunities. TENNIS LESSONS for youth run approximately eight weeks in the summer (two four -week sessions) at both City Park and Mercer Park. In addition to our regular tennis program, the Iowa City Recreation Division works closely with the United States Tennis Association (USTA) to provide classes, tournaments, and special events. GYMNASTICS INSTRUCTION is offered year- round. Parent Tot Tumbling (2 -3 year olds) and Tiny Tumblers (3 -5 year olds) meet twice weekly during the school year. Saturday classes (2 -8 year olds) are offered for five -week sessions, meeting one time per week throughout the year. TEEN PROGRAMING provides various after - school activities and special events for teens to participate in. The Scanlon Gymnasium's main focus is to provide a safe environment for teens Revenue: The Recreation Division receives significant funding from program participation fees, agreements with other local jurisdictions, and facility rentals. The Recreation Division's goal is for all non - property tax revenue sources to fund 50% of program costs. The formula for calculating this cost - recovery ratio uses all non - property tax revenue including the hotel /motel tax as a percentage of costs excluding capital outlay and transfers out. -157- The following charts display all revenues and expenditures and do not reflect the cost - recovery percentage formula described above. 2013 Recreation Expenditure Budget 3% S -/ • GENERAL REC ACTIVITIES • SOCIAL & CULTURAL ACTIVITIES ■ ACQUATICS ■ SPI ■ SPORTS 2013 Recreation Revenue Budget ■ PROPERTY TAXES 1% 6% -158- T.10117NOA11111 In M.4 ■ LOCAL INTERGOVERNMENTAL ■ CULTURE AND RECREATION FEES ■ OTHER MISC REVENUE ■ RENTS CITY OF IOWA CITY, I ®WA FINANCIAL FLAN FOR 2013 - 2015 Fund: 1000 General Division: 03200 Recreation Total Expenditures 2,645,455 2,951,443 3,034,136 2,965,062 2,987,142 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 1,459,886 1,867,795 1,852,954 1,783,880 1,805,960 Other City Taxes 205,020 214,500 199,080 199,080 199,080 Local Govt 28e Agreements 117,908 98,163 99,404 99,404 99,404 Transit Fees 740 770 Dive Stand Refurbishment 4,000 M.W. III - POOLS Culture And Recreation 644,413 591,759 673,303 673,303 673,303 Misc Chg For Sery 2,725 2,734 4,130 4,130 4,130 Contrib & Donations 42,687 5.00 3,975 3,975 3,975 Misc Merchandise 10,155 8,320 12,081 12,081 12,081 Other Misc Revenue -593 2,500 2,016 2,016 2,016 Rents 142,612 144,480 164,470 164,470 164,470 Royalties & Commissions 19,762 22,922 22,723 22,723 22,723 Sale Of Assets 140 1.00 P &R Equipment 10,500 Total Receipts 2,645,455 2,951,443 3,034,136 2,965,062 2,987,142 Personnel 1,873,265 2,077,883 2,082,988 2,119,807 2,152,415 Services 511,261 561,658 539,845 547,452 548,835 Supplies 196,408 244,322 256,803 261,803 266,892 Capital Outlay 64,521 67,580 154,500 36,000 19,000 Total Expenditures 2,645,455 2,951,443 3,034,136 2,965,062 2,987,142 15.42 15.42 154,500 -159- - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 M.W. I - POOLS 1.00 1.00 Deck Painting 15,000 M.W. I - RECREATION 2.75 2.75 Decl. Refurbish 24,000 M.W. II - RECREATION 1.00 1.00 Dive Stand Refurbishment 4,000 M.W. III - POOLS 1.00 1.00 Facility Improvements 5,000 OFFICE COORD - RECREATION 1.00 1.00 HVAC system controllers 25,000 REC PROGRAM SUPERVISOR 5.00 5.00 LG Stand 4,000 REC. MAINT. SUPR .67 .67 Lane Line Replacement 2,500 RECREATION SUPT 1.00 1.00 Migrate 11 video cameras 7,500 SR CLERK TYPIST - REC 1.00 i.00 New Diving Board 3,500 SWIMMING POOL ASST 1.00 1.00 P &R Equipment 10,500 Pool Caulking /Deck Tile 2,500 Wibit Float Add -on 5,000 accessible ramp 7,000 built in storage 7,000 deck surface repairs 3,000 facility painting 6,000 mudjack deck /sidewalk 2,500 new reception area counter 12,000 stabilization of cabins 7,000 tank caulk repair 1,500 15.42 15.42 154,500 -159- DEPARTMENT: PARKS & RECREATION DIVISION: FORESTRY DESCRIPTION OF ACTIVITIES Forestry staff provide arboricultural services for the trees located in the city right -of -way, city parks, open space, and other public property as needed. Forestry staff respond to and resolve service requests regarding hazardous trees, low limbs, and diseased trees. Forestry staff continually perform routine street tree pruning throughout the city. Forestry staff respond to after -hours storm damage of public and private trees when they impact a public facility or service. Forestry staff issue and inspect contracts for tree and stump removal and tree planting. Forestry staff regularly advise Engineering and Housing Inspection Services staff regarding tree protection during construction and /or demolition projects, species selection for building permits, zoning requests, and hazardous tree assessment on private property. Forestry staff plant trees on the right -of -way, in city parks, and as part of the memorial tree program; and maintain a city nursery of difficult -to -find trees for right -of -way and park plantings. Forestry staffinspect and advise citizens regarding species selection and location for right -of -way planting permits. The division also advises other City departments with general landscape and tree care guidelines. In addition to the Forestry staff's winter pruning responsibilities, they assist Parks staff by clearing snow and ice from sidewalks and trails along designated snow routes, and they participate in weekend call -in for snow and ice removal. Forestry staff will complete or provide action on all service requests within 30 days of receipt of the request. The division will plant a minimum of 125 trees per year, and will prune 1800 per year. Hazardous tree or limb requests will be considered to pose an imminent threat and will be inspected within 72 hours of receipt of the request, and will be prioritized according to the degree of threat. Staff is also responsible for keeping streets open for emergency vehicles and emergency work (caused by wind, ice, etc.). -160- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 441840 Forestry Operations Property Tax - General Levy Other City Taxes Contrib & Donations Misc Merchandise Other Misc Revenue Sale Of Assets Road Use Tax Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Personnel Services M. W. II - FORESTRY M. W. III - FORESTRY SR MW - FORESTRY 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 379,484 408,653 474,746 421,583 427,278 5,000 5,000 5,000 5,000 20,000 800 7,028 50 64,410 69,996 70,582 73,078 75,600 471,772 483,649 550,328 499,661 597,878 268,024 287,696 287,510 292,910 298,139 163,097 177,262 178,731 181,162 183,637 40,651 18,691 25,087 25,589 26,102 59,000 471,772 483,649 550,328 499,661 507,878 - -- FIE - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 Transfers In Capital Outlay Flatbed Truck w/ Arbor box Transfers Out RUT Rt of Way Maint 70,582 70,582 -161- 2013 59,000 D7,vvu DEPARTMENT: PARKS & RECREATION DIVISION: CENTRAL BUSINESS DISTRICT (CBD) DESCRIPTION OF ACTIVITIES Central Business District (CBD) staff provide for grounds maintenance in the City Plaza (pedestrian mall) and adjacent areas, including City Hall and Chauncey Swan Park. This includes, but is not limited to the following responsibilities: • Ground litter and leaf removal in the City Plaza on a daily basis throughout the year, and twice per week in outer areas for the spring, summer, and fall seasons • Design, installation and maintenance of planting beds with annuals and perennials in the aforementioned areas and various city parks • Assist organizations and persons in preparations for special events held in the City Plaza • Snow and ice removal of natural accumulations in the City Plaza, including clearing sidewalk areas, the fire lane and a minimum of two crosswalks per half block. • Snow and ice removal to various City -owned park areas, bridges, and right -of -ways on assigned routes, as needed. • Maintenance of site furnishings: play equipment and surfaces, trash receptacles, bicycle racks, benches, kiosks, posting pillars, drinking fountains, trellises, the Weather Dance Fountain, recycling units and tree grates. • Staff also monitors contracts and vendors as needed to ensure quality and efficient services. -162- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 441860 CBD Maintenance Operations Total Expenditures 531,175 - - -- FTE - - -- Personnel Services 2012 2013 M. W. II - CBD 2.00 2.00 SR M.W. - CBD 1.00 1.00 3.00 3.00 2012 Estimate 2011 2014 Projection Actual Property Tax - General Levy 498,825 General Use Permits 8,176 Other Misc Revenue 24,174 Total Receipts 531,175 Personnel 323,691 Services 124,627 Supplies 16,744 Capital Outlay 66,113 Total Expenditures 531,175 - - -- FTE - - -- Personnel Services 2012 2013 M. W. II - CBD 2.00 2.00 SR M.W. - CBD 1.00 1.00 3.00 3.00 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 683,380 500,923 491,799 497,807 7,406 8,176 8,176 8,176 24,174 24,174 24,174 690,786 533,273 524,149 530,157 345,386 350,342 354,995 359,759 152,156 138,855 139,495 140,146 136,820 29,076 29,659 30,252 56,424 15,000 690,786 533,273 524,149 530,157 Capital Outlay Contracted Improvements -163- 2013 15,000 15,000 DEPARTMENT: PARKS & RECREATION DIVISION: OAKLAND CEMETERY DESCRIPTION OF ACTIVITIES • Continued assistance with family members /funeral homes regarding funeral arrangements; determine right of interment, interment placement, lot sales /repurchases; complete billing and maintain records. • Assist the general public /funeral homes /monument dealers with genealogy requests, lot locations and explanation, enforcement of cemetery rules and regulations. • Maintain all cemetery grounds, buildings, equipment, and snow route. • Oakland Cemetery occupies 40+ acres adjacent to the western edge of Hickory Hill Park. There have been an estimated 18,000 interments in the cemetery to date. • Recent expansion: 64 niche infant columbarium. • Future expansion: mausoleum, columbarium addition, purchase surrounding property and /or expand to the east. -164- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 441850 Cemetery Operations Property Tax - General Levy Misc Chg For Sery Contrib & Donations Other Mist Revenue Sale Of Assets Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Personnel Services CEMETERY SUPR M.W. II - CEMETERY M.W. III - CEMETERY Fund: 6001 Perpetual Care Beginning Balance Interest Revenues Rents Total Receipts Ending Balance 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 279,061 327,610 282,343 299,994 296,341 29,760 34,272 29,760 29,760 29,760 600 1,683 266 266 266 6,000 4,802 57,450 45,500 57,450 57,450 57,450 372,871 407,382 369,553 387,204 383,551 257,500 278,400 288,018 297,283 305,627 57,573 67,508 57,001 57,606 58,223 11,366 23,725 18,934 19,315 19,701 46,432 37,749 5,600 13,000 372,871 407,382 369,553 387,204 383,551 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 Capital Outlay Pole Building Doors 2013 5,600 D, ouv 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 114,181 114,447 120,932 121,198 121,464 266 1,683 266 266 266 4,802 266 6,485 266 266 266 114,447 120,932 121,198 121,464 121,730 -165- DEPARTMENT: PARKS & RECREATION DIVISION: GOVERNMENT BUILDINGS DESCRIPTION OF ACTIVITIES Government Buildings staff provide routine custodial services and other periodic maintenance projects for City Hall, utilizing a combination of in -house and contracted services. Staff provide daily cleaning and maintenance for this 64,445 sq. ft. building, including Police and Fire facilities which are in operation 24/7. HVAC zones are also maintained daily for optimal energy efficiency, productivity, and comfort. -166- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Division: 01300 Government Buildings Total Expenditures 479,595 515,138 511,382 521,653 532,163 Personnel Services CUSTODIAN - GOVT BLDGS M. W. II - GOVT BLDGS M.W. I - GOVT BLDGS REC. MAINT. SUPR - - -- FIE - - -- 2012 2013 2.50 2.50 1.00 1.00 1.00 1.00 .33 .33 4.83 4.83 -167- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 479,595 515,138 511,382 521,653 532,163 Total Receipts 479,595 515,138 511,382 521,653 532,163 Personnel 285,585 294,920 308,977 316,485 324,145 Services 168,158 181,662 176,303 178,543 180,860 Supplies 24,267 30,337 26,102 26,625 27,158 Capital Outlay 1,585 8,219 Total Expenditures 479,595 515,138 511,382 521,653 532,163 Personnel Services CUSTODIAN - GOVT BLDGS M. W. II - GOVT BLDGS M.W. I - GOVT BLDGS REC. MAINT. SUPR - - -- FIE - - -- 2012 2013 2.50 2.50 1.00 1.00 1.00 1.00 .33 .33 4.83 4.83 -167- Capital Outlay 2013 DEPARTMENT / DIVISION: SENIOR CENTER Senior Center Coordinator: Location: Phone: Linda Kopping 28 S. Linn St. (319) 356 -5220 11111] *11111] N 12 111M kiIM NA" IIU /1191 *9 The Senior Center's program components provide a variety of opportunities for education, social engagement, physical activity, and community involvement. Educational classes cover everything from literature and fitness classes to video production, music, and art education. Social engagement among participants and within the community is promoted. Classes, which are often open to non - members or intergenerational, incorporate time for participants to interact with each other. Volunteer groups are involved with community activities to teach, share information about The Center, and conduct fundraising activities. The AARP Tax Aide Program, University of Iowa Counseling Services, Volunteer Lawyers, Senior Health Insurance Information Program, Visiting Nurses Association, and Senior Nutrition Program all ensure that the community comes into The Center. In addition, The Center's role in the Respecting Your Wishes initiative -168- will bring people of all ages into The Center for consultation with trained senior volunteers on the preparation and distribution of advanced care directives. Another community outreach service offered by The Center involves performances in venues throughout the county by the New Horizons Band and ensemble groups, New Horizons Orchestra, Voices of Experience, Senior Standing Room Only Theatre Group, Senior Center Dance Team, and Reading Aloud Poetry Group. These performances benefit both the performers and the audience. Performers are able to share their talents with the community and maintain or expand mental fitness and social connections. Viewers can enjoy entertainment in an environment that promotes social interaction. Working as teachers, leaders, project directors, building supervisors, or special project volunteers, Center volunteers play a critical role in the successful operation of The Center. Staff members routinely recognize the significant and meaningful contributions made by volunteers. Notably, this type of volunteering can bring a sense of purpose or meaningfulness to a person's life. Establishing social connections, keeping active physically and mentally, and maintaining contact with the community are cornerstones of optimal aging, and they are what we do best at The Center. MISSION STATEMENT /GOALS The mission of the Senior Center is to promote optimal aging among older adults by offering programs and services that promote wellness, social interaction, community engagement, and intellectual growth. The Center serves the public through intergenerational programming and community outreach. The Senior Center's goals further the City's strategic plan goals of Coordinated Communication and Customer Service Orientation and Planning and Development of the Downtown and Near Downtown Areas. OBJECTIVES 1. Provide a wide variety of classes and educational opportunities. 2. Increase the amount and quality of social engagement for members and non- members. 3. Provide access to resources that increase participants' physical activity. 4. Increase community involvement. 5. Improve the stability and diversity of Center funding. -169- PERFORMANCE MEASURES* . A full performance measure report is available in Appendix A of this document. Revenue: The Center is primarily funded through property tax revenues. In FY 2012, General Levy comprised over seventy -seven percent (77 %) of the Center's revenues. Johnson County also provides funding to The Center. This is in support of those patrons who live outside of Iowa City's corporate limits. From The Center's inception in 1981, until 2003, the City and the County maintained a 28E agreement that split operational costs 80% to 20 %, respectively. County funding peaked at $141,410 in FY 2002. In 2003, the County withdrew from this agreement and decreased funding to $75,000 annually in FY2004. In FY 2012, the City was asked to submit an Economic Development/Quality of Life Block Grant application to Johnson County in order to receive funding. For FY 2012 and FY 2013, this grant has been $70,000 annually, or approximately eight percent (8 %) of the Center's funding. Nineteen percent (19 %) of the Center's members are county residents not living in Iowa City. For this reason, The Center's membership and program participation was reviewed during preparation of the FY 2013 adopted budget, County grant revenue was estimated at approximately $166,000 (19% of the Center's operating budget), based on this review. Subsequent to budget adoption, the Johnson County Board of Supervisors approved FY 2013 funding of $70,000 on April 26, 2012. -170- 2007 2008 2009 2010 Total Members (Objectives #1 -3) 1003 1071 1217 1287 Senior Center Visits 56,189 73,431 92,324 93,419 (Objectives #1 -3) Volunteers 445 453 498 500 (Objective #4) Rental Income $371 $1,084 $1,511 $2,151 (Objective #5) Contributions and Donations $93,525 $27,720 $48,394 $20,499 (Objective #5) County Revenue $75,000 $75,000 $75,000 $75,000 (Objective #5) . A full performance measure report is available in Appendix A of this document. Revenue: The Center is primarily funded through property tax revenues. In FY 2012, General Levy comprised over seventy -seven percent (77 %) of the Center's revenues. Johnson County also provides funding to The Center. This is in support of those patrons who live outside of Iowa City's corporate limits. From The Center's inception in 1981, until 2003, the City and the County maintained a 28E agreement that split operational costs 80% to 20 %, respectively. County funding peaked at $141,410 in FY 2002. In 2003, the County withdrew from this agreement and decreased funding to $75,000 annually in FY2004. In FY 2012, the City was asked to submit an Economic Development/Quality of Life Block Grant application to Johnson County in order to receive funding. For FY 2012 and FY 2013, this grant has been $70,000 annually, or approximately eight percent (8 %) of the Center's funding. Nineteen percent (19 %) of the Center's members are county residents not living in Iowa City. For this reason, The Center's membership and program participation was reviewed during preparation of the FY 2013 adopted budget, County grant revenue was estimated at approximately $166,000 (19% of the Center's operating budget), based on this review. Subsequent to budget adoption, the Johnson County Board of Supervisors approved FY 2013 funding of $70,000 on April 26, 2012. -170- In order to compensate for the difference in County revenue, the FY 2013 budget will be amended on July 1, 2012 to reflect greater property tax support and a new fee structure for memberships and parking passes. The new fee structures are expected to generate an additional $23,288 during FY 2013. The following charts display the Center's major revenue sources and reflect the changes noted above in the Center's FY 2013 budgeted revenues. FY 2013 Proposed Budget Amendment do„ ■ Property Tax -General Levy ■Johnson County Grant* • Membership Fees, Special Events, Lessons, Entry Fees ■ Contributions and Donations 73% • All Other Revenue Sources *Reflects $70,000 actual Johnson County funding and new fee structures. - 171 - Senior Center Operations Senior Center Coordinator Operations Assistant SENIOR CENTER 1 M.W. III — Senior Center 1 M.W. I —Senior Center Receptionist (.50) -172- SPECIALISTS 1 Program Specialist 1 Volunteer Specialist CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 444100 Senior Center Operations Total Expenditures 793,607 Personnel Services 2011 - - -- 2013 Actual Property Tax - General Levy 599,238 Local Govt 28e Agreements 75,000 Culture And Recreation 42,167 Misc Chg For Sery 13,853 Contrib & Donations 25,927 Misc Merchandise 11,614 Other Misc Revenue 5,415 Rents 2,125 Pkg Ramp Rcvcnue 17,400 Royalties & Commissions 304 Sale Of Assets 284 Misc Transfers In 280 Total Receipts 793,607 Personnel 464,905 Services 229,656 Supplies 62,844 Capital Outlay 29,657 Other Financial Uses 6,545 Total Expenditures 793,607 Personnel Services - - -- FTE 2012 - - -- 2013 M. W. III - SENIOR CENTER 1.00 543,948 1.00 598,007 M.W. I - SENIOR CENTER 1.00 166,084 1.00 49,278 OPERATIONS ASST - SR CENTER 1.00 61,554 1.00 13,853 PROGRAM SPECIALIST - SR CENTE 1.00 30,500 1.00 35,500 RECEPTIONIST - SR CENTER 10,000 .50 .50 11,614 SENIOR CENTER COORDINATOR 1.00 10,300 1.00 2,151 VOLUNTEER SPECIALIST -SR CNTR 1.00 2,125 1.00 20,520 7L3� =:fFY 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 694,068 543,948 556,956 598,007 77,250 166,084 166,084 166,084 49,278 61,554 61,554 61,554 12,368 13,853 13,853 13,853 30,500 35,500 35,500 35,500 10,000 11,614 11,614 11,614 5,040 10,300 10,300 10,300 2,151 2,125 2,125 2,125 16,161 20,520 20,520 20,520 1,151 304 304 304 5,940 2,500 2,500 2,500 903,907 868,302 881,310 922,361 511,682 518,543 536,005 552,699 260,575 260,480 263,322 266,399 71,106 64,050 65,145 66,263 53,700 18,069 9,330 37,000 6,844 7,160 7,508 903,907 868,302 881,310 922,361 Capital Outlay 2013 Addressable Alarm Panel 18,069 Transfers In Transfers Out Sr. Gift Fund Contrb 2,500 Bldg Env Loan Repay L, DVV -173- 7.160 lo, uuy CI'T'Y OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1003 General Senior Center Gift Fund 2011 Actual Beginning Balance 29,693 Contrib & Donations 3,711 Interest Revenues 74 Total Receipts 3,785 Other Financial Uses 280 Total Expenditures 280 Ending Balance 33,198 Transfers In Fund: 1004 General - Senior Center -New horizons Band 2012 2013 2014 2015 Estimate Budget Projection Projection 33,198 37,621 10,000 363 74 35,195 74 32,769 74 10,363 74 74 74 5,940 2,500 2,500 2,500 5,940 2,500 2,500 2,500 37,621 35,195 32,769 30,343 Transfers Out 2,000 2,000 Sr Ctr Scholarship 2,500 240 80 2,500 80 201.1 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 6,163 4,773 3,313 3,262 3,154 Culture And Recreation 10,584 9,757 10,800 10,800 10,800 Contrib & Donations 1,559 2,500 2,000 2,000 2,000 Misc Merchandise 44 240 80 80 80 Total Receipts 12,167 12,497 12,880 12,880 12,880 Personnel 7,825 8,184 9,306 9,306 9,306 Services 1,411 611 805 806 807 Supplies 4,341 4,962 2,820 2,876 2,934 Total Expenditures 13,577 13,957 12,931 12,988 13,047 Ending Balance 4,773 3,313 3,262 3,154 2,987 -174- GOVERNMENTAL ACTIVITIES COMMUNITY & ECONOMIC F Y 2 O 1 3 DEVELOPMENT Planning & Community Dev. Admin. Urban Planning & Historic Preservation Neighborhood Services Public Art Community Development — Non Grant Human Services Economic Development PLANNING & COMMUNITY DEVELOPMENT DEPARTMENT SUMMARY 7 J .vh I Artist rendering of development in the Riverfront Crossings District on Gilbert St., south of Burlington St. Planning and Community Development Director: Jeff Davidson Economic Development Coordinator: Wendy Ford Community Development Coordinator: Stephen Long Urban Planning, Senior Planner: Bob Miklo MPOJC Executive Director: John Yapp Neighborhood Services, Planner: Marcia Bollinger Office Location: 410 E. Washington St. Phone: (319) 356 -5230 MISSION STATEMENT /GOALS It is the mission of the Department of Planning and Community Development to facilitate the successful growth of the community. The goals of the Department of Planning and Community Development further the City's strategic plan goals of Economic and Community Development, Planning and Development of the Downtown and Near Downtown Areas, and Neighborhood Stabilization. -175- I1]:9161N129Eel kite] yeTel I Dl 1119I *1 Coordinate all land use planning functions consistent with the goals of the adopted Comprehensive Plan. • Promote economic development activities which grow the property tax base and create jobs. • Facilitate communication and cooperation between the City and the neighborhood associations. • Fulfill all requirements of federal grant programs. • Fulfill all requirements of the federal 3 -C transportation planning process and the federally- mandated MPO process. • Promote neighborhood stabilization. • Data collection and analysis to support land use planning, economic development, grant applications and administration, and other department functions. Staffing changes: During FY 2012, staff time in the Planning and Community Development Department was reassigned, due to reductions in Housing and Urban Development programming and an increased focus on Economic Development. This affected MPO of Johnson County, CDBG, and HOME programming. The changes resulted in a net reduction of 2.0 FTE positions. -176- Planning & Community Development Administration PCD Director Administrative Secretary PCD Clerk Engineering Technician Urban Planning Community Economic Neighborhood (Historic Development Development Services Preservation) (Public Art) Human Services' CDBG' HOME' Flood Recovery & Mitigation Grants General Rehabilitation & Improvement Program (GRIP') UniverCity' 'Special Revenue Funds -177- MPOJC DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: ADMINISTRATION MISSION STATEMENT Professional oversight of four PCD divisions and the MPO. I1]:9161N129Eel kite] WiToI Dl 1119I *1 • Obtain adequate resources for the operation of the department. • Perform clerical and administrative tasks. • Liaison between the Department, the City Manager's Office, and the City Council. • Coordinate the PCD /MPOJC Management Team. • Implementation of elements of the City Council Strategic Plan. • Administer unique capital, research, and /or policy- oriented projects as directed by the City Council. -178- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 8015 Fund: 1000 General Center: 451000 PCD Department Adman Total Expenditures 264,654 305,385 298,528 305,060 311,493 Personnel Services ADMINISTRATIVE SECRETARY CLERK /PCD ENGINEERING TECHNICIAN PCD DIRECTOR - -- FTE - -- 2012 2013 .55 .55 .50 .50 .50 .50 1.00 1.00 2.55 2.55 -179- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 264,654 305,385 298,528 305,060 311,493 Total Receipts 264,654 305,385 298,528 305,060 311,493 Personnel 242,646 277,476 269,089 275,423 281,734 Services 15,533 22,595 21,977 22,076 22,098 Supplies 5,362 5,314 7,462 7,561 7,661 Capital Outlay 1,113 Total Expenditures 264,654 305,385 298,528 305,060 311,493 Personnel Services ADMINISTRATIVE SECRETARY CLERK /PCD ENGINEERING TECHNICIAN PCD DIRECTOR - -- FTE - -- 2012 2013 .55 .55 .50 .50 .50 .50 1.00 1.00 2.55 2.55 -179- Capital Outlay 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: URBAN PLANNING & HISTORIC PRESERVATION MISSION STATEMENT To promote sustainable growth and development within the city by establishing comprehensive plans and associated policies and regulations that ensure that the best qualities of the city's residential, commercial, and employment areas are preserved and supported while promoting new development opportunities that will create long term value for the community. The division fulfills state statutory requirements pertaining to zoning, development, and historic preservation. I1]:9161N129Eel kite] WiToID / Ill 91 *1 Urban Planning coordinates preparation of the Comprehensive Plan; including district plans that focus on development, redevelopment, preservation and conservation issues within the city's ten neighborhood districts. Drafting of these plans includes extensive citizen participation through public planning workshops, surveys and interviews with property owners, developers, realtors, environmental organizations and neighborhood groups. The division also provides staffing for the following boards and commissions, which are associated with developmental regulations and zoning: • The Planning and Zoning Commission is charged with drafting and implementation of the zoning code and subdivision regulations in accordance with the Comprehensive Plan. Commission members review annexations and requests for rezoning and subdivision; making a final recommendation to City Council. • The Board of Adjustment reviews requests for special exceptions, variances and other appeals pertaining to the zoning code. • The Historic Preservation Commission conducts studies and implements regulations designed to promote the preservation of historic landmarks and districts. Urban Planning staff research these topics, provide planning services and make recommendations to these boards and commissions. Staff prepare the meeting agendas and minutes. Staff also administers the design review process for infill apartment buildings and urban renewal projects. -180- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 452000 Urban Planning & historic Preservation Property Tax - General Levy Other State Grants Bldg & Development Printed Materials Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ASSOCIATE PLANNER SENIOR PLANNER 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 322,777 422,775 290,583 296,259 301,861 10,297 22,145 19,260 17,560 17,560 17,560 1,032 1,032 1,032 1,032 356,251 442,035 309,175 314,851 320,453 326,106 357,782 267,844 273,294 278,866 27,565 81,555 38,796 38,974 38,956 2,580 2,698 2,535 2,583 2,631 356,251 442,035 309,175 314,851 320,453 - - -- FTE - - -- 2012 2013 1.50 1.50 1.00 1.00 2.50 2.50 -181- Capital Outlay 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: NEIGHBORHOOD SERVICES MISSION STATEMENT Provide a conduit between all City departments and the network of neighborhood associations within Iowa City, and facilitate the distribution of funds made available by the City Council for small -scale neighborhood improvements. 11:9161N129 Eel Ll[01�9:1C,9[WRI Neighborhood Services supports and encourages citizens to help shape the future of their neighborhood. By assisting in the establishment of neighborhood associations, and coordinating with 33 neighborhood associations, this division seeks to encourage action by providing ideas and resources that help associations address their needs and interests within the goals of the larger community. The City Council has made funds available to neighborhood associations through the PIN (Program for Improving Neighborhoods) grant program, with $15,000 available, annually. Administration of this program involves making applications available to the neighborhoods, clarifying the administrative rules, assisting with project development, review by the Neighborhood Council, preparation of a recommendation to the City Council, formal approval by the City Council, execution of contract documents, and implementation of projects. -182- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Class: 45300 Neighborhood Services Total Expenditures 128,578 - - -- FTE - - -- Personnel Services 2012 2013 ASSOCIATE PLANNER 1.00 1.00 1.00 1.00 2012 2011 2014 Actual Property Tax - General Levy 122,108 Contrib & Donations 6,250 Rents 220 Total Receipts 128,578 Personnel 94,743 Services 29,410 Supplies 2,220 Capital Outlay 2,205 Total Expenditures 128,578 - - -- FTE - - -- Personnel Services 2012 2013 ASSOCIATE PLANNER 1.00 1.00 1.00 1.00 2012 2013 2014 2015 Estimate Budget Projection Projection 134,093 141,994 144,447 147,171 220 220 220 134,093 142,214 144,667 147,391 100,942 101,287 103,325 105,704 15,914 24,038 24,415 24,721 2,237 1,889 1,927 1,966 15,000 15,000 15,000 15,000 134,093 142,214 144,667 147,391 PIN Grant -183- Capital Outlay 2013 15.000 10, UUU DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: PUBLIC ART MISSION STATEMENT Develop and maintain the City's inventory of public art, and encourage privately - owned art in public spaces. DESCRIPTION OF ACTIVITIES The Public Art program was established by City Council in 1997 and initiated by the Arts /Business Partnership of the Iowa City Area Chamber of Commerce. An advisory committee is charged with commissioning, procurement, maintenance, and decommissioning of public art. It maintains a relationship with the City of Literature and the literary arts. Although originally involved in the funding and commissioning of public art, budget realities have resulted in a culture of facilitating no -cost and low -cost public art opportunities. Examples of Public Art Program - facilitated installations include Herky on Parade (2004), Bookmarks (2011), and numerous art pieces throughout downtown Iowa City and within Iowa City parks. -184- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 456100 Public Art Total Expenditures 7,693 28,605 3,000 3,060 3,121 -185- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 6,984 28,605 3,000 3,060 3,121 Printed Materials 216 Misc Merchandise 493 Total Receipts 7,693 28,605 3,000 3,060 3,121 Services 1,719 Supplies 974 3,000 3,060 3,121 Capital Outlay 5,000 28,605 Total Expenditures 7,693 28,605 3,000 3,060 3,121 -185- DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: COMMUNITY DEVELOPMENT MISSION STATEMENT Augment federal funding of community development and economic development activities. DESCRIPTION OF ACTIVITIES Community Development staff are committed to providing Iowa City residents with access to safe and affordable housing, jobs and services. This is accomplished by coordinating efforts with local agencies, non profit organizations and other community partners, and by administering and coordinating activities relating to city, state, and federal housing and community development programs. Economic development activities include: • Neighborhood redevelopment • Entrepreneurial development • Working with financial institutions The Housing Rehabilitation program works to help residents maintain and update their homes by providing financial assistance to income eligible homeowners. The availability of affordable, low or no- interest loans provides lower income homeowners the opportunity to make repairs on their homes and ultimately helps to maintain Iowa City's housing stock. Funding is available through the federally - funded Community Development Block Grant (CDBG) and HOME Investment Partnership programs, and through the General Rehabilitation and Improvement Program (GRIP), which is funded by general obligation bonds. -186- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 456200 Non -Grant Community Development Total Expenditures 96,276 - - -- FIE - - -- Personnel Services 2012 2013 ASSOCIATE PLANNER .35 .35 COMMUNITY DEVELOPMENT COORD .15 .15 HOUSING REHAB SPECIALIST .60 .60 PROGRAM ASST - COMM DEVEL .10 .10 1.20 1.20 -187- 2012 2013 2014 2015 Estimate Budget Projection Projection 73,969 109,558 112,525 115,558 73,969 2011 112,525 Actual Property Tax - General Levy 81,791 Interest Revenues 4,069 Loans 10,416 Total Receipts 96,276 Personnel 52,208 Services 2,716 Supplies 185 Other Financial Uses 41,167 Total Expenditures 96,276 - - -- FIE - - -- Personnel Services 2012 2013 ASSOCIATE PLANNER .35 .35 COMMUNITY DEVELOPMENT COORD .15 .15 HOUSING REHAB SPECIALIST .60 .60 PROGRAM ASST - COMM DEVEL .10 .10 1.20 1.20 -187- 2012 2013 2014 2015 Estimate Budget Projection Projection 73,969 109,558 112,525 115,558 73,969 109,558 112,525 115,558 72,978 107,911 110,867 113,889 737 1,386 1,397 1,408 254 261 261 261 73,969 109,558 112,525 115,558 Capital Outlay 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: HUMAN SERVICES —GENERAL FUND MISSION STATEMENT Coordinate with United Way of Johnson County and the Housing and Community Development Commission in providing funds for human service agencies. OBJECTIVES This cost center is new with the FY2013 budget proposal and assumes some of the duties previously provided by the MPO of Johnson County's Human Services Division. The City Council makes annual allocations to the area's human service agencies as part of the budget process. This is reflected in the following schedule. These monies were accounted for in the General Fund's Non - Operational Administration account in prior years. Staff support will provide for the following: • Examine needs of community • Determine funding priorities • Allocate funds • Implement performance measures -188- Aid to Human Service Agencies is recommended at $391,829 in FY2013; with $274,173 budgeted from General Fund, $91,000 from Community Development Block Grant (CDBG), and $26,656 from Water, Sewer and Stormwater utility billing abatements. Aid to Agency funding, previously budgeted within Non -Operational Administration, is budgeted within the Human Services Division, effective for FY2013. REQUESTS FOR AID TO AGENCIES Actual Actual Budget Request Recommended Community Development Block Grant (CDBG) FY2010 FY2011 FY2012 FY2013 FY2013 Human Service Agencies: (28,044) (26,656) (28,044) (26,656) 4 C's $ - $ - $ 2,000 $ 2,000 $ 2,000 Arc of SEI - - 2,000 N/A $ 274,173 Big Brothers /Big Sisters 35,000 32,000 32,000 35,000 32,000 Compeer - 5,000 5,000 10,000 5,000 Consortium for Youth Employment 14,000 14,000 14,000 N/A Crisis Center 36,500 46,557 40,000 42,000 40,000 Domestic Violence Program 52,000 48,344 52,000 55,000 50,000 Elder Services Agency 54,055 54,000 54,000 55,620 52,000 Four Oaks - - 1,000 1,000 1,000 Free Lunch Program - - 2,000 2,000 2,000 Free Medical Clinic 7,263 13,330 7,500 8,000 7,500 Housing Trust Fund of Iowa City 8,000 8,000 8,000 8,000 8,000 (CARE - Iowa Center for Aids Resource /MECCA 8,950 8,950 8,950 20,000 18,950 Jo Cc Office of the American Red Cross 6,000 6,000 6,000 N/A M ayots Youth Employment Program 14,000 11,965 10,000 N/A _ Neighborhood Centers 55,000 54,896 60,000 63,000 60,000 Pathways Adult Daycare 5,000 4,879 Rape Victim Advocacy 12,000 12,000 12,000 14,000 12,000 Shelter House 35,500 40,112 36,500 40,000 36,500 United Action for Youth (UAY) 60,000 58,940 60,000 65,000 60,000 Subtotal: Human Services Agencies $ 398,268 $ 414,094 $ 412,950 $ 425,620 $ 391,829 Contingency Funding: 10,000 24,128 7,197 Grand Total: Aid to Human Services Agencies $ 408,268 $ 438,222 $ 420,147 $ 391,829 Less direct funding from: Community Development Block Grant (CDBG) (115,000) (120,000) (115,000) (91,000) Water, Sewer and Stormwater (28,044) (26,656) (28,044) (26,656) Utility Billing Abatements General Fund Aid to Human Services Agencies: $ 265,224 $ 285,794 $ 277,103 $ 274,173 -189- Fund: 1000 General Center: 456600 Human Services Property Tax - General Levy Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ASSOCIATE PLANNER CITY OF IOWA CITY, I ®WA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 290,707 291,032 291,367 290,707 291,032 291,367 13,912 14,217 14,532 276,592 276,606 276,624 203 207 211 290,707 291,032 291,367 - - -- FTE - - -- 2012 2013 .15 .15 .15 .15 -190- Capital Outlay 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: ECONOMIC DEVELOPMENT MISSION STATEMENT Facilitate growing the community, increasing the property tax base, and creating jobs. Serve as a resource for businesses operating in or considering operating in Iowa City. DESCRIPTION OF ACTIVITIES The Economic Development Division researches, compiles and analyzes demographic and economic data in order to recommend, implement, and advocate policies and programs designed to further the economic development of Iowa City. Staff members work closely with the Chamber of Commerce, Iowa City Area Development Group (ICAD), University of Iowa, and others in promoting the City as a viable business location. They assist developers and prospective companies with commercial and industrial development projects. Staff advises the City Council, boards and commissions regarding economic development projects and proposals. Staff also prepare grant applications and monitor award agreements when applicable. The following chart summarizes past community and economic development. from the General Fund: and future funding commitments for These monies are budgeted to come Community & Economic Development Assistance i The three - yearcommitment through FY2015 is recommended for extension bythe EconomicDevelopment Committee through FY2015. 2 Twenty- fivepercent(25 %) of Hotel MotelTax revenue isdedicated by Council resolutionto providefunding to the Iowa City / Coralville Convention &Visitors Bureau (ICCV B). This activity was previously budgeted in General Fund Non- OperationalAdmin and moved tothe Economic Development cost ce nterwith the FY2013 budget proposal. 3 Three - yearcommitment recommended bythe Economic Deve lopme nt Committee through FY2015. -192- Downtown Co -Work Space: $ 36,276 $ 150,000 50,000 50,000 50,000 Englert Theatre: $ 50,000 $ 50,000 50,000 50,000 50,000 (Three -year commitment through FY2012) City of Literature: $ 50,000 $ 50,000 50,000 50,000 50,000 Iowa City / Coralville Convention $ 186,382 $ 186,382 $ 186,382 $ 186,382 $ 186,382 & Visitors Bureau:2 Iowa City Area Development Group, Inc.: $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Riverside Theatre:3 $ - $ - 30,000 25,000 20,000 Other Economic Development Assistance: $ 3,622 $ 196,378 $ - $ 100,000 $ - Total Community & Economic 826,279 732,760 466,382 461,382 456,382 Development Assistance: $ $ $ $ $ i The three - yearcommitment through FY2015 is recommended for extension bythe EconomicDevelopment Committee through FY2015. 2 Twenty- fivepercent(25 %) of Hotel MotelTax revenue isdedicated by Council resolutionto providefunding to the Iowa City / Coralville Convention &Visitors Bureau (ICCV B). This activity was previously budgeted in General Fund Non- OperationalAdmin and moved tothe Economic Development cost ce nterwith the FY2013 budget proposal. 3 Three - yearcommitment recommended bythe Economic Deve lopme nt Committee through FY2015. -192- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 457100 Economic Development Total Expenditures 330,967 - - -- FTE - - -- Personnel Services 2012 2013 ECONOMIC DEVELOPMENT COORD 1.00 1.00 1.00 1.00 Transfers In Water 201 ED Coord 23,784 Wastewtr 20% EDCoord 23,784 Airport 10°s ED Coord 11,892 �7, vov -193- 2012 Estimate 2011 2014 Projection Actual Property Tax - General Levy 264,872 Other City Taxes 312,551 Other Misc Revenue 15,000 From Water Operations 20,438 From Wastewater Operations 20,438 From Airport Operations 10,219 Total Receipts 330,967 Personnel 105,286 Services 224,873 Supplies 808 Total Expenditures 330,967 - - -- FTE - - -- Personnel Services 2012 2013 ECONOMIC DEVELOPMENT COORD 1.00 1.00 1.00 1.00 Transfers In Water 201 ED Coord 23,784 Wastewtr 20% EDCoord 23,784 Airport 10°s ED Coord 11,892 �7, vov -193- 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 520,981 342,584 415,018 312,551 186,382 186,382 186,382 15,000 15,000 15,000 23,034 23,784 25,316 26,947 23,034 23,784 25,316 26,947 11,517 11,892 12,658 13,418 578,566 603,426 679,690 581,245 120,639 123,428 129,650 136,163 457,103 479,137 549,163 444,189 824 861 877 893 578,566 603,426 679,690 581,245 Capital Outlay Transfers Out 2013 CI'T'Y OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 458010 Downtown Incubator Feasibility Study Fund: 1000 General Center: 456250 Downtown Donation Stations 2011 2012 2013 2014 2015 2014 Actual Estimate Budget Projection Projection Property Tax - General Levy 36,276 150,000 Total Receipts 36,276 150,000 Services 36,276 other Financial Uses 3,035 150,000 Total Expenditures 36,276 150,000 Fund: 1000 General Center: 456250 Downtown Donation Stations -194- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy -2,255 Contrib & Donations 3,035 2,000 2,000 2,000 Total Receipts 780 2,000 2,000 2,000 Services 780 2,000 2,000 2,000 Total Expenditures 760 2,000 2,000 2,000 -194- GOVERNMENTAL ACTIVITIES F Y O 1 3 GENERAL GOVERNMENT City Council City Manager City Clerk Human Resources City Attorney Human Rights Non - Operational Administration Community Event Funding Finance Department Tort Liability Insurance DEPARTMENT/ DIVISION: CITY COUNCIL Mayor: Mayor Pro Tem: Office: Email: Matt Hayek (At- Large) Susan Mims (At- Large) Connie Champion (District B) Terry Dickens (At- Large) Rick Dobyns (District A) Michelle Payne (At- Large) Jim Throgmorton (District C) 410 E. Washington St. counciloiowa- city.org All correspondence addressed to the entire City Council becomes a permanent public record and is archived on the City website. ►Vi16�9 Eel &I fill 9:11►Vil:ILl III l The mission of the Iowa City City Council is to serve faithfully the residents and businesses of Iowa City and develop the City's overall quality of life. The Council does this by setting policy for the City and direction for Iowa City's City Manager and its Boards and Commission. With input from citizens, City staff, and Department Heads, the City Council developed and adopted the City's strategic plan. DESCRIPTION OF ACTIVITIES The City Council provides policy direction for the City of Iowa City. The Council conducts public meetings, passes resolutions and ordinances, conducts legislative oversight for the residents and businesses in Iowa City, and overseas all Boards and Commissions. The City Council is composed of seven (7) council members on staggered terms. Councilmembers represent the community at- large and three districts. The Mayor of Iowa City is elected internally by the Council and maintains office for one year. -195- CITY OF I ®WA CITY, I ®WA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 411100 City Council Total Expenditures 133,841 143,996 137,383 137,909 138,447 Personnel Services CITY COUNCIL - - -- FTE - - -- 2012 2013 7.00 7.00 7.00 7.00 -196- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 133,841 143,843 137,230 137,756 138,294 Printed Materials 40 40 40 40 Other Misc Revenue 113 113 113 113 Total Receipts 133,841 143,996 137,383 137,909 138,447 Personnel 55,922 57,114 56,797 56,797 56,797 Services 72,524 71,161 74,671 75,099 75,537 Supplies 2,732 3,221 5,915 6,013 6,113 Capital Outlay 2,663 12,500 Total Expenditures 133,841 143,996 137,383 137,909 138,447 Personnel Services CITY COUNCIL - - -- FTE - - -- 2012 2013 7.00 7.00 7.00 7.00 -196- Capital Outlay 2013 DEPARTMENT/ DIVISION: CITY MANAGER City Manager: Tom Markus Assistant to the City Manager: Geoff Fruin Administrative Assistant to the City Manager: Adam Bentley Office Location: 410 E. Washington St. Phone: (319) 356 -5010 MISSION STATEMENT The City Manager strives to ensure City services are provided in an efficient, responsible manner. Through effectively managing the City's operating departments, the City Manager seeks to implement policy that is consistent with the preferences of Iowa City's citizens, as reflected in the direction provided by the City Council. Further, the City Manager provides Council with information needed to make informed policy decisions. DESCRIPTION OF ACTIVITIES The City Manager is the chief administrative officer for the City and is appointed by the City Council, managing the City's day -to -day operations under broad policy direction from Council. The City Manager supervises the activities of all City departments and advises the City Council on matters relating to planning, development, and municipal operations. The City Manager implements policy decisions of the City Council and enforces City ordinances through the management of the City's operating departments and the administration of the City's personnel system. The City Manager also oversees administration of City contracts, execution of public improvements, as well as construction, improvement, and maintenance of all City facilities. The City Manager prepares a proposed annual budget and submits it to the City Council for consideration and -197- final approval consistent with State law, along with presenting policy and program recommendations to the City Council. In FY12, the City engaged in a lobbying contract with the Des Moines -based law firm Davis Brown. This contract and the lobbyists' activities are overseen by the City Manager's Office. Staffing changes: In FY 2012, the Assistant City Manager position was reclassified as the Assistant to the City Manager following the retirement of the City's longtime Assistant City Manager. Effective in FY 2013, three City staff members will be reassigned to the City Manager's Office as part of the City's new Public Information Office. -198- We. WE Fund: 1000 General Center: 412100 City Manager Property Tax - General Levy Other Misc Revenue Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ADM ASSISTANT TO CITY MANAGER ASST CITY MANAGER CITY MANAGER 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 470,574 648,812 521,242 531,818 542,723 4 470,578 648,812 521,242 531,818 542,723 400,218 557,789 411,073 421,465 432,223 67,349 87,768 106,717 106,840 106,925 3,011 3,255 3,452 3,513 3,575 470,578 648,812 521,242 531,818 542,723 - -- FTE - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 -199- Capital Outlay 2013 DEPARTMENT/ DIVISION: CITY CLERK City Clerk: Marian Karr Deputy City Clerk: Julie Voparil Office Location: 410 E. Washington St. Phone: (319) 356 -5043 MISSION STATEMENT The City Clerk is the official recordkeeping office of the City, performing recordkeeping duties as prescribed by State Law, the City Charter, and the Municipal Code. DESCRIPTION OF ACTIVITIES The City Clerk is appointed by the City Council, reports directly to the Council and attends all City Council meetings. The City Clerk is charged with custody of deeds, contracts, and abstracts. The Clerk's office is responsible for the keeping of all ordinances, resolutions, minutes, and the City Code. The office publishes public notices, ordinances, and minutes as required by law. The City Clerk's office assists both staff and the general public in researching information. Taxi company licenses and driver authorization, dancing permits, outdoor service areas, cigarette licenses, beer /liquor licenses, and cemetery deeds are issued from the Clerk's office. City subdivision files, project files, the Domestic Partnership Registry, and an index of Council proceedings are also maintained in the office. The Clerk's office also provides staff support for the Police Citizens Review Board (PCRB) and the Youth Advisory Commission. The Police Citizens Review Board, based on a citizen initiative, was established in 1997. The board reviews police policies, procedures, and practices and may recommend modifications to them. The PCRB also reviews reports prepared after investigation of complaints about alleged police misconduct and then issues its own written report. The Board is also required to -200- maintain a central registry of complaints and holds at least one community forum each year for the purpose of hearing citizens' views on the policies, practices and procedures of the Iowa City Police Department. The Youth Advisory Commission promotes understanding and awareness of Iowa City among Iowa City youth; allows a select group of youth to help make decisions concerning them and their peers; enables youth members to utilize and expand on their leadership abilities to serve as a mechanism for communication between youth and adults in Iowa City; and creates a bridge whereon youth and adults can develop partnerships. The Iowa City Youth Advisory Commission empowers, engages, and fosters youth participation in its local community; and more specifically provides a "sounding board" for youth issues affecting the Iowa City community youth. -201- Fund: 1000 General Division: 00200 City Clerk Property Tax - General Levy Professional Licenses Code Enforcement Printed Materials Other Misc Revenue Rents Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ADMINISTRATIVE SECRETARY CITY CLERK DEPUTY CITY CLERK LICENSE SPECIALIST CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 517,593 546,637 463,603 569,151 482,925 12,468 10,913 12,468 12,468 12,468 1,500 1,500 1,500 1,500 1,500 30 30 30 30 10,089 10,089 10,089 10,089 225 541,680 559,275 487,690 593,238 507,012 376,442 401,405 398,383 406,846 415,546 158,817 151,564 82,385 179,331 84,264 6,421 6,306 6,922 7,061 7,202 541,680 559,275 487,690 593,238 507,012 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 -202- Capital Outlay 2013 DEPARTMENT: DIVISION: Human Resources Administrator: Office Location: Phone: CITY MANAGER HUMAN RESOURCES Karen Jennings 410 E. Washington St. (319) 356 -5020 MISSION STATEMENT To provide quality, comprehensive Human Resources services to the City of Iowa City and its employees with integrity, responsiveness, and sensitivity to the employees of the City and other customer, consistent with appropriate best practices and legal requirements. DESCRIPTION OF ACTIVITIES To provide quality, comprehensive Human Resources services to the City of Iowa City and its employees in the areas of: • Employee and labor relations for approximately 1,000 City employees, both permanent and temporary • Collective bargaining and contract administration for three collective bargaining agreements: AFSCME, Police, and Fire unions • Civil Service compliance per Chapter 400 of the Code of Iowa • Comprehensive benefits administration for approximately 640 permanent employees • Internal and external recruitment for permanent and temporary positions in compliance with Chapter 400 of the Iowa Code, collective bargaining agreements, and Personnel Policies • Personnel policy development and administration • Administration of applicable state and federal employment laws -203- Fund: 1000 General Center: 412200 Human Resources Property Tax - General Levy Misc Chg For Sery Printed Materials Intra -city Charges Other Misc Revenue Total Receipts Personnel Services Supplies Total Expenditures Personnel Services PERSONNEL ADMINISTRATOR PERSONNEL ASSISTANT PERSONNEL GENERALIST CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 448,805 478,805 502,300 523,537 544,702 110 110 110 110 20 20 20 20 9,084 8 8 8 8 458,027 478,805 502,438 523,675 544,840 313,269 344,335 349,092 368,726 388,256 132,734 118,249 140,749 142,145 143,568 12,024 16,221 12,597 12,804 13,016 458,027 478,805 502,438 523,675 544,840 - - -- FIE - - -- 2012 2013 1.00 1.00 2.00 2.00 1.00 1.00 4.00 4.00 -204- Capital Outlay 2013 DEPARTMENT/ DIVISION: CITY ATTORNEY City Attorney: Eleanor Dilkes First Assistant Attorney: Sarah Holecek Office Location: 410 E. Washington St. Phone: (319) 356 -5030 MISSION STATEMENT The City Attorney's Office represents the City in court litigation and provides legal advice, opinions, and services to City staff, boards, and commissions. I1]:9161N129Eel kite] WiToI Dl 1119I *1 The City Attorney is appointed by the City Council and works at the direction of the City Council. The City Attorney supervises the City Attorney's Office, including four Assistant City Attorneys. In addition, the City Attorney acts as Chief Legal Counsel to the City Council, City Manager, the various City departments and staff, and most City commissions, committees and boards. The City Attorney also reviews and approves proposed City ordinances, resolutions, contracts, and other legal documents; oversees property acquisition needed for public improvements; prepares legal opinions for Council and City staff; and represents the City in litigation in which the City is involved, including violations of City ordinances. -205- Fund: 1000 General Center: 411300 City Attorney Property Tax - General Levy Code Enforcement Intra -city Charges Other Misc Revenue Total Receipts Personnel Services Supplies Total Expenditures Personnel Services CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 500,070 593,437 566,625 586,421 606,950 610 945 610 610 610 99,434 81,226 103,411 103,411 103,411 1,310 1,310 1,310 1,310 601,424 675,608 671,956 691,752 712,281 562,482 630,632 627,174 646,656 666,901 28,261 33,858 35,155 35,279 35,369 10,681 11,118 9,627 9,817 10,011 601,424 675,608 671,956 691,752 712,281 - -- FIE - -- 2012 2013 Capital Outlay ADMINISTRATIVE SECRETARY 1.00 1.00 ASSISTANT CITY ATTORNEY 2.00 2.00 CITY ATTORNEY .60 .60 FIRST ASST CITY ATTORNEY 1.00 1.00 LEGAL ASSISTANT 1.00 1.00 5.60 5.60 -206- 2013 DEPARTMENT: CITY MANAGER DIVISION: HUMAN RIGHTS Human Rights Coordinator: Human Rights Investigator: Office Location: Phone: Stefanie Bowers Kristin Watson 410 E. Washington St. (319) 356 -5022 MISSION STATEMENT The staff of the Human Rights Commission strives to ensure equal opportunity in education, employment, credit, housing, and public accommodation with efficiency and competency. DESCRIPTION OF ACTIVITIES The Human Rights Coordinator enforces the local antidiscrimination laws, receives, evaluates, investigates and makes recommendations on complaints of unlawful discrimination. Conducts training, prepares specialized materials including correspondence, brochures, and advertisements. Receives daily inquiries, makes public presentations, plans programs for both cable and the community, provides specialized reports to state agencies and serves as secretary and liaison to the Human Rights Commission. Other responsibilities include but are not limited to assisting the City in its compliance with local, state, and federal civil rights laws and reviewing contract compliance with the Equal Opportunity Program. The Human Rights Division receives, processes, and investigates complaints of unlawful discrimination. Responds to requests and concerns, provides assistance to the public, makes referrals to appropriate agencies as needed, and participates in training regarding civil rights and discrimination issues. The mission of the Human Rights Commission is to foster inclusiveness in the community by disseminating information to educate the public on illegal discrimination and civil rights. -207- The Commission has the authority to make recommendations to the City Council for such further policy or legislation concerning discrimination as the Commission may deem necessary and desirable. In addition, the Commission organizes and plans programs of community need or concern by itself or in cooperation with other agencies both public and private whose purposes are not inconsistent with the Human Rights Ordinance. Staffing changes: In FY 2012, an unfilled, .50 FTE Human Rights Investigator position was eliminated. This is consistent with the City's practice of staff reductions occurring primarily through attrition. -208- Fund: 1000 General Center: 415100 Human Rights Property Tax - General Levy Misc Lic & Permits Contrib & Donations Other Misc Revenue Total Receipts Personnel Services Supplies Total Expenditures Personnel Services HUMAN RIGHTS COORDINATOR HUMAN RIGHTS INVESTIGATOR CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 Actual 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 204,634 282,572 240,534 244,957 249,460 120 120 120 120 100 5,257 1,500 1,500 1,500 1,500 210,111 284,072 242,154 246,577 251,080 177,478 235,288 203,992 208,165 212,429 28,053 42,870 33,707 33,869 34,017 4,580 5,914 4,455 4,543 4,634 210,111 284,072 242,154 246,577 251,080 - - -- FIE - - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 2.00 -209- Capital Outlay "I 1K] FINANCE DEPARTMENT SUMMARY Finance Director: Controller: ITS Coordinator: Revenue and Risk Manager: Purchasing Agent: Office Location: Phone: Kevin O'Malley Robin Marshall Gary Cohn Melissa Miller Mary Niichel - Hegwood 410 E. Washington St. (319) 356 -5050 ►Vi16�9 Eel &I fill 9:11►Vil:ILl III l It is the mission of the Finance Department to provide quality services to the residents and to safeguard City assets. The role of the Finance Department is to support the operating departments in achieving their program objectives utilizing effective and efficient financial planning, reporting, and central support systems. The goals of the Finance Department further the City's strategic plan goals of: A Strong and Sustainable Financial Foundation and Economic and Community Development. OPERATING DIVISIONS The Finance Department encompasses the following operating divisions and accounts: • Finance Administration • Accounting • Document Services • Central Services / Purchasing • Information Technology Services • Revenue • Risk Management Staffing changes: This budget contains staff reorganization that affects the Finance Department. Effective in FY 2013, the four - person Document Services Division will be eliminated, with two staff members from Document Services and a third from Information Technology Services joining the City Manager's Office as part of the new Public Information Office. This reorganization will be completed at the start of the fiscal year, July 1, 2013. The reorganization entails a net loss of two staff positions organization -wide. -210- (:General Fund Accounts Accounting Document Services Purchasing Revenue Non - Operational Administration Finance Administration Internal Service/ Special Revenue Funds Information Technology Services (ITS) Central Services Risk Management Health Insurance Dental Insurance Debt Service DEPARTMENT: FINANCE DIVISION: ADMINISTRATION MISSION STATEMENT Finance Administration provides direction and administrative support to departmental operating divisions. It supervises the preparation and dissemination of financial data for use by City Council and staff in making managerial decisions and coordinates the annual budget process. DESCRIPTION OF ACTIVITIES • Monitor financial trends and provide analysis of budget to actual data and three - year financial projections • Monitor and provide oversight of long and short -term investment portfolio • Monitor cash flows and reserves • Maintain overall financial health and preserve the City's Aaa bond rating • Oversee preparation of general liability, fire & casualty and workers compensation insurance specifications • Coordinate annual health and dental insurance renewals • FEMA claim administration and recovery • Preparation of the annual budget, three -year financial plan and five -year capital improvements program (CIP) and subsequent amendments thereof -212- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 413100 Finance Administration Total Expenditures 351,681 418,574 410,250 418,359 426,940 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ADMINISTRATIVE SECRETARY .25 .25 BUDGET MANAGEMENT ANALYST 1.00 1.00 FINANCE DIRECTOR .90 .90 MANAGEMENT ANALYST .50 .50 2.65 2.65 Transfers In Transfers Out PILOT from ICHA 18,000 18,000 -213- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Current Taxes 21,766,883 22,464,805 23,490,686 23,900,271 24,373,147 Delq Prop Taxes 3,507 Other City Taxes 405,707 422,218 370,639 421,392 427,237 General Use Permits 38,680 37,882 38,680 38,680 38,680 Food & Liquor Licenses 96,490 97,894 96,490 96,490 96,490 Property Tax Credits 35,250 24,929 24,898 24,898 24,898 Code Enforcement 390,783 278,782 390,783 390,783 390,783 Parking Fines 479,911 541,723 479,911 479,911 479,911 Contrib & Donations 1,500 Intra -city Charges 2,655,062 2,589,070 2,507,294 2,507,294 2,507,294 Other Misc Revenue 51 51 51 51 Interest Revenues 106,605 87,500 106,605 106,605 106,605 Sale Of Assets 1,000 From Ic Housing Authority 18,000 18,000 18,000 18,000 18,000 Misc Transfers In 4,490 Total Receipts 26,003,919 26,562,803 27,524,037 27,984,375 26,463,096 Personnel 264,628 333,868 325,409 332,212 339,463 Services 70,981 80,745 83,155 84,428 85,724 Supplies 1,617 3,961 1,686 1,719 1,753 Other Financial Uses 14,455 Total Expenditures 351,681 418,574 410,250 418,359 426,940 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ADMINISTRATIVE SECRETARY .25 .25 BUDGET MANAGEMENT ANALYST 1.00 1.00 FINANCE DIRECTOR .90 .90 MANAGEMENT ANALYST .50 .50 2.65 2.65 Transfers In Transfers Out PILOT from ICHA 18,000 18,000 -213- DEPARTMENT: FINANCE DIVISION: NON - OPERATIONAL ADMINISTRATION The Non - Operational Administration cost center facilities financial transactions which are non - operational in nature. Employee Benefits Levy: State code requires that a separate fund be established to account for revenue from the Employee Benefits Levy. Monies are then transferred into Non -Op Admin to cover General Fund's share of Employee Benefit costs levied. Local Option Sales Tax: A one percent (1 %) sales tax was approved by voter referendum in May, 2009. These funds are transferred out to the respective capital projects in FY2012 and 2013. Other Financial Uses includes $3.8 million in funding for the 420th Street Industrial Park from undesignated General Fund cash balance in FY2012. Aid to Human Service Agencies and Community / Economic Development grant funding were moved out of this cost center with the FY2013 budget proposal. Community Event Funding is recommended at $106,200 for FY2013. Funding requests total $168,467, as summarized on the following page. -214- Community event and city sponsored event funding totals $106,200 in FY2013. Funding requests totaled $168,467. Funding Requestsfor Actual Actual Budget Requested Budget Community Events& Programs FY2010 FY2011 FY2012 FY2013 FY2013 319 Music Fest - - 2,562 4,000 3,000 Backyard Abundance - - 400 - - Bike to Work Week 1,500 1,500 1,500 - not eligible Celebrating Ramadan - - - - - Community Supported Agriculture Fair - - - - Access 2 Independence of the Eastern Iowa 972 1,400 - 1,300 - Corridor, Inc. (previously Evert Conner Rights & Resource Center for Independent Living) ADA Celebration Corridor Black Business Committee: Congolias Independence Day - - - 6,420 - Dr Martin Luther King Day - - - 3,665 - African American History Month - - - 14,982 - Disability Awareness Month Kickoff - - - - - not eligible Eidul -Fitr Celebration - - - - 500 Extend the Dream Foundation 1,000 1,000 - - Ralston Creek Fair & Flea Mrkt Free Art School: Evening Alternatives - - 1,000 - - Habeas Corpus - - - - - Iowa Dance Fest & Iowa City Dance Labs Iowa City Book Festival - - 1,500 2,500 1,000 Iowa City Community String Orchestra 400 400 200 800 200 Fall, Spring & Summer family concerts Johnson Co. Historical Society - - - - - Johnson Co. Historical Society - 7,790 8,500 - 4,000 - Irving B. Weber Days Johnson County Local Food Alliance 1,000 1,000 - - - Field to Family Jaycees _ - - - - - 4th of July Fireworks (City of Iowa City) 22,500 25,000 25,000 25,000 23,000 Landlocked Film Festival 3,500 3,000 3,000 10,000 3,000 Mission Creek Festival 5,000 3,362 - 15,000 4,000 Phenomenal Education Lecture Event - - - 3,300 - Power Up Your Preschool - - - - - Riverside Theatre - Shakespeare Festival 4,000 5,000 7,000 7,000 5,000 Summer of the Arts: 60,000 60,000 69,000 69,000 67,000 Iowa Arts Festival, Friday Night Concert Series, - - - - - Jazz Festival, Free Movie Series - - - - - & Sand in the City Contingency - - - - - Community Event/ Program Funding: $ 107,662 $ 110,162 110,162 168,467 106,200 -215- CITY OF IOWA CITY, IOWA FINANCIAL, PLAN FOR 2013 - 2015 Fund: 1000 General Center: 416100 Non - Operational Administration Current Taxes Other City Taxes Misc Merchandise Empl Benefits Levy Emergency Levy Interfund Loans Total Receipts Personnel Services Capital Outlay Other Financial Uses Total Expenditures Personnel Services 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 2,754,570 2,802,620 2,858,081 8,691,448 8,795,000 8,648,747 2,049,423 50,108 22 22 22 22 7,510,307 8,925,403 8,705,258 9,240,623 9,801,724 4,997 678,096 1,568,867 16,884,870 19,289,270 20,108,597 14,092,688 12,709,935 1,836 590,896 594,964 162,100 162,212 162,325 6,275 2,416,253 22,290,326 11,855,612 5,407,671 3,470,089 3,015,260 22,885,290 12,017,712 5,569,883 3,632,414 - - -- FTE - - -- 2012 2013 Transfers In Capital Outlay 2013 FY2013 General Fund Contingency 337,500 337,500 Transfers Out Empl Benefits Levy 8,705,258 DubuqueStElevation DubuqueStElevation Annual ECICOG Supprt MPO of JC subsidy Airport Oper Subsidy Transist Levy to Ops 8,705,258 -216- 2,820,000 5,685,066 21,361 88,368 100,000 2,803,317 11,518,112 DEPARTMENT: FINANCE DIVISION: ACCOUNTING MISSION STATEMENT The purpose of the Accounting and Reporting activity is to provide processing and reporting of all financial transactions for the City of Iowa City. The activity also provides financial controls for departments to help ensure proper stewardship of public funds. Accounting provides services that support management decisions through timely and accurate processing and reporting of payroll, accounts payable, accounts receivable, and cash transactions. I1]:9161N129Eel kite] WiToI Dl 1119I *1 Process payments for goods and services and pay all vendors timely and accurately, taking advantage of any discounts offered; Monitor the City's debt and ensure accurate and timely principal and interest payments; Process and distribute payroll for all City employees accurately and timely. File quarterly and annual payroll tax returns and W -2 forms accurately and timely; Receive unqualified opinions on the City's annual audited financial statements and compliance with requirements described in OMB Circular A -133; Prepare a Comprehensive Annual Financial Report in conformance with GAAP that meets the requirements of the GFOA excellence in financial reporting program; Request funds for City programs funded by Federal and State grants on a monthly basis and monitor these funds to ensure compliance with applicable laws and guidelines. -217- Fund: 1000 General Center: 413200 Accounting Property Tax - General Levy Local Govt 28e Agreements Printed Materials Intra -city Charges Other Misc Revenue Special Assessments Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ACCOUNT CLERK - ACCTNG ACCOUNTANT - PAYROLL ASSISTANT CONTROLLER CONTROLLER GRANT ACCOUNTANT INTERNAL AUDITOR SR ACCOUNTANT - ACCOUNTING SR ACCOUNTS PAYABLE CLERK CITY OF IOWA CI'T'Y, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 Actual 681,716 560 2 728 3,954 3,322 690,282 522,849 163,892 3,541 690,282 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 �6 s �1 -218- 2012 2013 2014 2015 Estimate Budget Projection Projection 782,465 782,645 805,487 828,310 376 757 65,895 59,884 848,736 843,286 662,749 663,943 183,247 175,521 2,740 3,822 848,736 843,286 Capital Outlay 757 757 59,884 59,884 866,128 888,951 684,496 704,985 177,734 179,990 3,898 3,976 866,128 888,951 2013 DEPARTMENT: FINANCE DIVISION: PURCHASING — GENERAL FUND MISSION STATEMENT To provide quality service to City departments, protect the City's legal interests, and act responsibly on behalf of the public by maintaining the integrity of the City's procurement system through the encouragement of open competition and the impartial and fair treatment of vendors. I1]:9161N129 Eel kite] WiToIW1119I *1 The Purchasing Division provides services to internal clients /staff and the general public in the following areas: • Develops and issues solicitations for the City's procurement requirements for commodities and services — including Request for Bids, Request for Proposals, and Request for Quotes. • Administers contracts for commodity and services. • Assists with the procurement of office furniture, equipment, and supplies. • Assists with the transfer and sale of City's Surplus Equipment, Vehicles, etc. - Participation in the State of Iowa Surplus Agreement for the sale of surplus equipment. • Administers City Procurement Card Program — Includes issuing cards, training internal clients, answering procurement card questions, and assisting with problem resolution. Administers the Information Desk and the City's General Information Phone Line - Provides information and directions to the public regarding the City of Iowa City and the various departments and divisions within the City. Sorts and distributes incoming mail for the City's departments and divisions. -219- Fund: 1000 General Center: 413300 Purchasing Total Expenditures 321,454 352,810 350,027 357,280 364,628 Personnel Services BUYER I - PURCHASING BUYER II PURCHASING AGENT PURCHASING CLERK - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .94 =616= M3! -220- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 317,367 352,810 345,940 353,193 360,541 Other Misc Revenue 4,087 4,087 4,087 4,087 Total Receipts 321,454 352,810 350,027 357,280 364,628 Personnel 304,282 329,888 327,310 334,420 341,629 Services 16,498 21,821 21,988 22,117 22,242 Supplies 674 1,101 729 743 757 Total Expenditures 321,454 352,810 350,027 357,280 364,628 Personnel Services BUYER I - PURCHASING BUYER II PURCHASING AGENT PURCHASING CLERK - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .94 =616= M3! -220- Capital Outlay 2013 DEPARTMENT: FINANCE DIVISION: REVENUE DESCRIPTION OF ACTIVITIES The Revenue Division is responsible for the customer service, billing, and collection procedures for 25,500 City of Iowa City utility accounts and 200 Landfill accounts. The division also records and reconciles all City receipts and banking activity. SERVICE GOALS Provide excellent customer service to City and Iowa City utility and landfill customers. • Provide timely and accurate billings to utility and landfill customers. • Minimize revenue written off as uncollectible. Accurately record all customer receipts. -221- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 413400 Revenue Division Total Expenditures 924,641 975,098 994,804 1,007,071 1,025,374 Personnel Services CASHIER - REVENUE CUSTOMER SERVICE REP - REVENU REVENUE & RISK MANAGER SR ACCOUNTANT - REVENUE - -- FIE - -- 2012 2013 1.38 1.38 5.00 5.00 .50 .50 1.00 1.00 -222- Capital Outlay Yi6iwl 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 921,060 966,811 986,605 998,872 1,017,175 Water Charges For Services 7,240 8,287 7,240 7,240 7,240 Other Misc Revenue -3,659 959 959 959 Total Receipts 924,641 975,098 994,804 1,007,071 1,025,374 Personnel 550,145 579,677 586,350 600,249 613,616 Services 368,845 384,872 402,351 400,596 405,408 Supplies 5,651 5,253 6,103 6,226 6,350 Capital Outlay 5,296 Total Expenditures 924,641 975,098 994,804 1,007,071 1,025,374 Personnel Services CASHIER - REVENUE CUSTOMER SERVICE REP - REVENU REVENUE & RISK MANAGER SR ACCOUNTANT - REVENUE - -- FIE - -- 2012 2013 1.38 1.38 5.00 5.00 .50 .50 1.00 1.00 -222- Capital Outlay Yi6iwl DEPARTMENT: FINANCE DIVISION: DOCUMENT SERVICES MISSION STATEMENT To offer support for City administration, departments and divisions for providing information to the public, including creation of media releases, informational and promotional materials, and social media content, as well as writing, graphic design, transcription, and other document support services. I1]:9161N129Eel kite] WiToI Dl 1119I *1 • Serve as the communications liaison between the City and the public we serve. • Integrate and provide services that relay information to the public about City programs, events, and services in a professional manner. • Support and implement new communications methods, including social media. • Provide other support services, such as transcription and word processing, for the Police and other departments for use in documentation. Staffing changes: Effective in FY 2013, the Document Services Division will be eliminated. Two staff members will be reassigned to the City Manager's Office as part of the new Public Information Office. Two other full time Document Services staff positions will be eliminated. -223- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 413500 Document Services Total Expenditures 264,822 328,130 180,086 188,098 196,566 Personnel Services DOCUMENT SERVICES SUPV SR, DOCUMENT SPECIALIST DOCUMENT SPECIALIST - -- FTE - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 4.00 2.00 -224- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Property Tax - General Levy 249,561 311,130 164,215 172,227 180,695 Intra -city Charges 15,261 17,000 15,871 15,871 15,871 Total Receipts 264,822 328,130 180,086 188,098 196,566 Personnel 241,840 297,546 145,095 152,758 160,870 Services 17,618 19,714 20,129 20,242 20,357 Supplies 5,364 10,870 14,862 15,098 15,339 Total Expenditures 264,822 328,130 180,086 188,098 196,566 Personnel Services DOCUMENT SERVICES SUPV SR, DOCUMENT SPECIALIST DOCUMENT SPECIALIST - -- FTE - -- 2012 2013 1.00 1.00 1.00 1.00 2.00 4.00 2.00 -224- Capital Outlay 2013 DEPARTMENT: FINANCE DIVISION: TORT LIABILITY Chapter 384.12 of the Iowa State Code provides municipalities within the state of Iowa the legal authority with which to levy "a tax to pay the premium costs on tort liability insurance, property insurance, and any other insurance that may be necessary in the operation of the city, the costs of a self- insurance program, the costs of a local government risk pool and amounts payable under any self - insurance program, or local government risk pool." The Tort Liability cost center accounts for General Fund's contribution to the Risk Management Loss Reserve; general liability, fire and casualty and workers compensation premium costs. The account is administered by the Finance Department's Revenue and Risk Manager. Revenue: Tort Liability is supported by the Tort Levy. This tax levy was reduced for FY 2013 by 10% to $0.313 per $1,000 of taxable value. -225- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 1000 General Center: 413610 Tort Liability, Insurance Current Taxes Delq Prop Taxes Other City Taxes Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ASSISTANT CITY ATTORNEY 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 1,119,406 961,321 907,298 894,301 915,037 180 20,868 18,351 16,456 16,218 16,486 1,140,454 979,672 923,754 910,519 931,523 104,209 115,147 117,550 122,968 126,221 885,085 846,956 792,479 773,564 791,088 11,200 15,408 12,096 12,338 12,585 1,000,494 977,511 922,125 908,890 929,894 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 -226- Capital Outlay 2013 GOVERNMENTAL ACTIVITIES SPECIAL REVENUE FUNDS F Y O 1 3 Community Development Block Grant H.O.M.E. Program Road Use Tax Street System Maintenance Flood Recovery & Mitigation Grants Energy Efficiency & Conservation Grant UniverCity Neighborhood Partnerships Metropolitan Planning Organization of Johnson County (MPOJC) Employee Benefits Peninsula Apartments Tax Increment Financing (TIF) Districts General Rehabilitation & Improvement Program (GRIP) DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) MISSION STATEMENT Make assessment of community regarding jobs, housing, and service for low and moderate income residents, and use CDBG funds to fulfill identified needs. I1]:9161N129Eel kite] WiToID / Ill 91 *1 • Coordinate with local service agencies, small businesses, and lenders • Use CDBG funds to acquire property, construct new buildings, rehab existing buildings, rehab owner - occupied homes, and operate service agencies • Encourage micro - enterprise economic development Revenue: CDBG and CDBG Rehab is a federally funded program for community development. The federal entitlement for FY13 is $638,918 compared to the FY12 entitlement of $603,931, an increase of 6 %. Budget projections are projected stable at $605,000 since each year's entitlement will be received as expenses are incurred, which may take more than one year based on the construction process. Non - recurring revenues in FY11 included a one -time receipt of $2.7 million construction loan proceeds from The Housing Fellowship's Aniston Village LP project which the state has allowed the city to retain. Fund balance includes $2 million of this extra - ordinary receipt in FY11. The remaining $700,000 of this transaction has been received in FY12 loan proceeds; however the loan proceeds revenue account was not amended so fund balance for FY12 is understated by this amount. -227- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2100 CDFG & CDBG Rehab Beginning Balance Fed Intergov Rev Other Misc Revenue Interest Revenues Loans Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Ending Balance Personnel Services ADMINISTRATIVE SECRETARY ASSOCIATE PLANNER COMMUNITY DEVELOPMENT COORD HOUSING REHAB SPECIALIST PROGRAM ASST - COMM DEVEL 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection .40 1.20 1.20 -221 1,883,210 1,802,268 1,806,899 1,845,382 652,809 815,000 605,000 605,000 605,000 2,338 2,338 2,338 2,338 835 835 835 835 2,094,900 135,984 95,000 136,000 102,000 2,750,882 950,984 703,173 744,173 710,173 183,237 257,049 228,695 235,298 242,076 681,376 771,421 468,463 468,981 468,870 1,288 3,456 1,384 1,411 1,439 1,550 867,451 1,031,926 698,542 705,690 712,385 1,883,210 1,802,268 1,806,899 1,845,382 1,843,170 - -- FIE - -- 2012 2013 2.63 2.63 -228- Capital Outlay 2013 .25 .25 .25 .25 .40 .40 1.20 1.20 .53 .53 2.63 2.63 -228- Capital Outlay 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: HOME PROGRAM MISSION STATEMENT Provide safe, decent, affordable housing through the HOME Investment Partnerships program. I1]:9161N129Eel kite] WiToI Dl 1119I *1 Create and maintain affordable housing through: • Acquisition of land and buildings • Rehabilitation of existing housing • Tenant -based rental assistance • New construction of owner - occupied and rental housing Funds are budgeted during FY 2013 to support the renovation of 26 rental units through partnerships with HACAP and Charm Homes LLC. Revenue: The HOME program is a federally funded program designed to create affordable housing for low- income households. The federal entitlement for FY2013 is $385,380 compared to the FY2012 entitlement of $596,097, a decrease of 35 %. The U.S. Department of Housing and Urban Development administers the program and requires a 25% local match from participating jurisdictions. Fund Balance: The FY2013 ending fund balance is projected to be $222,438, a 69.11 % increase over the estimated FY2012 ending balance. The FY2012 estimated ending fund balance of $131,534 is a 194% increase over the FY2011 ending fund balance. -229- Fund: 2110 HOME Program Beginning Balance Fed Intergov Rev Interest Revenues Loans Total Receipts Personnel Services Supplies Other Financial Uses Total Expenditures Ending Balance Personnel Services ASSOCIATE PLANNER COMMUNITY DEVELOPMENT COORD CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection -3,398 44,781 131,534 222,438 299,580 862,299 770,000 685,874 685,874 685,874 19 179 19 19 19 210,929 100,000 110,000 100,000 100,000 1,073,247 870,179 795,893 785,893 785,893 65,385 99,907 78,483 81,950 85,448 879,369 683,376 626,506 626,801 627,106 143 80,314 1,025,068 783,426 704,989 708,751 712,554 44,781 131,534 222,438 299,580 372,919 - -- FTE - -- 2012 2013 .25 .25 .45 .45 .70 .70 -230- Capital Outlay 2013 DEPARTMENT: PUBLIC WORKS DIVISION: ROAD USE TAX FUND MISSION STATEMENT The Road Use Tax Fund accounts for activity of the Streets Division. The mission of the Streets Division is to provide a high quality driving surface on city streets and bridges during all seasons of the year, and to maintain and optimize traffic control to accommodate efficient and safe traffic movement. I1]:9161N129Eel kite] WiToI Dl 1119I *1 Street crews provide maintenance and repair of the City's concrete, brick, and asphalt streets, street sweeping, leaf vacuuming, and snow plowing. Traffic Engineering staff coordinate and maintain street lighting and signage, traffic and pedestrian signs, traffic signals, and poles. Revenue: The Road Use Tax Fund consists of revenues collected from fuel taxes, vehicle registration and title fees, and driver's license fees. The taxes and fees are collected by the State, with a portion distributed to local governments for the purpose of road construction, maintenance, and repair. In FY2013, Iowa City road use tax revenue is projected to be over $6.3 million, an 8.79% increase over the FY2012 estimated revenue. FY2012's estimate is a 0.46% decrease from FY2011 revenue. Fund Balance: Road Use Tax revenue is currently insufficient to fund necessary street maintenance. The projected FY2013 ending fund balance is a $10,901 deficit, down approximately $87,000 from the estimated FY 2012 ending balance. The FY2012 estimated ending balance is down 83.5% from the FY2011 ending balance of $459,890. During FY2012, the Iowa Department of Transportation and a Citizen Advisory Commission released a report with a number of recommendations, including an increase in the motor fuel tax. The participants in the process recognized Iowa's deteriorating roadways and the inability of current revenue streams to finance necessary maintenance. The Commission recommended reforms that would raise an additional $215 million in revenue for the State's Road Use Tax Fund, with a portion distributed to local governments according to the current distribution formula. -231- Supt. Streets /Solid Waste (.65) Assistant Supt. Streets /Solid Waste TRAFFIC ENGINEERING 2 Electricians 1 Electronics Tech Senior Clerk/Typist (.50) -232- STREET STSTEM MAINTENANCE 2 Senior M.W.s 1 M.W. I II — Lead Sweeper Operator 7 M.W. I Its - Streets 7 M.W. I Is —Streets 1 M.W. II —Signs 6 M.W. Is - Streets Senior Clerk/Typist (.50) Fund: 2200 Road Use Tax CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 Actual Estimate 2013 2014 2015 Budget Projection Projection Beginning Balance 1,202,788 459,890 76,047 - 10,901 - 31,582 Road Use Tax 5,890,842 5,863,720 6,379,028 6,480,821 6,616,545 Other State Grants 12,595 Bldg & Development 28,846 30,000 28,846 28,846 28,846 Misc Merchandise 1,432 1,432 1,432 1,432 Other Misc Revenue 27,074 2,144 2,144 2,144 Sale Of Assets 3,804 Empl Benefits Levy 398,954 416,369 425,659 504,078 517,229 Total Receipts 6,363,547 6,310,089 6,837,109 7,017,321 7,166,196 Personnel 2,618,026 2,669,381 2,739,727 2,805,309 2,867,675 Services 1,685,845 1,773,961 1,829,806 1,847,065 1,864,679 Supplies 971,769 828,392 1,049,885 1,070,881 1,092,296 Capital Outlay 274,008 275,554 266,500 266,500 266,500 Other Financial Uses 1,556,797 1,146,644 1,038,139 1,048,247 1,057,600 Total Expenditures 7,106,445 6,693,932 6,924,057 7,038,002 7,148,750 Ending Balance 459,890 76,047 - 10,901 - 31,582 - 14,136 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ASST SUPT STREETS /SOLID WASTE 1.00 1.00 Crack Seal Program 40,000 ELECTRICIAN - TRAFFIC ENG 2.00 2.00 Sidewalk and ROW Repair 61,500 ELECTRONICS TECH /TRAFFIC ENG 1.00 1.00 UPS Sys, Processors, Cameras, etc 165,000 M. W. II - SIGNS 1.00 1.00 M.W. I - STREETS 6.00 6.00 M.W. II - STREETS 7.00 7.00 M.W. III - STREETS 7.00 7.00 MW III - LEAD SWEEPER OPERATO 1.00 1.00 SR CLERK /TYPIST - STREETS 1.00 1.00 SR M.W. - STREETS 2.00 2.00 SUPT STREETS /SOLID WASTE .65 .65 29.65 29.65 266,500 Transfers In Transfers Out Empl Benefits Levy 425,659 Traffic Calming 30,000 Pavement Rehab. 400,000 Brick Street Repair 20,000 Railroad Crossings 25,000 Street Pavmt Marking 185,000 Annual Bridge Maint 60,000 Overwidth Paving 30,000 Forestry Rt /Way Mnt 70,582 MPOo£JCTransPlanning 217,557 425,659 1,038,139 -233- DEPARTMENT: PUBLIC WORKS DIVISION: ENERGY EFFICIENCY & CONSERVATION BLOCK GRANT PROGRAM PROGRAM DESCRIPTION The Energy Efficiency and Conservation Block Grant (EECBG) Program is a federally- funded initiative intended to spur deployment of the cleanest, most economical and reliable energy efficiency and conservation technologies across the country by providing funds to state and local governments for the development, promotion, implementation, and management of energy efficiency and conservation projects and /or programs. The City of Iowa City was awarded $692,300 in November, 2009, with an expenditure deadline of November 2012. Funding is being used to retrofit 8 municipal buildings, advertise free residential energy audits, and employs one intern to track municipal utility usage. -234- -235- 2013 CITY OF IOWA CITY, IOWA 2015 FINANCIAL. PLAN FOR 2013 - 2015 Fund: 2310 Energy Efficiency and Conservation Block Grant Program 2011 2012 24,081 Actual Estimate 12,000 Beginning Balance 261,597 - 37,283 Fed Intergov Rev - 29,944 485,000 Interest Revenues -756 Total Receipts - 30,700 485,000 Personnel 18,577 Services 137,011 43,000 Supplies 2,800 Capital Outlay 109,792 350,000 Total Expenditures 268,180 393,000 Ending Balance - 37,283 54,717 -235- 2013 2014 2015 Budget Projection Projection 54,717 39,552 24,081 12,000 12,000 12,000 12,000 12,000 12,000 27,165 27,471 27,784 27,165 27,471 27,784 39,552 24,081 8,297 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: UNIVERCITY NEIGHBORHOOD PARTNERSHIPS MISSION STATEMENT UniverCity Neighborhood Partnerships began in January, 2010, as a cooperative effort between the City of Iowa City and University of Iowa with a goal of restoring the balance between affordable single family homes and rental properties in neighborhoods near the U of I campus. Ul *1d:71i1[Q01 to] yiCet ID /1111 :W Administered through the City of Iowa City, this program purchases and renovates former or potential rental properties, making them made available to income - qualified homebuyers who agree to live there for a minimum of five years. Revenue: The program received appropriations of $1.25 million through I -JOBS, allowing for a maximum of $50,000 in restoration costs per property. Local banking institutions provide low- interest loans on the properties during renovation, with other administrative costs paid for by the City of Iowa City. The University of Iowa authorized a grant of $215,000 to provide down payment assistance to those purchasing the homes. Carrying costs on the properties (property taxes, insurance, utilities, and property maintenance costs) are paid by the new owner(s) at closing. Revenue includes loan proceeds for initial purchase of the property and from sale of the property to the homeowner. Likewise, program expenditures include purchase of individual properties and loan repayment from when the property is sold. The UniverCity program purchased 26 properties and sold 23 properties. Three properties are currently available. FY2013 Highlights: A proposal was submitted by staff to continue the program on a smaller scale (four or five homes) in FY13, utilizing a combination of City funds ($160,000 from General Fund) for the renovation costs and $100,000 in University of Iowa funds for down payment assistance and costs for a small repair program for landlords and homeowners. Local banking institutions will continue to provide low- interest loans for the acquisition of the properties during the renovation phase. -236- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2315 UniverCity Neighborhood Partnerships 2011 2012 Actual Estimate Beginning Balance State 26e Agreements Other State Grants Contrib & Donations Other Misc Revenue Sale Of Assets Misc Other Operating Transfers Misc Transfers In Misc Transfers In Loans Total Receipts Personnel Services Supplies Capital Outlay Debt Service Total Expenditures Ending Balance Personnel Services HOUSING REHAB SPECIALIST 2013 2014 2015 Budget Projection Projection 66,775 - 120,962 78,225 71,802 71,802 100,000 296,774 1,018,356 57,500 20,985 25,000 682,170 3,817,830 850,000 160,000 72,325 22,161 1,795,500 2,207,000 800,000 2,947,415 7,068,186 1,910,000 72,325 13,206 16,423 99,371 143,070 100,000 1,237 2,284,719 2,890,223 1,000,000 677,500 3,822,500 800,000 3,135,152 6,668,999 1,916,423 - 120,962 78,225 71,802 71,802 71,802 - - -- FTE - - -- 2012 2013 .20 .20 20 .20 Transfers In Capital Outlay Purchase of homes Remodel purchased homes Repayment of bank loans Transfers Out UniverCity Rehab 160,000 Low, �vv -237- 2013 800,000 200,000 800,000 1,800,000 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: FLOOD RECOVERY AND MITIGATION GRANTS DESCRIPTION OF ACTIVITIES This fund accounts for federal and state disaster and stimulus grants, including Jumpstart Iowa, Hazard Mitigation Grant Project (HMGP) Buyout, and Supplemental Community Development Block Grants (CDBG). Individual programs provide public assistance for business and residential flood recovery efforts, the acquisition and removal of properties within the flood plain, down payment assistance for owner - occupied affordable housing to replace the tax base lost from the buyout. Infrastructure projects related to flood protection include levees, water well head protection, and bridge and roadway elevation. The City of Iowa City's role in the majority of grant programs is to manage pass - through grants and distribute them to Iowa City businesses and residents affected by the flood. Year -to -Date Assistance Summary: Buyout: 85 residential properties have been acquired and 10 additional properties are expected to be acquired by May 2012. Approximately $18.5 million in grant funds has been expended for property acquisition. Residential Rehabilitation: 106 households received assistance from state Jumpstart and federal Jumpstart grants. Approximately $3.3 million in residential rehabilitation assistance was distributed. Business Assistance: 82 businesses were assisted with either Jumpstart Business funds or Business Rental Assistance Program funds. Approximately $2.1 in business assistance has been distributed. Single Family New Construction: 93 owner - occupied affordable housing units have been constructed and sold. The City expects to assist 45 additional properties through this program. Approximately $4.1 million has been expended for down payment assistance. -238- Infrastructure: CDBG Public Infrastructure funding, management, and monitoring is being provided for the Wastewater Treatment Facility relocation, Rocky Shore Lift Station project, construction of the East Side, West Side, and Taft Speedway Levee projects, and flood proofing protection of the water well heads at the Water Treatment Facility site. -239- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2300 Flood Recovery and Hazard Mitigation Grants Other State Grants Interest Revenues Mice Transfers In Total Receipts Personnel Services Supplies Capital Outlay Other Financial Uses Total Expenditures Personnel Services ASSOCIATE PLANNER 2011 2012 Actual Estimate 13,215,057 12,892,019 2013 2014 2015 Budget Projection Projection 214 83,324 13,298,595 12,892,019 201,411 113,289 118,019 4,268,829 3,290,437 271,489 606 655 6,326,010 8,589,864 12,620 10,809,476 11,993,590 390,163 - - -- FTE - - -- 2012 2013 1.60 1.60 1.60 1.60 Fund: 1000 General Center: 425800 Disaster Individual Assistance Property Tax - General Levy Other Mice Revenue Interest Revenues Total Receipts Personnel Services Other Financial Uses Total Expenditures Personnel Services ASSOCIATE PLANNER Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 129,988 33,836 34,651 288 288 12 130,288 33,836 34,939 17,126 30,529 31,784 30,263 3,307 3,155 82,899 130,288 33,836 34,939 - - -- FTE - - -- 2012 2013 .40 .40 .40 .40 -240- Capital Outlay 2013 DEPARTMENT: FINANCE DIVISION: EMPLOYEE BENEFITS This fund accounts for annual employee benefit costs for the General Fund and a share of Road Use Tax employees. Costs include health, dental, life and disability insurance; employer -share FICA and IPERS retirement contributions; Chapter 411 Police and Fire retirement contributions, accidental disability and on- the -job injury medical claims; and workers compensation insurance. Legal authority for the fund is established by two sections code. Iowa State Code chapter 386.6.1 provides authority for municipalities to establish a fund for the purpose of "accounting for pension and related employee benefit funds as provided by the City Finance Committee ", while also providing the authority to levy a tax in the amount necessary to meet these obligations. Chapter 545.4 of the Administrative Code of Iowa provides the City Finance Committee's definition of eligible benefits and how they are must be accounted for. During the 2009 legislative session, a bill was passed amending section 411.16(5)(c)(2) of the Iowa State Code. This amendment added a presumption for police and fire personnel, that any infectious disease and /or cancer is presumed to have been contracted during the performance of the duties, placing fiduciary responsibility for all related medical claims upon the employer. As with other accidental disability and on- the -job medical claims, cash reserves will be utilized to prevent a spike in the tax levy in any given year from such claims. For this reason, cash balance is recommended to be twenty -five percent (25 %) of total fund expenditures. -241- Fund: 2400 Employee Benefits Beginning Balance Current Taxes Delq Prop Taxes Other City Taxes State 28e Agreements Other Misc Revenue Total Receipts Personnel Services Other Financial Uses Total Expenditures Ending Balance Personnel Services ADMINISTRATIVE SECRETARY FINANCE DIRECTOR CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 Actual Estimate 2013 2014 2015 Budget Projection Projection 1,932,049 2,477,998 1,517,661 1,565,533 1,663,504 9,623,376 9,776,526 9,257,850 9,866,708 10,380,339 1,551 179,392 184,218 165,712 174,511 182,069 153,742 185,558 249,909 299,152 355,111 32,864 32,599 32,599 32,599 9,990,925 10,146,302 9,706,070 10,372,970 10,950,118 50,566 50,951 50,726 51,829 52,954 559,640 974,592 476,555 478,469 480,458 8,834,770 10,081,096 9,130,917 9,744,701 10,318,953 9,444,976 11,106,639 9,658,198 10,274,999 10,852,365 2,477,998 1,517,661 1,565,533 1,663,504 1,761,257 - -- FTE - -- 2012 2013 .50 .50 .05 .05 .55 .55 Transfers In Capital Outlay Transfers Out GF All Other Emp Ben 8,705,258 Empl Benefits Levy 425,659 9.130.917 -242- 2013 DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: TAX INCREMENT FINANCING MISSION STATEMENT Facilitate the creation of Tax Increment Financing projects consistent with the City Council's adopted economic development goals in order to grow the property tax base and create jobs. DESCRIPTION OF ACTIVITIES Tax Increment Financing (TIF) Districts have been established in various locations in Iowa City to encourage economic development. TIF revenues are used to repay debt incurred for specific projects and to pay property tax rebates on increased valuation per development - specific agreements within the districts. As TIF agreements expire and /or their legal requirements are satisfied, tax revenue generated by the incremental valuation (increase in property values for the district since it was established) is distributed to all taxing authorities. The objective of Iowa City's TIF capacity is to provide gap financing for development projects which meet the adopted goals and criteria of the respective TIF district. Valuation Urban Renewal Date Jan. 1, 2011 Total TIF Area (URA) Established Base Valuation Valuation Increment Sycamore Mall & First Avenue 2000 $ 22,284,430 $ 36,602,870 $ 14,318,440 City University 1 2001 109,554,650 200,033,840 90,479,190 Scott Six 2001 2,315,755 38,673,220 36,357,465 Northgate 2002 6,712,217 25,781,200 19,068,983 Heinz Road 2003 34,933,220 55,109,370 20,176,150 Highway 6 2003 8,745,932 12,610,980 3,865,048 Total - Iowa City: $ 162,261,774 $ 332,208,610 $ 169,946,836 -243- Developer agreements typically utilize a base valuation which is specific to the individual project. The following table shows the base and incremental values utilized for those projects with debt certified in FY2013. TIF Rebate Agreements FY2013 Estimated Payments +Certfied Debt FY2013 FY2013 Estimated Urban Renewal Incremental Rebate I TIF Area (URAI Contract Holder Proiect Valuation Certified De City University I Narc Moen 118 E. College Street $ 3,925401 $ 250,000 Heinz Road Alpla Inc #2 Apia Plant Expansion 4,454,770 147,059 Highway 6 Southgate Development Pepperwood Plaza 3,332,156 127,592 Total Estimated Rebates I Debt Repayment - FY2013: $ 11,712,327 $ 524,651 The total increase in valuation of Iowa City's six existing urban renewal areas since their inception is $170 million. Of this incremental value, only $11.7 million was diverted for rebate and debt repayment of $524,651 in FY2013. 2012 TIF Legislative Changes: During the 2012 Iowa State legislative session, several changes were made to TIF statutes. Most notably, these reforms include more robust reporting requirements for increased transparency, a requirement that any project using TIF funds to construct a public facility includes an analysis of alternate development and funding options, and with some exceptions prohibits cities from using TIF incentives to lure business from an existing location in the same county or contiguous county. A detailed discussion of each urban renewal area can be found in the Strategic Plan Status Report, page 28 of this document. 244- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2601 Highway 6 TIF Fund: 2603 City - University Project I Beginning Balance T.i.f. Revenues Interest Revenues Total Receipts Services Other Financial Uses Total Expenditures Ending Balance Fund: 2604 Sycamore & 1st Avenue TIF Beginning Balance T.i.f. Revenues Interest Revenues Total Receipts Services Other Financial Uses Total Expenditures Ending Balance 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 2,515 86,963 - 163,037 86,963 86,963 250,000 35 35 250,000 8,246 250,000 - 92,659 - 84,413 250,000 66,963 - 163,037 86,963 86,963 86,963 2011 2011 2012 2013 2014 2015 Actual Actual Estimate Budget Projection Projection Beginning Balance 18,156 18,317 18,392 961 961 T.i.f. Revenues 130,853 130,853 110,000 Interest Revenues 161 75 161 Total Receipts 131,014 130,928 110,161 Services 130,853 130,853 127,592 Total Expenditures 130,853 130,853 127,592 Ending Balance 18,317 18,392 961 961 961 Fund: 2603 City - University Project I Beginning Balance T.i.f. Revenues Interest Revenues Total Receipts Services Other Financial Uses Total Expenditures Ending Balance Fund: 2604 Sycamore & 1st Avenue TIF Beginning Balance T.i.f. Revenues Interest Revenues Total Receipts Services Other Financial Uses Total Expenditures Ending Balance 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 2,515 86,963 - 163,037 86,963 86,963 250,000 35 35 250,000 8,246 250,000 - 92,659 - 84,413 250,000 66,963 - 163,037 86,963 86,963 86,963 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 47,461 549,470 54,728 54,728 54,728 587,272 587,294 776 2,612 588,048 589,906 34,654 34,654 51,385 1,049,994 86,039 1,084,648 549,470 54,728 54,728 54,728 54,728 -245- CITY OF IOWA CITY, IOWA FINANCIAL FLAN FOR 2013 - 2015 Fund: 2607 Scott 6 Industrial Park Fund: 2608 Heinz Road 2011 2012 2013 2014 2015 Actual Actual Estimate Budget Projection Projection Beginning 'Balance 11,660 9,201 9,379 6,794 4,157 Interest Revenues 27 178 238 3,858 Total Receipts 27 178 131,796 147,060 130,000 Services 2,486 127,938 2,585 2,637 2,690 Total Expenditures 2,486 147,060 2,585 2,637 2,690 Ending Balance 9,201 9,379 6,794 4,157 1,467 Fund: 2608 Heinz Road -246- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 46,128 13,268 17,126 17,126 66 T.i.f. Revenues 127,937 127,938 147,060 130,000 Interest Revenues 238 3,858 Total Receipts 128,175 131,796 147,060 130,000 Services 7.61,035 127,938 147,060 147,060 Total Expenditures 161,035 127,938 147,060 147,060 Ending Balance 13,268 17,126 17,126 66 66 -246- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2613 Moss Green Urban Village Development 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance - 18,840 - 28,016 - 47,382 - 56,009 - 64,806 Services 9,176 19,366 8,627 8,797 8,970 Total Expenditures 9,176 19,366 8,62 "T 8,797 8,970 Ending Balance - 28,016 - 47,382 - 56,009 - 64,806 - 73,776 Fund: 2614 Towncrest Urban Renewal Area TIF 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 0 -64 -64 -131 -199 Services 64 67 68 69 Total Expenditures 64 67 68 69 Ending Balance -64 -64 -131 -199 -268 -247- METROPOLITAN PLANNING ORGANIZATION OF JOHNSON COUNTY MISSION STATEMENT It is the mission of the Metropolitan Planning Organization (MPO) of Johnson County to fulfill state and federal requirements necessary and beneficial to receive state and federal transportation capital and operating funds; to conduct transportation and traffic studies related to public and private development projects; to provide traffic data collection and analysis services, prepare and administer transportation- related grants; and serve as a body for regional policy and project - related discussions. Q:9161 N 12 Ice] [0]yeT "9W III I *' Metropolitan Planning Organization (MPO) designations are made by the Governor of the State of Iowa. The MPO of Johnson County services the Iowa City Urbanized Area, which includes Iowa City, Coralville, North Liberty, Tiffin, University Heights, and the University of Iowa. The MPO coordinates planning efforts for all of Johnson County in: transportation planning, data collection and analysis, and assistance to small communities. Member agencies outside of the Iowa City Urbanized Area include Johnson County, Lone Tree, Oxford, Shueyville, Solon, and Swisher. The Transportation Planning Division fulfills federal requirements involving the transportation planning process in order to maintain eligibility for grant programs through the Federal Transit Administration (FTA) and Federal Highway Administration (FHA). The "3 -C" transportation planning process consists of a comprehensive, coordinated and continuing planning effort for all modes of transportation. Projects include short- and long -range transportation development plans, corridor studies, intersection analyses, survey reports, and review of development projects. The Transportation Planning Division also prepares state and federal grant applications and fulfills the associated administration and regulation compliance. In past years, the MPO has also facilitated discussion on regional issues including a fire protection mutual aid agreement, joint animal control facilities, a Joint Emergency Communications Center. -248- Revenue: Although funding is received from all MPO members, the MPO is organized under the City of Iowa City. Through a 28(E) agreement, staff provide assistance to the other members of MPOJC. This provides for cost - effective sharing of clerical, accounting, office space and vehicle pool expenditures. Staffing changes: The MPO Human Services Coordinator position has been vacant since August 2011, and is proposed to be formally eliminated in the FY13 budget. Duties associated with this position are being distributed amongst other divisions, including Transportation Planning (Human Service Agency Transit Planning, investigation of ADA issues, SEATS eligibility verification); Community Development (Aid to Agencies coordination, assistance with grant programs); Transit (distribution of free and reduced price bus passes); and other departments that interact with human services agencies. Some duties associated with this position will be eliminated, most notably, participation on human service agency boards and committees, and maintenance and distribution of services directories and resources. Internet -based information directories, agency web sites and other local government information will help fill this gap. Elimination of this position results in a reduction 1.0 FTE. -249- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2350 Metropolitan Planning Organization of Johnson County 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 69,551 73,576 47,576 29,437 12,661 Other State Grants 175,445 175,000 175,000 175,000 175,000 Local Govt 28e Agreements 127,107 139,353 139,358 142,476 145,676 Other Misc Revenue 6,523 4,000 4,000 4,000 General Levy 193,960 170,912 109,729 118,128 124,400 Road Use Tax 173,563 237,776 217,557 225,169 232,000 Total Receipts 676,598 723,041 645,644 664,773 681,076 Personnel 569,056 618,181 539,082 556,139 572,619 Services 91,365 118,484 111,411 111,938 104,158 Supplies 4,814 12,376 13,290 13,472 13,656 Capital Outlay 7,338 Total Expenditures 672,573 749,041 663,783 681,549 690,433 Ending Balance 73,576 47,576 29,437 12,661 3,304 - - -- FIE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ADMINISTRATIVE SECRETARY .20 .20 ASSOCIATE PLANNER 4.00 4.00 ENGINEERING TECHNICIAN .40 .40 MPO DIRECTOR 1.00 1.00 5.60 5.60 Transfers In Transfers Out GF Prop Tax Support 88,368 IC Road Use Tax Supp 217,557 GF ECICOG Support 21,361 327,286 -250- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2350 Metropolitan Planning Organization of Johnson County Center: 459010 Metropolitan Planning Organization of JoCo Administration Local Govt 28e Agreements General Levy Total Receipts Personnel Services Supplies Total Expenditures Personnel Services ADMINISTRATIVE SECRETARY ASSOCIATE PLANNER ENGINEERING TECHNICIAN MPO DIRECTOR 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 103,231 115,482 115,482 118,600 121,800 173,220 150,173 88,368 96,737 103,000 276,451 265,655 203,850 215,337 224,800 134,322 151,624 153,835 159,113 164,726 10,266 15,317 14,336 14,590 9,300 793 925 615 627 639 145,381 167,866 168,786 174,330 174,665 - -- FTE - -- 2012 2013 Capital Outlay .20 .20 .50 .50 .40 .40 .50 .50 1.60 1.60 Transfers In Transfers Out GF Prop Tax Support 88,368 88,366 -251- 2013 CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2350 Metropolitan Planning Organization of Johnson County Center: 459020 Metropolitan Planning Org of JoCo - General Transportation Total Expenditures 400,093 441,356 449,760 461,952 470,492 F Personnel Services 2012 ASSOCIATE PLANNER 3.50 MPO DIRECTOR .50 4.00 Transfers In IC Road Use Tax Supp rE 2013 Capital Outlay 2013 3.50 .50 4.00 Transfers Out 217,557 217,557 Fund: 2350 Metropolitan Planning Organization of .Johnson County Center: 459030 Metropolitan Planning Org of JoCo Rural Community Assistance 2011 2012 2013 2014 2015 2015 Actual Estimate Budget Projection Projection Other State Grants 175,445 175,000 175,000 175,000 175,000 Other Misc Revenue 6,323 23,876 4,000 4,000 4,000 Road Use Tax 173,563 237,776 217,557 225,169 232,000 Total Receipts 355,331 412,776 396,557 404,169 411,000 Personnel 355,542 376,382 385,247 397,026 407,893 Services 33,380 53,723 51,838 52,081 49,582 Supplies 3,833 11,251 12,675 12,645 13,017 Capital Outlay 7,338 21,361 Total Expenditures 400,093 441,356 449,760 461,952 470,492 F Personnel Services 2012 ASSOCIATE PLANNER 3.50 MPO DIRECTOR .50 4.00 Transfers In IC Road Use Tax Supp rE 2013 Capital Outlay 2013 3.50 .50 4.00 Transfers Out 217,557 217,557 Fund: 2350 Metropolitan Planning Organization of .Johnson County Center: 459030 Metropolitan Planning Org of JoCo Rural Community Assistance -252- 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Local Govt 28e Agreements 23,676 23,871 23,876 23,876 23,876 General Levy 20,740 20,739 21,361 21,391 21,400 Total Receipts 44,616 44,610 45,237 45,267 45,276 Services 44,626 44,610 45,237 45,267 45,276 Total Expenditures 44,626 44,610 45,237 45,267 45,276 Transfers In Transfers Out GF ECICOG Support 21,361 21,361 -252- DEPARTMENT: PLANNING & COMMUNITY DEVELOPMENT DIVISION: GENERAL REHABILITATION & IMPROVEMENT PROGRAM DESCRIPTION OF ACTIVITIES The General Rehabilitation and Improvement Program (GRIP) GRIP was designed to stabilize and revitalize neighborhoods through the broader applicability of Iowa City's Housing Rehabilitation and Historic Preservation programs, by providing city- funded long -term, low- interest loans to qualifying homeowners for home maintenance and improvement projects. History: GRIP is the successor to TARP (Targeted Area Rehabilitation Program), a similar program implemented in 2001 that was offered to residents in targeted areas of the City. The success of the TARP program and the interest expressed by citizens who lived outside of the target areas led the Housing and Community Development Commission to recommend expanding the program to make it available city -wide. City Council provided formal approval of the GRIP by resolution on April 29, 2008. Funding: Prior to FY2013, this program was financed by the issuance of general obligation debt of up to $200,000, annually. Starting this year, GRIP will be financed by the General Fund. Objectives: This program is offered as a complement to the federally- funded CDBG /HOME programs by utilizing a different level of income targeting; making loans available to residents whose household earnings fall at or below 110% of the city's median income. These low- interest loans are repayable over a 20 -year period, with the money awarded to qualified homeowners on a first -come, first - serve basis. In addition to the loan, GRIP also extends the technical assistance and support of the City's Housing Rehabilitation staff, who can help participating homeowners with remodeling ideas, assistance in choosing a contractor, and helping oversee the project's progress. FY2013 Highlights: Program authority of $200,000 in FY2013 will be financed from General Fund cash. -253- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 2810 GRIP - General Rehabilitation and Improvement Program 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 46,143 118,059 - 81,941 - 81,941 - 81,941 Misc Other Operating Transfers 200,000 200,000 200,000 Transfers From Go Bonds 170,383 Loans 101,129 40,000 40,000 40,000 40,000 Total Receipts 271,512 40,000 240,000 240,000 240,000 Services 98,467 200,000 200,000 200,000 200,000 Other Financial Uses 101,129 40,000 40,000 40,000 40,000 Total Expenditures 199,596 240,000 240,000 240,000 240,000 Ending Balance 118,059 - 81,941 - 81,941 - 81,941 - 81,941 Transfers In Transfers Out GRIP 200,000 GO Bond Abatement 40,000 4VV,vuv -254- 4V,VVU DEPARTMENT: HOUSING & INSPECTION SERVICES DIVISION: PENINSULA APARTMENTS 11110U>r02 IIIIIIIIIIIIIII1192 x3 /e10dAV1z11,11110 I:I61111 to] Zvi In 2003, City Council voted to support the development of affordable housing by committing to a bond - funded $320,000 loan to The Housing Fellowship for purchase of six lots and construction of 17 housing units. Other funding for the project included an Economic Development Grant, CDBG and HOME funds. The City of Iowa City then purchased the apartment building from The Housing Fellowship upon completion. The units are now managed by the Iowa City Housing Authority, a division of the Department of Housing and Inspection Services (HIS). Revenue: Rental income is projected at $59,728 in FY 2013, up 3.8% from the estimated FY 2012 total. Fund Balance: The FY2013 ending fund balance is projected at $78,959. Cash balance will be allowed to increase until reaching $210,784. This is the amount of a lump sum payment which is due in FY2025 as part of the original financing for this project. -255- Fund: 2510 Peninsula Apartments CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Tactual Estimate Budget Projection Projection Beginning Balance 44,216 57,506 68,965 78,959 88,667 Rents 59,728 57,563 59,728 59,728 59,728 Total Receipts 59,728 57,563 59,728 59,728 59,728 Services 35,762 34,907 31,806 32,092 32,384 Supplies 197 Debt Service 10,676 11,000 17,928 17,928 17,928 Total Expenditures 46,438 46,104 49,734 50,020 50,312 Ending Balance 57,506 68,965 78,959 88,667 98,083 -256- GOVERNMENT ACTIVITIES F Y 2 0 it 3 DEBT SERVICE Debt Service Fund DEPARTMENT: FINANCE DIVISION: DEBT SERVICE Chapter 384.4 of the Iowa State Code provides legal authority for a city to establish a debt service fund and certify taxes to be levied in the amount necessary to pay for the principal and interest on general obligation bonds issued by the city. This fund accounts for annual principal and interest payments due on general obligation debt of the City. Funding is provided by the debt service property tax levy, transfers from Water Operations, and loan repayments. FY2013 — FY2015 Financial Plan: The debt service levy for FY2013 is $4.443 per $1,000 in valuation. Future general obligation bond issues are estimated at $10.2 million in FY2013, $7.9 million in FY2014 and $3.5 million in FY2015. General Obligation Bonds, Series 2004, will be refunded on June 1, 2013, utilizing TIF monies. Debt Margin: As stated in the City's Fiscal Policy, "Debt incurred as a general obligation of the City of Iowa City shall not exceed statutory limits: presently 5% of the total assessed value of property within the corporate limits as established by the City Assessor." The following schedule and graph depict current and estimated future debt margins for the City. Property valuations for FY2014 and FY2015 are estimated at two percent (2 %) growth annually. 257- Outstanding Debt & Allowable Debt Margin Fiscal Year TotaI(100 %) Property Valuation Allowable Debt Margin (5% of Total Property Val.) Outstanding Debt at July 1 Debt as %of Allowable Debt Margin Outstanding Debt asa Percentage of Total Valuations FY03 2,907,341,314 145,367,066 85,260,000 59% 2.9% FY04 2,960,278,057 148,013,903 83,000,000 56% 2.8% FY05 3,193,203,010 159,660,151 88,985,000 56% 2.8% FY06 3,294,183,749 164,709,187 85,290,000 52% 2.6% FY07 3,809,062,375 190,453,119 85,060,000 45% 2.2% FY08 3,930,249,676 196,512,484 85,840,000 44% 2.2% FY09 4,265,444,384 213,272,219 87,090,000 41% 2.0% FYI 4,377,975,516 218,898,776 84,995,000 39% 1.9% FYI 4,450,783,925 222,539,196 75,050,000 34% 1.7% FYI 4,521,041,432 226,052,072 80,575,000 36% 1.8% FYI 4,616,107,846 230,805,392 75,320,000 33% 1.6% *FY14 4,708,430,003 235,421,500 73,960,000 31% 1.6% *FY15 4,802,598,603 240,129,930 70,880,000 30% 1.5% Estimate 300 - 250- w 200 R O `0 150 0 O 100 50 0- jE1 boa cA CI c ry c^�.cA .4;i ^y Fiscal Year (FY) * Estimated -258- G.O. Debt Outstanding -by Fiscal Year - UAllowab €e Debt Margin ®Outstanding Debt at July 1 : jE1 boa cA CI c ry c^�.cA .4;i ^y Fiscal Year (FY) * Estimated -258- G.O. Debt Outstanding -by Fiscal Year - UAllowab €e Debt Margin ®Outstanding Debt at July 1 Iowa City's internal fiscal policy was revised in April, 2010, upon recommendation of the Finance Director to specify that the "debt service levy shall not exceed 30% of the city levy in any one fiscal year." The following chart shows the debt service levy as a percentage of the city levy rate for FY2006 through 2015. Fiscal years 2014 and 2015 are based on estimated financing requirements for capital projects and are subject to changes in other levy rates (based on operating costs) and future changes in property valuations. 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% Debt Service Levy As a Percentage of Total Property Tax Levy 25.7% 25.6% 25.9% 234% 25.0% ' ° 24.3 ° /a 23.6% 22A°/a Pil o (30% Recommended Maximum) Note: Fiscal years 2007 and 2008 had one -time reductions in the debt levy of $038,200 and $934,947, whlcn resulted in foregone debt Was of $0.27 and $0.385 respectively, funded from the General Fund. 0.0% AP Fiscal Year (FY) : Estimated 259- Summary of Bonded Indebtedness General obligation and revenue bonds payable at June 30, 2012 are comprised of the following individual issues: Amount Issued Purpose Date of Issue Final Maturity Interest Rates Principal Outstanding 06/30/12 $ 7,305,000 Taxable -Urban Renewal Mar. 2004 2023 4.0-5.4 $ 5,595,000 7,020,000 Multi- Purpose Mar. 2005 2015 3.0-4.0 2,375,000 6,265,000 Multi- Purpose Jun. 2006 2016 3.625-4.0 2,855,000 1,000,000 Taxable - Multi- Purpose Jun. 2006 2016 5.5-5.6 475,000 3,350,000 Refunded Water Construction Sep. 2006 2017 3.6-3.75 1,495,000 8,870,000 Multi- Purpose May 2007 2017 3.75 4,845,000 9,150,000 Multi- Purpose June 2008 2018 3.25-3.75 5,850,000 17,005,000 Refunded Multi- Purpose Oct. 2008 2018 3.0-3.75 9,350,000 6,685,000 Multi- Purpose June 2009 2019 2.5-4.0 4,855,000 505,000 Taxable -Urban Renewal June 2009 2014 1.5-3.0 205,000 5,840,000 Refunded Multi- Purpose June 2009 2016 2.0-4.0 3,465,000 7,420,000 Multi- Purpose Aug. 2010 2020 2.0-2.75 5,935,000 7,925,000 Multi- Purpose June 2011 2021 2.0-3.625 7,180,000 820,000 Taxable -Urban Renewal June 2011 2013 0.65 - 1.1 420,000 10,930,000 Refunded Multi- Purpose June 2011 2021 2.0-3.625 10,730,000 9,070,000 Multi- Purpose June 2012 2022 2.0-2.25 9,070,000 620,000 Taxable -Urban Renewal June 2012 2014 0.5-0.6 620,000 Total - Principal Outstanding as of June 30, 2012: $ 75,320,000 -260- Beginning Balance Current Taxes Delq Prop Taxes Other City Taxes Interest Revenues Debt Sales Abatements Funding Transfers From Go Bonds Misc Transfers In Loans Total Receipts Services Debt Service Other Financial Uses Total Expenditures Ending Balance Personnel Services CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 12,812,999 23,311,922 9,893,052 3,902,907 3,472,357 12,033,351 13,009,149 12,934,351 13,302,838 13,861,262 1,922 222,283 240,703 223,850 228,359 235,413 158,516 57,669 162,585 147,272 147,272 11,142,546 955,001 1,907,644 838,147 808,552 802,687 671 65,030 40,000 40,000 40,000 40,000 37,881 49,837 38,968 39,308 13,179 24,617,201 15,305,002 14,237,901 14,566,329 15,099,813 4,265 3,515 3,515 3,515 14,048,983 28,725,872 20,222,531 14,993,364 15,236,726 65,030 14,118,278 28,725,872 20,226,046 14,996,879 15,240,241 23,311,922 9,891,052 3,902,907 3,472,357 3,331,929 - - -- FIE - - - -- 2012 2013 Transfers In Capital Outlay 2013 FY2011 -2012 G O Bond Issue 1,262,600 GO Issue 12/03 Interest 39,640 GO Issue 12/03 Principal 560,000 GO Issue CY2010 815,675 Interest payments on Mar /05 GO 93,088 Issue FY06 taxable and tax exempt 915,633 June 2008 General Obligation Bond 1,098,706 June 2009 GO bonds taxable L tax 893,450 June 2009 General Obligation Refu 951,225 June 2011 GO taxable and tax exem 1,369,564 June 2011 Refunding of May 2002 G 1,386,738 May 2007 General Obligation Bonds 1,076,688 Oct 2008 General Obligation Refun 2,271,063 October 2002 GO Refunding 486,600 Plaza Tower TIF taxable bonds 5,876,403 Principal payments for Mar /2005 G 765,000 Sept 2006 GO refunding 360,458 Transfers Out GRIP Loan Repayments 40,000 2002 Water Abatement 377,689 2006 Water Abatement 360,458 Library Commercial 100,000 878,147 -261- 20,222,531 -262- BUSINESS TYPE ACTIVITIES F Y PAI 0 1 3 Transportation Services Parking Operations Public Transit Wastewater Operations Water Operations Refuse Collection Landfill Operations Airport Stormwater Management Broadband Telecommunications Housing Authority DEPARTMENT: TRANSPORTATION SERVICES DIVISION: PARKING OPERATIONS DESCRIPTION OF ACTIVITIES Parking Structures: The Capitol Street Parking Facility was constructed in 1980 at 220 S. Capitol Street, adjacent to Old Capitol Town Centre. It provides 875 parking spaces, with 220 parking permits issued annually. The Dubuque Street Parking Facility was also constructed in 1980, at 220 S. Dubuque Street, adjacent to the Sheraton Hotel. It provides 625 parking spaces, with 325 parking permits issued annually. The City has annual parking contracts with Sheraton Hotel and Hotel Vetro for guest parking at this facility. Chauncey Swan Parking Facility is located at 415 E. Washington Street, across from City Hall. This facility was built in 1993 to provide 475 parking spaces, with 400 parking permits issued annually. Tower Place Parking Facility is a city- owned, multi -use facility. Constructed in 2001 at 335 Iowa Avenue, it contains nine condominium spaces and 511 parking spaces, with 325 parking permits issued annually. Surface Lots & On- Street Parking: Transportation Services operates and maintains six (6) surface parking lots which provide a mix of permit and metered - parking. On and off - street parking meter rates vary from $.50 to $75 per hour, with time limits from 30 minutes to 10 hours. Surface Lots include: • Burlington Street Lot • Market Street Lot • Schuman Lot • City Hall Lot • Recreation Center Lot • Maiden Lane Lot -263- Parking enforcement: These duties include enforcement of the following regulations: expired meters, permit only, odd /even, commercial loading zones, 15 minute loading zones, alleys in addition to other regulatory signage. Enforcement is also necessary for hourly and permit parking in the parking lots, Chauncey Swan Parking Facility and Court Street Transportation Center located at 150 E. Court Street. FY2012 Accomplishments: Completion of the LED lighting retrofit project. This project was partially funded through a grant from the Iowa Office of Energy Independence and has resulted in an energy usage reduction of 48% - 52% for the five parking facilities. Replacement / renovation of elevators at the Capitol Street and Dubuque Street parking facilities. Funding / Revenue: Parking operations are funded entirely by parking revenues. This includes revenues from hourly parking, permit parking, parking meters, expired meter parking citations and other miscellaneous parking revenues. Contracts with the Sheraton Hotel and Hotel Vetro are for annual guest parking at the Dubuque Street Ramp. Revenue projections for FY2013 are based on FY2011 actuals. A parking impact fee was established in June of 1994 to provide funding for improvement of parking facilities in the Near Southside Neighborhood. Iowa City Code section 14 -713 determines how these funds may be used. Approximately $2.1 million in impact fees have been applied in recent years to repayment of principal on a loan for land acquisition at the intersection of Linn and Court Streets (see FY2013 Capital Improvement Program Highlights, below). FY2013 Highlights: The following reductions in staff have occurred through attrition during the past year for a net decrease of (3.5) FTEs: • Parking Enforcement Attendants — reduced from 6.5 to 5.0 FTE due to investments in technology and resulting efficiencies • Cashiers — reduced from 12.25 to 11.25 FTE, also due to investments in technology and resulting efficiencies • Maintenance Worker I / Parking — Reduced from 4.0 to a net 3.5 following elimination of one full -time position (1.0) and reallocation of +.50 from what was previously a shared position withTransit. These changes are possible due to the privatization of some the duties. • Maintenance Worker II / Parking (Nights) — This position (1.0 FTE) was eliminated due to privatization of some of the duties. -264- FY2013 Capital Improvement Program Highlights: A new multi -use parking / commercial / residential facility is proposed at the intersection of Linn and Court Streets with construction to begin in FY2013. This project will provide an additional 600 parking spaces financed by parking impact fees and revenue bonds. The commercial / workforce residential component is expected to be built by a private developer. PERFORMANCE MEASURES* * A full performance measure report is available in Appendix A of this document. -265- 2010 2011 Web Payments — Parking 54.4% 59.5% Citations Parking Citations Issued 119,039 109,555 Parking Meter 679 561 Maintenance Requests * A full performance measure report is available in Appendix A of this document. -265- Parking Transportation Services Director (.50) Associate Director — Trans. (.50) TRANSPORTATION SERVICES 3 Operations Supervisors 3 M.W. Its -266- PARKING 11.25 Cashiers 1 Customer Service Rep. Senior M.W. — Parking & Transit (.50) M.W. I —Transit (.50) 3.50 M.W. Is- Parking Systems 5 Parking Enforcement Attendants 1 Parking Clerk CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 7100 Parking Beginning Balance Refuse Charges For Services Parking Fines Other Misc Revenue Interest Revenues Rents Parking Meter Revenue Parking Lot Revenue Pkg Ramp Revenue Misc Pkg Revenue Total Receipts Personnel Services Supplies Capital Outlay Other Financial Uses Total Expenditures Ending Balance Personnel Services ASSOC DIR -TRANS SERVICE CASHIER - PARKING CUSTOMER SERVICE REP - PKG M.W. I - PARKING SYSTEMS M.W. I - TRANSIT MW II - TRANSPORTATION SERV. OPERATIONS SUPV - TRANS SERV PARKING CLERK PARKING ENFORCEMENT ATTENDANT SR MW - PARKING & TRANSIT TRANSPORTATION SVC DIRECTOR MW II - PARKING (NIGHT) 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 5,677,671 5,894,712 2,688,139 3,200,521 3,617,544 290 290 290 290 297,430 372,413 297,430 297,430 297,430 59,111 24,461 24,461 24,461 41,798 30,000 41,798 41,798 41,798 23,689 25,092 23,689 23,689 23,689 798,340 789,441 798,340 798,340 798,340 225,195 240,387 225,195 225,195 225,195 3,273,999 3,375,893 3,331,408 3,331,408 3,331,408 630,063 162,295 121,291 39,291 39,291 5,349,915 4,995,521 4,863,902 4,781,902 4,781,902 1,647,651 2,024,063 1,880,586 1,950,300 2,020,117 1,251,432 1,381,265 1,190,951 1,210,992 900,237 53,682 339,006 134,322 137,005 139,743 54,379 120,000 45,000 45,000 45,000 2,125,730 4,337,760 1,100,661 1,021,582 1,034,654 5,132,874 8,202,094 4,351,520 4,364,879 4,139,751 5,894,712 2,688,139 3,200,521 3,617,544 4,259,695 - -- FIE - -- 2012 2013 .50 .50 12.25 11.25 1.00 1.00 4.00 3.50 .50 3.00 3.00 2.50 3.00 1.00 1.00 6.50 5.00 .50 .50 .50 .50 1.00 32.75 29.75 Transfers In Capital Outlay 2013 Multi Space Parking Meters 45,000 Transfers Out S.Side Pkg Ln Repay 172,411 2009 Pkg Refunded DS 846,250 S.Side Pkg Ln Repay 82,000 1.100.661 -267- 45.000 Fund: 7101 Parking Debt Service Beginning Balance Debt Service Total Receipts Services Debt Service Total Expenditures Ending Balance CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Transfers In 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 1,484,276 1,520,050 1,527,519 1,534,794 1,536,844 846,700 846,700 846,250 840,350 844,150 846,700 846,700 846,250 840,350 844,150 31 810,926 839,200 838,975 838,300 832,250 810,926 839,231 838,975 838,300 832,250 1,520,050 1,527,519 1,534,794 1,536,844 1,548,744 2009 Pkg Refunded DS 846,250 Transfers Out 2009 Prkng Principal 515,000 2009 Prkng Interest 323,975 -268- DEPARTMENT: TRANSPORTATION SERVICES DIVISION: TRANSIT IQ*111] N li9 Eel kite] WiTel9 W 1191 *1 Fixed Route Operations: Iowa City Transit fixed route operations include 19 routes during weekday peak service within the corporate limits of Iowa City while also servicing University Heights. Hours of service are 5:45 AM — 11:00 PM, Monday — Friday and 5:45 AM — 7:40 PM on Saturday. During peak hours, most routes operate on 30 minute headways while providing hourly service during off - peak and Saturdays. Complimentary para- transit service is provided mirroring the hours of operation of the fixed route service. These services are contracted through an agreement with Johnson County SEATS with vehicles provided by the City of Iowa City. Iowa City Transit maintains a fleet of 27 40 ft. heavy duty buses and 10 para- transit buses, all of which are ADA accessible. Court Street Transportation Center: This multi -use facility houses a 600 space parking facility and four commercial properties. This facility was FTA funded resulting in all revenues being directed to the transit fund. FY2012 Service Accomplishments / Highlights: • Representatives from Iowa City, Coralville and University of Iowa were awarded the IOWA award from the University of Iowa for Bongo transit AVL system. • Provided nearly 1.9 million rides • Received funding for nine heavy duty buses over the past two years. Six have been implemented into our fleet, three are in process. • Completed FTA triennial review • Received grant funding to replace existing farebox system • Began study to relocate transit facility. Current facility was constructed on a former dump /landfill site. -269- Funding / Revenue: Transit property tax levy - Iowa State Code chapter 384.12.10 provides the legal authority for municipalities to levy "a tax for the operation and maintenance of a municipal transit system... and for creation of a reserve fund for the system... in an amount not to exceed ninety -five cents per thousand dollars of assessed value each year, when the revenues from the transit system or district are insufficient for such purposes." Tax revenue from the FY2013 transit levy ($.95 per $1,000 of taxable valuation) is estimated at $2.8 million. Federal Operating Assistance — Based on an MPOJC formula, funds are split between Cambus, Coralville Transit and Iowa City Transit. State Operating Assistance J.A.R.C. — This is a federally- funded, application -based grant. Farebox and bus pass revenue: It has been 15 years since the last fare increase for Iowa City Transit. At that time single fares increased $0.15 to $0.75 for a one -way fare. The FY2013 budget proposal includes an increase in bus fares and passes would result in the following: Court Street Transportation Facility: Parking fees are hourly ($.60 per hour) and permitted ($80 per month), with $561,247 total projected in FY2013, based on FY2011 actuals. Rent from commercial properties is projected to be $159,342, based on FY2011 actuals. FY2013 Highlights: Transit Operations will be reclassified as a business -type activity at the start of FY2013, with existing cash balances transferred out of General Fund. This change effectively eliminates an estimated $966,000 from the Employee Benefits tax levy asking, annually, as the employee benefits levy can only be utilized for General Fund and Road Use Tax Fund employee benefits per Iowa Code. Court -270- Current Proposed One way fare $75 $1.00 Off peak discount rate $.35 $.50 31 -Day Pass $25.00 $32.00 Discount 31 -day pass $20.00 $27.00 10 -Ride Pass $6.50 $8.50 Student Semester Pass $80.00 $100.00 Court Street Transportation Facility: Parking fees are hourly ($.60 per hour) and permitted ($80 per month), with $561,247 total projected in FY2013, based on FY2011 actuals. Rent from commercial properties is projected to be $159,342, based on FY2011 actuals. FY2013 Highlights: Transit Operations will be reclassified as a business -type activity at the start of FY2013, with existing cash balances transferred out of General Fund. This change effectively eliminates an estimated $966,000 from the Employee Benefits tax levy asking, annually, as the employee benefits levy can only be utilized for General Fund and Road Use Tax Fund employee benefits per Iowa Code. Court -270- Street Transportation Center was constructed in FY2006 with the assistance of federal grant monies which were designated for transit - related facilities. Operating revenues were then assigned to Transit Operations within the General Fund. Since FY2008, Court Street has generated a surplus for Transit Operations, making it viable as a business -type activity in that it is primarily supported through user fees. The FY2013 budget assumes a restructuring of transit routes, privatization of the auto body repair function, and a fee increase of $.25 per ride. The last fare increase was in 1997. Bus passes and fares will increase as of July 1, 2012, as summarized below: FY2012 FY2013 One way fare $ .75 $ 1.00 Off peak discount rate $ .35 $ .50 31 -Day Pass $25.00 1,867,370 $ 32.00 Discount 31 -day pass $20.00 2.70 $ 27.00 10 -Ride Pass $ 6.50 $ 8.50 Student Semester Pass $80.00 $100.00 In addition to this, Iowa City Transit will more aggressively pursue advertising, including bus wraps which could result in a substantial revenue source. A number of changes in operations that reduce operating costs will also be necessary in order to fill the funding gap left by the elimination of property tax funding. Substantial changes reflected in the FY2013 budget include: • Elimination of two positions by attrition during FY2012 : Custodian (.50) and Maintenance Worker II (1.0) • Privatization of body repair shop operations, including elimination of a Body Repair Mechanic position (1.0) • Split of MWI responsibilities between parking and transit • Elimination of one Maintenance Worker I — Transit position (1.0) • Reallocation of one half of the Maintenance Worker I — Parking position (.50) to Parking for shared responsibilities • Reallocation of one half of an Operations Supervisor position (.50) to Parking for shared responsibilities • Reduced Scheduled Overtime through improved scheduling of transit runs UAN Wei NLVA /e1Ll to] :8►Vil :eF0111N *N `A full performance measure report is available in Appendix A of this document. -271- 2007 2008 2009 2010 Farebox Ratio 22% 19% 25% 24% Total Ridership 1,676,353 1,867,370 1,986,738 1,885,828 Ridership per Revenue Vehicle Mile 2.49 2.70 2.76 2.75 `A full performance measure report is available in Appendix A of this document. -271- Transit Transportation Service Director (.50) Associate Transportation Services Director (.50) 3 Operations Supervisors — Trans. Services PARKING/TRANSIT Senior M.W. — Parking/Transit (.50) 2 Mechanic Ills — Transit 2 Mechanic Is —Transit 1 M.W. II — Transit 2 M.W. Is— Transit M.W. I — Parking Systems (.50) 1 Parts/ Data Entry Clerk —Transit -272- TRANSIT SERVICES 37.75 Mass Transit Operators 1 Customer Service Representative CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 7150 Transit Beginning Balance Current Taxes Delq Prop Taxes Other City Taxes Fed Intergov Rev Other State Grants Local Govt 28e Agreements Transit Fees Misc Chg For Sery Refuse Charges For Services Misc Merchandise Other Misc Revenue Rents Pkg Ramp Revenue Sale Of Assets Empl Benefits Levy Misc Other Operating Transfers Total Receipts Personnel Services Supplies Capital Outlay Other Financial Uses Total Expenditures Ending Balance Personnel Services ASSOC DIR -TRANS SERVICE CUSTOMER SERVICE REP - TRANSI M.W. I - PARKING SYSTEMS M.W. I - TRANSIT MASS TRANSIT OPERATOR MECHANIC II - TRANSIT MECHANIC III - TRANSIT MW II - TRANSIT OPERATIONS SUPV - TRANS SERV PARTS /DATA ENTRY CLK - TRANSI SR MW - PARKING & TRANSIT TRANSPORTATION SVC DIRECTOR BODY REPAIR MECHANIC CUSTODIAN - TRANSIT 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 494,451 0 - 195,854 259,776 652,819 2,552,364 2,634,211 411 47,583 49,519 181,023 904,110 1,025,000 1,025,000 1,025,000 594,365 446,134 483,175 483,175 483,175 32,844 33,279 32,844 32,844 32,844 1,059,487 1,033,944 1,364,106 1,364,106 1,364,106 805 50,805 50,805 50,805 1,620 1,620 1,620 1,620 214 214 214 214 52,813 63,934 7,590 52,816 52,816 159,342 133,975 159,342 159,342 159,342 530,665 639,421 561,247 561,247 561,247 4,000 925,509 739,324 238,388 126,976 2,803,317 2,852,043 2,908,189 6,381,433 6,806,827 6,489,260 6,583,212 6,639,358 3,665,957 3,943,562 3,617,143 3,725,851 3,832,114 1,500,378 1,628,894 1,377,397 1,386,671 1,393,038 874,718 1,168,879 984,860 1,022,323 1,042,766 247,833 9,225 586,998 252,121 54,230 55,324 56,389 6,875,884 7,002,681 6,033,630 6,190,169 6,324,307 0 - 195,854 259,776 652,819 967,870 - -- FTE - -- 2012 2013 .50 .50 1.00 1.00 1.00 .50 3.00 2.00 38.50 37.75 2.00 2.00 2.00 2.00 2.00 1.00 3.50 3.00 1.00 1.00 .50 .50 .50 .50 1.00 .50 57.00 51.75 Transfers In Capital Outlay Transfers Out Transit Levy from OF 2,803,317 Court St. Daycare L, ov.s, Ali -273- 54.230 74,'>v 2013 DEPARTMENT: DIVISION: PUBLIC WORKS WASTEWATER TREATMENT Public Works Director: Rick Fosse Wastewater Superintendent: Dave Elias Assistant Superintendent: Roger Overton Phone: (319) 356 -5170 MISSION STATEMENT The Iowa City Wastewater Division exists in order to economically ensure the public health and safety of the citizens of Iowa City and locally protect the Iowa River as a water resource for the people of Iowa. The Division will achieve the mission by providing proper care, operation, and maintenance of City wastewater and storm water collection systems, treatment plants, and the local environment. BACKGROUND Facilities and Operations: The Wastewater Division operates and maintains two treatment plants, 17 lift stations, and 300 miles of sanitary sewer piping throughout the city, processing an average of 9.7 million gallons of wastewater per day. Staff members measure and report 120 different tests per month to the Iowa Department of Natural Resources (DNR) for both influent waste and treated effluent. The South Plant, located at 4366 Napoleon St. SE, was expanded in 2002 to accommodate more stringent ammonia removal standards and future growth in residential and industrial customers. Maximum flow capacity of both facilities is 42 million gallons a day. Other major work elements for this Division include sewer main repairs, preventative maintenance, and 24/7 response to emergency sewer calls. Staffing is seven days a week for operations staff. Administrative, lab, and maintenance staff are on -site five days a week. Funding: Wastewater Operations are funded by sewer user fees, per the following schedule. -274- Minimum Monthly Charge (includes the first 100 cu. ft. used) $8.15 Each Additional 100 cu. ft. 1$3.99 BOD (per pound) 300 mg/L or less BOD (per pound) from 301 mg /L to 2000 mg /L included in charge cu. ft. of water $0.28 for 00 used per pound BOD (per pound) greater than 2000 mg /L $0.425 per pound Suspended Solids (SS) per pound $0.227 per pound Monthly Minimum, Unmetered User $33.36 per month Manufactured Housing Park, Monthly Minimum per lot $33.36 per month Holding Tank Waste - plus landfill fees $0.032 per gallon Holding Tank Waste Hauler - Annual Permit $907.00 per year Fund Balance: Unrestricted fund balance is projected to increase to an estimated $10.9 million by June 30, 2013 due to interest savings on the 2008, 2009 and 2010 Sewer Revenue Bond Refunding issues. Restricted fund balance for wastewater debt service is projected at $10.5 million on a cash basis. Bond covenant requirements are monitored on an accrual basis and reported in the City's Consolidated Annual Financial Report. User fees will be re- examined once the South Plant expansion is completed. FY2013 Expenditure Highlights: There are no significant changes within the operating expenses for Wastewater Operations. Other Financial Uses is projected to decrease to $5.9 million in FY 2013 compared to $11 million in FY 2012 and estimated $9 million in FY 2014. The $5.9 million in FY 2013 represents the base level of operating transfers from operations to debt service and annual sewer mains replacements. Fiscal years 2011, 2012 and 2014 include additional funding from wastewater operations to Wastewater Capital Improvement Projects. FY2012 -2016 CIP Highlights: Reconstruction of the North River Corridor Trunk Sewer is scheduled for FY2013 -2014 and is to be constructed in conjunction with the Gateway project. It will replace two existing sewers with a single sewer the will be sized to the existing drainage area plus 5,700 acres of the Rapid Creek watershed north of 1 -80. The existing sewers were constructed in 1983 and 1936. Total project estimate is for $4.4 million, funded from Wastewater user fees. -275- The South Wastewater Plant Expansion project will relocate the North Wastewater Treatment Plant and consolidate operations into the South Plant by expansion of existing facilities at 4366 Napoleon Street SE. Project estimate is for $49.2 million, with funding of $32.6 million from state and federal grants, $13.6 million from Local Option Sales Tax revenue and $1.9 million from Wastewater user fees. This project will span several years and is scheduled for completion in FY2015. -276- Wastewater Treatment Wastewater Superintendent (.50) Assistant Wastewater Superintendent WASTEWATER COLLECTION Senior M.W. (.90) 1.80 M.W. Ills WASTEWATER 1 Senior M.W. — WW Plant 1 Senior TPO 3 Maintenance Operators 1 Electrician 1 Electronics Tech. 2 Laboratory Technicians Senior Clerk/Typist (.50) -277- WASTEWATER TREATMENT 1 Chemist 5.70 M.W. Its 1 M.W. 1 4 TPOs Fund: 7200 Wastewater Treatment CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 12,855,812 12,861,866 9,066,164 10,847,258 9,409,544 Misc Permits & Licen 4,855 12,019 4,855 4,855 4,855 Misc Chg For Sery 75,696 35,315 75,696 75,696 75,696 Wastewater Charges For Services 12,682,773 12,717,183 12,682,773 12,682,773 12,682,773 Mice Merchandise 222 222 222 222 Other Misc Revenue 53,537 45,000 51,273 51,273 51,273 Interest Revenues 295,450 100,000 295,450 295,450 295,450 Royalties & Commissions 248 232 248 248 248 Sale Of Assets 8,588 12,861,866 9,066,164 10,847,258 9,409,544 12,452,565 Total Receipts 13,121,369 12,909,749 13,110,517 13,110,517 13,110,517 Personnel 1,908,563 2,064,005 2,072,197 2,131,484 2,190,076 Services 2,632,757 2,759,559 2,364,059 2,483,020 1,647,156 supplies 591,194 558,045 658,658 671,773 685,154 Capital Outlay 81,645 347,500 330,000 260,000 255,000 Other Financial Uses 7,901,156 10,976,342 5,904,509 9,001,954 5,290,110 Total Expenditures 13,115,315 16,705,451 11,329,423 14,548,231 10,067,496 Ending Balance 12,861,866 9,066,164 10,847,258 9,409,544 12,452,565 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ASST SUPT - WASTEWATER 1.00 1.00 Chip Seal Roads 15,000 CHEMIST 1.00 1.00 Lab Equipment - New 10,000 ELECTRICIAN - WASTEWATER 1.00 1.00 Lab Equipment Replacement 7,500 ELECTRONICS TECH - WASTEWATER 1.00 1.00 Landscaping 5,000 LABORATORY TECHNICIAN - WW 2.00 2.00 Lift Station Repair 37,500 M. W. I - WASTEWATER TRTMT 1.00 1.00 N. Plant Building Maintenance 5,000 M.W. III - WASTEWATER COLLECT 1.80 1.80 N. Plant Facility Repairs 10,000 MAINT OPERATOR - WASTEWATER 3.00 3.00 NP Instruments Upgrade /Repairs 5,000 MW II - WASTEWATER TRTMNT PLN 5.70 5.70 S. Plant Facility Repairs 75,000 SR CLERK /TYPIST - WASTEWATER .50 .50 S. Plant Maintenance 50,000 SR M.W. - WASTEWATER PLANT 1.00 1.00 SP Instruments Repair /Upgrade 50,000 SR MW - WASTEWATER COLLECTION .90 .90 Safety Equipment Upgrade /Repair 10,000 SR TPO - WASTEWATER 1.00 1.00 Sewer Main Repair 50,000 TPO - WASTEWATER TREATMENT 4.00 4.00 WASTEWATER SUPERINTENDENT .50 .50 25.40 25.40 330,000 Transfers In Transfers Out 2009 Sewer Refund DS 793,050 2008 Sewer Refund IS 2,487,325 2010 Sewer Refund IS 1,440,350 Econ Dev Coord 20% 23,784 Annual Main Replcmnt 500,000 DubStrSanitaryTrunk 660,000 5,904,509 -278- CITE' OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 7201 Wastewater Treatment Debt Service Beginning Balance Interest Revenues Debt Service Total Receipts Services Debt Service Total Expenditures Ending Balance 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 28,524,296 12,001,703 5,515 6,485,896 6,488,050 6,491,411 6,488,050 23,149 23,014,004 6,308,000 23,014,004 6,331,149 12,001,703 12,158,604 12,158,604 5,515 4,720,725 4,726,240 6,411,888 6,411,888 10,472,956 Transfers In Transfers Out 2008 Sewer Refund DS 2,487,325 2008 Sewer Principal 2009 Sewer Refund DS 793,050 2008 Sewer Interest 2010 Sewer Refund DS 1,440,350 2009 Sewer Principal 2009 Sewer Interest 2010 Sewer Principal 2010 Sewer Interest -279- 10,472,956 10,546,428 5,515 5,515 4,736,638 4,763,163 4,742,153 4,768,678 4,668,681 4,674,901 4,668,681 4,674,901 10,546,428 10,640,205 1,680,000 779,625 435,000 350,663 2,750,000 416,600 MMIINIMM DEPARTMENT: DIVISION: Public Works Director: Water Superintendent: Information Coordinator: Location: Phone: PUBLIC WORKS WATER Rick Fosse Edward Moreno Carol Sweeting 80 Stephen Atkins Drive (319) 356 -5164 ►Vi16�9 Eel &I fill 9ALVAIALl 11l The Water Division exists to provide high quality and abundant quantity of water necessary for the residential, commercial, industrial, and firefighting needs of the city. History: The Water Division, as part of the Public Works Department, operates and maintains the potable water system for the City of Iowa City. Critical assets include a 16.7 million gallon per day capacity state -of- the -art water treatment facility, 261 miles of water main and appurtenances that date back to 1882, and over 25,000 service accounts that are billed monthly. 24/7 system operation is maintained to provide regulatory approved quality, at satisfactory pressures, and in quantities and rates of flow to satisfy all customer demands. State and federal regulations: Iowa City's award - winning water exceeds all required standards set by the Environmental Protection Agency, with over 200 tests performed each day by water treatment plant operators to ensure that quality standards are met. The Division's Consumer Confidence Report is released to the public annually and can be accessed at www.icgov.orp /water. User Fees and Fund Balance: User fees are currently insufficient to cover annual operating costs. This has been allowed to continue by utilizing fund balance to cover the net loss. Fund balance is projected to be $5.5 million as of June 30, 2012, $1 million of which is expected to be used for expenditures during FY2013. Combined with the fact that there are no significant non - recurring capital projects planned in the current CIP document, the net operating loss is not a concern at this time. Fund balance will continue to be monitored in the future and user fees recommended for adjustment when necessary. Fund balance will also be augmented as FEMA reimbursements for projects undertaken after the flood of 2008 are received. -280- Water Division Public Info /Ed Coord (.50) Water Operation and Maintenance 1 Senior MW —Water Plant 1 MW I —Water Plant 1 Senior TPO 4 TPO 4 Maintenance Operators Laboratory Technician (.50) Superintendent Assist. Superintendent Customer Water Service 1 Customer Service Coordinator 1 MW III 2MW11 3MW1 1 MW I Meter Reader 1.75 Clerks -281- Backflow Program Building Inspector (1.0) Water Distribution 1 Senior MW 2 MW III 4MW11 1 Utilities Tech Fund: 7300 Water CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 12,075,528 10,069,120 5,450,012 4,442,528 3,610,520 Fed Intergov Rev 26,319 Water Charges For Services 8,031,704 8,501,949 8,184,531 8,184,531 8,184,531 Printed Materials 30 30 30 30 Misc Merchandise 29,043 26,508 29,043 29,043 29,043 Other Misc Revenue 7,500 7,500 7,500 7,500 Interest Revenues 138,013 173,426 138,013 138,013 138,013 Rents 650 600 650 650 650 Royalties & Commissions 790 640 790 790 790 Total Receipts 8,234,049 8,703,123 8,360,557 8,360,557 8,360,557 Personnel 2,342,807 2,645,570 2,639,648 2,706,943 2,773,780 Services 2,130,065 2,273,657 2,029,534 2,052,389 2,104,650 Supplies 584,369 748,562 662,938 676,194 689,718 Capital Outlay 544,954 624,800 583,547 230,000 230,000 Other Financial Uses 4,638,262 7,029,642 3,452,374 3,527,039 3,422,055 Total Expenditures 10,240,457 13,322,231 9,368,041 9,192,565 9,220,203 Ending Balance 10,069,120 5,450,012 4,442,528 3,610,520 2,750,874 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ASST SUPT - WATER 1.00 1.00 1 -Ton Dump Truck 25,000 BUILDING INSPECTOR 1.00 1.00 Catalyst Exhaust Converter 35,000 CUSTOMER SERVICE COOED 1.00 1.00 Contracts Concrete Replacement 190,000 LABORATORY TECHNICIAN - WATER .50 .50 Other Operating Equipment 104,000 M. W. II - WATER DISTRIBUTION 4.00 4.00 Turbidimeter & Controller 2,547 M. W. II - WATER SERVICE 2.00 2.00 Var. Frequency Drive Replacements 40,000 M. W. III - WATER DISTRIBUTIO 2.00 2.00 Water Meters 187,000 M. W. III - WATER SERVICE 1.00 1.00 M.W. I - METER READER 1.00 1.00 M.W. I -WATER CUSTOMER SERVICE 3.00 3.00 MAINTENANCE OPERATOR - WATER 4.00 4.00 MW I - WATER PLANT 1.00 1.00 PUBLIC INFO /ED COORD - PUB WK .50 .50 SR M.W. - WATER DISTRIBUTION 1.00 1.00 SR MW WATER PLANT 1.00 1.00 SR TPO - WATER 1.00 1.00 TPO - WATER 4.00 4.00 UTILITIES TECHNICIAN - WATER 1.00 1.00 WATER SERVICES CLERK 1.75 1.75 WATER SUPERINTENDENT 1.00 1.00 32.75 32.75 583,547 Transfers In Transfers Out 2002 Water Debt Sery 621,155 2008 Water Refund DS 611,350 2009 Water Refund DS 857,938 2002 GO Abatement 377,689 2006 GO Refund Abate 360,458 Econ Dev Coord 200 23,784 Water Annual Mains 600.000 6,482,3/4 -282- Fund: 7301 Water Debt Service CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 4,129,549 4,203,289 9,287,148 4,257,896 4,287,421 Interest Revenues 3,161 857,938 3,161 3,161 3,161 Debt Sales 2008 5,060,000 Interest 2009 Debt Service 2,082,551 2,085,268 2,090,443 2,093,171 2,092,421 Total Receipts 2,085,712 7,145,268 2,093,604 2,096,332 2,095,582 Debt Service 2,011,972 2,061,409 7,122,856 2,066,807 2,067,796 Total Expenditures 2,011,972 2,061,409 7,122,856 2,066,807 2,067,796 Ending Balance 4,203,289 9,287,148 4,257,896 4,287,421 4,315,207 Transfers In 2002 Water Debt Sery 2008 Water Refund DS 2009 Water Refund DS Transfers Out 621,155 2002 Water Principal 611,350 2002 Water Interest 857,938 2008 Water Principal 2008 Water Interest 2009 Water Principal 2009 Water Interest 2,090,443 400,000 218,055 370,000 232,363 475,000 367.438 G, UUZ, Ono Note: The inflated fund balance noted in FY2012 is due to the receipt of bond proceeds issued to refund the 2002 Water Revenue Bonds dated November 1, 2002. By calling these bonds early the City saved approximately $688,000. -283- DEPARTMENT: PUBLIC WORKS DIVISION: REFUSE COLLECTION Public Works Director: Rick Fosse Streets / Solid Waste Superintendent: Bud Stockman Assistant Superintendent: Rodney Walls Office Location: 1200 S. Riverside Drive Phone: (319) 356 -5180 Solid Waste crews provide curbside pickup of household waste, recycling, yard waste, bulky items, and appliances to 14,806 households on a weekly basis in Iowa City. Services are provided to residential properties ranging from one to four units. In addition, Solid Waste crews provide elderly and handicap carryout service to residents whom document need. The City purchased its first automated garbage truck in 2002, making refuse collection faster, more efficient, and safer. Wheeled carts are easier to maneuver, more stable, and designed to not blow over in high winds. Lids are attached and snug - fitting to keep pests and animals out. Automated carts and recycling containers are provided free of charge to the resident. Yard waste stickers and bags are available for purchase at various locations throughout the city. Stats / Performance Measures: -284- 2008 2009 2010 2011 Residential Refuse 14,616 14,710 14,850 14,960 Collection Accounts Refuse Tons per Year 8,834 8,657 8,869 8,969 Yard Waste Tons 1,928 1,816 1,675 1,730 Recycling Tons 1,748 1,608 1,448 1,471 Bulk Item Pickups — 1599 2480 2271 2414 Total Number of Items -284- Revenue: Projections for refuse collection and curbside recycling fees are based on FY2011 actual receipts, plus one percent (1 %) growth annually. Following is a history of rate changes for monthly billings on refuse and recycling fees: Fund balance: Fund balance is projected to decrease by $63,543 or 13.7% in FY2013 as user fees have not increased since November 2010. Increased fuel and personnel costs will make a fee increase necessary in the new future. FY2013 Highlights: No change in user fees is recommended at this time. Fluctuating fuel costs are being monitored. Capital outlay includes 500 refuse carts, annually, for expanded use of automated trucks. -285- Refuse Recycling Total Minimum a Effective Minimum Minimum Monthly Total ar Date Billing Increase Billing Increase Billing Increase 2002 May 2002 $ 9.00 $ 0.80 $ 3.10 $ 0.30 $ 12.10 $ 1.10 2006 July 2005 9.40 0.40 3.10 - 12.50 0.40 2007 July 2006 9.90 0.50 3.10 - 13.00 0.50 2008 July 2007 10.40 0.50 3.60 0.50 14.00 1.00 2009 July 2_008 10.90 0.50 3.60 - 14.50 0.50 2010 July 2009 11.40 0.50 3.60 15.00 0.50 2011 Nov2010 11.90 0.50 3.60 15.50 0.50 Fund balance: Fund balance is projected to decrease by $63,543 or 13.7% in FY2013 as user fees have not increased since November 2010. Increased fuel and personnel costs will make a fee increase necessary in the new future. FY2013 Highlights: No change in user fees is recommended at this time. Fluctuating fuel costs are being monitored. Capital outlay includes 500 refuse carts, annually, for expanded use of automated trucks. -285- Yard Waste Maint. Worker III (1.0) Maint. Worker II (1.0) Maint. Worker 1 (1.0) Streets & Solid Waste Division Refuse Collection Superintendent (.35) Asst. Superintendent Streets / Solid Waste (1.0) Clerk/Typist (1.0) Recycling Maint. Worker II (5.0) -286- Refuse Maint.Worker II (4.0) Maint. Worker 1 (4.0) White Goods Maint. Worker 1 (1.0) CITY OF IOWA CITY, IOWA FINANCIAL, PLAN FOR 2013 - 2015 Fund: 7400 Refuse Collection Beginning Balance General Use Permits Refuse Charges For Services Other Misc Revenue Interest Revenues Total Receipts Personnel Services Supplies Capital Outlay Other Financial Uses Total Expenditures Ending Balance Personnel Services ASST SUPT STREETS /SOLID WASTE CLERK /TYPIST - SOLID WASTE M. W. III - REFUSE M.W. I - REFUSE M.W. II - REFUSE SUPT STREETS /SOLID WASTE 2011 2012 Actual Estimate 2013 2014 2015 Budget Projection Projection 309,694 461,737 393,863 330,320 263,115 3,696 4,750 3,696 3,696 3,696 2,895,030 2,962,791 2,949,384 2,969,923 2,990,666 144 144 144 144 615 875 615 615 615 2,899,485 2,968,416 2,953,839 2,974,378 2,995,121 1,340,907 1,451,425 1,483,662 1,525,918 1,567,003 1,324,093 1,327,390 1,407,681 1,397,345 1,224,842 82,442 69,475 89,039 90,820 92,637 132,000 37,000 27,500 27,500 56,000 2,747,442 3,036,290 3,017,382 3,041,583 2,911,982 461,737 393,863 330,320 263,115 346,254 - -- FTE - -- 2012 2013 1.00 1.00 1.00 1.00 1.00 1.00 7.00 7.00 10.00 10.00 .35 .35 20.35 20.35 Capital Outlay 2013 200 Yard Waste Carts 9,500 500 Refuse Carts 27,500 -287- n i , V" DEPARTMENT: PUBLIC WORKS DIVISION: LANDFILL Public Works Director: Landfill Superintendent: Recycling Coordinator: Landfill Site: Eastside Recycling Facility: Phone: Rick Fosse Dave Elias Jennifer Jordan 3900 Hebl Avenue 2401 Scott Boulevard (319) 356 -5185 MISSION STATEMENT The Iowa City Landfill and Recycling Center is committed to providing environmentally and fiscally responsible solid waste, composting, and recycling facilities while working towards significantly reducing reliance on the Landfill. The Landfill will operate in accordance with all rules and regulations of the U.S. Environmental Protection Agency and the Iowa Department of Natural Resources. Facilities: The Iowa City Landfill & Recycling Center handles waste disposal, recycling, and composting for all of Johnson County. Located at 3900 Hebl Avenue SW, the Landfill is open from 7 AM to 4:30 PM Monday- Saturday, with hazardous waste accepted by appointment. In FY2007, the landfill handled over 143,000 tons of material, 103,100 tons of which was landfilled. Curbside and drop -off recycling exceeded 2,050 tons and 6,400 tons of yard waste was accepted; an estimated 2,300 tons of compost was redistributed throughout the county as a soil amendment. The City began construction of a new landfill cell in FY2009; this cell was completed in FY2012. Subsequent to completion, this cell was damaged in a fire. This event is described in the fund balance section below. The Eastside Recycling Center was completed in FY2012 and is located at 2401 Scott Boulevard. Facilities include an environmental education building, bulk water and concrete washout stations, and drop -off areas for waste oil and electronic items. The complex also provides space for the Furniture Project and Salvage Barn. Government regulations: There are numerous types of special waste which are received, but separated out for material - specific handling. This includes electronic and hazardous waste, yard waste, tires, recycled products (paper, plastics, glass, cardboard), reusable furniture, and building materials. -288- Electronic and Hazardous Waste: The Landfill contracts with a DNR- approved recycler to provide environmentally safe disposal and /or recycling of electronic products which contain lead and other substances that can be harmful to the environment if disposed of improperly. A Hazardous Waste Collection Facility was added in 2000 to accept used oil, old paint, batteries, household and commercial chemicals, which previously were landfilled. Yard Waste and Composting: Iowa City residents can take yard waste directly to the Landfill and deposit it at no charge. These materials are composted and made available to the public as mulch and compost. Reusable Furniture and Construction Materials: The Landfill works with organizations like Furniture Project, Habitat for Humanity's Restore and Salvage Barn, which divert reusable furniture and building materials from landfilling to people who can use them. Revenue Sources: Rates have remained constant since FY2000, when they were reduced. • Iowa City residents, charge per ton: $38.50 • Non Iowa City residents, charge per ton: $43.50 • $3 for any garbage load less than 140 pounds; approximately $0.50 for each additional 20 lb. over 140 pounds. • Special Fees: -Appliances - $12.50 per appliance; $1 /cu. ft. for large commercial appliances -Asbestos (Friable - $105 /cu. yd.; Non - friable - $105 /ton) -Petroleum contaminated soil - $43.50 /ton (3 ton minimum) -Tires - $0.07 per lb ($3 minimum) Fund Balance / Reserve Funding Requirements: As of June 20, 2012, the landfill fund balance is approximately $20.88 million. Over $14.57 million is restricted to certain uses, described below, by State code. Another $4.76 million is reserved per City policy to plan for future capacity. • Financial Assurance for Closure and Post - Closure: The State of Iowa requires that the owner /operator of a landfill set aside funds to provide for the costs associated with closing the landfill and ongoing maintenance of the closed landfill site. The City is mandated to have separate accounts with balances sufficient to provide for: the costs associated with closing the landfill in a manner that satisfies State environmental and safety requirements, including minimizing infiltration and erosion; and sufficient to provide for the costs related to post - closure requirements. Post - closure -289- costs include, but are not limited to: drainage and erosion control systems maintenance; groundwater to waste separation systems maintenance; gas control systems maintenance, monitoring, and reports; and groundwater and surface water monitoring systems maintenance and reports. • Solid Waste Surcharge Reserve: Landfill operators are also required to retain a portion of user fees for environmental protection, waste reduction, and recycling programs. The Solid Waste Surcharge Reserve in the landfill fund balance is reserved for these uses and is not accessible for other City projects. 111k,I111:U Will k,IQ4 Subsequent Event: Beginning on May 26, 2012, the Iowa City landfill experienced a fire in the recently completed cell. The cell was lined with shredded tires per Iowa Department of Natural Resources recommendations to protect the clay lining and minimize infiltration. The shredded tires ignited on May 26 and the extinguishment operation was completed on June 10. The damage to the landfill cell is estimated to be between $4 million and $6 million. This fire will affect the landfill's self- mandated replacement reserve. While the landfill fund has a high fund balance, most of this balance is reserved for closure and post - closure costs and cannot be accessed for any other reason. -290- June 30, June 30, June 20, 2010 2011 2012 Restricted Landfill Assurance — $4,532,434 $4,900,134 $4,900,134 Closure Landfill Assurance — $8,310,045 $8,741,693 $8,741,693 Post - Closure Solid Waste Surcharge $905,595 $1,003,765 $921,426 Reserve Misc. Restricted Cash $14,340 $14,979 $15,771 Total Restricted $13,762,414 $14,660,572 $14,579,024 Assigned Landfill Replacement $4,420,524 $5,079,255 $4,762,428 Reserve Cash on Hand Including Cash $11,352,451 $4,426,866 $1,540,257 Equivalents Total Fund Balance $29,535,389 $24,166,693 $20,881,709 Subsequent Event: Beginning on May 26, 2012, the Iowa City landfill experienced a fire in the recently completed cell. The cell was lined with shredded tires per Iowa Department of Natural Resources recommendations to protect the clay lining and minimize infiltration. The shredded tires ignited on May 26 and the extinguishment operation was completed on June 10. The damage to the landfill cell is estimated to be between $4 million and $6 million. This fire will affect the landfill's self- mandated replacement reserve. While the landfill fund has a high fund balance, most of this balance is reserved for closure and post - closure costs and cannot be accessed for any other reason. -290- Interfund Loan Repayment: Interfund loans are made from the self- mandated landfill replacement reserve to fund various City projects. As of June 30, 2012, there is approximately $4.3 million in outstanding principle to be repaid to the landfill replacement reserve. FY2012 -2016 CIP Highlights: The City is collaborating on a project with the University of Iowa to utilize landfill gas for energy production at the Oakdale Campus. Iowa City's contribution to the project is estimated at $2.0 million for gas conditioning and compression equipment. The City's investment is expected to be recovered through the sale of landfill gas to the University, gas that would otherwise be burned off. -291- FY2013 Total Principal Outstanding Principal & Loan As of 06130/12 Principal Interest Interest General Fund: Sr. Ctr. Envelope - FINAL in FY2014 14,667.52 7,160.12 514.24 7,674.36 Transit - Court St. Daycare FINAL in FY2015 195,591.84 54,229.24 3,418.76 57,648.00 Terry Trueblood Rec Area 111,201.83 20,290.38 4,588.86 24,879.24 Fire Station #2 Demo /Reconstruction 946,343.41 43,088.53 37,075.65 80,164.18 Fire Station #4 - (CIP #4407 estimate) 1,000,000.00 33,318.45 39,399.15 72,717.60 Total General Fund: 2,267,804.60 158,086.72 84,996.66 243,083.38 Airport: University of Iowa Hangar 367,860.64 14,240.82 14,457.44 28,698.26 South East T-Hanger 273,704.28 9,118.59 10,782.09 19,900.68 Corporate Hangar 521,457.35 15,419.59 20,580.41 36,000.00 South West T-Hangar 255,875.65 7,052.00 10,108.00 17,160.00 Total Airport 1,418,897.92 45,831.00 55,927.94 101,758.94 Transportation Services / Parking: Southside Parking Facility - Land Acquisition 631,472.55 172,410.42 27,677.58 200,088.00 Total All Internal Loans to be repaid to Landfill 4,318,175.07 376,328.14 168,602.18 544,930.32 FY2012 -2016 CIP Highlights: The City is collaborating on a project with the University of Iowa to utilize landfill gas for energy production at the Oakdale Campus. Iowa City's contribution to the project is estimated at $2.0 million for gas conditioning and compression equipment. The City's investment is expected to be recovered through the sale of landfill gas to the University, gas that would otherwise be burned off. -291- Landfill Wastewater Superintendent (.50) Assistant Superintendent — Landfill LANDFILL 1 Environmental Coordinator 1 Senior Engineer 1.50 Scalehouse Operators 6 Landfill Operators 1 Senior M.W. 2 M.W. I I Is Senior Clerklrypist— WW (.50) -292- RECYCLING 1 Recycling Coordinator 1 Recycle Clerk —Landfill 1 M.W. I - Landfill CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 7500 Landfill Beginning Balance Other State Grants Refuse Charges For Services Landfill Charges For Services Contrib & Donations Misc Merchandise Other Misc Revenue Interest Revenues Rents Sale Of Assets From Landfill Operations Interfund Loans 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 29,536,035 24,166,692 17,767,939 19,269,638 20,580,045 5,221 452,116 5,083,840 700 21,216 48,680 207,297 26,531 206 500,000 878,129 253,500 452,116 452,116 452,116 5,195,547 5,083,840 5,083,840 5,083,840 12,330 21,216 47,605 234,559 207,297 30,083 46,500 500,000 500,000 499,572 458,332 21,216 47,605 191,870 46,500 500,000 392,504 21,216 47,605 175,138 46,500 500,000 401,491 Total Receipts 7,223,936 6,725,591 6,816,906 6,735,651 6,727,906 Personnel 1,176,154 1,499,422 1,458,942 1,502,069 1,541,140 Services 3,133,500 2,826,935 3,004,584 3,128,419 2,689,327 Supplies 125,962 214,673 156,681 159,756 162,887 Capital Outlay 41,551 215,705 195,000 135,000 115,000 Other Financial Uses 8,116,112 8,367,609 500,000 500,000 500,000 Total Expenditures 12,593,279 13,124,344 5,315,207 5,425,244 5,008,354 Ending Balance 24,166,692 17,767,939 19,269,638 20,580,045 22,299,597 - - -- FIE - - -- Personnel Services 2012 2013 Capital Outlay 2013 ASSIST SUPT - LANDFILL 1.00 1.00 Chip Seal 25,000 ENVIRONMENTAL COORD /LANDFILL 1.00 1.00 Contracted Improvements - Recycle 5,000 LANDFILL OPERATOR 6.00 6.00 Facility Equipment Repairs 5,000 M.W. I - LANDFILL 1.00 1.00 Facility Improvements 10,000 M.W. III - LANDFILL 2.00 2.00 Groundwater Monitoring 30,000 RECYCLE CLERK - LANDFILL 1.00 1.00 HHW Management Programs 5,000 RECYCLING COORDINATOR 1.00 1.00 Landfill shops 30,000 SCALEHOUSE OPERATOR 1.50 1.50 Landscaping 5,000 SR CLERK /TYPIST - WASTEWATER .50 .50 Monitoring Instruments 15,000 SR ENGINEER 1.00 1.00 Mower & Blower - Grounds Maintena 20,000 SR MW - LANDFILL 1.00 1.00 Non - Contracted Improvements 5,000 WASTEWATER SUPERINTENDENT .50 .50 Perimeter Fencing 25,000 Roll -off Containers 15,000 17.50 17.50 195,000 Transfers In Transfers Out LF Repl Reserve Fndg 500,000 LF Repl Reserve Fndg 500,000 Corp Hangar Ln Repay 15,420 TT Park Acq In Repay 20,291 UI Hangar Expan Repy 14,241 SW T- Hangar Ln Repay 7,052 Fire Station 2 Repay 43,089 S.Side Pkg Ln Repay 172,411 Fire Station #4 33,319 Court St. Daycare 54,230 S.Side Pkg Ln Repay 82,000 Sr Ctr Env Ln Repay 7,160 SE T- Hangar Ln Repay 9,119 958,332 500,000 -293- DEPARTMENT/ DIVISION: AIRPORT DEPARTMENT DESCRIPTION Iowa City's Municipal Airport is a general aviation airport located in the southwest part of Iowa City. Of the 113 pubic airports in Iowa, the Iowa City Municipal Airport is one of the busiest general aviation airports in the state. A Fixed Base Operator on the airfield provides fuel service, aircraft maintenance, flight instruction, and charter services. The airport has approximately 30,000 take -offs and landings annually and sold just under 103,000 gallons of jet fuel and 60,000 gallons of aviation gasoline to aircraft operators in 2010. Airport staff is responsible for daily operation and maintenance of all airport facilities, including 59 T- Hangars, 6 corporate hangars, other airfield buildings, runways and equipment. The Operations Specialist staffs an administrative office, manages leased areas and contracts, plans and oversees airport - related capital improvements. Iowa City also hosts Sertoma Club's annual Fly -in /Drive -in Breakfast fundraiser event. Funding: Airport revenue accounts for $294,000. General levy property tax support is estimated at $100,000. These funds support Airport operations and maintenance projects. Airport hangar maintenance and runway improvements are generally funded by federal grants. These projects are ninety -five percent (95 %) federally funded with a five percent (5 %) local match from general obligation bonds. This budget includes an apron reconstruction and connecting taxiway project; total project cost is budgeted at $1,659,500, with $1,576,525 coming from federal grants. Fund Balance: The ending fund balance for FY 2013 is projected to be $100,259, a 1.05% increase over the FY 2012 estimated ending fund balance. FY2013 Budget Proposal: This proposal includes an increase in authorized positions for Airport Operations Specialist position from .75 to 1.0 FTEs. The Iowa City Municipal Airport, through the direction of the Airport Commission, will provide a safe, cost - effective general aviation airport that creates and enriches economic, educational, health care, cultural, and recreational opportunities for the greater Iowa City area. -294- The Airport's goals further the City's strategic plan goal of: Economic and Community Development. OBJECTIVES 1. Capacity Needs: • T- hangar Waiting list holds 20+ entries • Demand for hangar space for larger business class aircraft, specifically for King Air 200 series, and Citation I -IV series aircraft • Additional Aircraft parking spaces are needed during high traffic times (football weekends) 2. Budget: • Airport Operations budget is supplemented by general fund contributions. Cuts to general fund contributions would impact airport operations • Seek additional funding opportunities and steady income streams 3. Airspace: o Airspace Obstruction Mitigation projects are planned for approach ends of Runway 12 and Runway 30. 4. Maintenance: o Most buildings around airport are from 1960 -1970s era. This requires a higher dollar upkeep than modern buildings. Main Terminal built in 1951. Many buildings are coming due for rehabilitation at the same time which impacts budget. 5. Public Outreach: • Seek more events and activities to host at the airport. This draws non - aviation people to the airport and increases awareness of the airport. • Communication of airport economic impact to area officials, elected and non - elected. PERFORMANCE MEASURES* * A full performance measure report is available in Appendix A of this document. -295- 2007 2008 2009 2010 Rents $218,849 $232,207 $244,045 $273,810 (Objective #1) Based Aircraft 84 84 84 84 (Objective #1) General Levy Support $159,120 $112,000 $130,000 $120,000 Objective #2 Fuel Flowage (Objective #5) 189,612.68 170,493.00 136,327.41 165,112.47 * A full performance measure report is available in Appendix A of this document. -295- Fund: 7600 Airport CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 287,024 581,309 99,210 100,259 113,752 Interest Revenues 1,170 600 1,170 1,170 1,170 Rents 276,226 273,810 276,226 276,226 276,226 Royalties & Commissions 17,028 20,083 17,028 17,028 17,028 Sale Of Assets 376,500 General Levy 100,000 100,000 100,000 100,000 100,000 Total Receipts 770,924 394,493 394,424 394,424 394,424 Personnel 42,320 47,058 63,008 66,427 69,010 Services 269,115 246,818 245,986 247,357 248,746 Supplies 5,748 12,535 6,657 6,791 6,925 Capital Outlay 33,495 29,000 20,000 Other Financial Uses 125,961 541,181 57,724 60,356 63,059 Total Expenditures 476,639 876,592 393,375 380,931 387,740 Ending Balance 581,309 99,210 100,259 113,752 120,436 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 AIRPORT OPERATIONS SPECIALIST .75 1.00 Cleanup /Improvements 20,000 .75 1.00 20,000 Transfers In Transfers Out OF Prop Tax Support 100,000 Econ Dev Coord 100 11,892 SE T- Hangar Ln Repay 9,119 UT Hangar Expan Repy 14,241 SW T- Hangar In Repay 7,052 Corp Hangar Ln Repay 15,420 100,000 57,724 -296- DEPARTMENT: PUBLIC WORKS DIVISION: STORMWATER MANAGEMENT MISSION STATEMENT The Iowa City Stormwater utility exists to provide safe, clean, and healthy waterways for our community. We do this by using education, outreach, community involvement, volunteers, capital projects, and enforcing our City's Ordinances that provide for and protect our watersheds. DESCRIPTION OF ACTIVITIES In prior years, stormwater management focused on handling large quantities of water run -off in an urban environment and the prevention of flooding in low -lying areas. Storm sewers, ditches, and detention /retention ponds were built to carry stormwater away from homes and businesses during such events. In order to protect and improve valuable water resources, new federal regulations focus on the pollutants which are known to be carried by stormwater into streams and rivers. Iowa City is now required to implement various programs related to stormwater quality under a federally mandated Stormwater Permit. Management of the Stormwater utility is provided through the Engineering Division. Revenue: A 25% rate increase in stormwater user fees was recommended for each year during FY2012- FY2014. In FY 2013, this will increase user fees from $2.50 /month per Equivalent Residential Unit (ERU) to $3.00 /month, and is expected to generate an additional $160,000 annually. These rate increases are necessary to provide funding for stormwater capital projects including $250,000 in FY2012 for Scott Park Development and $250,000 for Lower Muscatine /Kirkwood to First Avenue. An additional $500,000 is budgeted in FY2015 for improvements to the system near Riverside Drive and the University of Iowa Arts Campus. -297- Fund Balance: The projected ending fund balance for FY2013 is $318,772, a 223% increase over the estimated FY2012 ending fund balance. FY2012 fund balance was used to fund the capital projects noted above. Stormwater Management Senior Engineer Public Info. / Educ. Coordinator (.50) Sr. M.W. —Wastewater Collection (.10) M.W. II —Wastewater Collection (.30) M.W. III —Wastewater Collection (.20) -298- CITY OF IOWA CITY, IOWA FINANCIAL. PLAN FOR 2013 - 2015 Fund: 7700 Stormwater Management 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 1,303,352 664,826 98,560 318,772 511,209 Stormwater Charges For Services 630,966 783,759 950,000 959,500 969,095 Interest Revenues 1,914 3,125 1,914 1,914 1,914 Total Receipts 632,880 786,884 951,914 961,414 971,009 Personnel 181,112 230,012 236,031 241,456 246,665 Services 149,564 264,158 256,943 288,719 217,762 Supplies 5,747 7,638 3,728 3,802 3,877 Capital Outlay 379,546 235,000 235,000 235,000 235,000 Other Financial Uses 555,437 616,342 500,000 Total Expenditures 1,271,406 1,353,150 731,702 768,977 1,203,304 Ending Balance 664,826 98,560 318,772 511,209 278,914 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 M.W. III - WASTEWATER COLLECT .20 .20 Storm Sewer Maintenance 200,000 MW II - WASTEWATER TRTMNT PLN .30 .30 Sump Pump Discharge Tiles 35,000 PUBLIC INFO /ED COORD - PUB WK .50 .50 SR ENGINEER 1.00 1.00 SR MW - WASTEWATER COLLECTION .10 .10 2.10 2.10 235,000 -299- DEPARTMENT / DIVISION: BROADBAND TELECOMMUNICATIONS / CABLE TV MISSION STATEMENT The mission of the Iowa City Cable Division is to inform and educate the Iowa City community about the civic and public activities, issues and political events of local governments and community organizations; to recommend to the City Council through its Commission policies related to the regulation development and operation of cable television, broadband, and interactive systems in Iowa City, to support cable television subscribers in resolution of problems with service providers; to provide general audio /visual support to City departments and to facilitate and support other local cable channels in their efforts to provide news, information and entertainment to the Iowa City community. OBJECTIVES Broadband Telecommunications, also known as the Cable TV Division, is comprised of three units: Cable TV Administration, the Media Production Services Unit, and the Cable Programming /Interactive Services Unit. Cable TV Administration oversees the Cable Division's operations, monitors cable franchise agreement compliance, provides a complaint resolution service for citizens with the local cable company, regulates basic cable service rates, monitors the public access service contract compliance and supports other local cable television programming channels. Administration also serves as staff for the Iowa City Telecommunications Commission (ICTC), manages their official triennial review of cable provider's performance and conducts special projects such as research or community surveys. Administration also monitors changes in Federal and State laws and regulations and relevant legal decisions related to cable television, broadband or telecommunications The Media Production Services Unit produces local government and community video programming including local public meetings such as the Iowa City City Council and Foreign Relations Council meetings; balanced political programming such as League of Women Voters and other NGO forums; informational programming such as City departmental and community organizational profiles, services, projects, or activities and a wide variety of local musical public performances. -300- The Division's Cable Programming /Interactive Services Unit schedules programming on City Channel 4, operates cable Channel 5, an interactive service providing local video programming on demand, and manages Channel 4's web presence including streaming video. The Unit also supports City Department's development of multimedia programming and interactive training. Additionally the Unit operates the www.citychannel4.com website which provides Internet video on demand services, Division information, and general information about cable services in Iowa City. Funding: Cable TV is funded entirely by cable user fees, which are part of a non - exclusive franchise agreement. A small portion of this funding is allocated annually by the Iowa City Telecommunication Commission as grant funding for improvements in local programming. Eligible recipients include the Iowa City Public Library for Channel 10, Senior Center for SCTV video programming, the schools for Channel 21, Public Access Television (PATV) Channel 18 and CTS and City Channel 4. Broadband Telecommunications Cable TV Administrator Media Productions Services Coordinator Administration Media Production I Interactive Service I 13 Custodian 75 Clerical Assistant Service 1.0 Communications Technician 1.0 Govt. Programmer 1.0 Production Asst. .75 Special Projects Assistant -301- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 7800 Broadband Telecommunications 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 1,408,481 1,503,639 1,527,107 1,572,199 1,597,532 Franchise Fees 804,200 786,726 814,200 814,200 814,200 Other Misc Revenue 117 3,251 200 3,250 117 3,251 117 3,251 117 3,251 Interest Revenues Sale Of Assets From Broadband 1,082 25,000 25,000 11,500 11,500 11,500 Total Receipts 833,650 815,176 829,068 829,068 829,068 Personnel 448,394 525,847 527,817 543,564 558,164 Services 148,051 162,886 163,352 166,958 64,535 Supplies 11,719 22,975 26,307 26,713 27,129 Capital Outlay Other Financial Uses 50,328 80,000 80,000 66,500 66,500 66,500 Total Expenditures 738,492 791,708 783,976 803,735 716,328 Ending Balance 1,503,639 1,527,107 1,572,199 1,597,532 1,710,272 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 CABLE TV ADMINISTRATOR 1.00 1.00 CLERICAL ASSISTANT - CABLE TV .75 .75 COMMUNICATIONS TECH - CABLE 1.00 1.00 COMMUNITY PROGRAMMER 1.00 1.00 CUSTODIAN - GOVT BLDGS .13 .13 GOVERNMENT PROGRAMMER - CABLE 1.00 1.00 PRODUCTION ASST - CABLE TV 1.00 1.00 SPECIAL PROJECTS ASSISTANT .75 .75 6.63 6.63 Transfers In Transfers Out Cable Equip Reserve 11,500 Cable TV to Libr AV 55,000 Cable Equip Reserve 11,500 11,500 66,500 -302- DEPARTMENT: HOUSING & INSPECTION SERVICES DIVISION: HOUSING AUTHORITY MISSION STATEMENT To improve quality of life, the Iowa City Housing Authority acts as a community leader for affordable housing, family self - sufficiency, and homeownership opportunities. We provide information and education, housing assistance, and public and private partnership opportunities. DESCRIPTION OF ACTIVITIES The Housing Authority is a division of the City of Iowa City established in 1969 to administer housing assistance programs throughout its jurisdiction, including all of Johnson County and portions of Iowa and Washington Counties. It currently assists approximately 1,300 low- income families to acquire and maintain affordable housing through rental and ownership programs. Rental assistance includes the Section 8 Housing Choice Voucher and Public Housing Programs. Homeownership opportunities exist under the Tenant -to -Owner Program, Affordable Dream Homeownership Program, and the Section 8 Homeownership Program. Participation in all programs requires the family be within federally established income guidelines. The Housing Authority works with approximately 450 landlords. There are approximately 1214 vouchers with a total Housing Assistance Payments (HAP) contract in excess of $6 million to landlords within the Housing Authority jurisdiction. In addition, the City of Iowa City owns 81 public housing units; the Housing Authority serves as the landlord and rents these units to eligible tenants. They are low- density units scattered throughout Iowa City and were constructed to conform and blend into the existing neighborhood architecture. -303- The Federal Department of Housing and Urban Development (HUD) develops policy, regulations, and other guidance that interprets housing legislation. Revenue: HUD allocations account for 100% of the Housing Authority's operating budget. The Iowa City Housing Authority is projected to receive $7.7 million in federal funding through HUD in FY 2013. These monies finance programs to assist individuals and families in obtaining affordable housing. Fund Balance: The FY 2013 projected fund balance is $7,998,864; a 5.83% increase over the FY 2012 estimated ending fund balance. OBJECTIVES • Maintain lease -up rates in both the HCV and Public Housing programs. • Maintain involvement with the National Association of Housing and Rehabilitation Officials (NAHRO), Public Housing Authorities Directors Association (PHADA), to ensure that federal funding continues to fully support the Housing Choice Voucher, Public Housing, and Family Self- Sufficiency Programs. • Maintain national criminal background checks through the Iowa Department of Criminal Investigation (DCI) and Federal Bureau of Investigation (FBI). • Promote Housing Authority Mission, Priorities, and Goals and educate the general public on the administration of federal housing programs. • Seize opportunities to reduce waiting list and serve eligible families while maintaining HUD required staff /tenant caseload ratios. • Continue Good Neighbors — Strong Neighborhoods initiative and partnership with Neighborhood Services and Neighborhood Associations. • Continue working with Mediation Services and the 6`h Judicial District on our "Family Council" approach to dealing with youth engaging in criminal activity that may jeopardize housing assistance. • Maintain partnership with Iowa Area Association of Realtors working together on homebuyer education projects and affordable homeownership new construction projects. • Utilize public and private forums to dispel myths and stereotypes about the households that need affordable housing. • Continue exploration of implementing direct deposit of landlord /owner HAP with the Finance Department. • Maintain a lease -up rate for the Peninsula Apartments. -304- Section 8 Coordinator (.88) 6 Housing Program Assistants Housing Authority Housing Administrator -305- Public Housing Coordinator FSS Program Coordinator Housing Office Manager Housing Assistant (1.25) Housing Inspector Fund: 7900 Housing Authority Beginning Balance Fed Intergov Rev Contrib & Donations Other Mist Revenue Interest Revenues Rents Royalties & Commissions Misc Transfers In Loans Total Receipts Personnel Services Supplies Capital Outlay Other Financial Uses Total Expenditures Ending Balance Personnel Services FSS PROGRAM COORDINATOR HOUSING ADMINISTRATOR HOUSING ASSISTANT HOUSING INSPECTOR HOUSING OFFICE MANAGER HOUSING PROGRAM ASSISTANT PUBLIC HSG. COORD SECTION 8 COORD CITY OF IOWA CITY, IOWA FINANCIAL FLAN FOR 2013 - 2015 2011 2012 Actual Estimate 2013 2014 2015 Budget Projection Projection 6,641,995 7,269,172 7,557,863 7,998,864 8,296,485 7,479,382 7,603,041 7,440,000 7,440,000 7,440,000 515 104,659 8,000 14,215 14,215 14,215 16,536 82,184 16,536 16,536 16,536 210,973 178,452 210,973 210,973 210,973 35,292 29,030 35,292 35,292 35,292 80,314 76,529 46,086 46,086 46,086 8,004,200 7,946,793 7,763,102 7,763,102 7,717,016 936,382 1,034,913 1,031,230 1,062,854 1,091,916 6,327,754 6,566,638 6,240,237 6,351,839 6,465,462 17,835 13,551 7,634 7,788 7,945 22,052 73,000 43,000 43,000 43,000 43,000 7,377,023 7,658,102 7,322,101 7,465,481 7,608,323 7,269,172 7,557,863 7,998,864 8,296,485 8,405,178 - - -- FTE - - -- 2012 2013 1.00 1.00 1.00 1.00 1.25 1.25 1.00 1.00 1.00 1.00 6.00 6.00 1.00 1.00 .88 .88 13.13 13.13 Transfers In Capital Outlay Transfers Out PILOT to Gen Fund 18,000 HIS Director 25.000 -306- Y3'Uvv 0112m] INTERNAL SERVICE FUNDS F Y PAI 0 1 3 Equipment / Fleet Maintenance Information Technology Services (ITS) Risk Management Loss Reserves Central Services Health and Dental Insurance Reserves DEPARTMENT: DIVISION: PUBLIC WORKS EQUIPMENT MISSION STATEMENT The Equipment Division exists to ensure that City vehicles and major equipment operate reliably and meet the needs of our staff while minimizing lifecycle cost. BACKGROUND The Equipment Division provides repair, preventative maintenance, and equipment management services (including initial purchase and resale) for all major city -owned vehicular equipment, with the exception of Transit buses. Currently, the Division maintains 516 vehicles and major equipment with 3,329 repair orders this past fiscal year. The Equipment Division dispensed 492,351 gallons of fuel for City vehicles and outside entities. Vehicle repairs, maintenance, and replacement are recovered by chargebacks to individual departments and divisions. General Fleet Maintenance 1 Equipment Shop Supervisor 1 Mechanic III —Day 1 Mechanic III —Evening 3 Mechanic II 2 Mechanic I 1 Parts /Inventory Clerk Equipment Superintendent -307- Equipment Replacement Buyer 1(.75) CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 8100 Equipment Summary Beginning Balance Local Govt 28e Agreements Refuse Charges For Services Misc Merchandise Intra -city Charges Other Misc Revenue Interest Revenues Rents Sale Of Assets Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Ending Balance Personnel Services BUYER I - EQUIPMENT EQUIPMENT SHOP SUPERVISOR EQUIPMENT SUPERINTENDENT MECHANIC I - EQUIPMENT MECHANIC II - EQUIPMENT MECHANIC III - EQUIPMENT(DAY) MECHANIC III - EQUIPMENT(EVE) PARTS /INVENTORY CLERK - EQUIP 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 7,196,671 7,274,485 6,522,528 6,708,276 7,431,248 715,775 639,641 873,246 873,246 873,246 3,080 3,000 3,080 3,080 3,080 1.00 327 2.00 2.00 4,569,833 4,456,619 4,800,806 4,819,004 4,837,693 3,653 1,000 71 71 71 16,276 99,970 16,276 16,276 16,276 50,000 10,000 124,366 20,000 75,000 75,000 75,000 5,482,983 5,230,557 5,768,479 5,786,677 5,805,366 905,813 966,870 940,870 962,948 983,897 379,005 531,886 453,107 460,280 467,763 2,311,721 2,118,390 2,771,254 2,826,677 2,883,211 1,808,630 2,365,368 1,417,500 813,800 3,181,600 5,405,169 5,982,514 5,582,731 5,063,705 7,516,471 7,274,485 6,522,528 6,708,276 7,431,248 5,720,143 -. -.- FTE .___ 2012 2013 10.75 10.75 Capital Outlay 2 Ton Dump Truck / Plow Automobiles Mowers Other Vehicular Equipment - Out y Recycle Truck Refuse Packer Skidsteer Snow Removal Equipment Trucks -308- 2013 321,600 77,000 82,700 188,300 131,800 197,400 103,000 29,400 286,300 " " ,,JVV .75 .75 1.00 1.00 1.00 1.00 2.00 2.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 10.75 10.75 Capital Outlay 2 Ton Dump Truck / Plow Automobiles Mowers Other Vehicular Equipment - Out y Recycle Truck Refuse Packer Skidsteer Snow Removal Equipment Trucks -308- 2013 321,600 77,000 82,700 188,300 131,800 197,400 103,000 29,400 286,300 " " ,,JVV CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 8100 Equipment Center: 462100 General Fleet Maintenance Total Expenditures 3,441,001 3,359,701 3,978,911 4,058,720 4,139,938 Personnel Services EQUIPMENT SHOP SUPERVISOR EQUIPMENT SUPERINTENDENT MECHANIC I - EQUIPMENT MECHANIC II - EQUIPMENT MECHANIC III - EQUIPMENT (DAY MECHANIC III - EQUIPMENT (EVE PARTS /INVENTORY CLERK - EQUIP - -- FTE - -- 2012 2013 1.00 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Local Govt 28e Agreements 715,775 639,641 873,246 873,246 873,246 Refuse Charges For Services 3,080 3,000 3,080 3,080 3,080 Misc Merchandise 327 Intra -city Charges 2,957,728 2,932,567 3,124,217 3,142,415 3,161,104 Other Misc Revenue 3,653 1,000 71 71 71 Interest Revenues 11,940 78,122 11,940 11,940 11,940 Total Receipts 3,692,176 3,654,657 4,012,554 4,030,752 4,049,441 Personnel 804,676 848,334 830,698 848,964 867,440 Services 326,962 393,069 379,506 385,677 391,937 Supplies 2,309,363 2,11.8,298 2,768,707 2,824,079 2,8801561. Total Expenditures 3,441,001 3,359,701 3,978,911 4,058,720 4,139,938 Personnel Services EQUIPMENT SHOP SUPERVISOR EQUIPMENT SUPERINTENDENT MECHANIC I - EQUIPMENT MECHANIC II - EQUIPMENT MECHANIC III - EQUIPMENT (DAY MECHANIC III - EQUIPMENT (EVE PARTS /INVENTORY CLERK - EQUIP - -- FTE - -- 2012 2013 1.00 1.00 .50 .50 2.00 2.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 -309- Capital Outlay 2013 Fund: 8100 Equipment Center: 462200 Equipment Replacement Total Expenditures 1,964,168 - - -- FTE - - -- Personnel Services 2012 2013 BUYER I - EQUIPMENT .75 .75 EQUIPMENT SUPERINTENDENT .50 .50 1.25 1.25 2012 Estimate 2011 2014 Projection Actual Intra -city Charges 1,612,105 Interest Revenues 4,336 Rents 50,000 Sale Of Assets 124,366 Total Receipts 1,790,807 Personnel 101,137 Services 52,043 Supplies 2,358 Capital Outlay 1,808,630 Total Expenditures 1,964,168 - - -- FTE - - -- Personnel Services 2012 2013 BUYER I - EQUIPMENT .75 .75 EQUIPMENT SUPERINTENDENT .50 .50 1.25 1.25 2012 Estimate 2013 Budget 2014 Projection 2015 Projection 1,524,052 1,676,589 1,676,589 1,676,589 21,848 4,336 4,336 4,336 10,000 20,000 75,000 75,000 75,000 1,575,900 1,755,925 1,755,925 1,755,925 118,536 110,172 113,984 116,457 138,817 73,601 74,603 75,826 92 2,547 2,598 2,650 2,365,368 1,417,500 813,800 3,181,600 2,622,813 1,603,820 1,004,985 3,376,533 Capital Outlay 2 Ton Dump Truck / Plow Automobiles Mowers Other Vehicular Equipment - Out y Recycle Truck Refuse Packer Skidsteer Snow Removal Equipment Trucks -310- 2013 321,600 77,000 82,700 188,300 131,800 197,400 103,000 29,400 286.300 1,",, JVv DEPARTMENT: FINANCE DIVISION: INFORMATION TECHNOLOGY SERVICES (ITS) MISSION STATEMENT "In partnership with our clients, we will increase efficiency and productivity through the effective use of Information Technology" The services provided by the ITS Division include server management, legacy system management, software development, system integration, desktop computer management and support, data network design and management, website application development and management, City phone systems support, and fiber optic network design and management. DESCRIPTION OF ACTIVITIES Provide standardization, integration, and security for City data systems Monitor critical services for early alerting to problems Provide 24x7 support for our clients Maintain Disaster Recovery site for all City data Maintain Virtual Environment to reduce hardware costs, increase efficiency of hardware in -use, and augment Disaster Recovery plan for City data Effectively administer the Replacement Schedule to ensure technology is meeting client requirements Support and enhance e- government services wherever possible Protect, manage, and create redundant connections in the fiber optic network Monitor technology changes for potential cost savings Accomplishments and Challenges this Year • Upgraded Microsoft Exchange platform to Exchange 2010 • Reduced license costs for Exchange by changing to "per- user" licensing • Continued expansion of the VMware Virtual server environment • Implemented CIMS — Cemetery Information Management Software • Developed system for Electronic Data Interchange (EDI) with MidAmerican to automate processing of 300 utility bills per month • Migrated clients to Office 2010 Professional • Implemented uniform PC rollout with software deployment via policy • Expanded VPN access (via cell card and NetMotion) for Police, Fire, Parking, Water and Wastewater. • Expanded data network to Fire Station 4 and East Side Recycling • Utilized 1 -80 DOT fiber for redundant connection between Fire Stations 2 and 4 • Increased interoperability with JECC for Police and Fire data, as well as Fire Station Alerting • Developed "web store" for 247 citizen access to purchase City items online, including order fulfillment process • Developed data feed to Twitter for Snow Emergency notifications • Developed online employment applications for Fire and Police recruitment • Upgraded City phone system with new processors, latest version of software, new voice mail /auto attendant system, automated call distribution system • Added 18 VoIP phones at Fire Station 4 and 2 at East Side Recycling Center • Contracted for underground duct installation to facilitate connections from Tower Place to Cemetery, Tower Site, Fire Station 4, East Side Recycling, and 1 -80 DOT Fiber • Installed fiber cable (in partnership with IC Schools, University of Iowa, and Johnson County) where appropriate in route (approximately 6 miles of fiber) • Partnered with Iowa Network Services and the University of Iowa to install underground duct along Highways 1 and 6 • Facilitated duct and fiber installation at Airport from Building G to Terminal • Planned with Engineering for Lower Muscatine and South Sycamore streets projects duct and fiber cable issues. -312- Major Issues to Address in the Near Future 1. Admins programmer retiring, creating a lack of support for legacy system applications 2. Alpha system running Admins no longer supported by HP after 12/31/11 3. Email archiving and reporting software for City Attorney to conduct information request searches 4. ERP /Time Capture, and legacy applications software project(s) 5. ProjectDox software project 6. Recware software end -of -life issues 7. Video Management project 8. Internet Service contract expiring; need for redundant connection? 9. Expansion of WiFi access to more facilities 10. Construction to connect Water Plant to 1 -80 Fiber — key for Dubuque St raising project 11. Inter - governmental cooperation is causing issues with I addressing schemes 12. Rapid expansion of devices connecting to City resources (smart phones, tablets, etc.) 13. Development of applications for mobile devices 14. Re- design of current ICGOV.ORG web site. How best to accomplish? 15. Centralized PIO in the City Manager's Office 16. North Wastewater Site — Fiber optic hub at Admin Building for all connections West, South and East. Demolition would require re- locating fiber cable. 17. Population of INS - project buried duct with fiber cable. The U of I is ready to go, and the City should install at the same time 18. South Gilbert Street fiber (from Napoleon Lift to South Wastewater) no longer accessible after Sand Road reconstruction. Staffing Changes: Effective at the start of FY 2013, an ITS staff position will be reassigned to the City Manager's Office as part of the new Public Information Office. -313- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 8300 Information Technology 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 2,826,766 2,470,684 2,209,145 2,111,141 2,104,487 Misc Chg For Sery 3,600 2,727 3,600 3,600 3,600 Intra -city Charges 1,797,839 2,049,242 1,869,754 1,869,754 1,869,754 Other Misc Revenue 21,170 10,000 21,170 21,170 21,170 Interest Revenues 5,740 46,836 5,740 5,740 5,740 Sale Of Assets 9,714 Total Receipts 1,838,063 2,108,805 1,900,264 1,900,264 1,900,264 Personnel 1,001,160 1,159,947 1,086,824 1,123,264 1,158,760 Services 485,239 629,349 601,806 607,893 614,090 Supplies 64,985 138,336 57,676 58,831 60,007 Capital Outlay 642,741 442,712 251,962 116,930 15,300 Total Expenditures 2,194,145 2,370,344 1,998,268 1,906,918 1,848,157 Ending Balance 2,470,684 2,209,145 2,111,141 2,104,487 2,156,594 - - -- FTE - - -- Personnel Services 2012 2013 Capital Outlay 2013 DATA BASE ADMINISTRATOR 2.00 2.00 Email Archive software 25,000 ITS COORDINATOR 1.00 1.00 Fiber Optic:Gilbert /Burlington 54 39,500 OPERATIONS CLERK - ITS .80 .80 Fiber Optic:Riverside to Gilbert 19,000 PC TECHNICIAN 1.00 1.00 File Servers, Replacements 32,000 PURCHASING CLERK .06 Network equipment 19,452 SR PROGRAMMER /ANALYST 2.00 2.00 Optical Time Domain Reflectometer 11,500 SR SYSTEMS ENGINEER 1.00 1.00 PC hardware 20,910 SYSTEMS ENGINEER 1.00 1.00 Printers 5,700 VOICE /DATA NETWORK ANALYST 1.00 1.00 Replacement Computers 23,900 WEB DEVELOPER 1.00 1.00 Storage Area Network upgrade 50,000 Technician desk 5,000 10.80 10.86 251.962 -314- DEPARTMENT: FINANCE DIVISION: RISK MANAGEMENT MISSION STATEMENT The Risk Management division is responsible for managing the City's property and casualty risks and selecting prudent and cost effective solutions to minimize the financial impact of losses to the City. Risk Management also coordinates the City's safety and OSHA programs. 101:111x09W*9 • To promote a safe and healthy work environment. • Reduce costs related to accidents and injuries. • Protect the resources and assets of the City of Iowa City. • Manage in an efficient manner the City's self- insured workers' compensation, liability, and property claims. The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; workplace accidents, errors and omissions; and natural disasters. During fiscal year 1988 the City established the Loss Reserve Fund, an internal service fund, to account for and finance its uninsured risks of loss. funds pay annual premiums to the Loss Reserve Fund based on actuarial estimates of the amounts needed to pay prior- and current -year claims and to establish a reserve for catastrophic losses. Accumulated monies in the Loss Reserve Fund are available to cover the self- insured retention amounts and any uninsured losses. During the year ended June 30, 2011 the City purchased property, liability, and workers' compensation insurance under the program that provides for a $100,000 self- insured retention per occurrence on property losses, a $500,000 self- insured retention per occurrence on liability, and a $400,000 self- insured retention on workers' compensation losses. Liability insurance provides coverage for claims in excess of the aforementioned self- insured retention up to a maximum of $21.0 million annual aggregate of losses paid. Settled claims have not exceeded this commercial coverage in any of the past twenty four fiscal years. The Housing Authority Fund is insured under a separate policy with the Assisted Housing Risk Management Association. The remaining funds participate in the Loss Reserve Fund. -315- CITY OF I ®WA CITY, I ®WA FINANCIAL PLAN FOR 2013 - 2015 Fund: 8200 Risk Management Loss Reserve Beginning Balance Intra -city Charges Other Misc Revenue Interest Revenues Total Receipts Personnel Services Supplies Capital Outlay Total Expenditures Ending Balance Personnel Services ADMINISTRATIVE SECRETARY FINANCE DIRECTOR OCC SAFETY & TRNG SPEC REVENUE & RISK MANAGER 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection 2,327,059 2,769,591 2,943,263 2,704,903 2,625,032 1,784,168 1,528,655 875,892 875,892 875,892 39,028 17,782 17,782 17,782 6,715 6,000 6,715 6,715 6,715 1,829,911 1,534,655 900,389 900,389 900,389 163,927 169,240 171,954 178,584 185,269 1,210,246 1,146,410 942,944 777,348 779,280 12,090 45,333 23,851 24,328 24,816 1,116 1,387,379 1,360,983 1,138,749 980,260 989,365 2,769,591 2,943,263 2,704,903 2,625,032 2,536,056 - -- FTE - -- 2012 2013 .25 .25 .05 .05 1.00 1.00 .50 .50 iw-111 w[If. -316- Capital Outlay 2013 DEPARTMENT: FINANCE DIVISION: CENTRAL SERVICES /PURCHASING 11101UJr0:2 I0111194N01 /e1MR114:ATJIN=1111 all 01U7 ►Vi16�9Eel 6 "]rilIALVAIAki Ill I To provide quality service to City departments, protect the City's legal interests, and act responsibly on behalf of the public by maintaining the integrity of the City's procurement system through the encouragement of open competition and the impartial and fair treatment of vendors. OBJECTIVES The internal service fund of the Central Services / Purchasing Division provides services to internal clients /staff in the following areas: Mailroom processing of outgoing City Mail, UPS, and Fed -Ex Assists with the procurement of City copiers and maintenance contracts. Assists with the City's Radio System and 28 E Agreements -317- CITY OF IOWA CITY, IOWA FINANCIAL PLAN FOR 2013 - 2015 Fund: 8400 Central Services Total Expenditures 185,735 313,934 189,342 192,918 196,493 Ending Balance 694,098 716,878 776,511 832,568 885,050 Personnel Services PURCHASING CLERK - - -- FTE - - -- 2012 2013 .76 .76 .76 .76 -318- Capital Outlay 2013 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 639,673 694,098 716,878 776,511 832,568 Local Govt 28e Agreements 15,825 29,510 15,825 15,825 15,825 Library Chgs For Servs 55 Printed Materials 196 196 196 196 Intra -city Charges 222,502 297,650 231,402 231,402 231,402 Interest Revenues 1,552 9,554 1,552 1,552 1,552 Sale Of Assets 30 Total Receipts 240,160 336,714 248,975 248,975 248,975 Personnel 43,887 47,386 42,838 43,836 44,787 Services 135,164 221,524 143,650 146,171 148,737 Supplies 2,642 1,612 2,854 2,911 2,969 Capital Outlay 4,042 43,412 Total Expenditures 185,735 313,934 189,342 192,918 196,493 Ending Balance 694,098 716,878 776,511 832,568 885,050 Personnel Services PURCHASING CLERK - - -- FTE - - -- 2012 2013 .76 .76 .76 .76 -318- Capital Outlay 2013 DEPARTMENT: FINANCE FUND: HEALTH INSURANCE RESERVE The City maintains insurance reserves for permanent employees' health care coverage. The health insurance plan is partially self- insured, with a stop -loss policy which provides coverage for claims in excess of $100,000 per employee. Operating funds and participating employees are charged premiums which are deposited into the Health Insurance Reserve Fund. The City reimburses a health insurance provider for actual medical costs incurred, plus a claims processing / administrative fee. The State of Iowa requires all public entities which maintain a self- funded health insurance plan file an annual certificate of compliance with the Iowa Insurance Commissioner, along with an independent actuarial opinion and financial statement which demonstrate that the plan continues to meet the requirements of Iowa Code 509A.14 & .15 as well as applicable provisions of the Iowa administrative code. FY2013 Budget Highlights: Health insurance premiums and administrative costs are projected to increase one percent (1 %) in FY2013 due to a lower -than- average claims experience in recent years and increased employee contributions in fiscal years 2013 — 2015. An increase in employee contributions was negotiated in the AFSCME and Police union agreements as shown in the following table: Health Insurance Plan: FY2011 FY2012 FY2013 FY2014 FY2015 Single Deductible $ 200 $ 350 $ 350 $ 350 $ 500 Family Deductible 200 350 425 450 700 Single Co -Pay 600/650 800 825 840 900 Family Co -Pay 600/650 800 950 1,100 1,450 Single Contribution /Month 20 40 40 40 40 Family Contribution/Month 60 60 70 75 80 Note: The Unions bargained for different amounts in FY2011. Three percent (3 %) premium increases are projected for health insurance in FY2014 and FY2015. -319- CITY OF IOWA CITY, IOWA FINANCIAL PLATY FOR 2013 - 2015 Fund: 8500 Health Insurance Reserve Beginning Balance 2011 2012 2013 2014 2015 Misc Chg For Sery Actual Estimate Budget Projection Projection Beginning Balance 6,077,971 7,368,915 7,652,200 8,047,689 8,201,970 Misc Chg For Sery 386,760 319,200 351,993 362,553 373,430 Intra -city Charges 7,421,909 6,979,430 7,531,995 7,757,955 7,990,694 Interest Revenues 16,059 15,000 16,059 16,059 16,059 Royalties & Commissions 2,192 1,344 2,192 2,192 2,192 Sale Of Assets 1,679 75,389 75,566 76,993 77,497 Total Receipts 7,828,599 7,314,974 7,902,239 8,138,759 8,382,375 Services 6,519,898 7,024,510 7,500,750 7,984,478 8,504,592 Supplies 1,179 179 Capital Outlay 16,578 7,000 6,000 Total Expenditures 6,537,655 7,031,689 7,506,750 7,984,478 8,504,592 Ending Balance 7,368,915 7,652,200 8,047,689 8,201,970 8,079,753 - - -- FIE - - -- Personnel Services 2012 2013 Capital Outlay 2013 Cardio Equipment - Treadmill 6,000 6,000 Fund: 8600 Dental Insurance Reserve 2011 2012 2013 2014 2015 Actual Estimate Budget Projection Projection Beginning Balance 71,214 79,247 75,389 75,566 76,993 Misc Chg For Sery 17,364 13,377 14,811 15,255 15,713 Intra -city Charges 321,042 313,179 343,678 353,989 364,608 Interest Revenues 183 1,084 183 183 183 Total Receipts 338,589 327,640 358,672 369,427 380,504 Services 330,556 331,498 358,495 368,000 380,000 Total Expenditures 330,556 331,498 358,495 368,000 380,000 Ending Balance 79,247 75,389 75,566 76,993 77,497 -320- F Y 2 0 1 3 APPENDIX Performance Measurement Snapshots Police Department Fire Department Housing & Inspection Services Dept. Library Senior Center Transportation Services Airport Operations FY2011 -2012 PERFORMANCE MEASURE REPORTS This budget document contains the City's initial departmental performance measure reports. The process of generating these reports began during the summer of 2011 with involvement from department heads, line staff, the City Manager's Office, and Finance Department. The metrics chosen, the format in which they are presented, and their integration into the budget document will continue to be refined in the coming years. The departments for which reports are presented in this appendix include the Police Department, Fire Department, Housing and Inspection Services, the Iowa City Public Library, the Senior Center, Transportation Services, and the Iowa City Airport. The City's goal is to conduct similar reports for every City operating division during future budget years. Future performance measurement will be guided by the City Council's strategic plan goals. Departmental goals and objectives driven by the City's organizational goals will be identified; each department's performance in achieving these goals and objectives will be measured and communicated through the budget document. A -1 City of Iowa City, Iowa Performance Reports 2011 Iowa City Police Department Performance Snapshot Sam Hargadine, Police Chief Why We Exist: The mission of the Iowa City Police Department is to protect the rights of all persons within its jurisdiction to be free from crime, to be secure in their possessions, and to live in peace. By pursuing the goals of education, prevention and enforcement, it is the primary objective of the Iowa City Police Department to pursue the ideal of a community free from crime and disorder in a fair, responsive, collaborative and professional manner. 1. Too Accomplishments and Challenges this Year • Continue to transition into a new Dispatch Center and Operations. • Continue to implement a new Records Management System. • There was an 8% decrease in calls for service for a total of 58,726 compared to 67,609 last year. • A total of 5,639 criminal charges were issued resulting in an 8% decrease from last year. • A reduction in total traffic citations to 4,446 resulted in a 1% decrease from 2009. • Investigated 1227 motor vehicle crashes, including 122 personal injury accidents and 1 fatality. • Hired and continue to train 10 new Police Officers who replaced three long -term Police Officers and filled vacant positions. • The Investigations Unit added a Juvenile Investigator to address growing problems related to juvenile crime. • Records Personnel completed data entry and scanning of 10,076 incidents during 2010. This was a 10.3% increase of incidents completed for 2009. • The Iowa City Police Department was re- accredited from the Commission on Accreditation for Law Enforcement (CALEA) in March of 2011. • Opened a Police Sub - Station on the southeast side of Iowa City. • Worked toward securing FEMA funding and schematic design to rebuild the Iowa City Animal Shelter. • Investigations: 2010 STATS 905 Cases were assigned. 930 cases were cleared (including cases assigned in previous years). 54 cases were carried over into 2011. The total number of cases assigned in 2009 was 875. 869 cases were cleared (including cases assigned in previous years but cleared in 2009). 54 cases were carried over into 2010 for investigation. • Officers received in excess of 6000 hours of training, including over 3000 hours of in -house training. • In 2010 Crime Prevention made 96 presentations to schools, businesses, and community groups resulting in contact with over 6,029 members of the community. • Acquisition and placinq into service a Crime Scene /Accident Investiqation Van. 2. Maior Issues to Address in the Near Future • Complete the conversion to the TAC10 Records Management System, and provide adequate training to Officers to properly utilize the program. • Complete building maintenance needs, including remodeling of the Police Crime Lab, Station Master Room and Police Break room. • Work with Management and Staff to develop a long -range plan for a new Police Station. • Fund the replacement of all vehicle cages and equipment which will become obsolete when the old style Ford Crown Vic is no longer available from the manufacturer. • Secure funding for the replacement of one K -9. • Securing funding for the retention of and expansion of services offered at the Police Sub - Station. A -2 • Addressing both the downtown bar scene, neighborhood house parties and the related underage drinking and intoxication related offenses. • Minimizing the effects of gangs and drugs on the community. • Management and staffing needs associated with Red Light cameras, if the program is implemented. • Maintaining training at an acceptable level with a shrinking budget. • Recruiting and hiring from a diverse applicant pool. • Providing services for a growing Hispanic /Spanish speaking community. • Limited or restricted access to an approved firearms range. • Keeping up to date with equipment and training for computer related crime. • Expanding intelligence information access (crime mapping, data analysis). • Establishing strategies to free up Officer time for increasing Community Policing presence. • Identify clear vision of what type of animal services the community desires. • Construct new animal shelter facility. 3. General Police Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data is influenced by differences in definitions, reporting, and collection measures. It must be noted that it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. UNIVERSAL CRIME REPORTING (UCR 1) Crimes can be reported in various ways. The UCR system has been a standard used by police departments across the United States and is utilized by the State of Iowa as a means of reporting data. UCRI data specifically refers to two groups of crimes: UCR 1 Property Crimes and UCR 1 Violent Crimes. The following crimes are represented in these groups: UCR 1 Property Crimes UCR 1 Violent Crimes Arson Murder /Non -Neg Manslaughter Burglary Forcible Rape Larceny Robbery Shoplifting Aggravated Assault All forms of Theft While more crimes exist, these crimes are utilized to provide an overview of workload and highlight serious crimes in a community. Even with universal reporting, actual reporting of the crimes may vary between communities A -3 4. ICMA Performance Measures The data presented below represents the raw data collected by the Iowa City Police Department and information gathered from the Iowa Department of Public Safety. Data synthesis was based on the International City /County Management Association (ICMA) performance measurement structure. The Iowa City data has been benchmarked against the 2010 ICMA Measurement Performance Data. Specifically, the analysis and benchmarks are for communities with a population between 25k and 100k. Outcomes & 2007 2008 2009 2010 Trend Trend Measures (pop. 66,775) (pop. 67,768) (pop. 67,768) (pop. 67,862) Comment Receipts: Expenditures: Personnel $7,955,623 $8,353,124 $8,281,913 $8,843,956 Increase in 2010 is due to General Levy $7,125,869 $7,739,431 $7,806,415 $8,993,112 T Employee Bluded" line Supplies $229,610 $153,407 $130,580 I i tem being inccluded in General Fund. Other City Taxes $328,527 $343,866 $357,354 $316,635 H Other State $176,117 $166,553 $167,702 $194,171 H G rants Federal Grants - $14,090 $23,393 $12,070 H The 2010 increase is due Local 28E to the City providing Agreements $21,138 $52,844 $67,328 $247,046 services that JECC currently provides to local communities. Police Services $89,988 $68,737 $50,428 $121,452 T Increase is due to federal I forfeitures. Fire Services $8,970 $6,665 $10,465 $9,822 Assisting on alarm calls. Cade Enforcement $2,738 $2,256 $2,174 $2,354 H Contributions $1,300 $1,000 - - and Donations Printed Materials $14,223 $17,484 $17,690 $17,634 H Other Misc. $139,124 $118,476 $133,719 $14,680 I Shifting of forfeitures to "Police Revenue y Services' line item. Sale of Assets 68,400 $33,261 $50,376 $49,484 Employee Employee benefits levy Benefits Levy $1,086,488 $1,062,625 $792,524 - dissolved into the general fund le Total Receipts $9,087,584 $9,627,288 $9,479,580 $9,978,652 Expenditures: Personnel $7,955,623 $8,353,124 $8,281,913 $8,843,956 Services $632,440 $735,887 $751,284 $759,188 Supplies $229,610 $153,407 $130,580 $147,992 H A -4 Capital Outlay $269,911 $384,870 $315,803 $227,516 H Iowa City Hired Additional Total Expenditures $9,087,584 $9,627,288 $9,479,580 $9,978,652 T Officers Total Violent Police Metrics (Raw) Number of Police Iowa City Hired Additional t7fmbe 73 73 75 75 T Officers Total Violent 1.09 1.07 1.10 1.10 average of 1.7 Crimes UCR 1 253 259 247 - H Total Property Iowa City remains above the Crimes UCR 1 1526 1688 1575 - H average of 2.91 Total Violent Crime Arrests 104 104 109 - H UCR1 Iowa City remains above the Total Property 1.55 1.53 1.60 - H average of 1.21 Crime Arrests 482 483 483 - H UCR 1 Total Juvenile Violent Crime 9 16 15 Iowa City hasremained Arrests UCR 1 2285 24.9 23.24 _ H below the national average Total Juvenile of 33.68 Property Crime 114 118 96 - H Arrests UCR 1 Iowa City is a little less than Total DUI 486 424 419 319 H the 7.59 ICMA average. Arrests Total PAULA 1002 879 852 529 Arrests Police Synthesized Outcomes& 2007 2008 2009 2010 Trend ICMAComment Measures Sworn Police Officers Per Iowa City is below the 1000 Population 1.09 1.07 1.10 1.10 average of 1.7 Total Violent Crimes Per 1000 Iowa City remains above the Population 3 .78 3.82 3.63 - H average of 2.91 (UCR1) Total Violent Crime Arrests Iowa City remains above the Per 1000 1.55 1.53 1.60 - H average of 1.21 Population (UCR1) Total Property Crimes Per 1000 Iowa City hasremained Population 2285 24.9 23.24 _ H below the national average (UCR1) of 33.68 Total Property Crime Arrests Iowa City is a little less than Per 1000 7.21 7.12 7.12 - H the 7.59 ICMA average. Population _(UCR1) A -5 Total Arrests of Iowa 84 Cedar Council 1.61 Des UCR 1 Offenses Sioux 1.79 North West AVG Iowa City officers are City 8.02 8.04 7.89 Davenport H arresting more UCR Per Sworn Coralville Liberty Des Measures than the 5.00 Officer ICMA av e. Juvenile Violent Moines Population (2010) 67,862 (6) 58,965 Crime Arrests as 62,630 99,685 203,433 57,637 82,684 Iowa City has increased to a % of Total 8.6% 15.3% 13.7% near the national ICMA Violent Crime 5.84 5.09 5.13 4.12 1.27 average of 15.7% Arrests UCRl 4.46 (6) Juvenile Property Crime Population Iowa City is well below the Arrests as a % national ICMA average of of Total Property 7.4% 6.9% 9.4% 22.6% Crime Arrests Total Violent (UCRI) Total DUI Crime Arrests Iowa City has been above Arrests Per 1000 7.27 6.25 6.18 4.70 the ICMA average of 5.02 Population 1.60 but has recently dipped below that average Total DUI Per 1000 (6) 1.81 1.54 Arrests Per 6.65 5.80 5.58 4.25 3.24 NoICMABenchmark Sworn Officer 2.05 Population Total PAULA Arrests Per 1000 15 12.97 12.57 7.79 NoICMABenchmark Population Total PAULA Arrests Per 13.72 12.04 11.36 7.05 NoICMABenchmark Sworn Officer 5. Iowa Metro Coalition Comparison The Metropolitan Coalition is a coalition of Iowa's largest communities. Staff contacted city departments in each community to provide the comparison below. Coralville and North Liberty have been included but not calculated in the rankings. Metropolitan data is provided through the Department of Public Safety and is updated through 2009. Outcomes Iowa 84 Cedar Council 1.61 Des 1.71 Sioux 1.79 North West AVG & City Ames Rapids Bluffs Davenport Moines Dubuque City Coralville Liberty Des Measures rank Moines Population (2010) 67,862 (6) 58,965 126,326 62,630 99,685 203,433 57,637 82,684 17,269 12,200 56,609 - Metro Coalition Metrics Sworn Officers Per 1000 Population 1.10 (8) 84 1.59 1.76 1.61 1.83 1.71 1.53 1.79 .98 1.16 1.45 Total Violent Crimes Per 3.63 1000 3.00 3.21 8.90 5.84 5.09 5.13 4.12 1.27 2.62 1.28 4.46 (6) Population UCRl Total Violent Crime Arrests 1.60 Per 1000 (6) 1.81 1.54 3.76 2.76 2.61 2.61 1.41 3.24 1.80 .40 2.05 Population UCR1 A -6 Total This metric reflects the ratio of police officers relative to the population protected. This metric can be used as an indicator to baseline protection /service levels in a community. This data can be used to supplement other metrics to enhance overall understanding of service performance. ICMA Summary Metro Summary Iowa City remains below the average for peer Iowa City is below the metropolitan average communities across the country. for the ratio of police officers to the overall population. Property 23.24 Crimes Per (9) 27.50 44.64 73.79 52.54 42.83 32.25 34.77 34.39 7.37 31.54 40.34 1000 Population Total Property Crime Arrests 7.12 63 165 15 Per 1000 (7) 6.02 12.4 16.5 14.49 9.38 6.59 10.48 21.77 . . 10.95 Population UCRl Total UCR1 Arrests Per 7.89 9.2 8.72 11.46 10.6 6.54 5.3 7.74 13.9 Sworn (6) 3.5 13.77 9.02 Officer Juvenile Violent Crime Arrests as a % of Total 13.7% 9.3% 13.3% 21.7% 18.4% 15% 26.4% 31.6% 8.9% (6 ) Violent Crime 4.5% 4.3% 18.06% Arrests UCRl Juvenile Property Crime Arrests as a % of 9.4% Total (9) 27.5% 29.7% 29.4% 39.7% 33.9% 27.1% 50.8% 36.4% 30% 33.9% 31.26% Property Crime Arrests UCRl Total DUI Arrests Per 4.70 3.74 4.61 3.16 2.46 4.65 8.58 8.28 9.03 1000 (3) 6.88 2.13 4.7 Population Total DUI Arrests Per 4.25 Sworn (4) 4.42 2.88 1.79 1.52 2.53 4.6 5.39 5.03 7 1.83 3.24 Officer Police Per $147 $120 $227 $224 $160 $244 $208 $214 $196 Capita Cost 7 Tie 92 147 187 % of General 21.2% Fund 24.8% 28% 34% 38.5% 36.1% 24.8% 38.3% 22.7% 18.1% 17.2% 29.2% ($) Expenditures Information based on most accurate data reflected in the budgeted, estimated, or re- estimated municipal budgets for each community 6. Metric Comparative Analysis ICMA vs. Metro Coalition Sworn Police Officers per 1000 Population Served This metric reflects the ratio of police officers relative to the population protected. This metric can be used as an indicator to baseline protection /service levels in a community. This data can be used to supplement other metrics to enhance overall understanding of service performance. ICMA Summary Metro Summary Iowa City remains below the average for peer Iowa City is below the metropolitan average communities across the country. for the ratio of police officers to the overall population. A -7 Consider: The University of Iowa provides 45 police officers to safeguard the University of Iowa. They have provided assistance in downtown Iowa City. Total Violent Crimes (UCR P1) Per 1000 Population This number measures how many UCR 1 Violent Crimes occur per 1000 population. Higher ratios indicate more violent crimes in the community. ICMA Summary Metro Summary While Iowa City is lower for our metro- Iowa City is below the average for violent coalition, Iowa City remains higher nationwide crimes in the metro - coalition. for violent crimes per 1000 population but arrests. hovers around the average. Total Arrests of Violent Crimes (UCR P1) Per 1000 Population This metric highlights the number or arrests made for UCR 1 violent crimes in the community. Arrests made indicate a level of workload demand for Iowa City officers and assist in gauging the level of violent crimes in Iowa City. ICMA Summary Metro Summary Iowa City is slightly above the national At 1.60, Iowa City is below the average for average for violent crime arrests. violent crime arrests. Total Property Crimes (UCR1) Per 1000 Population This number measures how many UCR 1 Property Crimes occur per 1000 population. Higher ratios indicate more violent crimes in the community. ICMA Summary Metro Summary Iowa City, at 23, is significantly below the Iowa City has significantly fewer UCR 1 national average. property crimes than local peers. Total Arrests of Property Crimes (UCR 1) Per 1000 Population This metric highlights the number or arrests made for UCR 1 property crimes in the community. Arrests made indicate a level of workload demand for Iowa City officers and assist in gauging the level of property crimes in Iowa City. ICMA Summary Metro Summary Iowa City is about average for property crime Iowa City remains below the average for peer arrests. communities. A -8 Consider: Iowa City Officers are busier than the average officer in the area of violent crimes but not as busy as local communities. Consider: Iowa City Officers are arresting slightly less than the average for property crimes nationwide and has on average fewer property crimes nationwide. Locally, Iowa City is below average for both metrics. Total UCR 1 Arrests Per Sworn Officer This metric indicates how many UCR arrests sworn officers made in 2009. The metric helps define workload per sworn officer. ICMA Summary Metro Summary Iowa City is moderately higher than the Iowa City ranks 6th for number of UCR arrests national average. in 2009. Juvenile Violent Crime Arrests as a Percentage of Total Violent Crime UCR 1 Arrests ( %) This metric highlights the percentage of UCRI Violent Crime Arrests that are performed by those being arrested as juveniles. ICMA Summary Metro Summary Iowa City is slightly below the national Iowa City ranks 6" amongst the metro - coalition average of 15.7. and is about average for violent juvenile crimes. Juvenile Property Crime Arrests as a Percentage of Total Property Crime UCR 1 Arrests ( %) This metric highlights the percentage of UCRI Property Crime Arrests that are performed by those being arrested as juveniles. ICMA Summary Metro Summary Iowa City is below the national average of Iowa City is well below the average. 22.6. A -9 Consider: Iowa City Officers are on average busier arresting people for UCR1 crimes than jurisdictions nationwide and locally. Consider: On average, Iowa City officers do not arrest as many juveniles for crimes both nationally or locally. Prepared by: Adam Bentley Email: Adam - Bentley @Iowa - City.org Phone: (319) 356 -5010 A -10 Metro Summary Total DUI Arrests Per 1000 Population This number indicates how many Driving Under the Influence violations occur per 1000 Iowa City ranks 3rd and is average for population. local communities. Total DUI Arrests Per Sworn Officer Iowa City is above the average but is 4'^ This number indicates the number of DUI arrests made per sworn officer in 2010. overall in the rankings. Police per Capita Costs per Resident Iowa City is below average and is tied for This metric highlights how much each resident is paying for police service. The number is 7t' with West Des Moines. derived from total general fund expenditures and total police general fund expenditures. Percent of General Fund Expenditures Iowa city ranks 8t' and is below the local This metric indicates how much, as a percentage, is spent on police services out of the average by 8 %. General Fund. Prepared by: Adam Bentley Email: Adam - Bentley @Iowa - City.org Phone: (319) 356 -5010 A -10 City of Iowa City, Iowa Performance Reports 2011 Iowa City Fire Department Performance Snapshot Andy Rocca, Fire Chief Why We Exist: The mission of the Iowa City Fire Department is to protect our community by providing progressive, high quality emergency and preventive services. 1. Too Accomplishments and Challenges this Year • Implemented a county -wide P25 compliant, digital 800 MHz radio system. • Conducted ongoing response time analysis for improved service delivery. • Developed a four district emergency response plan and updated the Johnson County Mutual Aid Box Alarm System. • Employed nine additional firefighters for Fire Station 4. • Opened Fire Station 4 in the northeast part of the community on October 1, 2011. • Responded to 4,472 total calls for service, a 7.7% increase from the previous year. • Responded to 2,535 emergency medical calls. • Administered year one of the FY2011- FY2016 Strategic Plan. • Fire Prevention and Operations personnel presented 350 fire and life- safety programs and conducted 2,145 fire and life- safety inspections. • Implemented an electronic -based fire inspection and pre -fire planning program. • Eliminated the Captain -Fire Inspector position. • Video conferencing utilized to conduct continuing education for personnel and improve emergency response times. • Identified potential sites for the relocation of the Training Center due to the Riverfront Crossings project. • Purchased three fire apparatus: two replacement engines and one engine for Fire Station 4. • Provided 1,339 hours of hours of training and education and conducted 1,619 hours of physical fitness training. 2. General Fire Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data is influenced by differences in definitions, reporting, and collection measures. It must be noted that it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. Broadly speaking, the physical, political, and demographic characteristics of each reporting jurisdiction influence performance. Examples include unusually good or bad weather, major budget cuts, and median household income. Citizen preferences, council or board priorities, local tax resources, and state- imposed spending limits cause additional variation in the resources available for providing fire and EMS services. More specifically, some of the factors that influence the comparability of fire and EMS data are: A -11 Building stock — Industrial structures are more likely to be involved in fire or hazardous materials events. Older structures are less likely to meet current fire codes or to be equipped with fire detection and suppression systems. High -rise structures may pose additional challenges. Geograahy— Street layout, terrain, the fire /EMS station locations, and traffic flow can significantly impact the ability for one jurisdiction to achieve the same level of service as another. staffing— Jurisdictions can vary in the numbers assigned per fire apparatus, the minimum scheduled to work each day, the percentage of sworn vs. civilian staff, and the percentage of volunteers. she— Jurisdictions have varying levels of EMT - medical services offered by fire departments. The three levels are first responder, paramedic provisional and full paramedic EMS. Cost of service may vary depending on the degree to which different departments perform EMS services. 4. ICMA Performance Measures The data presented below represents the raw data collected by the Iowa City Fire Department and information gathered from the Iowa Department of Public Safety. Data synthesis was based on the International City /County Management Association (ICMA) performance measurement structure. The Iowa City data has been benchmarked against the 2010 ICMA Measurement Performance Data. Specifically, the analysis and benchmarks are for communities with a population between 25k and 100k. Outcomes & 2007 2008 2009 2010 Trend Trend Comment Measures I (pop. 66,775) (pop. 67,768) 1 (pop. 67,768) (pop. 67,862) Receipts: A -12 Employee Benefits Levy is General Levy $3,395,266 $3,670,485 $3,896,515 $4,695,652 �' now included in the General Fund Le Food /Liquor $75 _ _ _ Service now provided by License the Clerk's Office. Federal Grants $63,800 - - - Iowa City has a 28E 28E Agreements $1,126,807 $1,162,923 $1,244,990 $1,244,990 T agreement with the I University of Iowa for fire protection. Fire Services $4,972 $6,898 $5,151 H Printed Materials $160 $168 $81 Misc. - $50 - Merchandise Employee This has been dissolved Benefits Levy $836,303 $802,390 $611,343 into the General Fund Levy. Contributions $32,320 $525 - 220 and Donations The jumps have been Other Misc. from reimbursements Revenue $3,898 $70 $9,489 $1,978 H from travel for certifications and accreditations. A -12 Sale of Assets $30,826 $11,759 $1,590 $325 Total Receipts $5,494,427 $5,655,268 $5,739,501 $5,948,615 H Expenditures: personnel $4,831,783 $4,905,812 $4,855,601 $5,018,089 Services $301,696 $361,726 $368,517 $381,274 H Total Non -Fire Supplies $136,389 $129,233 $161,082 $155,156 Incidents Capital Outlay $210,371 $187,140 $166,502 $150,339 H Total Structure The continued increase is 89 77 59 85 H due to loan repayments for the fire station two Other Financial $14,188 $71,375 187,799 $243,757 T remodel. This number Uses will continue to get larger 64 61 45 60 H as fire station four loan 133 69 87 79 repayments will come from this line item. F T,p $5,494,427 $5,655,268 $5,739,501 $5,948,615 T 4 Ex enditures 2 3 H Average Fire Metrics (Raw) Number of Firefighters 56 56 56 56 H Total Non -Fire Incidents 3,896 4,080 3,982 4,295 H Total Structure Fires 89 77 59 85 H Total Non- Structure Fires 158 100 114 93 H Residential Building Fires 64 61 45 60 H Commercial 133 69 87 79 Building Fires Industrial Building Fires 4 1 2 3 H Average Response Time- Fire incident 5:22 5:34 5:43 5:30 H Min Average Response Time- 5:37 5:53 5:23 6:10 Non -Fire Incident (Min) A -13 Fire Synthesized outcomes& 2007 2008 2009 2010 Trend ICMAComment Measures S. Iowa Metro Coalition Comparison The Metropolitan Coalition is a coalition of Iowa's largest communities. Staff contacted city departments in each community to provide the comparison below. Coralville and North Liberty have been included but not calculated in the rankings. Metropolitan data is provided through the Department of Public Safety and is updated through 2009. Jurisdictions provide varying levels of medical services as a part of their operation. Below are the levels provided: EMS Categories First Responder: Fire -based EMS providers that provide basic life support (BLS) and do not provide transport services to the hospital. Paramedic Provisional: Fire -based EMS providers that provide BLS and advanced life support (ALS), typically on an engine company, provided if and when a paramedic is present, and do not provide transport services to the hospital. Paramedic EMS (full EMS): Fire -based EMS providers that provide ALS services and transport patients to the hospital via an ambulance. A -14 Iowa City is below the Sworn Firefighters average of 1.25 but with Per 1000 Population .83 .82 .82 .82 H the additional firefighters in 2011, will be closer to average (1.04). Total Residential Iowa City is about average Structure Fires per .95 .90 .66 ,88 H with ICMA communities 1000 Population surveyed (89). Total Residential Structure Fires Per Iowa City is above the 1000 Residential 3'29 - average of 2.95 for ICMA Structure Fires peer communities. Total Commercial /Industrial Iowa City is much higher Fires Per 1000 - - - 36.09 _ than the ICMA peer Commercial /Industrial community group of 8.67. Structures Total Structure Fires 1.33 1.13 .87 1.25 H Iowa City is about average, Per 1000 Population hovering around the ICMA average of 1.17. Total Non - Structure Fires Per 1000 2.36 1.47 1.68 1.37 Iowa City is below the Population I I average of 2.05. Total Structure /Non- Structure Fires Per 3.69 2.61 2.55 2.62 H Iowa City is below the 1000 Population average of 3.15. Total Non -Fire Incidents Per 1000 58.36 60.20 58.75 63.29 'f' Iowa City is below the Population average of 76.84. Fire Department Per Iowa City is lower than the $84.99 $83.45 $84.69 $87.65 average of $166 but will be Capita Costs closer to the average in FY12 due to Fire Station 4. Average Cost Per Call - $1,330 $1,381 $1,329 H No ICMABenchmark S. Iowa Metro Coalition Comparison The Metropolitan Coalition is a coalition of Iowa's largest communities. Staff contacted city departments in each community to provide the comparison below. Coralville and North Liberty have been included but not calculated in the rankings. Metropolitan data is provided through the Department of Public Safety and is updated through 2009. Jurisdictions provide varying levels of medical services as a part of their operation. Below are the levels provided: EMS Categories First Responder: Fire -based EMS providers that provide basic life support (BLS) and do not provide transport services to the hospital. Paramedic Provisional: Fire -based EMS providers that provide BLS and advanced life support (ALS), typically on an engine company, provided if and when a paramedic is present, and do not provide transport services to the hospital. Paramedic EMS (full EMS): Fire -based EMS providers that provide ALS services and transport patients to the hospital via an ambulance. A -14 Outcomes & Iowa Cedar Council Des Sioux North West AVG Measures city Ames Rapids Bluffs Davenport Moines Dubuque City Comhrille Liberty Des (rank) .93 1.13 1.59 1.41 - 1.52 1.36 *.17 Moines Population (2010) 67,862 (6) 58,965 126,326 62,630 99,685 203,433 57,637 82,684 17,269 12,200 56,609 - Medical Services FR FR PP PE PP PE PE PP FR FR FR - Provided FR: First Responder PP: Paramedic Provisional PE: Paramedic EMS (Full) Metro Coalition Metrics Sworn Firefighters .82 .93 1.13 1.59 1.41 - 1.52 1.36 *.17 Per 1000 (8) *.16 -.85 1.20 Population Total Residential Structure Fires Per 1000 .88 (5) 42 1.08 .96 .8 - .91 1.22 1.33 1.14 - .89 Population Served Total Residential Structure Fires 3.29 1.80 2.72 1.5 2.78 2.77 2.41 - 2.69 3.61 3.24 Per 1000 (2) - Residential Structures Total Commercial /In dustrial 16.41 Structure Fires 36.09 23.03 17.39 4.37 16.01 - 9.52 8.46 .003 per 1000 (1) 0 - Commercial /In dustrial Structures Total Structure Fires 1.25 1.23 1.34 1.1 1.09 - 3.59 1.56 1.5 per 1000 (7) 1.47 1.3 1.55 Population Total Non - Structure Fires 7.89 per 1000 (6) 9.2 8.72 11.46 10.6 6.54 5.3 7.74 13.9 3.5 13.77 9.02 Population Total Structure /Non 2.62 - Structure (6) 2.96 2.43 4.29 4.13 - 5.91 2.97 4.78 2.21 - 3.61 Fires Per 1000 Population Total Non -Fire Incidents Per 63.29 1000 (4) 62.85 42.08 84.39 144.7 - 80.46 60.96 42.56 55 - 76.96 Population Fire Department $87 $67 $125 $206 $110 $148 $144 $153 $31 Per Capita (7) $32 - $130 Costs Average Cost $1,329 $1,020 $2,827 $2,332 $744 - $1,674 $2,406 $653 Per Call 5 707 $1,761 Percent of General Fund 12.6% 13.8% 15.5% 19% 26% 22% 18% 26% 3.5% 1.5% 11% 18"7a (8) .4 Ex nditures Square Miles 24. 4 Served (8) 24.7 71.8 44 64.9 - 31 59 14 56 42 45.2 A -15 Cost Per This metric reflects the ratio of firefighters relative to the population protected. This metric can be used as an indicator to baseline protection /service levels in a community. This data can be used to supplement other metrics to enhance overall understanding of service performance. ICMA Summary Metro Summary Across the country, peer communities tend to In 2010, Iowa City had a smaller ratio of have a higher firefighter /population ratio. Firefighters to the general population. Service levels and staffing needs are based on However, with the addition of nine firefighters community needs. Having a lower or higher Square Mile 243.7 160.3 207.8 292.5 170.3 - 268.9 215.6 38.1 69.9 146.4 213.1 (3) (1,000's) General Fund Expenditures .51 .55 .22 .43 .40 - .58 .47 .25 Per Square (3) .026 .26 .42 Mile Information based on most accurate data reflected in the budgeted, estimated, or re- estimated municipal budgets for each community 6. Metric Comparative Analysis ICMA vs. Metro Coalition Total Number of Firefighters per 1000 Population Served This metric reflects the ratio of firefighters relative to the population protected. This metric can be used as an indicator to baseline protection /service levels in a community. This data can be used to supplement other metrics to enhance overall understanding of service performance. ICMA Summary Metro Summary Across the country, peer communities tend to In 2010, Iowa City had a smaller ratio of have a higher firefighter /population ratio. Firefighters to the general population. Service levels and staffing needs are based on However, with the addition of nine firefighters community needs. Having a lower or higher in 2011, that number will increase. ratio is not exclusively indicative of the level of protection. Total Number of Residential Press per 1000 Population Served The ratio between residential structure fires and total population served provides an indication on the level of protection the fire department is offering relative to residential fires. Communities with a higher ratio have more fires per person than communities with lower ratios. ICMA Summary Metro Summary Iowa City has an average ratio compared to Iowa City has a lower ratio compared to peer communities across the country. communities in our metro coalition. However, the City's ratio has steadily decreased since 2007. Total Number of Residential Fires per 1000 Structure Fires The ratio between residential structure fires and total residential structures indicates the workload staff assumes with relation to residential fires and how well a community prevents residential fires. ICMA Summary Metro Summary Iowa City has a higher ratio when compared Iowa City has a relatively medium to high ratio to peer communities across the country. This when compared to our neighbors. indicates that Iowa City has more fires per 1000 structures than similar size communities nationwide. A -16 Consider: Staffing levels may be different in peer communities as most communities provide either provisional or full paramedic services. Consider: Ratios can be related to the balance of residential/commercial housing, housing stock, environmental factors, and demographics. Total Number of Commercial and Industrial Structure Fires per 1000 Commercial and Industrial Structure Fires The ratio between commercial /industrial structure fires and total commercial /industrial structures indicates the workload staff assumes with relation to commercial and industrial fires and how well a community prevents such fires. ICMA Summary Peer communities have, on average, a significantly lower ratio than Iowa City. Of the peer communities in the ICMA study, very few included large student populations relative to the total city population. Metro Summary Iowa City has the highest ratio of these fires when compared to our local neighbors. An interesting point to note is that the community with the second highest ratio is the City of Ames. Total Structure Fires per 1000 Population The ratio between structure fires and total population served provides an indication on the level of protection the fire department is offering relative to structure fires and the workload associated with structure fires. Communities with a higher ratio have more structure fires per person than communities with lower ratios. ICMA Summary Metro Summary Iowa City remains average with peer Iowa City has a mid -range ratio compared to communities nationwide on this metric. local communities. per The ratio between non -fire incidents and population indicates the workload our fire staff assumes when responding to emergencies /non - emergencies not relating to a fire. Examples of such a service could include medical or rescue. ICMA Summary Iowa City remains slightly below average nationwide for this metric. Many of the communities in the ICMA study provide advanced medical services that would raise this metric for such communities. Metro Summary Iowa City ranks in the middle between the metro coalition. A -17 Consider: In Iowa City, commercial property includes multi - family houses that have 3 or more rental units and apartment buildings zoned commercially. Consider: While we may be slightly below average nationwide and similar to local communities, services provided must be considered to further enhance understanding of this metric. Fire Department Per Capita Costs This metric simply measures the total general fund expenditures for the Fire Department on a per capita basis for the community. Tied with other measures, this metric provides further clarity in terms of level of service and costs. ICMA Summary Metro Summary Iowa City below the average for per capita Iowa City is the second cheapest fire costs compared to our peer communities department in the metro coalition. However, in nationwide. However, with implementation of 2011, Iowa City will be average for local the new fire station, Iowa City rises to just communities in per capita costs rising from $87 slightly below the average. to $125 per taxpayer. 6. Maior issues to address in the near future • Development and implementation of a Human Capital /Workforce Plan • Reaccreditation with the Commission on Fire Accreditation International • Relocation of the Fire Training Center • Relocation of Fire Station 1 • Construction of Fire Station 5 in the South Planning District • Ensure core programs meet jurisdictional service delivery demands and needs Prepared by: Adam Bentley Email: adam- bentley(Nowa- city.org Phone: (319) 356-5010 A -18 Metro Summary Average Cost Per Call This metric simply measures the total general fund expenditures for the fire department Iowa City pays relatively less per call into the number of responded calls. In a comparative analysis, this highlights the per call than the majority of peer local costs between communities communities. Percent of General Fund Expenditures This number compares how much the City of Iowa City spends on fire services relative to Iowa City ranks second to last in terms of expenditures from the general fund. overall general fund expenditures. Square Miles Protected /Served Iowa City has the smallest amount of This is just a metric defining amount of space protected by the fire department. protected territory to cover compared to the metro - coalition communities. Cost Per Square Mile Iowa City ranks third and is $30,000 This highlights how much Iowa City is spending per square mile protected. Higher totals above the average per square mile. indicate larger amounts of money being spent. General Fund Expenditure Per Square Mile Iowa City ranks third overall for general This number compares how much the City of Iowa City spends out of its general fund for fund expenditures per square mile. fire expenditures per protected mile. 6. Maior issues to address in the near future • Development and implementation of a Human Capital /Workforce Plan • Reaccreditation with the Commission on Fire Accreditation International • Relocation of the Fire Training Center • Relocation of Fire Station 1 • Construction of Fire Station 5 in the South Planning District • Ensure core programs meet jurisdictional service delivery demands and needs Prepared by: Adam Bentley Email: adam- bentley(Nowa- city.org Phone: (319) 356-5010 A -18 City of Iowa City, Iowa Performance Reports 2011 Iowa City Housing and Inspection Department Performance Snapshot Doug Boothroy, Director Why We Exist: The Housing and Inspection Services Department is responsible for administering and enforcing the building codes as well as portions of the Municipal Code and local City Ordinances. This is done through the plan - checking stage and then again at the Feld inspection stage. The mission of the Building Inspection Division is to promote the general health, safety, and welfare of the citizens of Iowa City by assisting citizens with the code and permit process, by working with developers and contractors in achieving their goals, and by working with other City departments for a coordinated effort. We strive to achieve these goals and contribute to the overall mission of the City by: • Administration and compliance of the codes and ordinances adopted by the City of Iowa City that regulate buildings and properties located in the City. • Provide information to the public and to assist them in understanding and the application of the adopted codes and ordinances. • Insure that those individuals and companies that do business in the City meet the regulatory standards set forth in the building code and local ordinances for business and occupation in which they are operating. The mission of the Housing Inspection Division is to ensure the housing facilities are of the quality necessary to protect and promote the health, safety, and welfare of not only those persons utilizing these facilities, the general public as well. We strive to achieve these goals and contribute to the overall mission of the City by: • The inspection of all rental properties located in the City on a two year cycle. • The inspection of all housing related to the Housing Authority's Housing Choice Voucher Program. • Investigating and resolving housing and nuisance complaints for all properties The Iowa CdyHousing Authority (ICHA) acts as a community leader for affordable housing, family self - sufficiency, and homeownership opportunities. We provide: Information & Education, Housing Assistance, Public & Private partnership opportunities. 1. Top Accomplishments and Challenaes this Year • Total value of construction in 2010 was 96 million dollars, up 21 million from 2009 but remains 22.5 million below a ten year average of 118.5 million. • Building Plan reviews completed within two (2) day average from permit application date. • Building permits issued within fifteen (15) days average from date application was received. Land Use and Site Plan Review • Site Plans were reviewed within 3 days average from date received. • Minor Site plans were approved within 28 days average from date application received. • Major Site plans approved within 45 days average from date application received. Rental Inspections • Maintained 2 year inspection cycle for all rental properties. • Added 110 properties to the rental permit roles. • 1,418 housing assistance inspections conducted for the Housing Authority. • 98.6 % of rental cases brought into voluntary compliance. A -19 • Maintained less than two day average to respond to complaints from date complaint received. • Maintained less than fourteen (14) days average to gain compliance from date complaint was received. • Voluntary compliance on 84% of Complaint cases. • Implemented Temporary Use permit for Iowa football home game vendors. • Administered the acquisition, nuisance abatement and sale of two abandoned properties. • Maintained a minimum 98% lease -up rate for both the Housing Choice Voucher (HCV) and Public Housing programs. • Achieved High Performance status for both programs. • Utilized public and private forums to dispel myths and stereotypes about the households that need affordable housing. Met with the new Iowa City Community School District Superintendent, who then arranged for the Housing Authority to address the District Parents Organization. • Completed with Cable TV a short program providing "Who We Are and What We Do" information; will develop a more detailed program, designed to "Tell the Housing Authority's Story" (a multi - segment program). • Partnered with the Domestic Violence Intervention Project (DVIP) to use Tenant Based Rental Assistance (TBRA) funds to assist 4 families in their Transitional Housing Opportunities for victims of domestic violence. • Maintained a 90% lease -up rate (100% for the 5 1- bedroom and 4 2- bedroom units) for the Peninsula Apartments. • Peninsula Apartments revenues exceed expenses. • Finding suitable tenants for the 3- bedroom unit in Peninsula Apartments. 2. Maior Issues to Address in the Near Future • Adopt the 2012 International Codes • Review new requirement to protect light weight construction materials. • Review requirement to install fire suppression in all newly constructed homes. • Monitor State Electrical Code adoption and verify local electrical code compliance. • Conduct ongoing analysis for improved service delivery • Monitor state trade licensing requirements and verify local trade licensing is compliant • Update of technology to increase efficiency and enhance customer service. • Allow electronic submittals of plan documents • Scanning of subdivisions files to make accessible electronically. • Activate process to allow inspection activities to be emailed to clients after each inspection. • Continue to monitor all available resources to find over - occupied rentals and properties rented without permits. • Expand pro - active neighborhood code enforcement efforts. • Increase the use of technology to allow for in the field case entry and reporting. • Increase the use of e-mail to send inspection reports and rental permits to property managers and owners. Maintain lease -up rates in both the HCV and Public Housing programs. A -20 • Maintain involvement with the National Association of Housing and Rehabilitation Officials (NAHRO), Public Housing Authorities Directors Association (PHADA), to ensure that Federal funding continues to fully support the Housing Choice Voucher, Public Housing, and Family Self - Sufficiency programs. • Maintain involvement with Iowa Home Ownership Education Project (IHOEP). • Maintain National criminal background checks through the Iowa Department of Criminal Investigation (DCI) and Federal Bureau of Investigation (FBI). • Increase efforts to cooperate with local law enforcement agencies, including participating in the MATS 2012 training; specifically, building a stronger relationship with Coralville, North Liberty, and the Johnson County Sheriff. • Promote Housing Authority Mission, Priorities, and Goals and educate the general public on the administration of Federal Housing programs. • Seize opportunities to reduce waiting list and serve eligible families while maintaining Housing and Urban Development (HUD) required staff /tenant caseload ratios. • Continue Good Neighbors — Strong Neighborhoods initiative and Partnership with Neighborhood Services and Neighborhood Associations. • Continue working with Mediation Services and the 6 1 Judicial District on our "Family Council" approach to dealing with youth engaging in criminal activity that may jeopardize housing assistance. • Maintain partnership with Iowa Area Association of Realtors working together on Homebuyer Education projects and Affordable Homeownership New Construction projects. • Utilize public and private forums to dispel myths and stereotypes about the households that need affordable housing. • Continue exploration of implementing direct deposit of landlord /owner Housing Assistance Payments (HAP) with the Finance Department. • Maintain a 90% lease -up rate (100% for the 5 1- bedroom and 4 2- bedroom units) for the Peninsula Apartments. • Find suitable tenants for the 3- bedroom unit in Peninsula Apartments. 3. General HIS Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data are influenced by differences in definitions, reporting, and collection measures. It must be noted that it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. More specifically, some of the factors that influence the comparability of HIS data are: • The ability for communities to collect data and maintain records of data (ex. Some track CY others track F17. • Differences in the services offered and reported by similar departments (the degree to which these functions are executed are very diverse). • How services are highlighted in the budget document. • Staff worked to universalize the data; however, some communities had very fractured systems; this required staff to execute latitude in combining services and budgets. A -21 4. ICMA Performance Measures The data presented below represents the raw data collected by the Iowa City Housing and Inspection Services Department. Data synthesis was based on the International City /County Management Association (ICMA) performance measurement structure. The Iowa City data has been benchmarked against the 2010 ICMA Measurement Performance Data. Specifically, the analysis and benchmarks are for communities with a population between 25k and 100k. outcomes & 2007 2008 2009 2010 Trend Trend Measures (pop. 66,775) (pop. 67,768) (pop. 67,768) (pop. 67,862) Comment Receipts: HIS Department Administration General Levy $294,284 $309,029 $307,271 257,635 H Bldg and $350 $750 $1,050 $1,900 Development Code $5,378 $5,092 $7,858 $16,368 Heavy snow season in Enforcement 2010 Printed Materials $139 $412 $218 $44 Other Misc. $10 $111 $218 $895 Revenue Total Receipts $300,161 $315,394 $316,492 $277,112 H Housing Inspections General Levy $77,832 $52,565 $73,516 ($8,797) Misc. Permits and $480 $320 $720 $880 Licenses Construction Permit and $354,002 $377,064 $375,792 $460,388 Inspection Fees Printed Materials $129 $93 $30 $33 H Other Misc. _ - - $335 Revenue Total Receipts $432,443 $430,042 $450,058 $452,839 Building Inspection General Use $12,856 $15,679 $9,871 $7,098 Permits Food and Liquor $145 $135 $141 $107 H License Misc. Permits and $1,530 $1,450 $1,930 $1,815 L i censes Professional $59,095 $63,855 $34,799 $7,025 L i censes Construction Permit and $786,716 $638,730 $664,687 $535,749 A -22 Inspection Fees Misc. License and $210 $830 $290 - Permits Local Government 28E - $1,502 $1,411 $2,534 Agreements Building and $292,562 $355,360 $288,339 $251,929 Development Printed Materials $927 $1,173 $1,054 $465 Other Misc. - $55 $4,288 $1,089 Revenue Interest - - $946 $949 H Revenues Sale of Assets - $76 - - Loans - - $8,862 $11,376 T The A2 Occupancy Program -Loan Payments Total Receipts $1,154,041 $1,078,845 $1,016,139 $819,636 Housing Authority Federal Increase due to American Intergov. $7,192,364 $6,307,111 $6,643,329 $7,793,433 H Renewal /Reinvestment Revenue Act(APRA) Contributions $1,161 $4,669 $1,051 - and Donations Other Misc. Increase due to the Revenue $75,187 $36,965 $85,662 $148,182 Tenant to Own Program TOPS Interest Revenue $272,572 $281,031 $139,537 $89,408 Rents $138,711 $145,438 $179,485 $180,311 Royalties and $21,851 $24,354 $23,287 $29,030 Commissions Sale of Assets $777,787 $331,658 $1,935 $412,159 Sold a building . Transfers $1,506 $245,080 $49,525 $45,055 I n In Loans $85,788 67,583 $97,462 $570,805 T Broadway Mortgage I Refinance Total Receipts $8,566,927 $7,443,902 $7,222,623 $9,268,383 A -23 Expenditures: HIS Department Administration Personnel $243,986 $253,672 $307,271 $223,272 H Relocation of Support Staff Services $50,618 $61,591 $57,777 $53,137 H Supplies $545 - $929 $193 H Capital Outlay $5,012 $131 - $510 Total Expenditures $300,161 $315,394 $316,492 $277,112 H Housing Inspection Personnel $344,981 $365,802 $365,557 $393,092 Services $53,030 $62,615 $76,984 $56,767 Supplies $1,502 $1,625 $7,517 $2,980 Capital Outlay $32,930 - - - Total Expenditures $432,443 $430,042 $450,058 $452,839 Building Inspection Personnel $532,332 $550,702 $542,784 $608,062 T I Relocation of Support Staff Services $79,580 $133,197 $198,032 $130,338 Supplies $12,006 $14,828 $14,355 $8,614 Capital Outlay $1,219 $1,226 $17,825 - Total Expenditures $625,137 $699,953 $772,996 $747,014 Housing Authority Personnel $833,493 $862,510 $902,423 $933,482 Services 6,383,275 $6,358,736 $6,080,004 $6,951,261 Supplies $8,414 $11,562 $9,126 $10,958 H Capital Outlay $230,774 $497,909 399,433 $164,106 H Land Acquisition Other Financial Uses $1506 - - $18,000 Total Expenditures $7457,462 $7,730,717 $7,390,986 $8,077,807 A -24 Building Inspection Metrics Outcomes & 2007 2008 2009 2010 Trend Trend Comment Measures Building Permits Issued 744 889 704 779 H Electrical Permits Issues 346 555 322 326 H Plumbing 175 230 120 107 Permits Issued Mechanical 157 185 116 238 Permits Issued Construction Site 162 149 140 117 Run -Off Permits Demolition 27 19 47 74 Permits Issued Fire Sprinkler Permits 50 69 50 42 H Fire Alarm Permits 8 45 53 45 H Sign Permits 247 192 118 160 Flood Plan Development 22 107 48 33 Permits Liquor Permits 155 155 155 155 H Moving Permits 7 4 1 1 Temporary Use 19 22 13 16 Permits Construction 2,457 2,945 2,172 2,384 H Permits Issued Site Plan Development 33 44 31 20 H Reviews BackFlow 85 70 78 59 Prevention Cases Water Tap Applications 202 194 162 192 H Water Hydrant Connections 18 16 14 20 H Single Family Dwellings 133 114 127 108 A -25 Duplex Dwelling 26 16 10 8 Units 3,529 3,584 3,658 3,768 Multi - Family 16,310 16,437 16,591 16,780 H Dwelling Unites 83 141 71 80 H Total Building Permits Issued 1,418 1,468 H Per 1000 Population Total Permit Issued Per FTE _ 15,326 15,483 16,465 H Housing Inspection Metrics Outcomes & 2007 2008 2009 2010 Trend Trend Commant Measures Active Rental Permits 3,529 3,584 3,658 3,768 Total Rental 16,310 16,437 16,591 16,780 H Units Housing Assistants Units 1,418 1,468 H Inspected Total Inspection Activity Related to Rental Unit _ 15,326 15,483 16,465 H and Housing Authority Inspections Percent of Rental Voluntary 98.9% 98.5% 98% 98.6% H Compliance Housing Code Complaint Cases Related to 175 179 172 219 H Criminal Complain Cases Zoning /Nuisance Complaints 2,194 2,026 2,053 2,140 H Snow 1,194 986 790 788 Complaints Weed Complaints 346 333 345 412 H Junk/Salvage 114 117 200 165 Complaints Other 540 590 718 775 Complaints Citation 47 52 101 69 Complaints Prepared by: Adam Bentley Email: Adam - Bentley @Iowa - City.org Phone: (319) 356 -5010 A -26 City of Iowa City, Iowa Performance Reports 2011 Iowa City Public Library Performance Snapshot Susan Craig, Library Director Why We Exist: The Iowa City Public Library is an innovative and responsive community center that supports lifelong learning, literacy, and access to the world of ideas. Strategic Plan Goals: • Make the Library easier to use and more accessible. • Improve visibility and awareness of library services, programs and collections. • Develop partnerships that build community and support the Library's mission. • Provide resources that inform, entertain, engage and inspire. 1. Too Accomplishments and Challenges this Year Adopted a facilities master plan after studying community needs for remote service locations as well as layout and operations of main library. • Circulated 1,577,730 materials, all time circulation record. 768,033 library building visits. Finalized contract with the University of Iowa to provide access to children's literature materials. Provided orientation and tours to Department of Education and School of Library and Information Science students and faculty. Expanded delivery of children's early literacy programming outside the building (327 programs for 7,404 children.) Improved customer service through cross- training of staff, offering more options to renew materials, adding a self- checkout station in the Children's Room, and redesigning the public access catalog to make it easier to use and to improve visibility of premium databases. Expanded use of social media including Facebook and Twitter. • Partnered with Iowa City UNESCO City of Literature on various projects, including BookMarks. Offered more technology assistance to patrons through partnerships with the Johnson County Livable Communities to provide Senior Tech Zone, and Library staff offered assistance to walk -in patrons at Tech Help- Tuesdays. • Increased offerings of downloadable audio and e- books. Saw increases in circulation of 107% for electronic materials. • Began a pilot project in March to stream video programming. By June 30, 2011, there were 1,176 views of 40 programs. • Reorganized library departments to better reflect community needs and improve service. 2. Maior Issues to Address in the Near Future • Implement recommendation of the new facility plan including work in the main building and opening a public access computer center in the Police substation at Pepperwood Plaza. • Identify core competencies and train staff in order to improve customer service. • Plan and deliver major programming initiatives with the Johnson County Civil War Sesquicentennial Committee, Dan Gable Museum, and Iowa City UNESCO City of Literature. • Offer Iowa Workforce Development software and assist users. • Work with the Iowa City Public Library Friends Foundation to set and accomplish fundraising goals. • Plan program to offer downloadable access to the work of local musicians. • Expand technology support for the public. A -27 • Continue to offer collections users want and need in a variety of formats. • Improve public access to the internet and technology training. • Raise awareness of library programs and services. • Identify and work with partners to provide support for children who struggle with reading. 3. ICMA Performance Measures The data presented below was collected by the Iowa City Public Library. Data synthesis was based on the International City /County Management Association (ICMA) performance measurement structure. The Iowa City data has been benchmarked against the 2010 ICMA Performance Measurement Data. Specifically, the analysis and benchmarks are for communities with a population between 25k and 100k Outcomes & 2007 2008 2009 2010 Trend ICMA Measures I (pop. 66,775) (pop. 67,768) 1 (pop. 67,768) (pop. 67,862) 1 1 Comment Operating Revenue: City Revenue $3,843,675 $4,002,757 $4,189,162 $4,415,502 �t ICPL's per capita per Capita ICPL's revenues have increased gradually and City Revenue $57.56 $59.07 $61.82 $65.07 per Capita $8.57 $8.99 $9.16 $9.96 significantly, while the percentage of total revenue provided by the City has fallen slightly. Total Revenue $4,849,492 $5,109,824 $5,283,812 $5,681,875 T Total Revenue $7262 $75.40 $77.97 $83.73 per Capita Expenditures $4.763,672 $5,307,079 $5,283,812 $5,798,743 �' Operating Expenditures: Total Collection Expenditures $572,223 $608,928 $621,044 $676,169 �t ICPL's per capita per Capita operating expenditures of $85.45 are 2.5 times Total Collection Expenditures $8.57 $8.99 $9.16 $9.96 higher than the 2010 peer r Capita group average of $32.91. This should be analyzed in Total Operating Expenditures $4.763,672 $5,307,079 $5,283,812 $5,798,743 �' conjunction with per Capita 10.19 10.57 10.99 11.00 circulation and registered borrower data, which are Total Operating Expenditures $71.34 $78.31 $77.97 $85.45 �' also very high for ICPL. per Capita registered borrowers as Iowa City has residents, services: Circulation 20.91 21.61 22.49 22.30 �t Circulation per capita of per Capita 22.30 is significantly higher than ICMA's 2010 Library Visits 680,568 716,412 745,077 746,556 peer group average of 12.3. Visits per capita of Library Visits �t 11.00 are also much per Capita 10.19 10.57 10.99 11.00 greater than the peer group average of 7.4. Registered 64,141 65,786 66,539 67,892 T ICPL has as many Borrowers registered borrowers as Iowa City has residents, Borrowers as % much higher than the of Population 96.1% 97.1% 98.2% 100.0% ICMA average of 65 %. This may help explain A -28 Outcomes & 2007 2008 2009 2010 Trend ICMA Comment Measures Reference 60.55 65.20 65.00 66.53 H higher circulation, staff Transactions 88,084 85,079 85,131 81,298 ,�, size, and operations Total Collection expenditures. ICPL has a Public Internet 44 48 46 46 H high number of borrowers Terminals Serial the 2010 peer group average of 0.53. that live outside of Iowa Subscriptions 546 514 522 527 (per 1,000) Internet 0.96 0.96 0.98 H City. 71% of registered Terminal Users 134,888 132,080 131,300 123,636 borrowers are City residents. Employees: FTE Total Staff 60.55 65.20 65.00 66.53 H Total collection size has ICPL's FTE staff per capita is significantly higher than Total Collection FTE MLS 14.90 14.90 14.90 14.90 H y become more rapid as electronic materials Serial the 2010 peer group average of 0.53. FTE per Capita Subscriptions 546 514 522 527 (per 1,000) 0.91 0.96 0.96 0.98 H Collections: Total Collection 241,533 240,622 228,904 225,622 H Total collection size has diminished slightly; this reduction will likely Total Collection per Capita 3.62 3.55 3.38 3.32 y become more rapid as electronic materials Serial Subscriptions 546 514 522 527 H become more prevalent. 3. General Library Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data are influenced by differences in definitions, reporting, and collection measures. It must be noted that it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. More specifically, some of the factors that influence the comparability of Library data are: • Nonresident borrower ratio: The ratio of resident to nonresident borrowers can influence funding for materials acquisition and program planning. Generally, jurisdictions are more inclined to fund materials and programming for their own residents. • Some variation in the number of borrowers may be attributed to the frequency with which jurisdictions purge their borrower records. All other conditions being equal, jurisdictions that purge records frequently tend to report fewer registered borrowers than jurisdictions that purge infrequently. • Because some jurisdictions provide library services to neighboring jurisdictions by means of contract or other official agreement, the size of the service area may be larger than the population of the jurisdiction. • Variations in library expenditures may be attributed to differences in the number of library facilities, the hours of operation, and the size and scope of holdings and programs. • Also possibly influencing expenditure levels is citizen demand for library services; traditional library services such as book loans and reference assistance as well as less traditional library-based services such as Internet access, adult literacy programs, and more. • Some differences in the number of items circulated during the reporting period may be attributed to the size of a jurisdiction's library collection and the proportion of the collection that circulates outside the library. For example, an increasing number of jurisdictions offer access (both in- library and remote) to substantial electronic holdings that do not circulate outside the library per se and, therefore, may not be reflected in circulation statistics. A -29 4. Iowa Urban Public Libraries (IUPLA) Comparison The data presented below represent performance measures from the Iowa Urban Public Libraries members; these are the public libraries from Iowa's largest communities. Population for each city is based on 2010 Census data; the populations of contracting cities and outlying rural areas are not included. This can affect per capita analyses; it is important to analyze data with respect to a library's level of registered borrowers. Outcomes Iowa City Ames Cedar Council Davenport port Des Dubuque Sioux City Waterloo & Measures (rank) Rapids Bluffs Moines Population 67,862 58,965 126,326 62,630 99,685 203,433 57,637 82,684 68,406 (2010) (6) $0 $203,000 $0 $990,042 $0 $0 $0 $530,196 Employees FTE 66.53 44.35 44.10 24.41 65.40 94.93 28.73 35.20 30.53 Registered 15 MLS in FTE (1) 8 12 7 17 29 9 6 4 FTE $677,784 $0 $203,000 $0 $990,042 $0 $0 $0 $530,196 Expenditures 0.98 per Capita tl) 0.75 0.35 0.39 0.66 0.47 0.50 0.43 0.45 (per 1,000) (3) Borrowers Total Registered Borrowers 67,892 (2) 34,202 58,478 51,072 45,703 167,795 43,172 52,007 47,599 Registered 1.00 Borrowers (1) 0.58 0.46 0.82 0.46 0.82 0.75 0.63 0.70 per Capita $677,784 $0 $203,000 $0 $990,042 $0 $0 $0 $530,196 Expenditures (2) per $85.41 $96.64 $73.04 $42.48 $92.69 $44.58 $57.58 $51.66 $47.32 Registered (3) Borrower (1) $54.08 $26.99 $27.94 $31.03 $33.06 $43.13 $31.17 $23.16 Receipts City $3,7 $3,188,615 $3,409,423 $1,738,490 $3,093,506 $6,725,210 $2,485,652 $2,576,947 $1,584,149 Appropriation (2) (2) City Income Received $677,784 $0 $203,000 $0 $990,042 $0 $0 $0 $530,196 from Special (2) Levies Per Capita $55.08 City (1) $54.08 $26.99 $27.94 $31.03 $33.06 $43.13 $31.17 $23.16 Appropriation County $381,180 $125,528 $85,826 $195,352 $0 $60,056 $0 $0 $59,721 (1) Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 Assistance State $99,749 $80,715 $77,280 $29,791 $55,034 $127,756 $41,712 $58,272 $60,354 Revenues (2) Fines /Fees $2362,630 6 3 $116,697 $80,987 $86,722 $49,358 $438,243 $77,042 $79,593 $41,147 Endowments $226,848 and (1) $101,893 $113,697 $157,574 $43,212 $172,335 $4,223 $65,953 $138,949 Gifts Other $321,966 $54,256 $146,085 $168,614 $5,0000 $143,805 $58,750 $29,709 $103,501 (1) A -30 outcomes Iowa City $3,667,704 Cedar Council $4,236,152 Des $2,667,379 $2,810,474 $2,518,017 8, Measures (rank) Ames Rapids Bluffs Davenport Moines Dubuque Sioux City Waterloo Total Receipts $5,681,875 (2) $3,667,704 $4,116,298 $2,376,543 $4,236,152 $7,667,405 $2,667,379 $2,810,474 $2,518,017 Expenditures (2) (2) $405,798 $478,000 $363,903 $500,000 $764,238 $419,522 $343,596 $201,338 Per Capita $83.73 $62.20 $32.58 $38.19 $42.50 $37.69 $46.28 $33.99 $36.81 Total Income (1) $502,588 $776,161 $282,407 $838,444 $1,495,571 $346,764 $543,245 $462,068 Expenditures Total $5,7 $3,305,438 $4,271,101 $2,169,707 $4,446,573 $7,480,332 $2,485,652 $2,686,758 $2,252,582 Expenditures (2) (2) $405,798 $478,000 $363,903 $500,000 $764,238 $419,522 $343,596 $201,338 Salaries $2,987,137 (2) $1,901,394 $2,180,730 $1,011,206 $2,187,962 $4,088,185 $1,348,784 $1,413,043 $1,295,858 Benefits $2,526 $502,588 $776,161 $282,407 $838,444 $1,495,571 $346,764 $543,245 $462,068 Material (2) $6.88 $3.78 $5.85 $5.02 $3.76 $7.28 $4.16 $2.94 Personnel $57,563 Costs per (5) $54,205 $67,050 $52,995 $46,275 $58,820 $59,017 $55,576 $57,580 FTE (5) 12.28% 11.19% 16.77% 11.24% 10.22% 16.88% 12.79% 8.94% Benefits as a 74656 5 6,5 % of 22.0% 20.9% 26.2% 21.8% 27.7% 26.8% 20.5% 27.8% 26.3% Personnel (6) Costs 11.00 Personnel (1) 7.39 2.91 7.01 5.13 6.61 4.97 5.08 4.02 Costs as a % 66.0% 72.7% 69.2% 59.6% 68.1% 74.6% 68.2% 72.8% 78.0% of Total (8) Expenditures Expenditures - Materials Total $676,169 1,431,023 708,139 600,372 695,036 1,527,788 666,138 584,104 441,746 Material (2) $405,798 $478,000 $363,903 $500,000 $764,238 $419,522 $343,596 $201,338 Expenditures (2) Per Capita $9.96 Material (1) $6.88 $3.78 $5.85 $5.02 $3.76 $7.28 $4.16 $2.94 Expenditures Material 11.66% 32,267 16,058 24,595 10,627 16,094 23,186 16,594 14,469 Exp.as a % (5) 12.28% 11.19% 16.77% 11.24% 10.22% 16.88% 12.79% 8.94% of Total Exp. 74656 5 6,5 Services Circulation 1,513 ) 52 1,431,023 708,139 600,372 695,036 1,527,788 666,138 584,104 441,746 Circulation 22.30 24.27 5.61 9.65 6.97 7.51 11.56 7.06 6.46 per Capita (2) Circulation 6'7 per Item (1) 6.5 6.6 3.1 2.2 2.7 3.3 2.5 2.6 Turnover Circulation 22,742 32,267 16,058 24,595 10,627 16,094 23,186 16,594 14,469 per FTE (4) Annual 74656 5 6,5 Building , 435,572 367,295 436,136 511,259 1,344,334 286,416 419,635 274,903 Traffic Building 11.00 Traffic per (1) 7.39 2.91 7.01 5.13 6.61 4.97 5.08 4.02 Capita A -31 Outcomes Iowa City Cedar Council Des & Measures (rank) Ames Rapids Bluffs Davenport Moines Dubuque Sioux City Waterloo Reference Transactions 81,298 (4) 4) 52,442 23,429 52,290 107,527 216,448 29,589 118,716 74,781 Reference 1.20 0.89 0.19 0.84 1.08 1.06 0.51 1.44 1.09 per Capita (1) Ohio Illinois Colorado Michigan (Missouri) Libraries rank 0 Children's 25,802 0 3 4 2 Population* 78,4214 58,047 63,348 Program (3) 38,099 21,215 20,280 14,896 65,787 12,858 11,037 20,255 Attendance (6) 5 5 Technology Total Iowa City, Daniel Boone Outcomes Licensed (3) 36 51 41 58 33 39 37 26 Databases Illinois Ohio Illinois Colorado Michigan (Missouri) Libraries rank 0 Internet 0 0 3 4 2 Population* 78,4214 58,047 63,348 Computers 46 28 54 83 50 126 45 24 64 for Public (6) 5 5 Use City Residents 1,475 2,106 2,339 750 1,994 1,615 1,281 3,445 1,069 per (6) Computer Public Internet Uses 123,636 (2) 66,015 45,044 70,047 97,398 242,791 43,490 72,172 108,430 S. Selected National Library Comparison The charts below present data from selected public libraries. Data was compiled by ICPL using metrics based on the ICMA Center for Performance Measurement report. 2009 reported data are used, the most recent available for some comparison libraries. *Population includes residents for each library's entire service area, including contracting cities and proportional representations of rural county populations. For instance, the population used for Iowa City includes a portion of rural county residents, Hills, and University Heights. This is important to help standardize data, especially when comparing to regional libraries such as Daniel Boone in the Columbia, Missouri area. Number of Outlets Central Iowa City, Daniel Boone Outcomes Iowa Fayetteville, Skokie, Westerville, Bloomington, Boulder, Ann Arbor, Regional & Measures (per Capita Arkansas Illinois Ohio Illinois Colorado Michigan (Missouri) Libraries rank 0 0 0 0 3 4 2 Population* 78,4214 58,047 63,348 71,431 74,975 100,418 155,611 172,462 Outlets 0 1 2 1 2 4 5 5 Number of Outlets Central Library 1 1 1 1 1 1 1 1 Branch Libraries 0 0 0 0 0 3 4 2 Bookmobiles 0 0 1 0 1 0 0 2 Outlets 0 1 2 1 2 4 5 5 Employees FTE 65.00 44.0 111.0 69.0 58.0 79.0 169.0 120.0 A -32 MLS in FTE Iowa City, 11.0 31.0 21.0 12.0 16.0 29.0 Daniel Boone Outcomes Iowa Fayetteville, Skokie, Westerville, Bloomington, Boulder, Ann Arbor, Regional &Measures (per Capita Arkansas Illinois Ohio Illinois Colorado Michigan (Missouri) Capita rank 1.31 5.70 1.03 1.29 1.27 0.92 1.43 MLS in FTE 14.90 11.0 31.0 21.0 12.0 16.0 29.0 23.0 FTE per (4) $53.62 $151.70 $26.53 $58.44 $68.12 $95.77 $45.92 r Capita 1.20 Capita $67.56 1.31 5.70 1.03 1.29 1.27 0.92 1.43 Revenue (6) $62.90 $165.18 $84.77 $65.73 $69.63 $102.44 $50.10 (per 1,000) Operating Revenue Local $58.65 252,171 629,321 479,626 259,025 404,573 497,964 552,674 Revenue (4) $53.62 $151.70 $26.53 $58.44 $68.12 $95.77 $45.92 r Capita (8) Total $67.56 458 835 432 550 559 1,451 917 Revenue (5) $62.90 $165.18 $84.77 $65.73 $69.63 $102.44 $50.10 r Capita Total $5,283,812 $3,429,097 $10,463,820 $6,055,323 $4,927,950 $6,852,765 $15,941,548 $8,640,169 Revenue $5,283,812 $3,429,097 $9,144,895 $5,685,764 $4,167,625 $6,852,765 $12,057,936 $7,503,036 Operating Expenditures Total 228,904 252,171 629,321 479,626 259,025 404,573 497,964 552,674 Collection $621,044 $429,252 $1,165,148 $617,302 $513,266 $722,651 $1,903,118 $1,245,481 Expenditures (8) Collection $794 458 835 432 550 559 1,451 917 Expenditures (4) $7.39 $18.39 $8.64 $6.85 $7.20 $12.23 $7.22 per Capita Total Operating $5,283,812 $3,429,097 $9,144,895 $5,685,764 $4,167,625 $6,852,765 $12,057,936 $7,503,036 Expenditures Operating $67.56 Expenditures (5) $59.07 $144.36 $79.60 $55.59 $68.24 $77.49 $43.51 per Capita Collections Total Collection 228,904 252,171 629,321 479,626 259,025 404,573 497,964 552,674 Collection 2.9 4.3 9.9 6.7 3.5 4.0 3.2 3.2 per Capita (8) Serial Subscriptions 522 458 835 432 550 559 1,451 917 Databases 43 101 54 325 43 54 32 41 Services Total Circulation 1,523,810 1,056,178 1,731,452 2,149,919 1,012,109 1,354,742 9,172,180 1,966,123 Circulation 19.48 per Capita (4) 18.20 27.33 30.10 13.50 13.49 58.94 11.40 A -33 Library Visits Iowa City, 594,387 783,819 1,155,076 335,994 991,599 1,713,595 Daniel Boone Outcomes Iowa Fayetteville, Skokie, Westerville, Bloomington, Boulder, Ann Arbor, Regional &Measures (per Capita Arkansas Illinois Ohio Illinois Colorado Michigan (Missouri) Reference rank 71,267 75,102 163,644 74,424 52,213 59,801 263,395 Library Visits 745,077 594,387 783,819 1,155,076 335,994 991,599 1,713,595 874,467 Library Visits 9.53 10.24 12.37 16.17 4.48 9.87 11.01 5.07 per Capita (6) Reference 85,131 71,267 75,102 163,644 74,424 52,213 59,801 263,395 Transactions Number of Public 46 104 86 202 60 63 241 67 Internet Terminals Users of Public Internet 131,300 101,843 137,698 1,191,944 69,041 193,489 265,749 198,733 Terminals 6. Metric Comoarative Analysis ICMA vs. IUPLA Operating Expenditures per Capita ICMA Summary ICPL has per capita operating expenditures dramatically higher than the ICMA peer group average. Expenditures for ICPL average $85.45 per resident compared to the ICMA average of $32.91. IUPLA Summary ICPL's per capita operating expenditures are also much higher than the IUPLA average of $44.66. ICPL has the highest per capita expenditures among IUPLA members and is $29.39 more than the next highest IUPLA � library (Ames). Registered Borrowers per Capita ICMA Summary ICPL has many more registered borrowers per capita than ICMA peer communities. ICPL has more registered borrowers than Iowa City has residents, with a registered borrower percentage of just over 100°/x. The ICMA average for communities of 25,000 to 100,000 residents is 65 %. IUPLA Summary ICPL also has a very high per capita registered borrower percentage when compared to other Iowa public libraries. The average for IUPLA libraries is 69 %. ICPL ranks first in this metric among IUPLA members. A -34 Consider: While this metric is affected by ICPL's large number of non- resident borrowers, it is still exceptionally high. This tends to be the case with cities that are home to large universities; ICPL's per capita expenditures are comparable to libraries in Bloomington (IL), Ann Arbor (MI), and Boulder (CO). However, ICPL expenditures are significantly higher than Ames, also home to a large state university. Consider: ICPL has a significant number of non - resident borrowers. 71% of the library's registered borrowers are City residents. This additional activity may have the effect of increasing the per capita cost of the library for City residents, but may also serve as an attraction that brings visitors to the City from outlying areas. Fittingly, ICPL receives the most county financial support among IUPLA members. Consider: Staff per Capita (FTE employees per 1,000 residents) Fintffpreted should also be ICMA Summary IUPLA Summary in context. High staff ld demonstrate ineff icient ICPL staffs 0.98 FTE employees per 1,000 ICPL's average is also dramatically higher than but could also be a factor residents, nearly double the ICMA peer group the IUPLA average of 0.55. a higher level of library average of 0.53. traffic. Library Visits per Capita (Total building traffic per resident) ICMA Summary ICPL's per capita library visits of 11.0 are significantly higher than the ICMA peer community average of 7.4. IUPLA Summary ICPL also outpaces the IUPLA per capita visit average of 6.0. ICPL ranks first among IUPLA libraries in this metric. A -35 Consider: High levels of library visits can necessitate higher staffing levels. However, it should also be noted that while ICPL ranks first among IUPLA libraries in visits per capita and second in circulation per capita (noting the effect of bookmobile services in Ames), its ranking in circulation per FTE is fourth. ICPL's comparatively low percentage of expenditures on collection acquisitions viewed in light of high patron traffic and circulation data may demonstrate a high quality (demand) in the materials acquired. While increased circulation can Consider: This metric must be understood in context with other variables. A necessitate increased operational expenditures, it should be noted higher percentage of expenditures devoted to collection acquisitions that Ames has a higher per capita Circulation per Capita circulation and much lower per capita expenditures. However, Ames operates a bookmobile that circulates a significant number of ICMA Summary IUPLA Summary children's materials during visits to ICPL spends a slightly smaller percentage of its area schools. After backing out ICPL's circulation per capita of 22.30 is ICPL's circulation is also much greater than the Ames' bookmobile service, ICPL significantly higher than the ICMA peer group IUPLA per capita average of 11.27. ICPL ranks would rank first among IUPLA average of 12.30. second among IUPLA members in this metric members in this measure. ICPL behind Ames (24.27). Ames operates a ranks fourth among IUPLA member bookmobile that circulates a significant libraries in circulation per FTE, but administration. amount of children's materials to area schools. first in circulation per item (turnover). Staff per Capita (FTE employees per 1,000 residents) Fintffpreted should also be ICMA Summary IUPLA Summary in context. High staff ld demonstrate ineff icient ICPL staffs 0.98 FTE employees per 1,000 ICPL's average is also dramatically higher than but could also be a factor residents, nearly double the ICMA peer group the IUPLA average of 0.55. a higher level of library average of 0.53. traffic. Library Visits per Capita (Total building traffic per resident) ICMA Summary ICPL's per capita library visits of 11.0 are significantly higher than the ICMA peer community average of 7.4. IUPLA Summary ICPL also outpaces the IUPLA per capita visit average of 6.0. ICPL ranks first among IUPLA libraries in this metric. A -35 Consider: High levels of library visits can necessitate higher staffing levels. However, it should also be noted that while ICPL ranks first among IUPLA libraries in visits per capita and second in circulation per capita (noting the effect of bookmobile services in Ames), its ranking in circulation per FTE is fourth. ICPL's comparatively low percentage of expenditures on collection acquisitions viewed in light of high patron traffic and circulation data may demonstrate a high quality (demand) in the materials acquired. Consider: This metric must be understood in context with other variables. A Collection Expenditures as a Percentage of Total Operational Expenditures � 9 � � higher percentage of expenditures devoted to collection acquisitions ICMA Summary IUPLA Summary could demonstrate more efficient operations, with more budgetary ICPL spends a lower percentage of operational ICPL spends a slightly smaller percentage of its flexibility to expand collections. expenditures on material acquisitions operational budget on material acquisitions However, it could also demonstrate (11.66°/x) than the ICMA peer group average than the IUPLA average of 12.44°/x. fewer staff available for patron of 14.3°/x. assistance or program administration. Staff per Capita (FTE employees per 1,000 residents) Fintffpreted should also be ICMA Summary IUPLA Summary in context. High staff ld demonstrate ineff icient ICPL staffs 0.98 FTE employees per 1,000 ICPL's average is also dramatically higher than but could also be a factor residents, nearly double the ICMA peer group the IUPLA average of 0.55. a higher level of library average of 0.53. traffic. Library Visits per Capita (Total building traffic per resident) ICMA Summary ICPL's per capita library visits of 11.0 are significantly higher than the ICMA peer community average of 7.4. IUPLA Summary ICPL also outpaces the IUPLA per capita visit average of 6.0. ICPL ranks first among IUPLA libraries in this metric. A -35 Consider: High levels of library visits can necessitate higher staffing levels. However, it should also be noted that while ICPL ranks first among IUPLA libraries in visits per capita and second in circulation per capita (noting the effect of bookmobile services in Ames), its ranking in circulation per FTE is fourth. ICPL's comparatively low percentage of expenditures on collection acquisitions viewed in light of high patron traffic and circulation data may demonstrate a high quality (demand) in the materials acquired. Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356 -5014 A -36 Consider: Again, university communities spend much more per capita on their public libraries than other cities; Ames spends just $1 less per capita than Iowa City. Both cities spend well above the IUPLA average. Consider: ICPL's rental revenue from leased space accounts for approximately $2 per capita that is not used for operational expenses. Consider: While Iowa City appropriates more per resident to its library than any other IUPLA member community, the ICPL also generates more charitable and county income than any other IUPLA library. Furthermore, ICPL receives the second most in state appropriations and generates the second most in fines /fees, behind Des Moines. Consider: ICPL expenditures per borrower remain high despite its high number of registered borrowers per capita. While non - resident borrowers do influence per capita expenditures, operational costs are still far above the IUPLA average after non - resident borrowers are accounted for. Consider: While ICPL has a high per capita FTE staff, total personnel costs still comprise a lower than average percentage of the library's total budget. IUPLA Summary ICPL's per capita City City Appropriations per Capita appropriations of $55.08 are much higher than the IUPLA City financial support per resident average of $36.18, ranking borrower first among member libraries in this metric. Total revenue per capita of Total Revenue per Capita over $80 per resident is also dramatically higher than the Per capita expenditures on materials IUPLA average of $46.00. Total library income per resident Again ICPL ranks first in this measure. ICPL generates more than Personnel Costs as a Percentage of $100,000 annually in charitable Endowments and Gifts gifts over the IUPLA average. In 2010, ICPL received nearly Total charitable income in dollars $227,000 in endowments and Personnel costs , including benefits, as a gifts compared to the IUPLA percentage of total operational costs (not average of just over $116,000. Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356 -5014 A -36 Consider: Again, university communities spend much more per capita on their public libraries than other cities; Ames spends just $1 less per capita than Iowa City. Both cities spend well above the IUPLA average. Consider: ICPL's rental revenue from leased space accounts for approximately $2 per capita that is not used for operational expenses. Consider: While Iowa City appropriates more per resident to its library than any other IUPLA member community, the ICPL also generates more charitable and county income than any other IUPLA library. Furthermore, ICPL receives the second most in state appropriations and generates the second most in fines /fees, behind Des Moines. Consider: ICPL expenditures per borrower remain high despite its high number of registered borrowers per capita. While non - resident borrowers do influence per capita expenditures, operational costs are still far above the IUPLA average after non - resident borrowers are accounted for. Consider: While ICPL has a high per capita FTE staff, total personnel costs still comprise a lower than average percentage of the library's total budget. IUPLA Summary I expenditures per Expenditures per Borrower boo rr rr ower of $85.41 is significantly higher than the Total operational expenditures per registered IUPLA average of $65.71; ICPL borrower is the third highest IUPLA member in this metric behind Ames and Davenport. Collection Expenditures per Capita ICPL spends more on materials acquisition per capita than any Per capita expenditures on materials other IUPLA member library. acquisition The ICPL expenditure of $9.96 per capita far exceeds the average of $5.51. Personnel Costs as a Percentage of ICPL's personnel costs are Total Expenditures 66.0% of operational expenditures, less than the IUPLA average of 69.9°/x. Personnel costs , including benefits, as a ICPL has the second lowest percentage of total operational costs (not percentage among member including capital expenditures) libraries in this metric. Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356 -5014 A -36 Consider: Again, university communities spend much more per capita on their public libraries than other cities; Ames spends just $1 less per capita than Iowa City. Both cities spend well above the IUPLA average. Consider: ICPL's rental revenue from leased space accounts for approximately $2 per capita that is not used for operational expenses. Consider: While Iowa City appropriates more per resident to its library than any other IUPLA member community, the ICPL also generates more charitable and county income than any other IUPLA library. Furthermore, ICPL receives the second most in state appropriations and generates the second most in fines /fees, behind Des Moines. Consider: ICPL expenditures per borrower remain high despite its high number of registered borrowers per capita. While non - resident borrowers do influence per capita expenditures, operational costs are still far above the IUPLA average after non - resident borrowers are accounted for. Consider: While ICPL has a high per capita FTE staff, total personnel costs still comprise a lower than average percentage of the library's total budget. City of Iowa City, Iowa Performance Reports 2011 Iowa City Senior Center Performance Snapshot Linda Kopping, Senior Center Coordinator Why We Exist: The mission of the Senior Center is to encourage optimal aging among older adults by offering programs and services that promote wellness, social interaction, community engagement, and intellectual growth. The Center serves the public through intergenerational programming and community outreach. Strategic plan goals 2010 -2015: To provide opportunities and advocacy to empower seniors in order to combat ageism, create a positive image of aging, and a positive image of the Senior Center. To improve stability and diversity of financing. To increase cultural diversity among participants. • To promote an environment of inclusion. • To be synonymous with the highest quality programs that promote optimal aging. • To involve the Senior Center in the community and the community in The Center. • To improve accountability and transparency. 1. Top Accomplishments and Challenges this Year • Challenged negative images of The Center and aging by producing effective television commercials that helped change the image of The Center and aging. Very effective in spreading information and creating a little "buzz." • Without additional funding or staff, expanded and enriched programming with community partnerships. • Memberships increased to 1391. • Successfully served the varied interests of older adults from 50 to 100 years of age; total of 123,996 visits in FY11. • Conducted outcome based surveys of fitness and performance group participants. Results were overwhelmingly positive and demonstrated self - perceived health- related changes. • Maintained quality of cardio room by acquiring 3 state -of -art pieces of exercise equipment for participant use. • Identified and coordinated the work of 500 volunteers served The Center /community. • Increased participant involvement in the operation of The Center by forming the steering council and working committees. Committees selected new logo, conducted class evaluations, developed promotional brochure, etc. • Expanded evening and weekend programming to better serve the community. • Participated in community initiatives — advance care planning, visibility action team (LGBT creating an environment of inclusion); major partner in both initiatives. • Increased recycling, moving toward a paperless building. Community recycling center for cell phones. • Lowered operating costs with new boiler, chiller, and roof. A -37 2. Maior Issues to Address in the Near Future • Complete accreditation process through the National Institute of Senior Centers, a subunit of the National Council on Aging. • Secure and stabilize funding to support operational expenses. • Begin to establish relationships with leaders in various ethnic communities. • Conduct and analyze a community survey of people 50+ years of age. • Replace malfunctioning emergency panel. • We have more participant demand for classes than space in which to accommodate them. How we can satisfy the demand we have created is a challenge for FY12. • Establish The Center as a central location for community members to meet with trained volunteers to receive counseling as a part of the Honoring Your Wishes: A Community -Wide Advance Care Planning Initiative. • Begin transition to electronic production /transmission of program guide or a weekly news brief. 3. Senior Center Performance Measures The data below were collected by the Iowa City /Johnson County Senior Center. Data are influenced by several factors, most notably the manner in which capital projects are budgeted and the operations of meal service controlled by an outside agency rather than the City. Thus, it is more important to analyze data trends than to focus on any one particular data point. Outcomes & 2007 2008 2009 2010 Trend Comment Measures . 66,775) . 67,768) . 67,768) . 67,862) Revenue A -38 *In FY08, $462,750 was City Appropriations $587,712 $1,077,632* $667,613 $570,277 H appropriated for building improvements to restrooms, boiler, City Appropriations $8.80 $15.90 $9.85 $8.40 H and roof. These per Capita are typically financed through loans. City City Appropriations appropriation per SC Member . $75155 . $124151 $67709 . $53397 . I FYII estimate is Residing in Iowa y $652,119. City Meal service is administered by ElderServices; this use of Center City Appropriations per Total Visit $10.46 $14.68 $7.23 $6.10 facilities introduces a cost without generating revenue. Contributions and $93,525 $27,720 $48,394 $20,499 H 2006 donations Donations totaled $13,062. Though there are spikes, the trend Rental Income $371 $1,084 $1,511 $2,151 T is labeled flat. A -38 Outcomes & 2007 2008 2009 2010 Trend Comment Measures I (pop. 66,775) 1 (pop. 67,768) 1 (pop. 67,768) 1 (pop. 67,862) County Revenue $75,000 $75,000 $75,000 $75,000 H County revenue will drop to $70,000 in County Revenue as 1003 1071 1217 1287 the upcoming FY. City appropriations a Percent of Total 9.2% 6.0% 8.6% 9.8% H per City resident Expenditures $12.25 $18.47 $12.82 $11. 29 H member are $145.37 County Revenue 4,774 11,124 11,672 9,357 H higher than County per Member appropriations per Residing in Johnson $355.45 $412.09 $362.32 $388.60 H County resident. County Outside of 80,224 104,148 121,930 119,973 $15 of this difference Iowa City is paid for by County members themselves County Revenue $1.33 $1.02 $0.81 $0.80 through higher per Total Visit membership fees. Expenditures Total Expenditures $817,930 $1,251,599 $869,113 $766,080 H FY11 estimate Total Members 1003 1071 1217 1287 for total Meals Served 19,261 19,593 17,934 17,197 expenditures is Total Expenditures $12.25 $18.47 $12.82 $11. 29 H $870,900; the per Capita 4,774 11,124 11,672 9,357 H trend is labeled Flat despite peak. Expenditures per $14.56 $17.04 $9.41 $8.20 Increase from FY10 to FY11 is Senior Center Visit 80,224 104,148 121,930 119,973 decrease in in services. Some debt was Personnel Costs $425,992 $422,044 $442,918 $454,454 retired in FYll. FY08 % decrease Personnel as was due to the Percentage of 52.1% 33.7% 51.0% 59.3% T inclusion of Expenditures capital projects in a single FY budget. Services Senior Center Visits 56,189 73,431 92,324 93,419 T Not unique Total Members 1003 1071 1217 1287 visitors Meals Served 19,261 19,593 17,934 17,197 Administered by y ElderServices Other Services 4,774 11,124 11,672 9,357 H Leveled off after increase. Up despite Total Attendance 80,224 104,148 121,930 119,973 decrease in meals. Steady, Volunteers 445 453 498 500 significant increase. Membership A -39 Steady, Total Members 1003 1071 1217 1287 significant increase. Members in their Percent, Age 50 -59 9.0% 11.0% 12.3% 11.5% H 60's are the A -39 Percent of Iowa City Madison Comment Measures pop. 67,862 growing Percent, Age 60 -69 29.0% 32.0% 34.2% 36.0% membership Residents and program fees. The City funds operational costs only. Iowa City appropriations per capita are dramatically higher City Appropriations per Capita demographic. Percent Johnson than Madison. Personnel Costs as a As a fixed dollar amount, Iowa City spends slightly more on This could Percent, Age 70 -79 33.0% 31.0% 30.4% 29.9% possibly help (Outside Iowa City) $766,080 $472,126 More than $140,000 of the difference in expenditures is from inform Percent, Age 80 -89 25.0% 23.0% 20.3% 20.0% Visit programming Johnson County 1% 2% 2% 1% y decisions. Percent of Iowa City Madison Comment Measures pop. 67,862 pop. 233,209 Members, Iowa City 78% 81% 81% 82% In FY11, Iowa Residents and program fees. The City funds operational costs only. Iowa City appropriations per capita are dramatically higher City Appropriations per Capita City membership Percent Johnson than Madison. Personnel Costs as a As a fixed dollar amount, Iowa City spends slightly more on fell to 79.2% and County Residents 21% 17% 17% 17% Johnson County (Outside Iowa City) $766,080 $472,126 More than $140,000 of the difference in expenditures is from increased to Percent non- Expenditures per Programs at Iowa City's Senior Center are much better Visit 19.2% Johnson County 1% 2% 2% 1% H Rental Income 4. Comparative Analysis: Iowa City vs. Madison. Wisconsin The organizational structure and services provided by the Iowa City /Johnson County Senior Center are fairly unique; thus, comparative analysis with similar departments is challenging. A comparison to the Madison Senior Center is provided below. This comparison is used due to organization, program, and budget similarities, despite the difference in community size. There are no ICMA benchmarks for Senior Centers. Outcomes & Iowa City Madison Comment Measures pop. 67,862 pop. 233,209 City Appropriations $570,277 $445,578 All program costs in Madison are funded through donations and program fees. The City funds operational costs only. Iowa City appropriations per capita are dramatically higher City Appropriations per Capita $8.40 $1.91 than Madison. Personnel Costs as a As a fixed dollar amount, Iowa City spends slightly more on Percentage of Total 59.3% 86.3% personnel costs than Madison; most of the difference in Expenditures percentage is from Iowa City's larger total budget. Total Expenditures $766,080 $472,126 More than $140,000 of the difference in expenditures is from purchased services. Expenditures per Programs at Iowa City's Senior Center are much better Visit $8.20 $11.06 attended than Madison's; expenditures per visit are much lower. Rental Income $2,151 $28,208 Rental income in Madison is higher by a factor of 13. Contribution, Iowa City receives more donation revenue than Madison. Donation, and $20,499 $16,794 Iowa City donations were more than $93,000 in FY07. Foundation Revenue Iowa City logs far more visits than Madison despite the Visits* 93,419 42,696 difference in population and Madison's practice of providing free memberships. Madison has 7,568 unique users. *Meals served and other services' not included. Iowa City engages many more volunteers than Madison Volunteers 500 297 despite a far lower population; Iowa City volunteers have increased every year since 2007. Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356-5014 A -40 City of Iowa City, Iowa Performance Reports 2011 Iowa City Transportation Services Performance Snapshot Chris O'Brien, Transit Director Why We Exist: To provide the citizens and visitors of Iowa City safe, convenient, economical and clean transportation alternatives through customer focus and efficient use of resources. This includes moped/scooter, bicycle and vehicular parking as well as public transit 1. Too Accomplishments and Challenges this Year • Along with the University of Iowa and City of Coralville, implemented a transit AVL system, Bongo. • Provided over 1.8 million transit rides. • Took Delivery of six new 40' heavy duty buses, two more will be delivered. • Completed FTA Triennial Review • Completed installation of 1100 LED fixtures in parking facilities which was partially funded through grant funds. This has led to a reduction in energy usage in parking facilities by nearly 52 %. • Installed new pay stations at Chauncey Swan Parking Facility and Court Street Transportation Center • Initiated a process for car sharing program. • Purchase of additional access control equipment for three parking facilities. • Performed expanded role in snow removal in downtown Iowa City and along bus routes. • Began design process for new multi -use parking facility south of Burlington Street. • Initiated a process for mobile license plate recognition system. • In preliminary stages of a study to relocate /replace existing transit facility. • Implementation of changes for moped /scooter parking. • In the process of modernizing elevators in Capitol Street and Dubuque Street parking facilities. • Awarded grant funds to replace existing transit farebox system. • Relocated customer service operations to Iowa Avenue location. • 60% complete on project to rehabilitate the steel frames of 10 40' buses. This will extend the life of the vehicles an estimated 7 years. • Filled two Operation Supervisor positions. 2. Maior Issues to Address in the Near Future • On time performance of our transit system. Routes need to be assessed and adjusted to provide a more reliable system for our users. • Automation of parking facilities, 24/7 facility operations. • PCI compliance. • Booting vehicles vs. impounding vehicles for excess parking tickets. • Ongoing parking facility maintenance. • Reduction of scheduled overtime. • Event parking for major downtown events and University home football weekends. • Implementation of new camera security systems at parking and transit locations. • Continue to use technology and phone applications to enhance our services, (i.e. transit trip maker system, online payments and permit renewals, make data available to customers showing them open parking spaces, etc.). • Evaluate transition from single space to multi space parking meters. • New transit facility. • Amtrak service. • Expansion /reallocation of transit services in Iowa City. • Para - transit services — contract expires after FY2013 . • Expansion /Modification of parking regulations ( i.e. expand metered areas, add time limit parking, etc.). • Federal & State transit funding. • Expansion of Customer Service hours. A - 41 The data presented below was collected by Iowa City Transit. It is important to note that data are influenced by year - to-year differences in asset sales and capital projects. Thus, it is more important to focus on data trends than any given data point. Outcomes & 2007 2008 2009 2010 Trend Comment Measures . 66,775) . 67,768) . 67,768) . 67,862) Receipts General Levy Support $2,121,422 $2,167,470 $2,286,555 $2,384,714 �t I General Levy support consists of income funded by Per Capita General $31.76 $31.98 $33.74 $35.14 property taxes Levy Support only. Other City ** $44,835 $42,971 $46,297 $45,592 Taxes Federal Intergovernmental $856,154 1,104,494 $993,132 $904,110 H Revenue Other State Grants $439,355 $548,281 $667,137 $591,537 H Local 28E $29,723 $29,804 $29,804 $32,310 Agreements Transit Fees $904,801 $858,904 $1,133,284 $1,033,944 Misc. Charge for $130 $1,740 $940 $2,179 Services Misc. Revenue* $67,964 $100,66 $72,870 $96,226 Rents $136,406 $155,623 $150,171 $133,975 H The jump in 2010 includes two Parking Ramp $369,396 $414,758 $442,776 $766,925 �t payments made Revenue by the university at the Court Street Transit Center. Sale of Assets $5,200 $10,394 $1,200 - Employee Benefits $731,973 $807,257 $860,335 $980,385 Levy Interfund Loans $24,586 - - Revenues from transit are Misc. Other deposited into a Operating - - - $922,367 T reserve account. Transfers This money is used by transit for certain capital expenses. Total Receipts $5,731,946 $6,242,032 $6,634,679 $7,894,264 *includes printed materials ,miscellaneous merchandise, refuse charges for services. ** includes outstanding taxes. A -42 Outcomes & 2007 2008 2009 2010 Trend Comment Measures I (pop. 66,775) (pop. 67,768) 1 (pop. 67,768) 1 (pop. 67,862) Expenditures Operational Expenditures $4,832r649 $5,289,383 $5,447,993 $5,758,285 59.5% Personnel $3,009,548 $3,228,422 $3,336,630 $3,563,936 Operational Expenditures Citations - - - expenditures 109,555 Issued consist of Personnel Exp. as Citations personnel, a Percentage of 62.27% 61.03% 61.24% 61.89% H services, and Ops. Exp. supplies. The largest Services $1,056,948 $1,144,976 $1,347,302 $1,358,121 1.30% expenditure is personnel, which # of Parking continues to rise Meters _ _ _ has remained Services as a H stable. Percentage of 21.87% 21.64% 24.73% 23.58% H Ops. Exp. Supplies $766,153 $915,985 $764,061 $836,228 H Capital Outlay $29,299 $85,251 $65,468 $295,194 Other Financial Money used from uses $196,699 $1,656,888 $1,121,218 $1,016,388 H reserve to fund capital expenses. Total Expenditures $5,058,647 $7,031,522 $6,634,679 $7,069,867 Activity- Parking Performance Factors Outcomes & FY2007 FY2008 FY2009 FY2010 FY2011 Measures . 66,775) . 67,768) . 67,768) . 67,862) .67 862 Trend Comment Web Citation _ _ _ 54.4% 59.5% Payments Citations - - - 119,039 109,555 Issued Citations 1,374 1,428 Appealed % of Citations Appealed - - _ 1.15% 1.30% # of Parking Meters _ _ _ 1131 1131 H A -43 Activity- Transit Performance Factors Outcomes & 2007 2008 2009 2010 FY2O11 Measures . 66,775) . 67,768) . 67,768) . 67,862) . 67 862 Trend Comment Ridership 1,676,353 1,867,370 1,986,738 1,885,828 1,854,732 H This includes # of Faulty 25.10 27.55 29.31 27.78 27.33 H general Parking Meters - 561 maintenance of (maintenance 672,247 _ _ 679 709,630 H the meters (i.e. requests) Battery Hours 53,403 54,214 55,073 52,138 55,543 H replacement). # On Street $2.43 $2.44 $2.32 $2.32 $2.61 Parking - - - 1,131 1,131 H Spaces # of Off - Street Parking - - - 3,086 3,086 H Spaces Total Parking Spaces Per - - 62.14 62.14 H 1000 Population Transient Hours Parked _ - - 4,203,448 4,215,164 Transient Total of utilized Hours Parked - - - 996.78 999.56 hours per space. r Space Total number of Transient 62.11 hours parked Hours Parked - - - 61.94 per Capita per person in Iowa City. Avg Hourly Duration- 3.8 Access - - - 3.77 Controlled Facilities Credit Card Usage - Access 31% Controlled 42% Facilities Vehicle _ _ - 3,535 2,943 Impounds Vehicle Impounds per - - - .83 .69 Parking Space Activity- Transit Performance Factors Outcomes & 2007 2008 2009 2010 FY2O11 Measures . 66,775) . 67,768) . 67,768) . 67,862) . 67 862 Trend Comment Ridership 1,676,353 1,867,370 1,986,738 1,885,828 1,854,732 H Rides per Capita 25.10 27.55 29.31 27.78 27.33 H Revenue Vehicle Miles 672,247 692,490 719,403 686,087 709,630 H Revenue Vehicle Hours 53,403 54,214 55,073 52,138 55,543 H Cost Per Ride $2.43 $2.44 $2.32 $2.32 $2.61 A -44 Cost per In- Service Vehicle $6.05 $6.57 $6.41 $6.38 $6.83 Mile Cost per In- Service Vehicle $76.14 $83.98 $83.68 $84.00 $87.28 Hour This is the Farebox/Espense 22% 19% 25% 24% H percentage of Ratio 22% costs covered by the farebox. Average Fare $.54 $.46 $.57 $.55 $.57 H Operating Deficit $1.89 $1.98 $1.75 $1.77 $2'04 Per Trip Riders per Revenue Vehicle 2.49 2.7 2.76 2.75 2.61 H Mile Riders per Vehicle 31.39 34.44 36.07 36.17 33.39 H Revenue Hour 4. General Transit Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data are influenced by differences in definitions, reporting, and collection measures. It must be noted that it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. More specifically, some of the factors that influence the comparability of Transit data are: • The ability for communities to collect data and maintain records of data (ex. Some track CY others track FY) • The level to which capital expenditures and loan servicing are included in the budget. • Differences in the services offered and reported by transit departments (some include airport, university -city partnerships). • The amount of federal and state grants secured and how these are accounted for in the transit budget. • How services are highlighted in the budget document. • Staff worked to universalize the data; however, some communities had very fractured systems. This required staff to execute latitude in combining services and budgets. A -45 S. Iowa Transit Comparison The data presented below compare performance measures from selected Iowa transit departments in the Iowa Metro- Coalition. Expenditures are FY2010 budget estimates. Operational expenditures consist of personnel, services, and supplies. Communities that were too dissimilar in operations and structure were excluded. North Liberty and Coralville were combined and included in the rankings. Current FY10 data was used in the comparative analysis. Outcomes & Iowa City Ames* North Coralville Cedar Dubuque* Davenport* Sioux City pyG Measures (rank) Liberty Rapids* Ridership Per 2778 Expenditures Operational $5,758,285 $7,785,924 $125,000 - $7,209,800 $3,727,117 $5,412,039 $3,506,829 $5,566,665 Expenditures (3) Ridership Per 2778 Personnel Costs $3,5(3)936 $5,541,962 $0 $1,034,603 $4,395,716 $1,853,006 $2,856,887 $2,015,328 $3,371,139 Total $7,069,867 $7,786,424 $125,000 $1,926,027 $11,809,256 $6,895,160 $6,197,265 $4,788,014 $7,745,335 Expenditures (3) $3,008,118 Contracts fund for Parking 686,087 1,189,089 Transit 949,084 *Parking and Transit budgeted separately Receipts General Fund Levy $2,3(3)714 1,315,294 $58,256 $594,623 $3,984,886 $1,161,393 $3,323,302 - $2,433,917 $1,495 Ridership Per 2778 Grants (All) Grants (All) (4) $2,233,871 - $999,025 $3,003,823 $1,110,950 $985,110 $1,935,134 $1,794,069 *17.89 8.48 6.75 11.93 Enterprise 26.97 All fee based. $3,008,118 Contracts fund for Parking 686,087 1,189,089 Transit 949,084 Comment Comment ent 766,664 (ppo with Parking and fee based. d. _ - combined Support) Coralville 52,138 with Hours (5) transit. *15,513 70,456 45,898 urchasi 69,426 Activity- Transit Performance Factors 2010 Ridership 1,8(5)828 5,447,289 *527,220 1,071,568 389,285 1,189,586 1,202,255 1,864,301 Ridership Per 2778 Capita (2) 92.38 *17.89 8.48 6.75 11.93 14.54 26.97 Revenue Miles 686,087 1,189,089 *182,912 949,084 550,493 766,664 822,733 827,358 (5) Revenue Vehicle 52,138 Hours (5) 113,182 *15,513 70,456 45,898 55,355 69,426 67,742 Cost Per Revenue $10.30 Vehicle Mile (3) $6.54 *$11.21 $12.44 $12.52 $8.08 $5.81 $9.28 Cost Per Revenue $135.59 Vehicle Hour (3) $63.79 *$132.21 $167 $150.22 $112 $68.96 $117 Riders per Vehicle 2.49 Mile (2) 4.58 *2.88 1.12 .7 1.55 1.46 1.98 Riders Per Vehicle 31.39 Hour (2) 48.12 *33.98 15.2 8.48 21.4 17.31 23.65 Fare Price -Base .7 $1.00 *$.75 $1.25 $1.00 $1.00 $1.80 $1.16 *North Liberty contracts with Coralville, their data has been combined. Fare Price includes only one way A -46 6. Metric Comparative Analysis Operational Expenditures Iowa Transit Comparison Iowa City ranks third in this comparison group for Personnel, Services, and Supplies operational expenditures and i The amount of transit operations funded by slightly above average the general fund amongst peer communities. Iowa City ranks third in this comparison group for Personnel Costs personnel expenditures and is Grants slightly above average Costs only related to Personnel amongst peer communities. Grant monies received for various operational Personnel costs have steadily and capital projects risen since 2007 General Fund Subsidy Iowa Transit Comparison Iowa City ranks third in this comparison group for general fund support and is slightly The amount of transit operations funded by below average amongst peer the general fund communities. General Fund support has steadily risen since 2007 Iowa City ranks fourth in this Grants comparison group for grants and is slightly below average Grant monies received for various operational amongst peer communities. Federal and State grants have and capital projects remained level in Iowa City since 2007. Ridership Amount of riders utilizing the bus system annually Iowa Transit Comparison Iowa City ranks second in ridership amongst the comparison group and is slightly above average amongst peer communities. A -47 Consider: Operational costs will vary dramatically based on the number of services provided but also age of the fleet and the scope of transit department in general. Consider: Ames stands out as a community that receives significantly more grant monies. Consider: The City of Ames will skew all the data due to the sheer count difference. Iowa City ridership has remained relatively level from 2007. Iowa Transit Comparison Riders Per Vehicle Mile Iowa City ranks second in riders per vehicle mile amongst Number of riders per mile peer communities and is higher than the average. A -48 Consider: When compared to peer communities, Iowa City buses are traveling less distances or are on the road for less time. This could be affected by the size of the jurisdiction and service levels. Consider: Coinciding with revenue miles, Iowa City is last for revenue hours. This would indicate Iowa City is spending less time per hour on the road than peer communities. Consider: Ames is by far the most efficient as providing the most miles at the cheapest price per mile. Iowa City is second to Cedar Rapids which covers approximately 260,000 more revenue miles with almost 800,000 less riders. Consider: By including students, Ames is almost double Iowa City in terms of riders per vehicle mile. However, Iowa City has high ridership numbers per mile than the remaining peer communities. Iowa City ranks second in Ridership Per Capita ridership per capita amongst the comparison group and is Number of rides per person in Iowa City slightly above average Hours operated by vehicles available for amongst peer communities. Revenue Miles Iowa City is second to last in revenue miles amongst the Cost Per Revenue Mile comparison group and is Miles operated by vehicles available for significantly below average passenger service amongst peer communities. Iowa Transit Comparison Riders Per Vehicle Mile Iowa City ranks second in riders per vehicle mile amongst Number of riders per mile peer communities and is higher than the average. A -48 Consider: When compared to peer communities, Iowa City buses are traveling less distances or are on the road for less time. This could be affected by the size of the jurisdiction and service levels. Consider: Coinciding with revenue miles, Iowa City is last for revenue hours. This would indicate Iowa City is spending less time per hour on the road than peer communities. Consider: Ames is by far the most efficient as providing the most miles at the cheapest price per mile. Iowa City is second to Cedar Rapids which covers approximately 260,000 more revenue miles with almost 800,000 less riders. Consider: By including students, Ames is almost double Iowa City in terms of riders per vehicle mile. However, Iowa City has high ridership numbers per mile than the remaining peer communities. Iowa Transit Comparison Revenue Hours Iowa City is second to last in revenue hours amongst the Hours operated by vehicles available for comparison group and is passenger service significantly below average amongst peer communities. Cost Per Revenue Mile Iowa City ranks third in cost per revenue mile amongst peer communities and is Cost of operating a bus per mile approximately $1.00 higher (total expend itures /RM) per mile than the average. Cost Per Revenue Hour Iowa City ranks third in cost per revenue hour amongst Cost of operating a bus per hour peer communities and is (total expenditures /RH) approximately $18 higher per hour than the average. Iowa Transit Comparison Riders Per Vehicle Mile Iowa City ranks second in riders per vehicle mile amongst Number of riders per mile peer communities and is higher than the average. A -48 Consider: When compared to peer communities, Iowa City buses are traveling less distances or are on the road for less time. This could be affected by the size of the jurisdiction and service levels. Consider: Coinciding with revenue miles, Iowa City is last for revenue hours. This would indicate Iowa City is spending less time per hour on the road than peer communities. Consider: Ames is by far the most efficient as providing the most miles at the cheapest price per mile. Iowa City is second to Cedar Rapids which covers approximately 260,000 more revenue miles with almost 800,000 less riders. Consider: By including students, Ames is almost double Iowa City in terms of riders per vehicle mile. However, Iowa City has high ridership numbers per mile than the remaining peer communities. Prepared by: Adam Bentley Email: adam- bentley @iowa - city.org Phone: (319) 356-5010 A -49 Consider: By including students, Ames almost doubles the comparison average and has roughly 17 more riders per hour than Iowa City. Iowa City ranks second in Riders Per Vehicle Hour riders per vehicle hour amongst peer communities. Cost of operating a bus per hour Iowa City has roughly eight (total expend itures /RM) more people riding the bus per hour than peer communities. Fare Price In comparison, Iowa City is Cost of a one -way fare last in charging for its one -way fare. Prepared by: Adam Bentley Email: adam- bentley @iowa - city.org Phone: (319) 356-5010 A -49 Consider: By including students, Ames almost doubles the comparison average and has roughly 17 more riders per hour than Iowa City. City of Iowa City, Iowa Performance Reports 2011 Iowa City Airport Performance Snapshot Michael Tharp, Airport Operations Specialist Why We Exist: The Iowa City Municipal Airport, through the direction of the Airport Commission, will provide a safe, cost - effective general aviation airport that creates and enriches economic, educational health care cultural and recreational opportunities for the greater Iowa City area. 1. Too Accomplishments and Challenges this Year • Maintain effective management structure and strong communication with the City Council and City administration. • Adopted FYII -FY15 Strategic Plan — presented plan to council • Work with administration and council to accelerate payback of previously issued debt • Attend Council meetings and give brief updates of airport activities • Attendance at regular City Staff/CIP meetings • Develop and maintain adequate funding mechanisms for airport operations and improvements, and increase revenue generated by airport operations. • Agreement with City Council /City Manager to accelerate payback of airport debts; provides for participation in grant planning for Federal and State grant opportunities • Raised hangars rates by 2.5% for 2011 -2012 period • Continue working with Realtor to lease or sell lots in North Commerce Park • Increase use of the airport for aviation and other community uses. o Hosted 2011 Air Race Classic start • Hosted SERTOMA Pancake Breakfast Fly -In • Hosted IC Aerohawks winter swap meet • Partnered with Airport Businesses to host Open House • Increase the usefulness of the airport for economic development. o Hosted 2011 Air Race Classic start • Hosted SERTOMA Pancake Breakfast Fly -In • Worked with Iowa DOT to help communicate results of Economic Impact Study • Continue to meet with area representatives to communicate Economic Impact and use of the airport • Upgrade taxiways, runways and other airport infrastructure. • Work with FAA to secure grant funding for Parallel Taxiway project on Runway 7 -25 • Work with Iowa DOT Office of Aviation to secure funding for Hangar L Project • Received grant funding for FY2010 Pavement Rehab program • Work with Public Works department to add parking lot repairs to major city rehab project • Enhance appearance, curb appeal, and accessibility of the airport; develop a public viewing area on the airport grounds. • Repair entry road and parking lot to main terminal building. • Viewing area open with covered shelter and picnic tables. • Continue work on hangars to rehabilitate as needed. A -50 2. Maior Issues to Address in the Near Future • Capacity Needs: • T- hangar Waiting list holds 20+ entries • Demand for hangar space for larger business class aircraft, specifically for King Air 200 series, and Citation I -IV series aircraft • Additional Aircraft parking spaces are needed during high traffic times (football weekends) • Budget: • Airport Operations budget is supplemented by general fund contributions. Cuts to general fund contributions would impact airport operations • Seek additional funding opportunities and steady income streams • Airspace: o Airspace Obstruction Mitigation projects are planned for approach ends of Runway 12 and Runway 30. • Maintenance: o Most buildings around airport are from 1960 -1970s era. This requires a higher dollar upkeep than modern buildings. Main Terminal built in 1951. Many buildings are coming due for rehabilitation at the same time which impacts budget. • Public Outreach: • Seek more events and activities to host at the airport. This draws non - aviation people to the airport and increases awareness of the airport. • Communication of airport economic impact to area officials, elected and non - elected. 3. Airport Performance Measures The data presented below was collected by the Iowa City Airport. It is important to note that data are influenced by year - to-year differences in asset sales and capital projects. Thus, it is more important to focus on data trends than any given data point. Outcomes & 2007 2008 2009 2010 Trend Comment Measures . 66,775) . 67,768) . 67,768) . 67,862) Receipts General Levy Support $159,120 $112,000 $130,000 $120,000 General Levy support consists of income funded by Per Capita General $2.38 $1.65 $1.92 $1.77 property taxes Levy Support only. Hangar rentals Rents $218,849 $232,207 $244,045 $273,810 T I have been at capacity for the duration of this analysis. Rates Rents as a are derived by P Percentage of 54.08% 51.61% 45.08% 42.64% comparisons to Receipts other area *less asset sales airports. Asset Sales $859,649 $1,610,007 $0 $223,000 Note: Asset sales have funded Total Receipts $1,264,309 $2,059,905 $541,344 $865,096 capital projects. A -51 Outcomes & 1 2007 2008 2009 2010 Trend Comment Measures (pop. 66,775) . 67,768) . 67,768) . 67,862) Expenditures Activity Fuel Flowage 189,612.68 170,493.00 136,327.41 165,112.47 Operational Operational $279,879 $385,703 $272,350 $292,557 H expenditures Expenditures 84 84 84 84 H consist of Helico ter. Ops. Dollars per personnel, Personnel $1.48 $2.26 $2.00 $1.77 H services, and Expenditures $85,894 $101,868 $68,037 $40,164 supplies. One unfilled full time position has Personnel Exp. as accounted for the a Percentage of 30.69% 26.41% 24.98% 13.73% decline in Ops. Exp. personnel. Services includes Services $183,067 $275,069 $196,664 $242,495 H insurance payments, utilities, building and grounds Services as a maintenance, Percentage of 65.41% 71.32% 72.21% 82.89% interest expense, Ops. Exp. etc. Total Expenditures $838,880 $2,456,004 $499,019 $679,256 Includes capital expenditures. Activity Fuel Flowage 189,612.68 170,493.00 136,327.41 165,112.47 Fuel flowage is used as a proxy for airport activity. 84 hanger spaces Based Aircraft 84 84 84 84 H and 1 based Helico ter. Ops. Dollars per One full -time staff Fuel Gallon (Ops. $1.48 $2.26 $2.00 $1.77 H position went Exp. per Activity) unfilled as activity decreased. 4. General Airport Data Discrepancies Performing a comparative analysis between local jurisdictions is an imperfect process. Data are influenced by differences in definitions, reporting, and collection measures. Thus, it is important to focus on the trends in the data between communities rather than any one specific data point. While measures have been taken to universalize and standardize the data, the trend in the data is the most valuable information provided. More specifically, some of the factors that influence the comparability of Airport data are: • Differences in services offered at general aviation airports (e.g. types of fuel, maintenance services, instruction and rental services). • The level to which capital expenditures and loan servicing are included in the airport's budget. • The amount of asset sales and the level to which these may be used for capital improvements. A -52 • Differences in airport size, runway length, number of hangars operated, and types of aircraft accommodated. • Three types of general aviation airports are analyzed in section 5: enhanced service, general service, and basic service. The specific criteria for each general aviation airport category are detailed in section 8. • Enhanced service airports have runways 5,000 feet or greater in length with facilities and services that can accommodate a full range of general aviation activity, including most business jets. These airports serve business aviation and are regional transportation centers and economic catalysts. • General service airports have runways 4,000 feet or greater in length with facilities and services customized to support most general aviation activity, including small to mid -size business jets. These airports serve as a community economic asset. • Basic service airports have runways 3,000 feet or greater in length with facilities and services customized to meet local aviation demands. • The amount of federal and state grants secured and how these are accounted for in airport budgets. • Whether data are collected on a calendar year or fiscal year basis. • Controlling authority and management structure of the airport: • For some airports, an airport commission has the authority to control nearly all aspects of airport operations, however, they do not have the authority to levy taxes. Iowa City has an airport commission. • An aviation authority may be created through public referendum and does have the authority to levy taxes. • Some airports are a department of City government and have a full -time airport manager; others operate as a division of another department, such as Public Works. Smaller airports may not use City staff at all by including management responsibilities in their FBO contracts. S. Iowa General Aviation Airport Comparison The data presented below compare performance measures from selected Iowa General Aviation airports. Expenditures are FY2010 budget estimates. Operational expenditures consist of personnel, services, and supplies. General service airports are listed parenthetically; the sole basic service airport analyzed is in brackets. All other airports included are enhanced service airports. *Estimated economic output is derived from the Iowa Department of Transportation's Economiclmpact ofAviation report, 2009. Outcomes & Measures Iowa City (rank) Ames Ankeny (Boone) Davenport Muscatine (Pella) [Sioux Center] Expenditures Operational Expenditures $292,557 (1) $130,398 $274,659 $86,052 $167,858 $114,295 $66,630 $86,788 Personnel $40,164 $42,6143 $0 unavailable $45,718 $0 $0 $70,704 Costs (4) Total $679,256 $130,398 $274,659 $179,848 $233,433 $139,006 $66,630 $86,788 Expenditures (1) A -53 Outcomes & Measures Iowa City (rank) Ames Ankeny (Boone) Davenport Muscatine (Pella) Center] Activity Based 85 Operational Iowa City Davenport Muscatine Aircraft (3) 65 103 47 104 32 37 15 Economic Impact Estimated $11,207,300 Operational Iowa City Davenport Muscatine Economic 3) (3)' $7,789,400 $14,780,700 $7,735,400 $20,270,500 $4,671,000 $4,446,700 $5,406,900 Output* *Muscatine's 2007 operational expenses are an estimate; exact Economic $38.31 Ops. Dollar per Gallon $1.48 $0.44 estimated data was unavailable. 2008 Output per (8) $59.74 $53.81 $89.42 $120.76 $40.87 $66.74 $62.30 Ops Dollar lowest activity of these three airports, yet the Ops. Dollar per Gallon Revenues General $120,000 Operational Iowa City Davenport Muscatine Fund (1) $40,821 $3,988 ** $0 unavailable $89,959 $0 $74,936 Subsidy *Muscatine's 2007 operational expenses are an estimate; exact GF Subsidy 410% Ops. Dollar per Gallon $1.48 $0.44 estimated data was unavailable. 2008 as % of Ops. (3) 31.3% 1.5% 0% unavailable 78.7% 0% 86.3% Ex p. lowest activity of these three airports, yet the Ops. Dollar per Gallon Rental $273,810 $122,042 unavailable $67,807 * ** $116,389 $26,612 $25,300 $33,840 Revenue* (1) *Rental revenue includes hangar and land leases. * *Ankeny has a special airport levy which was budgeted for $270,671 in FY10. ** *During FY10, Boone had a one -time $40,000 advance hangar rental payment. FY09 rentals totaled $28,634. 6. Iowa General Aviation Airport Activity Comparison The chart below presents data from Iowa City compared to two Iowa general aviation airports. All three are categorized as enhanced service. Fuel flowage is an accurate proxy for airport activity. Operational expenses include personnel costs, services, and supplies. Services vary by airport, thus data should be analyzed in conjunction with all metrics; trends are more indicative of performance than any one data point. *Data discrepancy: Iowa City fuel flowage data is calculated by calendar year; Davenport and Muscatine are tallied by fiscal year. Annual Activity and Operational Iowa City Davenport Muscatine Comment Expenditures* 200 Flowage 189,612.68 340,000 249,000 *Muscatine's 2007 operational expenses are an estimate; exact $0.53* Ops. Dollar per Gallon $1.48 $0.44 estimated data was unavailable. 2008 During 2008, the Iowa Fuel Flowage 170,493.00 360,000 183,200 City Airport had the lowest activity of these three airports, yet the Ops. Dollar per Gallon $2.26 $0.53 $0.61 highest operational expenditures. A -54 2009 Fuel Flowage 136,327.41 225,000 106,566 Activity dropped Personnel, Services, and Supplies operational expenditures. The amount of airport operations not funded Services are approximately significantly in all three airports in 2009; this is 83% of operational costs. Iowa City's airport ranks fourth Ops. Dollar per Gallon $2.00 $0.71 $1.04 most likely the result of over the last three years as Costs not included in FBO service one full -time position diminished travel and (Maintenance Worker I) has gone unfilled. Revenue generated from hangar and land recreation after the leases. need for additional hangar space and seasonal aircraft 2010 165,112.47 280,000 57,841 national economic Fuel Flowage downturn. Increased fuel prices likely Ops. Dollar per Gallon $1.77 $0.60 $1.98 contributed as well 7. Metric Comparative Analysis Operational Expenditures Iowa GA Airport Comparison Iowa City ranks first in this General Fund Subsidy comparison group for Personnel, Services, and Supplies operational expenditures. The amount of airport operations not funded Services are approximately by business activities. 83% of operational costs. Iowa City's airport ranks fourth in this comparison group in Personnel Costs this metric. Personnel costs have diminished significantly over the last three years as Costs not included in FBO service one full -time position (Maintenance Worker I) has gone unfilled. A -55 Consider: Operational costs will vary dramatically based on the number of services provided. Not every airport contracts for the same services through their respective FBO's; Iowa City FBO service expenditures cover snow removal, building, Iand grounds maintenance. Consider: In many general aviation airports, personnel costs are subsumed in the FBO contract. The Iowa City airport has low personnel costs for an airport its size. The reduction in personnel costs has been the largest factor in declining operational costs over the last three years. Consider Rental revenue has increased every year since in this analysis. Furthermore, hangar rental rates have increased by 2.5% during the current fiscal year (FY12). Additional aircraft parking spaces would be in the highest demand during University of Iowa home football games. Iowa GA Airport Comparison Iowa City provides the most General Fund Subsidy general fund support for its airport of any city analyzed The amount of airport operations not funded here. However, Iowa City by business activities. ranks third in this group for the percentage of operations funded through general fund support. Iowa City generates the most rental revenue of any airport Rental Revenue analyzed here. There is also a waiting list of more than 20 aircraft for hangar spaces. Revenue generated from hangar and land Airport staff has indicated the leases. need for additional hangar space and seasonal aircraft parking. A -55 Consider: Operational costs will vary dramatically based on the number of services provided. Not every airport contracts for the same services through their respective FBO's; Iowa City FBO service expenditures cover snow removal, building, Iand grounds maintenance. Consider: In many general aviation airports, personnel costs are subsumed in the FBO contract. The Iowa City airport has low personnel costs for an airport its size. The reduction in personnel costs has been the largest factor in declining operational costs over the last three years. Consider Rental revenue has increased every year since in this analysis. Furthermore, hangar rental rates have increased by 2.5% during the current fiscal year (FY12). Additional aircraft parking spaces would be in the highest demand during University of Iowa home football games. Enhanced Service: Consider: A waiting list for hangar spaces that is nearly one - fourth of total current capacity demonstrates Iowa City has the demand for additional units. Funding additional projects would have to be weighed against rehabilitating existing hangars, runway improvements, etc. Consider: J I Iowa City has high operational costs for its level of activity when compared to Davenport. However, personnel costs are lower in Iowa City than in Davenport. 8. General Aviation Airport Category Criteria 5,000 foot or greater paved runway • Airport Reference Code (ARC) of C -II or greater Full -time staffing during regular weekday and weekend business hours Availability of the following based services: • Aircraft maintenance and repair • Flight training • Rental aircraft • Aircraft charter Airport or Fixed Base Operator (FBO) staffing 24 hours a day Availability of jet fuel Weather observing system located on airport (ASOS or AWOS) General Service: 4,000 foot or greater paved runway Availability of the following based services: • Aircraft maintenance and repair • Flight training • Rental aircraft • Aircraft charter • Staffing during regular business hour Basic Service: 3,000 feet or greater paved runway Availability of aircraft fuel Some availability of airport or FBO personnel or on -call availability 24 hours Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356-5014 A -56 Iowa GA Airport Comparison Iowa City has 84 leased Based Aircraft hangar spaces plus one based helicopter. There is a waiting list of over twenty aircraft for Number of hangar spaces rented hangar spaces. Iowa City ranks third in the number of based aircraft among airports analyzed here. Fuel Flowage (activity) dropped significantly during 2009, but Fuel Flowage 2010 activity increased to nearly 2008 levels. While activity in Muscatine has Proxy for Activity declined every year since 2007, Davenport and Iowa City saw increases in 2010. Enhanced Service: Consider: A waiting list for hangar spaces that is nearly one - fourth of total current capacity demonstrates Iowa City has the demand for additional units. Funding additional projects would have to be weighed against rehabilitating existing hangars, runway improvements, etc. Consider: J I Iowa City has high operational costs for its level of activity when compared to Davenport. However, personnel costs are lower in Iowa City than in Davenport. 8. General Aviation Airport Category Criteria 5,000 foot or greater paved runway • Airport Reference Code (ARC) of C -II or greater Full -time staffing during regular weekday and weekend business hours Availability of the following based services: • Aircraft maintenance and repair • Flight training • Rental aircraft • Aircraft charter Airport or Fixed Base Operator (FBO) staffing 24 hours a day Availability of jet fuel Weather observing system located on airport (ASOS or AWOS) General Service: 4,000 foot or greater paved runway Availability of the following based services: • Aircraft maintenance and repair • Flight training • Rental aircraft • Aircraft charter • Staffing during regular business hour Basic Service: 3,000 feet or greater paved runway Availability of aircraft fuel Some availability of airport or FBO personnel or on -call availability 24 hours Prepared by: Simon Andrew Email: simon- andrew @iowa - city.org Phone: (319) 356-5014 A -56 F Y 2 0 1 3 APPENDIX B State Forms Budget Resolutions Transfers Assessed Property Valuations Property Tax Levies FY2012 Revenue Comparisons: General Fund Revenue Other Revenue Sources Utility Franchise Tax Gaming Revenue Local Option Sales Tax Utility Rates Revenue Bond Indebtedness Glossary Index by Department 384.1 390375 Ag Lana 26 4 348 4 348 63 3.UU3 /S Total General Fund Tax Levies (25+26) 27 28.392.065 27.935.432 D� xm Add 384.8 027000 Emergency (if general fund at levy limit) Form 635.1 0 0 64 0 1i Amt Nee Police & Fire Retirement Depaamenr of Management 2,581,365 2,539,842 Adoption Budget Certification 0.87604 City Taxes *52=483 2,797,663 2 752 660 of and 0.04084 of 31 4,030,190 3,965,361 SSMID4 w FISCAL YEAR BEGINNING JULY 1, 2012 - ENDING JUNE 30, 2013 Total Employee Bencl Levies (29,30,31) 32 The City of: Iowa City County Name: Sub Total Special Revenue Levies (28 +32) JOHNSON Date Budget Adopted: 03/06/12 rda- Ata heard of ary Can rich held after the puboc hearing as lend ired bylaw, as ape goad a bay a, the prepdead on dget was ad opted as so mmaexed an it athMad he rate and tax levies, as itemize it below, we re approved for au Road a propany of ary. mere is attache it a Long Tarm Be of Schad old Farm 703 for the debt service needs, irany. na nu 0 0 (319) 3565041 fiapdaraa 38 279,743 County Auditor Date Stamp January 1, 2011 Property Valuations With Gas &Electric Without Gas & Electric fast Fund l Census Regular 2. 2,946,951,863 m 2,899,547,813 s7 as2 DEBTSERViCE 3a 2,958,664,19031R 2,911,260,140 Ag Land 4a 1,447,988 TAXES LEVIED (A) nu (Q Code Dollar Request with Property Taxes Sec. Limit Purpose Utility Replacement Lesied Rate 384.1 8.10000 Regular General levy 5 23,870,310 23,486,337 43 8.10000 (384) Non -Voted Other Permissible Levies 12 (8) 8.67500 Contract for use of Bridge 6 0 44 0 1ry1D) 095000 Opr & Maint publicly owned Transit 7 2,799,604 2 754 570 45 0.95000 12(11) Amt Nee Rent, Ins. Maint of Civic Center e 0 46 0 12(12) 8.13500 Opr & Maint of City owned Civic Center 9 0 47 0 12(13) 0.06750 Planning a Sanitary Disposal Project 10 0 48 0 12(14) 027000 Aviation Authority (under sec.330A.15) 1-I 0 49 0 12(15) Amt Nee Joint city -county building lease 12 0 50 0 12(16) 006750 Levee Iml fund in special charter city 13 0 51 0 being) Amt Nee Liability, property & self insurance costs 14 922,125 907,298 52 0.31291 12(2) Amt Nee Support of Local Emerg.Mgmt.Comm. 462 0 465 0 (384) Voted Other Permissible Levies 12p) 613500 InstmmentalNocal Music Groups 15 0 si 0 1221 081000 Memonal Building 16 0 54 0 12 as 013500 Symphony Orchestra 17 0 55 0 12(4) 027000 Cultural & Scientific Facilities 18 0 56 0 1207 As vatad County Bridge 19 0 57 0 120) 135000 Missi or Missouri River Bridge Const. 20 0 58 0 12(9) 003375 Aid to a Transit Company 21 0 59 0 12(17) 020500 Maintain Institution received by gift/devise 22 0 60 0 12(19) 100000 City Emergency Medical District 461 0 466 0 12RR 027000 Support Public Library 23 795,677 782,878 61 0.27000 28E.22 150000 Unified Law Enforcement 24 0 62 0 384.1 390375 Ag Lana 26 4 348 4 348 63 3.UU3 /S Total General Fund Tax Levies (25+26) 27 28.392.065 27.935.432 D� xm Add 384.8 027000 Emergency (if general fund at levy limit) 28 0 0 64 0 1i Amt Nee Police & Fire Retirement 11 2,581,365 2,539,842 35 0.87604 Amt Nee FICA & IPERS (if general fund at levy limit) 30 2,797,663 2 752 660 na 0.04084 Rules Amt Nee Other Employee Benefits 31 4,030,190 3,965,361 SSMID4 w 1.36750 Total Employee Bencl Levies (29,30,31) 32 9,409,218 9,257,850 65 3.19286 Sub Total Special Revenue Levies (28 +32) 33 9,409,218 9,257,850 0 Valuation 0 SSMID6 AF R) 556 386 As Re, With Gas 6 Elec Without Gas 6 Ekc 0 566 0 SSMID7 w SSMI D 1 w 139,871,680 a, 139,871,680 34 279,743 279,743 66 2.00000 SSMID2 w R, 35 0 67 0 SSMID3 w na 36 0 68 0 SSMID4 w na 37 0 69 0 SSMID5 AF R) 555 0 565 0 SSMID6 AF R) 556 0 566 0 SSMID7 w na nu 0 0 Total SSMO 38 279,743 279,743 Do rvm Aaa 384.4 Amt Nee weight JerviCe Levy Iad (trial 40 I S, 144,90L 40 1 L,tls4 JOB 70 4.elI m4.7 LLb/h00 Capital Projects (Capital Improv. Reserve) 41 41 0 of 0 Total Property Taxes (27 +39 +40 +41) 42 51,225,978 42 50,407,375 72 17.26864 COUNTY AUDITOR - I certify the budget is in compliance with ALL the following: Budgets that DO NOT meet ALL the criteria below are not statutorily compliant & must be returned to the city for correction. 1) The prescribed Nonce of Puboc Haarmg Budget E9imate(Form6311)was lawfully publlshed, arrested ioapponame, and notarized, filed prootwas evidenced. 2) Budget hearing nonmswere published orposed nouesman to days, normorethan20 days, pdormme budget hearing. 3) Adopted properetaxesdo notexceed published orposed amounts. 4) Adopted expendiwresdo notexceed published arrested amountsin each onhe nine program areas ,orin futal. 5) The budgetfile uploadedtothe SUBMITArea matchedthe paper copy certified bythe city to this office. 6) The city is receiving TIT Revenuesand has completed the TIT Indebtedness second otthe TIFDEBttorm In comphancowith3 ¢4.16(1) B -1 Form 631 .1 DePxtlment or Management NOTICE OF PUBLIC HEARING BUDGET ESTIMATE FISCAL YEAR BEGINNING JULY 1, 2012- ENDING JUNE 30, 2013 City of IOWA City , Iowa The City Council will conduct a public hearing on the proposed Budget at 410 E. Washington St., City Hall on 03/06/12 at 7:00 p.m. (nate)xx/xx/xx (hour) The Budget Estimate Summary of proposed receipts and expenditures is shown below. Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, City Clerk, and at the Library. The estimated Total tax levy rate per $1000 valuation on regular property .......... $ 17.26864 The estimated tax levy rate per $1000 valuation on Agricultural land is .. ......... $ 3.00375 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. (319) 356 -5041 Marian K. Karr phone number city Clerk /Finance officer's NAME B -2 Budget FY 2013 Re- estimated FY 2012 Actual FY 2011 (a) (b) (c) Revenues & Other Financing Sources Taxes Levied on Property 1 50,407,375 49,594,682 47,825,752 Less: Uncollected Property Taxes -Levy Year 2 0 0 0 Net Current Property Taxes 3 50,407,375 49,594,682 47,825,752 Delinquent Property Taxes 4 0 0 7,688 TIF Revenues 5 507,060 846,085 846,061 Other City Taxes 6 11,031,846 10,400,955 10,865,460 Licenses & Permits 7 1,440,389 1,223,447 1,413,665 Use of Money and Property 8 1,535,026 1,264,679 1,505,531 Intergovernmental 9 38,627,081 89,040,109 39,614,750 Charges for Fees &Service 10 41,066,638 40,683,916 40,653,159 Special Assessments 11 0 0 0 Miscellaneous 12 3,771,813 5,782,600 7,410,013 Other Financing Sources 13 66,682,753 110,692,668 77,450,865 Total Revenues and Other Sources 14 215,069,981 309,529,141 227,592,944 Expenditures & Other Financing Uses Public Safety 15 21,449,889 21,401,631 18,703,397 Public Works 16 7,718,182 13,994,820 13,434,330 Hearth and Social Services 17 290,707 0 0 Culture and Recreation 18 12,685,436 12,743,563 11,804,919 Oommunity and Economic Development 19 7,217,647 24,626,370 19,119,500 General Government 20 7,618,655 8,282,244 7,460,374 Debt Service 21 20,226,046 15,225,884 14,053,245 Capital Projects 22 25,723,659 80,282,918 18,654,703 Total Government Activities Expenditures 23 102,930,221 176,557,430 103,230,468 Business Type /Enterprises 24 67,003,751 91,149,983 69,838,459 Total ALL Expenditures 25 169,933,972 267,707,413 173,068,927 Transfers Out 26 54,738,103 97,722,338 46,972,625 Total ALL ExpendituresMansfers Out 27 224,672,075 365,429,751 220,041,552 Excess Revenues & Other Sources Over (under] ExpendituresRransfers Out 28 - 9,602,094 - 55,900,610 7,551,392 Continuing Appropriation 29 0 0 Beginning Fund Balance July 1 30 101,618,639 163,519,249 155,967,857 Ending Fund Balance June 30 31 98,016,545 107,618,6391 163,519,249 B -2 cQ cC C D >1 N w F U W 3 ° 0 m ° W F IL O ° Q LL O U N U N LL Cl) r O N O Cl) W Z D 7 ° W ° Z W Q W B -3 F (O (O O O V (O N T N r N O M (O N M M M T y N T N N N O V N y W N M N M W rc M O O O N M O V V M N N (O O r r y M M r O O V T (O O V V r T N y (O e N (O N N N r M T O O M T M r r (O O (O O O O V O O N O O co M N V N r N r r O N N r T V V T Q N M (O N V N N O r r T r (O N T f f d N M (O N y (O (O N y (O (O 0 LL' a co F 0 0�0 0 0�0 00000000 0 0 00 co ono 2 N N N N T O W 2 O N N Q 2 rc w a 000 0 0 o rno oorn r oo�o m m m co v� rn o nor J F O N O O O O O N N N O O N O (O M (O M (O M M y (O N (O N N r y FV r M O O r O y N N N O N V V T W Q Q N (O T O M N N N O M r (O U d v� 000 0 � v� 00 oyv r oo� co co co ono �o� W M M y N T r T O O O O O T M M N (O M N r M N N N N y T O W w LL N M y N N N N N T y T 0 W N N M V O N O N O N O N N T M y O o o 0 0 o 0 0 0 o 0 0 o O rn r J W O N N T T T T N N r f W W W N N N N N N N N y W LL' M O M O N O N T (O O M N N O O O T y O O N N O O (O r r V r J W N N r N a y N V T O O M O T N N r r O r V O (O Q] r r N O (O y r (O N O O T M N O V M M M T N N N M M r M y M N d > N N y W LL' N O N O M V M N N O (O N N O O V O V r (O V M O O V V M r r O r M M y M O O V N N V (O O M r N V V w y M r V (t V O (O LL' M M M (O O y V T T M (O M T y O V r O N O N (O V r T y M N V M y W U m m n M V r M y w r N y N (p O N M M V N O N Z— r O � N y � M y y r f N N r N N N r 11 W N N V N N V V A N N N N N N N N N N N M M M M M M � O J T^ O m d W d _ F T O N ? 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( (O ® O � I a ® I I I I a W W M M n n V V V V N W V V V V'N M M r r � N N n n N N n n n n N N W N r r n n n n 4 4l W W LL@ U V V V M M V V'] y y i m W i11 ( (O V V > > V V!O W W ( (O U . a m y — a N M W W M M N N N N M M M M N N N N O OIn N N m V V M M 0 0 O O ( (O C CO m m O O] m miml V V y M M n n N N V V ] ] V V M M m m O O y y O O M M'1n I I M a W W m m m m a a N N W W O O c co a a M M M M'�,N m M m -' h h M M V V a a V Vlm m m M M a a M Mi�iN C C) 5 - M M M ¢ ¢ M M M M O O. I IN'I N N.. N 4 41 ¢ N y n m m m m m m W W'N O O O O O O V V r r r r m O O c c M M M M V V O OJ O O O O N N M M { { 0 o o m m m m m m � �n� o o o o w w r r ry V V M M �¢ m m n n W W m m C C � �O O OJ 0 07 N N S S t to n n Y Y o o> a r r M M O O m m a a m m V V O O O O a a O O n n h h O O III ' n^ C C r 'I o n ry N N M M I 6 6 6 @ @ . . M m10 Im 5 I m N n nl U N > > n n 3 3 N U O O M M « q l l i K K w w L LL W W m m « q 5 K K Q u u u u a ami b b o o M B -7 W O W w W Y ¢ U K O U. O w K g a O 2 V z LL � ¢ m O w — L LL Y Q O W a+ h Q N y O ¢ g � K r O n E c c w 9 � O r O N C C m r � z a a w N U a W N Q J N Q J ° � J 2 Z U O N m r W M J ° W � W m m W z m 2 2 00 J m F N 2 O 2 O O m O ¢J K z 3 0 U B -8 a v - �v c6�T V y Q � a a q W q O _ o re 0 d} LL ❑ y �h r LL Q L d O LL W ml n N4} M W `y u •- C 3 ry ❑ p dLLM C y_ ❑_ O M 9 T G O d u a Q io `O c °1 O y m E y J E z s a' o = S d Q - c B -8 ir The Total Outstanding TIF Indebtedness is not used to determine the constitutional debt limit. Indebtedness as defined in Iowa Code Section 384.16, subsection 1, includes any TIF- financed agreement including all remaining payments for any annual appropriation agreements. Include the TOTAL amount for all remaining years of the agreement. Use best estimates for any agreement where the actual amount for future years is not known. Include the total amount of outstanding loans, advances, indebtedness, or bonds outstanding, including interest, at the close of themost recently ended fiscal year through the remaining term of the indebtedness, which will be paid from TIF revenues. TOTAL OUTSTANDING TIF INDEBTEDNESS INCLUDING INTEREST OWED PRINCIPAL on All Bonds Paid with TIF Revenues including Interest to term ACTUAL 2011 8,143,849 TIF Non -Bond Loans & Debt - Owed to Other Entities Self - Financed or Internal Loan TIF Debt Tax Rebatements & Other Agreements Paid with TIF Revenues 647,075 TOTAL OUTSTANDING TIF INDEBTEDNESS 8,790,92 TIF Revenues are those moneys paid into the Special Fund created in section 403.19. THE DATA BELOW NO LONGER DO NOT include bond payments made with a Debt Service levy on property Include ONLY debt that is to be repaid from future Tax Increment Financing revenues. CARRIES TO A "REBATES" LINE OF All debt and interest should only be listed once. THE RE -EXP P2 & EXP P2 FORMS Include principal and interest to term in all amounts. Click to view Help with Rebates EXP P2 RE -EST EXP Pa REBATES OR PAYMENTS TO ENTITIES FROM TAXES FUNDED BY TIF BUDGET RE- ESTIMATED ACTUAL ENTITY NAME (Rebates DO NOT include bonds, SRF, project names, etc. See Help page for definition 2013 2012 2011 1 Southgate Development Co. 127,592 129,725 130,853 2 Gerry Ambr_ose 36,964 34,356 34,654 3 Mercer 0 0 27,499 4 ____ ALPLA 147,060 126,834 127,937 5-United 6 Natural Foods, Inc. Marc Moen 0 0 0 250,000 33,098 0 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 -- 35 _ 36 37 38 39 40 41 — 42 43 44 45 " TOTAL Rebates or Payments to Entities 311,616 540,915 354,041 B -9 Prepared by: Kevin O'Malley, Finance Director, 410 E. Washington St., Iowa City, IA 52240; 319 -356 -5053 RESOLUTION NO. 12 ®101 • i ! ARNIAL Biiiir-�ET—F-nR—TAE—Fi—%r-,AL-YEAR ENDING JUNE r WHEREAS, a public hearing on the proposed budget for the fiscal year ending June 30, 2013 was held on March 6, 2012, at a regularly scheduled City Council meeting and public comments were received. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The annual budget for the fiscal year ending June 30, 2013, as set forth in the Adoption of Budget and Certification of Taxes and on the Adopted Budget Summary, together with the detailed budget in support thereof showing revenue estimates, appropriation expenditures, and program allocations for said fiscal year should be and hereby is adopted. 2. The City Clerk is hereby directed to make the filings required by law, and to set up the books in accordance with the summary and details, as adopted. Passed and approved this 6th day of March , 2012. AI- Ai u MAYOR Approved by � FITTEST: /' CITY LERK City Attorney's Office It was moved by Dobyns and seconded by Throemorton the Resolution be adopted, and upon roll call there were: AYES: X X X X X x X 5nadm\res\ann1bdgt- 2013.do NAYS: ABSENT: B -10 Champion Dickens Dobyns Hayek Mims Payne Throgmorton Prepared by: Kevin O'Malley, Finance Director, 410 E. Washington St., Iowa City, PA 52240; 319 - 356 -5053 is R r WHEREAS, the City Council of the City of Iowa City deems it in the public interest and in the interest of good and efficient government for the City of Iowa City, Iowa, to adopt a three -year Financial Plan for operations and a multi -year Capital Improvements Program budget; and WHEREAS, the three -year Financial Plan and multi -year Capital Improvements Program are subject to annual review and revisions; and WHEREAS, a public hearing was held on March 6, 2012, at a regularly scheduled City Council meeting and public comments were received. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The City Council of the City of Iowa City does hereby adopt the three -year Financial Plan for the Fiscal Years 2013 through 2015 and the multi -year Capital Improvements Program through Fiscal Year 2016. 2. This Resolution is an expression of the Council's legislative intent for planning future operation and capital improvements for the City of Iowa City, Iowa; and the anticipated means of financing said plan, subject to applicable laws. Passed and approved this 6th day of march , 2012. MAYOR Approved by ATTEST: , ¢r�/j. CI CLERK City Attorney's Office fi nadmtresVinplan- 2011doc B -11 Resolution No. Page ___2 It was moved by Paine and seconded by Dickens the Resolution be adopted, and upon roll call there were: AYES: x _x x x x Y 1R &YS B -12 ABSENT: Champion Dickens Dobyns Hayek Mims Layne Throgmorton CITY OF I ®WA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS RECEIPTS - TRANSFERS IN Transfer To: Transfer From: Description 2013 GENERAL FUND FINANCE DEPARTMENT NON - OPERATIONAL ADMINISTRATION HOUSING & INSPECTION SERVICES PARKS & RECREATION LIBRARY SENIOR CEN'TE'R TIT TOTAL GENERAL FUND 2014 2015 Finance Admires PILOT from TCHA 18,000 18,000 18,000 Non - Operational Adm Empl Benefits Levy 8,705,258 9,240,623 9,801,724 HIS Department Admi ICHA /HIS Admin Servo 25,000 25,000 25,000 Forestry Operations RUT Rt of Way Saint 70,582 73,078 75,600 Library Admires Cable TV to Lib, AV 55,000 55,000 55,000 Lib Computer Reel Library Res Funding 42,968 42,968 42,968 Library Equip Repl Library Res Funding 19,454 19,454 19,454 Senior Center Oper Sr. Gift Fund Contrb 2,500 2,500 2,500 Economic Developmen Airport 10% ED Coord 11,892 12,658 13,418 Economic Developmen Wastewtr 20% EDCoord 23,784 25,316 26,947 Economic Developmen Water 20% ED Coord 23, 184 25,316 26,947 DEBT SERVICE PARKING 09 Parking Rev Bond DEBT SERVICE GO Debt Service Adm 2002 Water Abatement 377,689 364,227 369,462 GO Debt Service Adm 2006 Water Abatement 360,458 344,325 333,225 GO Debt Service Adm GRIP Loan Repayments 40,000 40,000 40,000 GO Debt Service Adm Library Commercial 100,000 100,000 100,000 TOTAL DEBT SERVICE 878,147 848,552 842,687 ENTERPRISE FUNDS PARKING 09 Parking Rev Bond 2009 Pkg Refunded IS 846,250 840,350 844,150 MASS TRANSIT Mass Transit Admin Transit Levy from OF 2,803,317 2,852,043 2,906,189 WASTEWATER 9/0B Sewer Rev Bond 2008 Sewer Refund US 2,487,325 2,495,938 2,517,938 2009 Sewer Refundin 2009 Sewer Refund IS 793,050 792,300 796,025 2010 Sewer Refundin 2010 Sewer Refund IS 1,440,350 1,448,400 1,449,200 WATER 2002 Water Rev Bond 2002 Water Debt Sery 621,155 626,395 625,270 9/08 WaterRefund Ed 2008 Water Refund IS 611,350 608,838 610,013 2009 Water Refundin 2009 Water Refund DS 857,938 657,938 857,138 LANDFILL Landfill Repl Rsry Corp Hangar On Repay 15,420 16,048 16,702 Landfill Dept Rsry Court St. Daycare 54,230 55,324 56,389 Landfill Repl Rsry Fire Station #4 33,319 34,676 36,089 Landfill Dept Rsry Fire Station 2 Repay 43,089 44,845 46,672 Landfill. Repl Rsry LF Reel Reserve Fndg 500,000 500,000 500,000 Landfill Reel Rsry S.Side PEN Ln Repay 254,411 181,232 190,504 Landfill Reel Rsry SE T- Hangar Ln Repay 9,119 9,469 9,875 Landfill Repl Rsry SW T- Hangar Ln Repay 7,052 7,340 7,639 Landfill Repl Rsry Sr Ctr Env an Repay 71160 91508 0 Landfill Repl Rsry TT Park AIM In Repay 20,291 21,221 22,196 Landfill Repl Rsry UI Hangar Expan Repy 14,241 14,821 15,425 AIRPORT Airport Operations OF Prop Tax Support 100,000 100,000 100,000 BROADBAND 'TELECOMMUNICATIONS ETC Equip Reel Rsry Cable Equip Reserve 11,500 11,500 11,500 B -13 CITY OF IOWA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS RECEIPTS - TRANSFERS IN Transfer To: Transfer From: Description 2013 2014 2015 TOTAL ENTERPRISE FUNDS 11,530,567 11,526,206 11,620,914 OTHER FUNDS - BUDGETARY PARKING CAPITAL PROJECTS IC Multi- USePrk Two From Rog Rev Bonds 11,000,000 0 0 WASTEWATER TREATMENT CAPI'T'AL PROJECT Annl Sewer Main Pro Wastewater Treatment 500,000 500,000 500, 0 0 C NRiverCorrdTrunkSwr DubStrSanitaryTrunk 660,000 3,740,000 0 WATER CAPITAL PROJECTS Annual Wtr Main Pro From Water Oper. 600,000 600,000 600,000 AIRPORT CAPITAL PROJECTS Apron Recon&COn Few From PY13 GO Bonds 82,975 0 0 Rnwyl2- 30ObstrMtgtn From FY14 GO Bonds 0 23,750 0 10 Unit T- Hangar Flom 2015 GO Bonds 0 0 50,000 Airport Perimeter R From PY14 GO Bonds 0 10,000 0 S Arprt Dvlp- F1oodM From 2015 GO Bonds 0 0 1,038,950 STORM SEWER CAPITAL PROJECTS RvrsdDrvArtsCampus From Stcrmwater 0 0 500,000 STREET & TRAFFIC CAPITAL PROJECTS BRIDGE CAPI'T'AL PROJECTS Street Pavement Mrk Street Pavmt Marking Park Road 31d Lane From FY13 GO Bonds Park Road 3rd Lane From FY14 GO Bonds IowaCityGatewayProj From FY13 GO Bonds IowaCityGatewayProj From FY14 GO Bonds IowaCityGatewayProj Local Option Taxes AmrcnLgn /SCttBldlnt From FY13 GO Bonds Traffic Signal Proj From 13 GO Bonds 'Traffic Signal Proj From 2015 GO Bonds 'Traffic Signal Proj From PY13 GO Bonds Traffic Signal Proj From PY14 GO Bonds Traffic Calming Road Use Tax Ovex'width Paving /SW Overwidth Paving Curb Ramps -ADA From 2015 GO Bonds Curb Ramps -ADA From FY13 GO Bonds Brick Street Repair Brick Street Repair Pavement Rehabiliti Pavement Rehab. Sidewalk Infill From 13 GO Bonds Sidewalk Infill From 2015 GO Bonds Sidewalk Infill From FY14 GO Bonds US 6 East Rehabilit From FY13 GO Bonds Alley Assessment Rise Transfers In Bringtn /Clntn intrs From FY14 GO Bonds Bringtn /C1ntn Intrs From Water operation RR Crossings- City Railroad Crossings Brick St Reconstrct From FY14 GO Bonds 1st Ave /IAIS RR From FY13 GO Bonds ist Ave /IAIS RR From FT14 GO Bonds Bridge Maintenance Annual Bridge Maint Dubuque /I- 80PedBrid From FY13 GO Bonds Dubuque /I -SOPed ➢rid From FY14 GO Bonds 185,000 200,000 0 80,000 0 8,505,066 600,000 120,000 0 80,000 0 30,000 30,000 0 50,000 20,000 400,000 100,000 0 0 375,000 181,000 0 0 25,000 0 225,000 0 60,000 460,000 0 OTHER PUBLIC WORKS CAPITAL PROJECTS Taft Speedway Levee From FY13 GO Bonds 749,640 WarmStrgBldg- Napoln From PY13 GO Bonds 178,250 CBE Maintenance Pro Prom PY13 GO Bonds 850,000 PARKS k RECREATION CAPITAL PROJECTS Parks Annual Improv From 13 GO Bonds Parks Annual Improv From 14 GO Bonds Parks Annual Improv From 2015 GO Bonds Frauenholtz- Miller From 2015 GO Bonds Cemetery Resurfacng From FY14 GO Bonds T Trueblood Rec Are From FY13 GO Bonds IaRvrCOrrTrl- Pen /Wt From 2015 GO Bonds Kiwanis Park Restrm From FY14 GO Bonds LwrCityPark2ndryACC From FY13 GO Bonds B -14 200,000 0 0 0 0 z, 000, 000 0 c 270,000 185,000 0 940,000 0 2,000,000 2, OOO, OOO 0 0 0 0 120,000 30,000 30,000 0 0 20,000 400,000 0 0 100,000 0 0 1,040,000 100,000 25,000 290,000 0 900,000 60,000 0 325,000 0 200,000 0 0 50,000 0 0 95,000 0 185,000 0 0 0 0 O 0 0 120,000 0 0 30,000 30,000 50,000 0 20,000 400,000 a 100,000 0 0 181,000 0 0 25,000 0 0 0 60,000 0 0 0 0 zoo,000 223,000 0 0 300,000 0 0 CITY OF IOWA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS RECEIPTS - TRANSFERS IN Transfer I. Transfer From: Description 2013 2014 2015 TOTAL OTHER FUNDS - BUDGETARY 33,331,167 16,390,176 6,870,579 GRAND TOTAL - TRANSFERS BETWEEN FUNDS B -15 54,738,103 38,304,847 29,441,738 NormandyDrRestoratn From FY13 GO Bonds 409,050 0 0 NormandyDrRestoratn From PY14 GO Bonds 0 409,051 0 ;RAILS CAPITAL PROJECTS Red Bridge RckyShor From 2015 GO Bonds 0 0 260,000 Intre -City Bike Trl. From 2015 GO Bonds 0 0 50,000 Intra -City Bike Trl From FY13 GO Bonds 50,000 0 0 Infra -Ci.ty Bike Trl From PY14 GO Bonds 0 50,000 0 SCOttPrkDev &Trail From PY13 GO Bonds 363,841 0 0 CULTURE & RECREATION CAPITAL PROJECT Wtrwrks Pk Hospice From 2015 GO Bonds 0 0 90,000 LibraryPublicSpaceR From PY13 CO Bonds 100,000 0 0 LibraryPublicSpaceR From PY14 GO Bonds 0 100,000 0 PUBLIC SAFETY CAPITAL PROJECTS Fire Apparatus From 2015 GO Bonds 0 0 734,000 Fire Apparatus From FY13 GO Bonds 6694,000 0 0 Fire SC'BA /Air Syste From FY14 GO Bonds 0 550,000 0 Fir'eSt#3KitchenRemo From FY13 GO Bonds 35,000 0 0 ECONOMIC DEVELOPMENT CAPITAL PROJECT RiverfrontCrossings From FY13 GO Bonds 200,000 0 0 RiverfrontCrossings From FY14 GO Bonds 0 200,000 0 TowncrestRedevelopm From FY13 GO Bonds 200,000 0 0 TowncrestRedevelcpm From FY14 GO Bonds 0 200,000 0 OTHER GENERAL GOVERNMENT CAPITAL PRO City Hall -OChr Proj From 2015 GO Bonds 0 0 50,000 City Hall -Othr Proj From FY13 GO Bonds 116,400 0 0 City Hall. -Othr Proj From FY14 GO Bonds 0 50,000 0 HIS Software From FY13 GO Bonds 927,000 0 0 Prcjectdox From FY13 GO Bonds 306,000 0 0 STREET SYSTEM MAINTENANCE Road Use Tax Hurl Benefits Levy 425,659 504,078 517,229 COMMUNITY & ECON EVER. Community & Econ Dv GRIP 200,000 200,000 200,000 Community & Econ Dv UniverCity Rehab 160,000 0 0 METROPOLITAN PLANNING ORGANIZATION 0 MPO Jo Cc Admin GF Prop Tax Support 88,368 96,737 103,000 MPOJC- Genera]. Trans IC Road Use Tax Step 217,557 225,169 232,000 MPOJC -Aural Commnit GF ECICOG Support 21,361 21,391 21,400 TOTAL OTHER FUNDS - BUDGETARY 33,331,167 16,390,176 6,870,579 GRAND TOTAL - TRANSFERS BETWEEN FUNDS B -15 54,738,103 38,304,847 29,441,738 CITY OF IOWA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT Transfer From Transfer To: Description 2013 . GENERAL FUND 2014 2015 COMMUNITY & ECON DVLP GRIP -GEN REB & IMPR GRIP 200,000 200,000 200,000 UNIVERCITY NEIGHBOR UniverCity Rehab 160,000 0 0 FIRE LANDFILL Fire Station #4 33,319 34,676 36,089 Fire Station 2 Repay 43,089 44,845 46,672 LIBRARY DEBT SERVICE 2002 GO Abatement 100,000 1.00,000 100,000 BROADBAND TELECOMMUNICATIONS GENERAL Equip Reel Reserve 19,454 19,454 19,454 LIBRARY PC Repl Reserve F'ndg 42,968 42,966 42,968 NON - OPERATIONAL ADMINISTRATION AIRPORT Airport Open Subsidy 100,000 100,000 100,000 MPO OF SOHNSON CO Annual ECICOG Suppit 21,361 21,391 21,400 LANDFILL LANDFILL MPG of JC subsidy 88,368 96,737 103,000 MASS TRANSIT STREET SYSTEM MAINT DubuqueSt Elevation 8,505,066 0 0 PARKING LANDFILL IC Gateway Project 0 2,000,000 0 TRANSIT Transist Levy to Ops 2,803,317 2,852,043 2,908,189 PARKS & RECREATION LANDFILL IT Park Acq Ln Repay 20,291 21,227. 22,196 SENIOR CENTER GENERAL Sr Ctr Scholarship 2,500 2,500 2,500 WASTEWATER LANDFILL Bldg Env Loan Repay 7,160 7,508 0 TOTAL GENERAL FUN➢ NRIVERCORRDTRUNKSWR DubStrSanitaryTrunk 12,146,893 5,543,343 3,602,468 ENTERPRISE FuP s AIRPORT LANDFILL Corp Hangar Ln Repay 15,420 16,048 16,702 SE T- Hangar be Repay 9,119 9,469 9,875 SW T- Hangar Ln Repay 7,052 7,340 '7,639 UI Hangar Expan Repy 14,241 14,821 15,425 TIF Econ Dev Coord 10% 1.1,892 12,658 13,418 BROADBAND TELECOMMUNICATIONS BROADBAND 'PELECOMMU Cable Equip Reserve 11,500 11,500 11,500 LIBRARY Cable ''IV to Libr AV 55,000 55,000 55,000 HOUSING AUTHORITY FINANCE DEPT PILOT to Gen Fund 18,000 18,000 1.8,000 HOUSING & INSPECTIO HIS Director 25,000 25,000 25,000 LANDFILL LANDFILL LF Repl Reserve Fndg 500,000 500,000 500,000 MASS TRANSIT LANDFILL Court St. Daycare 54,230 55,324 56,389 PARKING LANDFILL S.Side Pkg Ln Repay 254,411 181,232 190,504 PARKING DEBT SERVIC 2009 Pkg Refunded DS 846,250 840,350 844,150 PARKING CAPITAL AQUISITION /CIP PARKING MultiUSeParkingFacil 11,000,000 0 0 STORM WATER MANAGEMENT RVRSDDRVARTSCAMPUS Riverside Dr Arts 0 0 500,000 WASTEWATER ANNL SEWER MAIN PRO Annual Main Replcmnt 500,000 5001000 500,000 NRIVERCORRDTRUNKSWR DubStrSanitaryTrunk 660,000 3,740,000 0 'PIP Econ Dev Coord 20% 23,784 25,316 26,947 WSTWTR DEBT SERVICE 2008 Sewer Refund DS 2,487,325 2,495,936 2,517,938 2009 Sewer Refund DS 793,050 792,300 796,025 2010 . Sewer Refund DS 1,440,350 1,448,400 1,449,200 WATER ANNUAL WTR MAIN PRO Water Annual Mains 600,000 600,000 600,000 BRLNGTN /CLNTN INTRS Burl /Clinton Intrsct 0 100,000 0 DEBT SERVICE 2002 GO Abatement 377,689 364,227 369,462 2006 GO Refund Abate 360,458 344,325 333,225 TIP Econ Dev Coord 20% 23,784 25,316 26,947 WATER DEBT SERVICE 2002 Water Debt Sery 621,155 626,395 625,270 2008 Water Refund DS 61.1,350 608,838 610,013 B -16 CITY OF IOWA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT Transfer From: Transfer Tea Description 2013 TOTAL ENTERPRIS8 FUNDS 2009 Water Refund IS 857,938 2014 2015 857,938 857,138 22,178,998 14,275,755 10,975,767 2013 GO CONSTRUCT FN AIRPORT Termi n a lAprou Rehab 82,975 0 0 COMMUNITY & F,CON DV Riverfront Crossings 200,000 0 0 Towncrest Redevelop 200,000 0 0 FIRE Fire Apparatus 694,000 0 0 FireSt93Ki LChenRemod 35,000 0 0 GENERAL GOVT CAP AC City Hall -other 116,400 0 0 GIB software 927,000 0 0 Projectdox 306,000 0 0 LIBRARY LibraryPublic5paceRm 100,000 0 0 O'T'HER PW CAP ACQ /CI CBD Maintenance Proj 850,000 0 0 Taft Speedway Levee 749,640 0 0 WrmStorageBuilding 178,250 0 0 PARKS & RECREATION Intr City Bike Trail 50,000 0 0 LwrCtyPrk2ndryAccss 270,000 0 0 NormandyDrRestoratn 409,050 409,051 0 Parks annual Impr 200,000 0 0 Scott ParkDev &Trail 363,841 0 0 TerryTruebloodRecAra 2,000,000 0 0 STREET SYSTEM MAINT 1st Ave /TATS 225,000 0 0 AmrcnLgn /SctBlvdlntr 600,000 0 0 Biennial Curb Ramp 50,000 0 0 Dubuque St Elevation 80,000 0 0 Dubuque /I- 80PedBridg 460,000 0 0 ParkRoad 3rd Lane 200,000 0 0 Sidewalk Infill 100,000 0 0 US 6 East Rehabilita 375,000 0 0 TRAFFIC ENGINEERING TrafficSigna7.L&218Mel. 80,000 0 0 TrafficSignalProject 120,000 0 0 2014 GO CONS'T'RUCTION AIRPORT Airport Perimeter Rd 0 10,000 0 Runway12- 300bstrMit 0 23,750 0 COMMUNITY & EACH DV Riverfront Crossings 0 200,000 0 Towncrest Redevelop 0 200,000 0 FIRE SCBA replacement 0 550,000 0 GENERAL GOVT CAP AC City Hall -Other Prot 0 50,000 0 LIBRARY Li.braryPublicSpaceRm 0 100,000 0 PARKS & RECREATION Cemetery Resurfacing 0 50,000 0 Intr City Bike Trail 0 50,000 0 KiWan.isParkRestroom 0 95,000 0 ParksAnnuallmprovemt 0 200,000 0 STREET SYSTEM MAINT let Ave /IAIS 0 900,000 0 Brick St Reconstuct 0 290,000 0 Burl /Clinton Intersc 0 1,040,000 0 Dubuque /I- 80PedBridg 0 325,000 0 DubuqueSt Elevation 0 2,000,000 0 ParkROad 3rd Lane 0 940,000 0 Sidewalk Infill 0 100,000 0 TRAFFIC ENGINEERING Traffic Signal Prot 0 120,000 0 2015 GO CONSTRUCTION AIRPORT 10 Unit 'T'- Hangar 0 0 50,000 SoAirportDevelp -F1dM 0 0 1,038,950 FIRE Fire Apparatus 0 0 734,000 GENERAL GOVT CAP AC City Hall -Other Proj 0 0 50,000 PARKS & RECREATION Frauenholtz- Miller 0 0 223,000 Intra -City BikeTrail 0 0 50,000 Parks Annual Improv 0 0 200,000 Peninsula Park 0 0 300,000 Rocky Shr Ped Bridge 0 0 260,000 Wtrwrks Pik Hospice 0 0 90,000 STREET SYSTEM MAINT Curb Ramps -ADA 0 0 50,000 B -17 CITY OF IOWA CITY, IOWA SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT Transfer From: Transfer i'o: Description 2013 2014 2015 GRAND TOTAL - TRANSFERS BETWEEN FUNDS B -18 54,738,103 38,304,847 29,441,738 Sidewalk Infill 0 0 100,000 TRAFFIC ENGINEERING Traffic signal PrOj 0 0 120,000 COMMUNITY & B'CON DVLP DEBT SERVICE GO Bond Abatement 40,000 40,000 40,000 EMPLOYEE BENEF'I1'S NON - OPERATIONAL ADM OF All Other Ems Ben 8,705,258 9,240,623 9,801,724 STREET SYSTEM SAINT Empl Benefits Levy 425,659 504,078 519,229 ROAD USE TAX MPO OF JOHNSON CO MPOofJCTransPlanninq 217,557 229,169 232,000 PARKS & RECREATION Forestry Rt /Way Mnt 70,582 73,078 75,600 STREET SYSTEM MAINT Annual Bridge Ma.nt 60,000 60,000 60,000 Brick Street Repair 20,000 20,000 20,000 Overwidth Paving 30,000 30,000 30,000 Pavement Reran. 400,000 400,000 400,000 Railroad Crossings 25,000 25,000 25,000 Street Pavmt Marking 185,000 185,000 185,000 TRAFFIC ENGINEERING Traffic Calming 30,000 30,000 30,000 SPECIAL ASSESSMENTS STREET SYSTEM MAIN'T SpecialAssessments 181,000 0 181,000 TOTAL OTHER FUNDS - BUDGETARY 20,412,212 18,485,749 14,863,503 GRAND TOTAL - TRANSFERS BETWEEN FUNDS B -18 54,738,103 38,304,847 29,441,738 City of Iowa City Taxable Valuation by Class" FY2009 - FY2013 Does not include Tax Exempt Properties or Ag Land /Buildings B -19 Commercial, Total Industrial , Valuation Description Residential RR & Utilities All Classes Fiscal Year 2013 January 1, 2011 - 100% Assessment $ 3,285,609,160 1,330,498,686 $ 4,616,107,846 Assessment Limitation (state rollback) 50.7518% - (1,654,347,114) Less: Exemptions - - (3,096,542) Less Gas & Electric - - (47,404,050) Taxable Assessed Value for the Debt Service Levy 1,667,396,105 $ 2,911,260,140 Less: TIF Increment (available for debt only) (1,360,024) (11,712,327) Taxable Assessed Value - Regular Levies 1,666,036,081 $ 2,899,547,813 Fiscal Year 2012 January 1, 2010- 100% Assessment $ 3,183,160,330 1,304,979,022 $ 4,488,139,352 Assessment Limitation (state rollback) 48.5299% - (1,638,375,949) Less: Exemptions - - (3,163,216) Less Gas & Electric - - (48,337,968) Taxable Assessed Value for the Debt Service Levy 1,544,784,381 $ 2,798,262,219 Less: TIF Increment (available for debt only) (25,408,841) Taxable Assessed Value - Regular Levies $ 2,772,853,378 Fiscal Year 2011 January 1, 2009- 100% Assessment $ 3,123,398,460 1,294,522,256 $ 4,417,920,716 Assessment Limitation (state rollback) 46.9094% - (1,658,230,825) Less: Exemptions - - (3,239,146) Less Gas & Electric - - (46,333,208) Taxable Assessed Value for the Debt Service Levy 1,465,167,635 $ 2,710,117,537 Less: TIF Increment (available for debt only) (25,408,841) Taxable Assessed Value - Regular Levies $ 2,684,708,696 Fiscal Year 2010 January 1, 2008- 100% Assessment $ 3,089,816,108 1,272,250,326 $ 4,362,066,434 Assessment Limitation (state rollback) 45.5893% - (1,681,190,479) Less: Exemptions - - (3,324,338) Less Gas & Electric - - (45,156,750) Taxable Assessed Value for the Debt Service Levy 1,408,625,629 $ 2,632,394,867 Less: TIF Increment (available for debt only) (117,812,738) Taxable Assessed Value - Regular Levies $ 2,514,582,129 Fiscal Year 2009 January 1, 2007- 100% Assessment $ 3,011,803,441 1,253,640,943 $ 4,265,444,384N Assessment Limitation (state rollback) 44.0803% - (1,696,688,413) Less: Exemptions - - (3,395,642) Less Gas & Electric - - (44,597,261) Taxable Assessed Value for the Debt Service Levy 1,327,611,977 $ 2,520,763,068 Less: TIF Increment (available for debt only) (111,540,045) Taxable Assessed Value - Regular Levies $ 2,409,223,023 Does not include Tax Exempt Properties or Ag Land /Buildings B -19 City of Iowa City Property Tax History - All Direct and Overlapping Governments (per $1,000 assessed valuation) Collection Year Iowa City Community School District Johnson County" I ommu Communi ty College State of Iowa ' Total Residential Rollback % 2003 -04 12.865 6.102 0.679 0.004 '. 37.247 51.3874 2004 -05 12.875 6.166 0.668 0.004 37.027 .: 48.4558 2005 -06 13.582 6.391 0.649 0.004 ' 38.355 . 47.9642 2006 -07 13.632 6.415 0.872 0.004 1 38.226 45.9960 2007 -08 13.852 6.823 0.855 0.004 ' 38.830 45.5596 2008 -09 14.192 7.803 0.852 0.004 40.567 44.0803 2009 -10 14.191 7.708 0.840 0.003 40.596 1 45.5893 2010 -11 14.690 7.540 0.926 0.003 40.915 46.9094 2011 -12 14.591 7.320 0.999 0.003 40.754 48.5299 2012 -13 14.073 7.075 1.079 0.003 .' 39.499 50.7518 *Includes Johnson County, the City of Iowa City Assessor, and Agricultural Extension levies. Source: Johnson County Auditor B -20 FY2012 Tax Rate Comparison (Levy Rate per $1,000 in Valuation) City Tax Rate Rank Waterloo $18.21 1 Council Bluffs $17.85 2 Iowa City $17.27 3 Des Moines $16.92 4 Davenport $16.78 5 Sioux City $16.51 6 Cedar Rapids $15.22 7 Coralville $13.53 8 Dubuque $11.07 9 North Liberty $11.03 10 Ames $10.72 11 B -21 FY2012 General Fund Comparison Revenue & Other Financing Sources (In millions) City Revenues Transfers Des Moines $113.53 $29.47 $143.16 Cedar Rapids $ 75.76 $30.34 2 Davenport w $16.96 $.046 Iowa City $ 49.33 $10.09 $ 59.34 Sioux City $= $19.45 6 Dubuque $ 48.02 $ 8.88 $.133 Council Bluffs 8 $11.75 Waterloo $ 38.13 $ 9.27 Ames Coralville $ 13.17 $ 2.93 North Liberty Debt /Sale of Total i Assets Revenue Rank $.156 $143.16 1 $.200 $106.30 2 - 6.40 3 $.046 $ 59.456 4 $.058 $ 59.34 5 — $.041 $ 56.95 6 50.96 7 $.133 $ 47.54 8 B -22 FY2012 Revenue Comparison Other Revenue Sources: (General Fund Only) City Utility Franchise Tax Revenue ($) Rate ( %) Gaming Revenue Iowa City $ 565,000 1.0% N/A Waterloo $ 819,500 0 Cedar Rapids' $ 1,600,000 1.0% N/A Council Bluffs $ 1,850,000 2.0% $ 925,000 Dubuque $ 2,595,559 3.0% $ 633,992 Sioux City $ 2,870,000 2.0% $ 6= Des Moines $13,502,000 5.0% $1,300,000 Ames N/A Coralville est. $250,000 1.0% N/A Davenport N/A 0 North Liberty N/A N/A N/A NR: Information pending: not available online / awaiting response from city officials 'Cedar Rapids: Tax is on electric utility only B -23 FY2012 Revenue Comparison Other Revenue Sources: Local Option Sales Tax Total Sunset City %Rate Receipts Date Iowa airy Ames Cedar Rapids Council Bluffs Davenport Dubuque Sioux City Waterloo Coralville Des Moines North Liberty 1.00% $ 6,935,154 N/A 1W $1 14 1.00% $ 7,800,000 N/A 1.00% $ 8,515,307 N/A Purpose remeaiation, repair ana pr of flood- impacted public infrastructure 60% property tax relief 40% community betterment 90% flood 10% property tax relief Streets and sewers 60% property tax relief 40% capital improvements and equipment 50% property tax relief 20% City facilities maintenance 30% special assessment relief 1.00% $11,100,000 60% property tax relief 20% infrastructure projects 10% city facilities projects 10% economic development 1.00% NR 12/31/2015 NR 0% N/A NR: Information pending: not available online / awaiting response from city officials B -24 FY2012 Utility Rate Comparison (average monthly billing per residential unit) city Water' Franchise Tax Sewer' Solid Waste Storm Sewer Total Overall Rank North Liberty $32.77 $40.46 $ 9 $86.55 1 Iowa City $27.34 $1.91 $36.08 $15.50 $2.50 $83.33 2 (3) (4) (2) (4) (5) Davenport $36. 27.233 $12.902 3 Sioux City $25.69 $1.92 $34.55 $13.90 $0.83 $76.89 4 Des Moines $1 aMEELm&8 .50 $76.44 5 Cedar Rapids $23.50 $1.65 $19.92 $16.72 $4.56 $66.35 6 Coralville 1.09 7 Dubuque $18.48 $1.29 $23.76 $10.72 $5.60 $59.85 8 Council Bluffs 0 0$0.. 9 Ames $24.52 $1.72 $23.95 00 $3.45 $53.64 10 ' Average residential household estimated at 8 ccf per month. 2 Volume based. Average residential household estimate for 65 gallon. 3 Pending Council approval in July 2012. ° Privatized service. B -25 Summary of Revenue Bonded Indebtedness Revenue bonds payable at June 30, 2012 are comprised of the following individual issues: Principal Amount Date of Final Interest Outstanding Issued Purpose Issue Maturity Rates 06/30/12 $ 9,110,000 Refunded Parking Bonds Nov. 2009 24,280,000 Refunded Wastewater Treatment Bonds Oct. 2008 8,660,000 Refunded Wastewater Treatment Bonds May 2009 15,080,000 Refunded Wastewater Treatment Bonds Apr. 2010 8,500,000 Water Bonds Oct. 2002 7,115,000 Refunded Water Bonds Oct. 2008 9,750,000 Refunded Water Bonds May 2009 4,950,000 Refunded Water Bonds June 2012 Total - Principal Outstanding as of June 30, 2012: 2024 3.0-5.0 $ 8,190,000 2022 3.0-5.0 19,560,000 2025 3.5-5.0 8,110,000 2020 3.0-4.0 12,400,000 2012 2.0-4.65 5,415,000 2024 3.0-4.375 6,070,000 2025 4.0-4.5 8,905,000 2022 1.5 - 2.1 4,950,000 $ 73,600,000 * Water Revenue Bonds, Series 2002 will be called on July 1, 2012, utilizing Water fund balance and proceeds from the Water Revenue Refunding Bonds, Series 2012. B -26 GLOSSARY Assessed Valuation: The estimated value placed upon real and personal property by the City Assessors as the basis for levying property taxes. Assigned Fund Balance: The portion of the net position of a governmental fund that represents resources set aside by the government for a particular purpose. Bonded Debt: A written promise to pay a specified sum of money at a future date along with periodic interest. Proceeds from bonds are typically used for long -term debt to pay for construction of capital projects. Budget: A financial plan for a specific time period that estimates the expenditures and the means of financing those expenditures which are associated with all services and functions performed by the City. Business Type Activities: One of two classes of activities reported in the government - wide financial statements. Business -type activities are finance in whole or in part by fees charged to external parties for goods or services. These activities are usually reported as enterprise funds. Capital Improvements Program (CIP): A management tool used to assist in the scheduling, planning, and execution of a series of capital improvements over a five - year period. The CIP is updated annually. It sets forth the estimated expenditures by year and specifies the resources estimated to be available to finance the project expenditures. Capital Improvements Projects: The specific projects that make up the Capital Improvements Program. The projects involve construction, purchase, or renovation of city facilities or property. They are generally non - recurring major improvements to the City's physical plant which necessitate long -term financing and are permanent in nature. Capital Outlay: Expenditures for fixed assets, such as equipment, remodeling, minor building improvements, and vehicles, that are funded from the operating budget. Since long -term financing is not necessary and expenditures of this type are of such recurring character, these items are not part of the Capital Improvements Program. Cash Basis: A basis of accounting in which transactions are recognized only when cash is increased or decreased. Or, a basis of accounting in which transactions are recorded when cash is expended or received for goods and services which are sold. Committed Fund Balance: Self- imposed limitation imposed at highest level of decision making that requires formal action at the same level to remove. Commodities: Items or supplies needed for routine maintenance and operations. They include cleaning, maintenance and office supplies, repair materials, minor equipment, and tools. Contingency: Funds set aside, but not appropriated or approved for use. These funds could be used for unanticipated expenditure requirements, new programs, or to absorb unexpected revenue losses. B -27 Contractual Service: Services such as utilities, postage, printing, employee travel, repairs and rentals, which are purchased from private contractors. Debt Service: Payment of principal and interest to holders of the City debt instruments. Deficit: Excess of an entity's liabilities over its assets (a negative fund balance). The term may also be used to describe a situation where expenditures exceed revenues. Department: A major organizational unit in the City comprised of related work activities aimed at accomplishing a major service or regulatory program. Division: An organizational subdivision of a department. Employee Benefits: Contributions made by the City to designated funds to meet commitments or obligations for employee fringe benefits. Included are the City's share of costs for Social Security, Iowa Retirement System, and the other pension, medical, and life insurance plans. Enterprise Fund: Separate financial entity used for government operations that are financed mainly from user fees — see Business -Type Activities. Equity Transfers: Non - recurring or non - routine transfers of equity between funds. Expenditures: The cost of goods received and services rendered. Fiscal Year: A 12 -month time period to which the annual operating budget applies. In Iowa, the fiscal year begins July 1 and ends the following June 30. Full -time Equivalent (FTE) Positions: A part -time position converted to the decimal equivalent position based on total hours per year. Full -time positions charged to more than one program are shown as an appropriate fraction in each program. Fund: An independent fiscal and accounting entity with a self - balancing set of accounts recording cash, which are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance: The cash balance that remains in a fund on a given date after all receipts and expenditures have been recorded. General Fund: The fund supported by taxes, fees, and other revenues that may be used for any lawful purpose. General Obligation Bonds: When the city pledges its full faith and credit to the repayment of the bonds it issues, then those bonds are general obligation (G.O.) bonds. Governmental Activities: Activities generally financed through taxes, intergovernmental revenues, and other nonexchange revenues. These activities are usually reported in governmental funds and internal services funds. Grants: Contributions or gifts of cash or other assets from another governmental entity to be used or expended for a specified purpose, activity or facility. B -28 Intergovernmental Revenue: A contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local governments from the State and Federal governments. Grants are usually made for specified purposes. Internal Service Fund: Funds used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City, on a cost reimbursement basis. Interfund Loan: Loans between funds. IPERS: Iowa Public Employees' Retirement System ( IPERS). Established by the Iowa Legislature in 1953 to provide a secure defined benefit retirement plan for Iowa's public employees. IPERS covers all municipal employees, with the exception of sworn police officers and fire fighters. Levy Rate: The property tax rate stated in terms of dollars and cents for every thousand dollars of assessed property value. Market Value: The estimated value of real and personal property based upon the current price at which both buyers and sellers are willing to do business. MFPRSI: The Municipal Fire & Police Retirement System of Iowa (MFPRSI) is a defined benefit public retirement system for public safety staff. The System was created by act of the 1990 Iowa Legislature, with formal operations beginning on January 1, 1992. MFPRSI is administered under the direction of a Board of Trustees, with representatives from the membership, participating cities, citizens of Iowa and the Iowa General Assembly under Iowa Code Chapter 411. Non - Program: Program costs that do not relate to any one department, but represent costs of a general City -wide nature. Nonspendable Fund Balance: Portion of net resources that cannot be spent because of their form or because they must be maintained intact. Operating Transfer: Routine and /or recurring transfers of assets between funds. Ordinance: A formal legislative enactment by the City Council, which implements or amends local law. Any budgetary change which affects total appropriations, levies, use of reserved appropriations, personnel authorizations, or duties and powers of appointed officials requires the adoption of an ordinance. Personnel Services: Services rendered by full -time and part -time employees to support the functions of City departments. Costs include salaries, fringes and other related benefits. Program: A distinct function of city government which provides services to the public or other city departments. Reserves: An account used to earmark a fund balance or a portion of a fund balance for a specific use. A reserve may be established formally by ordinance or resolution or informally by administrative action. B -29 Restricted Fund Balance: Limitations imposed by creditors, grantors, contributors, laws and regulations of other governments or laws through constitutional provisions or enabling legislation. Revenue: Income derived from taxes, fees, grants and charges. In the broader sense, 'revenue" refers to all government income, regardless of source, to fund services. Revenue Bonds: A bond that is payable from a specific source of revenue and to which full faith and credit of the city is not pledged. Services and Charges: A category of expenditures used for the purchase of services provided by individuals, businesses or agencies who are not in the direct employ of the city. Special Assessment: A tax levied against a property owner to offset all or part of the cost of public capital improvements which are deemed to benefit that particular property. Special assessments are commonly used to finance improvement projects such as street construction, sidewalk construction, or installation of sewer lines. Special assessments are levied in addition to regular property taxes. Subsidy: Financial aid given to a governmental unit by another governmental unit. For example, in Iowa City, the General Fund subsidizes the Airport with property tax monies. Tax Incremental Financing District (T.I.F.): A geographical area designated for public end private development. Public improvements are funded by debt which is repaid through segregating the increased property taxes resulting from private development. Tax Levy: The total amount of property taxes imposed by a government. Tort Liability: A tort is a wrong against an individual or property that is neither a crime nor a violation of a contract. The City could be found liable or responsible by a court when a tort occurs on City property, as a result of the actions of a City employee, or the function of a City operated activity. The City levies a special taxto purchase tort liability insurance and to cover the cost of tort damages for which the City is found responsible. Transfers: Financial transactions that occur between City funds. Trust and Agency: Funds used to account for monies held by the City in a trustee, custodial or agent capacity for the City's pension and retirement funds and for other entities such as other governmental units. The budget includes the Johnson County Council of Governments (JCCOG) which is a joint endeavor among city governments within Johnson County and the county government. Unassigned Fund Balance: Residual net resources. Total fund balance in the general fund in excess of nonspendable, restricted, committed and assigned fund balance. B -30 INDEX BY DIVISION Page Accounting------------------------------------------------------------------------------------------------------------------ ------------------------------- 217 Airport------------------------------------------------------------------------------------------ ------------------------------- --------------- -------------294 Animal Care & Adoption 111 Broadband Telecommunications 300 Building Inspection 130 Central Business District (C.B.D.) Maintenance ........................................................ ......................... . . . . .. 162 Cemetery 164 Central Services 317 City Attorney 205 City Clerk 200 City Council 195 City Manager 197 Community Development Block Grant (CDBG) 227 Community Development/ Non -Grant Activity. 186 Debt Service Fund 257 Deer Control 114 Dental Insurance Reserve 320 Document Services 223 Economic Development 191 Employees Benefits 241 Energy Efficiency & Conservation Grant 234 Engineering 138 Equipment 307 Finance - Administration. 212 Fire Department 115 Flood Recovery & Mitigation Grants 238 Forestry / Horticulture 160 Government Buildings 166 General Rehabilitation & Improvement Program ( G. R. I. P.) ........... ......................... . . . . .. ............................253 H.O.M.E. Program-------------------------------------------------------------------------- ------------------------------- --------------- -------------229 Health Insurance Reserve 319 Housing & Inspection Services - Administration . 125 Housing Authority 303 Housing Inspection 127 Human Resources 203 B -31 Human Rights Human Services Planning........... Information Technology Services KIYA 188 311 Parks 151 Peninsula Apartments 255 Planning & Community Development — Administration. 178 Police Department 91 :mIr -A ii IBE Public Works - Administration. 136 Purchasing 219 Recreation 154 Refuse Collection 284 Revenue 221 Risk Management - Tort Liability. 225 Risk Management - Loss Reserves. 315 Road Use Tax (RUT) 231 Senior Center 168 Stormwater Management 297 Tax Increment Financing Districts (TIF) 243 Transit 269 UniverCity Neighborhood Partnerships 236 Urban Planning & Historic Preservation 180 Wastewater Treatment 274 Water 280 B -32 l ®_ CITY OF IOWA CITY Capital Improvement Program FY2012 — FY2016 June 2012 City of Iowa City Capital Improvements Program Summary by Category FY2012 - FY2016 Total Projects: $130,283,210 $45,946,332 $37,189,194 $10,055,241 $33,228,000 $256,701,977 Capital Improvement Program by Category FY2012- FY2016 4% Landfill 3% Culture A Recreation 6% General Government 1% Public Safety 5% C -1 Water / Wastewater / Stormwater 25% Community & Economic Development -1% FY2012 FY2013 FY2014 FY2015 FY2016 Total - All Project Category Amended Adopted Projected Projected Projected Years Streets ,Bridges& Traffic Engineering $ 59,652,741 $18,361,016 $12,550,553 $ 1,760,731 $12,628,000 $104,953,041 Water / Wastewater /Stormwater 33,519,402 13,063,173 16,251,279 2,421,182 - 65,255,036 Transportation Services 4,269,497 5,500,000 5,500,000 - 20,000,000 35,269,497 Culture & Recreation 7,027,952 4,909,051 1,004,050 2,388,000 550,000 15,879,053 Public Safety 9,925,750 729,000 550,000 734,000 - 11,938,750 Airport 6,349,939 1,659,500 675,000 2,602,900 11,287,339 Landfill 6,287,020 - - - - 6,287,020 Community & Economic Development 2,159,407 400,000 400,000 2,959,407 General Government 1,091,502 1,324,592 258,312 148,428 50,000 2,872,834 Total Projects: $130,283,210 $45,946,332 $37,189,194 $10,055,241 $33,228,000 $256,701,977 Capital Improvement Program by Category FY2012- FY2016 4% Landfill 3% Culture A Recreation 6% General Government 1% Public Safety 5% C -1 Water / Wastewater / Stormwater 25% Community & Economic Development -1% Activity CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Prior Years 2012 2013 2014 2015 2016 Total 3004 - Parking Facility Restoration Repair This project includes routine concrete restoration, application of sealant and repair of stairwells. 393230 From Parking Operations 715,547 220,000 935,547 Receipts Total 715,547 220,000 935,547 510800 Parking Capital Aquisition /CIP 940,233 220,000 1,160,233 Expense Total 940,233 220,000 1,160,233 3009 - Parking Facility and Enforcement Automation Replace existing parking access control equipment as current equipment is obsolete. New equipment would allow credit card transactions and improve traffic flow. 393230 From Parking Operations 674,598 760,000 1,434,595 Receipts Total 674,598 760,000 1,434,598 510400 Capitol Street Garage Operations 281,566 281,566 510500 Dubuque Street Garage Operations 201,802 201,802 510700 Tower Place Garage Operations 191,231 191,231 510800 Parking Capital Aquisition /CIP 760,000 760,000 Expense Total 674,599 760,000 1,434,599 3011 - Elevator Upgrades Elevator upgrades to Capitol and Dubuque garages. 393230 From Parking Operations 62,668 721,526 784,194 Receipts Total 62,668 721,526 784,194 510600 Parking Capital Aquisition /CIP 62,668 721,526 784,194 Expense Total 62,668 721,526 784,194 3012 - Iowa City Multi -Use Parking Facility Design and construct a multi -use parking /commercial /residential facility. 393230 From Parking Operations 3,299,092 1,350,930 4,650,022 393423 From Pkg Rev Bonds 11,000,000 11,000,000 393900 Misc Transfers In 2,500 2,500 Receipts Total 3,301,592 1,350,930 11,000,000 15,652,522 510800 Parking Capital Aquisition /CIP 3,301,592 1,350,930 5,500,000 5,500,000 15,652,522 Expense Total 3,301,592 1,350,930 5,500,000 5,500,000 15,652,522 3013 - Cap St \Dub St Ramps Doors and Windows Replacement Project Doors and windows replacements in Capitol and Dubuque parking garages. 4 393230 From Parking Operations 162,996 16,200 179,196 Receipts Total 162,996 16,200 179,196 510860 Parking Capital Aquisition /CIP 159,038 16,200 175,238 Expense Total 159,038 16,200 175,238 C -2 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3015 - LED Fixture Retrofit 1,770 Replace lighting in parking garages with energy efficient Light Emitting Diode 369100 Reimb of Expenses (LED) fixtures. 19,623 334900 Other State Grants 40 272,754 272,754 369100 Reimb of Expenses 30,000 106,990 866,103 136,990 393230 From Parking Operations 149,159 135,841 285,000 907,536 Receipts Total 179,159 515,585 500,000 694,744 510800 Parking Capital Aquisition /CIP 149,159 485,841 500,000 635,000 500,000 Expense Total 149,159 485,841 907,535 635,000 3016 - Parking Office Remodel 500,000 2,907,535 Remodel Iowa Avenue Parking entry to provide better customer service. 393230 From Parking Operations 63,803 5,000 68,803 Receipts Total 63,803 51000 68,803 510800 Parking Capital Aquisition /CIP 63,803 5,000 68,803 Expense Total 63,803 5,000 68,803 3055 - Transit Facility Relocation This project will provide for the construction of a new Transit Facility. 331100 Federal Grants 16,000,000 16,000,000 393140 General Fund CIP Funding 70,000 70,000 393426 From FY16 GO bonds 4,000,000 4,000,000 Receipts Total 70,000 20,000,000 20,070,000 517600 Transit Capital Acquisitions /CIP 70,000 20,000,000 20,070,000 Expense Total 70,000 20,000,000 20,070,000 3057 - Rock Island Railroad Depot Acquisition 331100 Federal Grants 640,000 640,000 Receipts Total 640,000 640,000 517600 Transit Capital Acquisitions /CIP 640,000 640,000 Expense Total 640,000 640,000 3101 - Annual Sewer Main Projects Annual costs to rehabilitate or replace sewer mains 363150 Copies /Computer Queries 1,770 1,770 369100 Reimb of Expenses 19,623 19,623 369900 Miscellaneous Other Income 40 40 393220 From Wastewater Operations 866,103 500,000 500,000 500,000 500,000 500,000 3,386,103 Receipts Total 907,536 500,000 500,000 500,000 500,000 500,000 3,407,536 520300 Sewer Systems 907,535 500,000 500,000 500,000 500,000 2,907,535 Expense Total 907,535 500,000 500,000 500,000 500,000 2,907,535 C -3 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3134 - Inverted Siphon Sewer Pipes Repair 3 sewer mains that cross the Iowa River that were damaged during the Flood of 2008. 331200 FEMA Reimbursements 879,439 180,000 1,059,439 334810 State Disaster Assistance 20,000 20,000 393220 From Wastewater Operations 234,652 200,000 434,652 Receipts Total 1,114,091 400,000 1,514,091 520300 Sewer Systems 1,114,091 400,000 1,514,091 Expense Total 1,114,091 400,000 1,514,091 3135 - South Wastewater Plant Expansion This project will relocate the North Wastewater Treatment Plant and consolidate operations into the South Wastewater Treatment Plant by expansion of the SWTP facilities. 331100 Federal Grants 2,563 11,000,000 11,000,000 22,002,563 334900 Other State Grants 143,160 143,160 334910 I -JOBS 1,209,133 9,290,867 10,500,000 393160 Local Option Taxes 1,014,107 12,595,893 13,610,000 393220 From Wastewater Operations 11890,000 1,890,000 Receipts Total 2,368,963 23,776,760 11,000,000 11,000,000 48,145,723 520400 South Plant Operations 2,368,964 23,873,762 11,303,173 11,311,279 321,162 49,178,360 Expense Total 2,368,964 23,873,762 11,303,173 11,311,279 321,182 49,178,360 3136 - Snyder Creek Trunk Sewer This project will construct the sanitary sewer trunk line off the Scott Blvd Trunk Sewer from Sioux Ave to Taft Ave. This trunk line will service the industrial park on 420th St and surrounding area. This will be a tap -on fee project. 393220 From Wastewater Operations 1,394,106 226,191 1,620,297 Receipts Total 1,394,106 226,191 1,620,297 520300 Sewer Systems 1,373,809 226,191 1,600,000 Expense Total 1,373,809 226,191 11600,000 3137 - North River Corridor Trunk Sewer Reconstruction This project will be constructed in conjunction with the Gateway project and will replace two existing sewers with a single sewer that will be sized to serve the existing drainage area plus 5,700 acres of the Rapid Creek watershed north of I -80. The existing sewers were constructed in 1983 and 1936. 393220 From Wastewater Operations 660,000 3,740,000 4,400,000 Receipts Total 660,000 3,740,000 4,400,000 520300 Sewer Systems 660,000 3,740,000 4,400,000 Expense Total 660,000 3,740,000 4,400,000 3202 - Muscatine (2700 -3400) (Arthur to Scott Blvd) Water Main 393210 From Water Operations 532,260 532,260 Receipts Total 532,260 532,260 530300 Water Distribution System 532,260 532,260 C -4 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Expense Total 532,260 532,260 3204 - Annual Water Main Projects Annual replacement of water mains. 363150 Copies /Computer Queries 540 540 393210 From Water Operations 377 600,000 600,000 600,000 600,000 600,000 3,000,377 Receipts Total 917 600,000 600,000 600,000 600,000 600,000 3,000,917 530300 Water Distribution System 4,318 600,000 600,000 600,000 600,000 2,4D4,318 Expense Total 4,318 600,000 600,000 600,000 600,000 2,404,318 3211 - 500 Block Olive Water Main 393210 From Water Operations 24,857 65,000 89,857 Receipts Total 24,857 65,000 89,857 530300 Water Distribution System 24,857 65,000 89,857 Expense Total 24,857 65,000 89,857 3254 - 1600 Morningside /1600 Wilson Dr Water Main 393210 From Water Operations 4,416 156,500 160,916 Receipts Total 4,416 156,500 160,916 530300 Water Distribution System 4,416 156,500 160,916 Expense Total 4,416 156,500 160,916 3277 - Muscatine (2300 -2600 Blocks) Repair water mains. 363150 Copies /Computer Queries 665 665 393210 From Water Operations 419,515 165,000 584,515 Receipts Total 420,180 165,000 585,180 530300 Water Distribution System 420,180 165,OOD 585,180 Expense Total 420,180 165,000 585,180 3278 - IRP Dam Flood Repairs Repairs sections of the Iowa River Power Dam that were damaged in the Flood of 2006. 331200 FEMA Reimbursements 324,125 324,125 334810 State Disaster Assistance 36,014 36,014 Receipts Total 360,139 360,139 530300 Water Distribution System 360,139 360,139 Expense Total 360,139 360,139 3279 - Water Mains Crossings Flood Repairs Repairs watermain crossings under the Iowa River that were damaged from the Flood of 2008. 331200 FEMA Reimbursements 562,940 562,940 393210 From Water Operations 69,252 69,252 Receipts Total 69,252 562,940 632,192 C -5 Activity CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Prior Years 2012 2013 2014 2015 2016 Total 530300 Water Distribution System 69,252 562,940 632,192 Expense Total 69,252 562,940 632,192 3281 - Collector Well #3- Hazard Mitigation- PW5946 This project includes replacing and elevating voltage loop switch and transformer, installing a Medium Voltage loop manual transfer switch, hardening well house building, and raising the electrical equipment above the 500 year flood elevation. 331200 FEMA Reimbursements 442,614 442,614 334810 State Disaster Assistance 9,551 9,551 392600 Insurance Recoveries 66,468 66,466 393210 From Water Operations 376,909 376,909 Receipts Total 443,377 452,165 895,542 530300 Water Distribution System 443,378 452,165 895,543 Expense Total 443,378 452,165 895,543 3282 - Collector Well #4- Hazard Mitigation -PW #6072 This project includes replacing and elevating voltage loop switch and transformer, installing a Medium Voltage loop manual transfer switch, hardening wellhouse building, and raising electrical equipment above 500 year flood elevation. 331200 FEMA Reimbursements 379,947 379,947 334810 State Disaster Assistance 10,210 10,210 392600 Insurance Recoveries 47,609 47,609 393210 From Water Operations 337,384 337,384 Receipts Total 384,993 390,157 775,150 530300 Water Distribution System 384,992 390,157 775,149 Expense Total 384,992 390,157 775,149 3283 - Plant Site Well House Source Protection This project includes replacing and elevating voltage loop switch and transformers, hardening well house building, and raising electrical equipment above the 500 year flood. 331200 FEMA Reimbursements 426,750 426,750 334810 State Disaster Assistance 142,250 142,250 393210 From Water Operations 102,840 102,840 Receipts Total 102,840 569,000 671,840 530200 Water Plant Operations 102,840 569,000 671,840 Expense Total 102,840 569,000 671,840 3284 - Silurian Well #4- Hazard Mitigation -PW #6081 -1 This project will remove medium voltage loop switch & transformer and re -feed wellhouse from CW #3, harden wellhouse building, and raise electrical equipment in wellhouse above 500 year flood elevation. 331200 FEMA Reimbursements 52,579 103,562 156,141 334810 State Disaster Assistance 6,557 6,557 392600 Insurance Recoveries 5,715 5,715 393210 From Water Operations 31,363 31,363 Receipts Total 89,657 110,119 199,776 C-6 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 530300 Water Distribution System 79,015 110,119 189,134 Expense Total 79,015 110,119 189,134 3285 - Plum St Water Main from Highland Ave to Ridge St (Ph 1 & 2) Replace water main. 393210 From Water Operations 165,547 260,000 425,547 Receipts Total 165,547 260,000 425,547 530300 Water Distribution System 165,547 260,000 425,547 Expense Total 165,547 260,000 425,547 3286 - Second Ave Water Main from Court to D St and D to First Ave Replace water main. 393210 From Water Operations 90,535 106,000 198,535 Receipts Total 90,535 108,000 198,535 530300 Water Distribution System 90,535 108,000 198,535 Expense Total 90,535 108,000 198,535 3287 - Wales St Water Main from Court St to Friendship St Replace water main. 363150 Copies /Computer Queries 245 245 393210 From Water Operations 13,824 120,000 133,824 Receipts Total 14,069 120,000 134,069 530300 Water Distribution System 14,069 120,000 134,069 Expense Total 14,069 120,000 134,069 3295 - Utility Billing Software upgrade aging billing and customer service software. 369100 Reimb of Expenses 5,000 5,000 393210 From Water Operations 142,420 81,580 224,000 393220 From Wastewater Operations 224,000 224,000 393250 From Refuse Operations 56,000 56,000 393290 From Stormwater 56,000 56,000 Receipts Total 147,420 417,580 565,000 530100 Water System Administration & Supp 147,420 482,335 629,755 Expense Total 147,420 482,335 629,755 3297 - Utility Asset Management Software 393210 From Water Operations 83,592 83,592 Receipts Total 83,592 83,592 530300 Water Distribution System 83,592 83,592 Expense Total 83,592 83,592 3315 - Landfill Cell FY09 Acquire land and construct new landfill cell C -7 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 393260 From Landfill Operations 5,034,750 2,812,000 7,846,750 Receipts Total 5,034,750 2,812,000 7,846,750 550900 Landfill Capital Acquisition /CIP 5,034,750 2,812,000 7,846,750 Expense Total 5,034,750 2,812,000 7,846,750 3316 - Eastside Recycling Center This project will develop the existing site at 2401 Scott Blvd. The project will enhance the appearance of the existing building and construct an addition to house the Furniture Project and Salvage Barn. The project scope also includes the construction of an environmental education building, and a bulk water station. Drop off areas for waste oil and electronics and a concrete washout station will also be constructed. 331200 FEMA Reimbursements 5,143 5,143 393260 From Landfill Operations 3,841,941 855,000 4,696,941 Receipts Total 3,847,084 855,000 4,702,084 550310 Eastside Recycle Operations 12,149 12,149 550900 Landfill Capital Acquisition /CIP 3,834,934 855,000 4,689,934 Expense Total 3,847,083 855,000 4,702,083 3319 - Landfill Gas to Energy Project This will be a joint project with the University of Iowa to utilize landfill ga for energy production at the Oakdale Campus. Iowa City's contribution to the project will be related to the gas conditioning and compression equipment. 393260 From Landfill Operations 2,000,000 2,000,000 Receipts Total 2,000,000 2,000,000 550900 Landfill Capital Acquisition /CIP 2,000,000 2,000,000 Expense Total 2,000,000 2,000,000 3320 - 2011 Landfill Acquisition (17 acres) 393260 From Landfill Operations 1,849 600,000 601,849 Receipts Total 1,849 600,000 601,849 550900 Landfill Capital Acquisition /CIP 1,849 600,000 601,849 Expense Total 1,849 600,000 601,849 3425 - FAA Runway 7 Grading /obstr Mitigation #3190047 -13 -2006 Runway 7 Obstruction Mitigation and Grading contracts. 331100 Federal Grants 1,473,384 169,442 1,642,826 393416 From 07 GO Bonds 114,124 114,124 Receipts Total 1,587,508 169,442 1,756,950 560300 Airport Capital Acquisition /CIP 1,552,894 183,596 1,736,490 Expense Total 1,552,094 103,596 1,736,490 3426 - Runway 7 -25 Rehab PCC Full Depth Repl 3 -19- 0047 -15 -2008 The existing Runway 7 -25 pavement is in excess of 60 years old and is showing signs of pavement distress. This phase will reconstruct the norteasterly section of Runway 7 -25. C -8 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 331100 Federal Grants 1,424,335 239,924 1,664,259 393240 From Airport Operations 19 Receipts Total 19 393412 From 2015 GO Bonds 67,430 118,434 67,430 393416 From 09 GO Bonds 80,146 1,696,566 80,146 Receipts Total 1,571,930 239,924 1,811,854 560300 Airport Capital Acquisition /CIP 1,499,319 319,963 1,819,282 Expense Total 1,499,319 319,963 1,819,282 3427 - Runway 7 Parallel Taxiway Grading FAA #3 -19- 0047 -20 -2011 A parallel taxiway for the main runway is needed to allow for safe taxi of aircraft from Runway 7 -25 to and from terminal area and to allow for lower instrument approach minimums for Runway 7 -25. This is the grading project. 331100 Federal Grants 1,724,250 393420 From 11 GO Bonds 90,750 Receipts Total 90,750 1,724,250 560300 Airport Capital Acquisition /CIP 118,434 1,696,566 Expense Total 118,434 1,696,566 3428 - Runway 7 -25 Parallel Taxiway Paving & Lighting A parallel taxiway for the main runway is needed to allow for safe taxi of aircraft from Runway 7 -25 to and from terminal area. This project is the paving and lighting construction. 331100 Federal Grants 393410 From FY12 GO Bonds Receipts Total 2,088,000 232,000 2,320,000 1,724,250 90,750 1,815,000 1,815,000 1,815,000 2,088,000 232,000 2,320,000 560300 Airport Capital Acquisition /CIP 2,320,000 2,320,000 Expense Total 2,320,000 2,320,000 3429 - Runway 12/30 Rehabilitation Phase 2 ARRA 3 -19- 0047 -19 The existing Runway 12 -30 pavement is in excess of 60 years and shows signs of pavement distress. This phase will complete the reconstruction of Runway 12 -30 at a width of 75 feet. This project includes the replacement of runway edge lighting system. 331100 Federal Grants 1,815,794 37,093 393240 From Airport Operations 72 Receipts Total 1,815,866 37,093 560300 Airport Capital Acquisition /CIP 1,815,866 37,093 Expense Total 1,815,866 37,093 3430 - Apron Reconstruction & Connecting Taxiway Existing terminal apron is showing signs of pavement failure and needs replacement. in addition, the ever - growing amount of general aviation traffic using the facility requires the expansion of the apron and the necessity to provide additional connector taxiways to the runway system. 1,852,887 72 1,852,959 1,852,959 1,852,959 331100 Federal Grants 1,576,525 1,576,525 393411 From FY13 GO Bonds 82,975 62,975 C -9 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Receipts Total 1,659,500 11659,500 560300 Airport Capital Acquisition /CIP 11659,500 1,659,500 Expense Total 1,659,500 1,659,500 3437 - Hangar L 6 Units 91110IOW300 Construct large bay hangar for storage of business jet and large aircraft traffic. 334900 Other State Grants 200,000 200,000 393240 From Airport Operations 400,000 400,000 393420 From 11 GO Bonds 6,760 291,240 300,000 Receipts Total 8,760 891,240 900,000 560300 Airport Capital Acquisition /CIP 8,760 891,240 900,000 Expense Total 8,760 891,240 900,000 3442 - Runway 12 -30 Obstruction Mitigation & Part77 Removals Removal of obstructions per FAA Airport Layout Plan. 331100 Federal Grants 451,250 451,250 393413 From FY14 GO Bonds 23,750 23,750 Receipts Total 475,000 475,000 560300 Airport Capital Acquisition /CIP 475,000 475,000 Expense Total 475,000 475,000 3443 - Airport Equipment Shelter snow removal equipment was previously stored in United Hangar. Equipment shelte would provide room for snow removal equipment. 331100 Federal Grants 142,500 142,500 393420 From 11 GO Bonds 7,500 7,500 Receipts Total 150,000 150,000 560300 Airport Capital Acquisition /CIP 150,000 150,000 Expense Total 150,000 150,000 3444 - Rehab Runway 7/25 &12/30 FAA #18 Intersection Reconstruction 331100 Federal Grants 1,698,358 270,000 1,968,358 393240 From Airport Operations 18 18 Receipts Total 1,698,376 270,000 1,968,376 560300 Airport Capital Acquisition /CIP 1,914,660 50,000 1,964,660 Expense Total 1,914,660 50,000 1,964,660 3445 - FY10 Rehab Pavement & Hangar A Taxilane Drainage 911001OW100 This CIP includes 4 maintenance projects. Hangar A Taxilane Improvements, Overlay Taxiway to Runway 25 End, Pavement maintenance on South Taxilanes, and Pavement Maintenance on Terminal Apron and Taxiway. 334900 Other State Grants 66,682 115,473 182,155 393240 From Airport Operations 32,145 32,145 Receipts Total 98,827 115,473 214,300 560300 Airport Capital Acquisition /CIP 82,047 132,253 214,300 Expense Total 82,047 132,253 214,300 C -10 Activity CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Prior Years 2012 2013 2014 2015 2016 Total 3446 - 10 Unit T- Hangar Project will provide space for 10 aircraft. 331100 Federal Grants 475,000 475,000 393412 From 2015 GO Bonds 50,000 50,000 Receipts Total 525,000 525,000 560300 Airport Capital Acquisition /CIP 525,000 525,000 Expense Total 525,000 525,000 3448 - Airport Perimeter Rd Construct perimeter road for aircraft vehicles to travel to south development area. 331100 Federal Grants 190,000 190,000 393413 From FY14 GO Bonds 10,000 10,000 Receipts Total 200,000 200,000 560300 Airport Capital Acquisition /CIP 200,000 200,000 Expense Total 200,000 200,000 3449 - South Airport Development -Flood Mitigation Flood Plain Mitigation work for development of South Airfield- Improvements to Willow Creek. 331100 Federal Grants 1,038,950 1,038,950 393412 From 2015 GO Bonds 1,038,950 1,038,950 Receipts Total 2,077,900 2,077,900 560300 Airport Capital Acquisition /CIP 2,077,900 2,077,900 Expense Total 2,077,900 2,077,900 3450 - FY12 Airport Electrical Rehab & Security Improve 9I12010WI00 Anticipated hangar maintenance with IDOT grant. Hangar building reskinning and resealing. 331100 Federal Grants 204,000 204,000 334900 Other State Grants 144,500 144,500 393240 From Airport Operations 25,500 25,500 393420 From 11 GO Bonds 36,000 36,000 Receipts Total 410,000 410,000 560300 Airport Capital Acquisition /CIP 410,000 410,000 Expense Total 410,000 410,000 3451 - Rehabilitate Terminal Building 9I120IOW300 334900 Other State Grants 100,300 100,300 393240 From Airport Operations 17,700 17,700 Receipts Total 118,000 118,000 560300 Airport Capital Acquisition /CIP 118,000 118,000 Expense Total 118,000 118,000 C -11 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3621 - Sandusky Stormsewer 70,000 363150 Construct a larger stormsewer system to reduce the depth of pending in the road 350 and the stormwater management basin south of Sandusky Dr and east of Pepper Dr. 393210 From Water Operations 363150 Copies /Computer Queries 525 66,738 525 393290 From Stormwater 597,202 42,402 From Wastewater Operations 639,604 Receipts Total 597,727 42,402 60,000 640,129 580200 Storm Water Mgmt Capital Acquisiti 597,727 42,402 8,005 640,129 Expense Total 597,727 42,402 393414 640,129 3624 - Riverside Dr & Arts Campus Stormsewer Modifications 175,986 This will be a joint project with the University of Iowa to upgrade the From 11 GO Bonds 500,000 Riverside Drive / Arts Campus storm sewer and lift station to perform better 500,000 393910 during future floods. 26,820 334610 University of Iowa 500,000 500,000 393290 From Stormwater 500,000 500,000 Receipts Total 1,000,000 1,000,000 580200 Storm Water Mgmt Capital Acquisiti 1,000,000 11000,000 Expense Total 1,000,000 11000,000 3626 - First Avenue Storm Sewer Improvements 530300 Water Distribution System This project will replace and upgrade the storm sewer system between Mall Drive 162,059 and First Avenue, north of Lower Muscatine Road. Expense Total 874,422 393410 From FY12 GO Bonds 710,000 973,367 710,000 393415 From 06 GO Bonds 363,335 to First 363,335 Receipts Total 1,073,335 1,073,335 580200 Storm Water Mgmt Capital Acquisiti 710,000 710,000 Expense Total 710,000 710,000 3751 - Northside Marketplace Streetscape This project would install sidewalk, bench, lighting, and similar streetscape improvements in the vicinity of Linn and Market Streets. 334900 Other State Grants 70,000 70,000 363150 Copies /Computer Queries 350 350 393210 From Water Operations 93,262 66,738 160,000 393220 From Wastewater Operations 60,000 60,000 393412 From 2015 GO Bonds 8,005 8,005 393414 From 05 GO Bonds 175,986 175,986 393420 From 11 GO Bonds 500,000 500,000 393910 Mist Transfers In 26,820 26,820 Receipts Total 874,423 126,738 1,001,161 434730 Other PW Capital Acquisition /CIP 656,578 70,000 726,578 520300 Sewer Systems 55,785 28,945 84,730 530300 Water Distribution System 162,059 162,059 Expense Total 874,422 98,945 973,367 3803 - Lower Muscatine - Kirkwood to First Avenue Reconstruct Lower Muscatine from Kirkwood to First Avenue. Construction includes stormsewer, water mains, sanitary sewer, undergrounding of aerial utilities and sidewalks on both sides of street. This project is utilizing Federal SIP funds. C -12 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 313500 Utility Franchise Tax 87,057 175,000 262,057 331100 Federal Grants 1,296,289 1,720,000 1,720,000 336190 Other Local Governments 200,000 500,000 500,000 382500 Housing Rents 9,900 794,072 9,900 392200 Sale of Buildings 165,000 150,000 150,000 393150 Road Use Tax 2,939 185,000 2,939 393170 Transfers from TIF Districts 288,440 1,049,994 1,338,434 393210 From Water Operations 150,819 309,181 460,000 393220 From Wastewater Operations 150,000 20,000 170,000 393290 From Stormwater 1,551,044 250,000 250,000 393410 From FY12 GO Bonds 540,000 540,000 393412 From 2015 GO Bonds 397 397 393418 From 09 CO Bonds 125,000 125,000 393420 From 11 GO Bonds 1,091,261 1,091,261 Receipts Total 814,552 5,805,436 6,619,988 434710 Roads 815,451 5,184,585 6,000,036 520300 Sewer Systems 20,000 20,000 530300 Water Distribution System 309,181 309,181 580200 Storm Water Mgmt Capital Acquisiti 250,000 250,000 Expense Total 815,451 5,763,766 6,579,217 3804 - Dodge St Reconstruction -280 /Governor This project will reconstruct Dodge Street between the Governor /Dodge intersection and Interstate 80. Included with this project will be the replacement of existing 6 and 12 inch water mains, and reconstruction of a sanitary sewer along Dodge Street between Scott Boulevard and ACT Circle. This sanitary sewer will increase the capacity for future growth north of Interstate 80. 334900 Other State Grants 1,298,289 1,298,289 constructed in conjunction with the Receipts Total 1,298,289 1,296,289 434710 Roads 1,493,108 1,062,888 2,555,996 200,000 Expense Total 1,493,108 1,062,888 2,555,996 3807 - Street Pavement Marking 794,072 165,000 Annual appropriation for contract painting crosswalks and centerlines on roadways. 363150 Copies /Computer queries 40 City Park to Riverside Drive and will be constructed in conjunction with the 40 369100 Reimb of Expenses 16,932 393411 From FY13 GO Bonds 200,000 200,000 16,932 393150 Road Use Tax 794,072 165,000 185,000 185,000 165,000 185,000 1,719,072 200,000 Receipts Total 811,044 185,000 185,000 185,000 185,000 185,000 1,736,044 434710 Roads 811,044 185,000 185,000 185,000 185,000 1,551,044 Expense Total 811,044 185,000 185,000 185,000 185,000 1,551,044 3808 - Park Road 3rd Lane Improvement This project will add a center turn lane to Park Road from the entrance of Lowe City Park to Riverside Drive and will be constructed in conjunction with the Gateway Project. 393411 From FY13 GO Bonds 200,000 200,000 393413 From FY14 GO Bonds 940,000 940,000 Receipts Total 200,000 940,000 1,140,000 434710 Roads 200,000 940,000 1,140,000 Expense Total 200,000 940,000 1,140,000 C -13 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 3809 - Iowa City Gateway Project (Dubuque St) This project will reconstruct and elevate approx. 4,200 feet of Dubuque Street and replace the Park Road Bridge with a structure that is higher and longer than the existing bridge. The project will incorporate multi -modal features and be designed to provide flood protection for the Dubuque Street corridor and reduce flood peaks upstream from the Park Road Bridge. 331100 Federal Grants 299,603 8,200,396 334900 Other State Grants 3,000,000 393160 Local Option Taxes 456,047 9,263,952 8,505,066 2,000,000 393411 From FY13 GO Bonds 80,000 393413 From FY14 GO Bonds 2,000,000 Receipts Total 755,650 20,464,348 8,585,066 4,000,000 434710 Roads 735,637 20,561,585 3,685,688 4,104,295 434720 Bridge Construction 18,000 5,000,000 434730 Other PW Capital Acquisition /CIP 2,014 Expense Total 755,651 20,561,585 8,685,688 4,104,295 3811 - Sycamore St- Highway 6 to City Limits This project will reconstruct Sycamore St from Burns Ave to the City Limits as three lane portland cement concrete street with curb and gutter. The project also includes sidewalks and stormsewer. Sycamore St from US 6 to Burns Ave will be converted from a four lane roadway to a three lands section. The project may include improvements at the US 6 intersection. This project may include IDOT U -STEP funds for the US 6 intersection. 2015 2016 Total 8,499,999 3,000,000 20,225,065 80,000 2,000,000 33,805,064 109,623 29,196,828 5,018,000 2,014 109,623 34,216,842 334900 Other State Grants 200,000 200,000 341500 Dev Fee -Sdwlk /Paving 26,795 26,795 363150 Copies /Computer Queries 2,775 2,775 369100 Reimb of Expenses 15,502 15,502 393412 From 2015 GO Bonds 116,448 116,448 393418 From 09 GO Bonds 55,629 55,829 393419 From 10 GO Bonds 1,930,000 1,930,000 393420 From 11 GO Bonds 175,439 919,561 1,095,000 Receipts Total 2,322,788 1,119,561 3,442,349 434710 Roads 2,355,145 1,119,561 3,474,706 Expense Total 2,355,145 1,119,561 3,474,706 3812 - American Legion /Scott Blvd Intersection Improvements This project will construct turn lanes at American Legion and Scott Blvd intersection. Traffic signals will be funded by the annual traffic signal projects appropriation. 393411 From FY13 GO Bonds 600,000 600,000 Receipts Total 600,000 600,000 434710 Roads 600,000 600,000 Expense Total 600,000 600,000 3814 - Traffic Signal Projects Annual appropriation for the signalization of intersections. This project will signalize the following intersections, in order of priority:Old Hwy 218 /Mormon Trek /McCollister, Scott Blvd /American Legion Rd, and Hwy 218 /Melrose southbound exit ramp. C -14 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 334900 Other State Grants 61,000 61,000 393150 Road Use Tax 113,084 113,084 393410 From FY12 GO Bonds 120,000 120,000 393411 From FY13 GO Bonds 200,000 200,000 393412 From 2015 GO Bonds 120,000 120,000 393413 From FY14 GO Bonds 120,000 120,000 393419 From 10 GO Bonds 120,000 120,000 393420 From 11 GO Bonds 120,000 120,000 393426 From FY16 GO bonds 120,000 120,000 Receipts Total 113,084 421,000 200,000 120,000 120,000 120,000 1,094,084 433500 Traffic Eng Lights 113,084 421,000 200,000 120,000 120,000 120,000 1,094,084 Expense Total 113,084 421,000 200,000 120,000 120,000 120,000 1,094,084 3815 - Gilbert Street Streetscape Streetscape elements including brick, trees, lighting, and bike racks on segments of Gilbert St between Prentiss & Burlington. 363150 Copies /Computer Queries 50 50 393150 Road Use Tax 27,159 27,159 393412 From 2015 GO Bonds 8,276 8,276 393415 From 06 GO Bonds 44,869 44,869 393419 From 10 GO Bonds 40,248 234,267 274,515 Receipts Total 48,574 306,295 354,869 434710 Roads 46,574 261,426 310,000 Expense Total 48,574 261,426 310,000 3816 - Traffic Calming Annual appropriation for providing traffic calming. 393150 Road Use Tax 81,228 30,000 30,000 30,000 30,000 30,000 231,228 Receipts Total 81,228 30,000 30,000 30,000 30,000 30,000 231,228 433500 Traffic Eng Lights 77,910 30,000 30,000 30,000 30,000 197,910 434710 Roads 3,316 3,318 Expense Total 81,228 30,000 30,000 30,000 30,000 201,228 3821 - overwidth Paving /Sidewalks Annual appropriation for providing extra width pavement on roadways. 393150 Road Use Tax 56,640 30,000 30,000 30,000 30,000 30,000 208,640 Receipts Total 58,640 30,000 30,000 30,000 30,000 30,000 208,640 434710 Roads 16,297 16,297 434740 Sidewalks 42,343 30,000 30,000 30,000 30,000 162,343 Expense Total 58,640 30,000 30,000 30,000 30,000 178,640 3822 - Curb Ramps -ADA Biennial appropriation for the construction of ADA accessible curb ramps. 393150 Road Use Tax 201,302 201,302 393411 From FY13 GO Bonds 50,000 50,000 393412 From 2015 GO Bonds 50,000 50,000 393420 From 11 GO Bonds 50,000 50,000 Receipts Total 201,302 50,000 50,000 50,000 351,302 434740 Sidewalks 201,302 50,000 50,000 50,000 351,302 C -15 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Expense Total 201,302 $0,000 50,000 50,000 351,302 3823 - Brick Street Repairs Annual appropriation for the repair of brick streets. 369200 Reimbursement of Damages 24,505 24,505 393150 Road Use Tax 76,251 20,000 20,000 20,000 20,000 20,000 176,251 Receipts Total 100,756 20,000 20,000 20,000 20,000 20,000 200,756 434710 Roads 100,757 20,000 20,000 20,000 20,000 160,757 Expense Total 100,757 20,000 20,000 20,000 20,000 180,757 3824 - Pavement Rehabilitation Annual appropriation for resurfacing roadways. 313500 Utility Franchise Tax 152,350 100,000 100,000 100,000 100,000 100,000 652,350 334900 Other State Grants 75,568 75,566 334910 I -JOBS 537,142 537,142 363150 Copies /Computer Queries 1,145 1,145 369100 Reimb of Expenses 30,355 30,355 393150 Road Use Tax 3,722,248 400,000 400,000 400,000 400,000 400,000 5,722,248 393220 From Wastewater Operations 23,970 23,970 393240 From Airport Operations 41,228 41,228 393260 From Landfill Operations 20,020 20,020 393290 From Stormwater 17,940 17,940 393419 From 10 GO Bonds 64,537 64,537 393420 From 11 GO Bonds 400,000 400,000 Receipts Total 4,518,808 1,067,695 500,000 500,000 500,000 500,000 7,586,503 434710 Roads 4,518,809 900,000 500,000 500,000 500,000 6,918,809 441870 Parks Capital Acquisition /CIP 64,537 64,537 520300 Sewer Systems 23,970 23,970 550900 Landfill Capital Acquisition /CIP 20,020 20,020 560300 Airport Capital Acquisition /CIP 41,228 41,228 580200 Storm Water Mgmt Capital Acquisiti 17,940 17,940 Expense Total 4,518,809 1,067,695 500,000 500,000 500,000 7,086,504 3826 - Underground Electrical Facilities Annual average expense to convert overhead electrical systems to underground. 313500 Utility Franchise Tax 50,000 175,000 225,000 Receipts Total 50,000 175,000 225,000 434710 Roads 50,000 175,000 225,000 Expense Total 50,000 175,000 225,000 3828 - Sidewalk Infill Annual program to construct sidewalks where gaps exist. 363150 Copies /Computer Queries 340 340 393150 Road Use Tax 3,250 3,250 393410 From FY12 GO Bonds 100,000 100,000 393411 From FY13 GO Bonds 100,000 100,000 393412 From 2015 GO Bonds 100,000 100,000 393413 From FY14 GO Bonds 100,000 100,000 393418 From 09 GO Bonds 99,660 99,660 393419 From 10 GO Bonds 100,000 100,000 393420 From 11 GO Bonds 14,883 85,117 100,000 C -16 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 393426 From FY16 GO bonds Other State Grants 100,000 100,000 Receipts Total 218,133 185,117 100,000 100,000 100,000 100,000 803,250 434710 Roads 63 From Water Operations 84,154 39,595 63 434740 Sidewalks 218,071 185,117 100,000 100,000 100,000 100,000 803,188 Expense Total 218,134 185,117 100,000 100,000 100,000 100,000 803,251 3829 - US 6 East Rehabilitation Roads 137,929 290,000 1,100,000 1,527,929 This will be a joint project with the IDOT that will construct an asphalt 39,595 39,595 overlay on US 6 from Riverside Dr. to Lakeside Dr. and include paved shoulders, 137,929 329,595 1,100,000 1,567,524 improved medians, and drainage. - Burlington /Clinton Intersection Improvements 313500 Utility Franchise Tax 175,000 125,000 300,000 334900 Other State Grants 2,000,000 2,000,000 393411 From FY13 GO Bonds 375,000 375,000 Receipts Total 550,000 2,125,000 2,675,000 434710 Roads 550,000 2,125,000 2,675,000 Expense Total 550,000 2,125,000 2,675,000 3830 - Alley Assessment This project will include new concrete paving and storm sewer for one block of alley. The cost of this project will be assessed to the adjacent property owners. 393910 Wise Transfers In 181,000 181,000 362,000 Receipts Total 181,000 181,000 362,000 434710 Roads 181,000 1811000 362,000 Expense Total 181,000 181,000 362,000 3834 - Burlington /Madison Intersection and Median This project will reconstruct the intersection of Burlington and Madison to add turn lanes on Madison, signal improvements, and the replacement of water and sewer mains. The project also includes a landscaped median from the Iowa River to Madison Street. The project is designed to address pedestrian and traffic flows related to the U of I Recreation Center and future growth. 334610 University of Iowa 700,000 700,000 334900 Other State Grants 400,000 400,000 393150 Road Use Tax 53,774 53,774 393210 From Water Operations 84,154 39,595 123,749 393419 From 10 GO Bonds 290,000 290,000 Receipts Total 137,928 329,595 1,100,000 1,567,523 434710 Roads 137,929 290,000 1,100,000 1,527,929 530300 Water Distribution System 39,595 39,595 Expense Total 137,929 329,595 1,100,000 1,567,524 3840 - Burlington /Clinton Intersection Improvements This project will reconstruct the intersection of Burlington and Clinton to add turn lanes on Clinton, signal improvements, and replace water mains. This project will be designed to reduce the accident rate at this location. This project is proposed for completion during construction of the Voxman Music Building and Clapp Recital Hall. 393210 From Water Operations C -17 100,000 100,000 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 393413 From FY14 GO Bonds 1,040,000 1,040,000 Receipts Total 1,140,000 1,140,000 434710 Roads 1,040,000 1,040,000 530300 Water Distribution System 100,000 100,000 Expense Total 1,140,000 1,140,000 3843 - RR Crossings- City Wide Annual appropriation for the repair of railroad crossings. 369100Reimb of Expenses 2,625 2,625 393150 Road Use Tax 134,643 25,000 25,000 25,000 25,000 25,000 259,643 Receipts Total 137,268 25,000 25,000 25,000 25,000 25,000 262,268 434710 Roads 137,268 25,000 25,000 25,000 25,000 237,268 Expense Total 137,268 25,000 25,000 25,000 25,000 237,268 3849 - Brick Street Reconstruction This project will reconstruct one block of brick street and will include complete removal of the existing pavement, salvage of existing bricks, construction of new 7 inch concrete pavement base with asphalt setting bed and brick surface. 393410 From FY12 GO Bonds 290,000 290,000 393413 From FY14 GO Bonds 290,000 290,000 Receipts Total 290,000 290,000 580,000 434710 Roads 290,000 290,000 580,000 Expense Total 290,000 290,000 580,000 3854 - American Legion Road Scott Blvd to Taft Ave Reconstruct road to urban standards and include an 81 sidewalk. 341500 Dev Fee -Sdwlk /Paving 27,425 27,425 393426 From FY16 GO bonds 3,000,000 3,000,000 Receipts Total 27,425 3,000,000 3,027,425 434710 Roads 31000,000 31000,000 Expense Total 3,000,000 3,000,000 3871 - 1st Ave /IAIS RR Crossing Improvements This project will construct an overpass to replace the at grade crossing of the IAIS Railroad and First Avenue. 331100 Federal Grants 1,211,500 1,211,500 2,423,000 393150 Road Use Tax 89,755 89,755 393410 From FY12 GO Bonds 2,190,000 2,190,000 393411 From FY13 GO Bonds 225,000 225,000 393413 From FY14 GO Bonds 900,000 900,000 393417 From 08 GO Bonds 145,514 84,486 230,000 393418 Prom 09 GO Bonds 500,000 500,000 Receipts Total 235,269 3,985,986 1,436,500 900,000 6,557,755 434710 Roads 4,445 3,401,500 1,436,500 900,000 5,742,445 434720 Bridge Construction 230,824 584,486 615,310 Expense Total 235,269 3,985,986 1,436,500 900,000 6,557,755 C -18 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3872 - Hwy 6 /Lakeside -420th St This project will widen Highway 6 to a three lane cross section from Lakeside Drive to 420th Street. Intersection improvements at Heinz Road and at Scott Boulevard will also be made. 393150 Road Use Tax 322,169 - 322,169 393418 From 09 GO Bonds 1,150,000 1,150,000 - 54,115 Receipts Total 322,169 1,150,000 1,472,169 434710 Roads 322,169 1,150,000 1,472,169 From 07 GO Bonds Expense Total 322,169 1,150,000 1,472,169 3883 - McCollister Blvd- Highway 921 to Gilbert Street - 353,854 McCollister Boulevard will connect the future Mormon Trek Boulevard (at Hwy 921 to Gilbert Street. This section of paving is 4000 feet long, including a Soo foot long bridge over the Iowa River. 334900 Other State Grants 3,822,383 214,626 3,822,383 393150 Road Use Tax 251,156 - 54,115 197,041 393210 From Water Operations 477,000 60,000 476,457 477,000 393416 From 07 GO Bonds 1,876,368 1,876,368 393417 From 08 GO Bonds 1,700,000 - 353,854 1,346,146 393414 Receipts Total 8,126,907 - 407,969 7,718,938 434710 Roads 4,652,078 50,000 4,702,078 434720 Bridge Construction 3,017,190 3,017,190 Expense Total 7,669,268 50,000 7,719,268 3888 - 420th Street Improvements -Hwy 6 to City Limits 3,975,545 This project will reconstruct 420th St from Hwy 6 to the City Limits. The project will include portland cement concrete streets, stormsewer, watermains, and sidewalks. The project will utilize Iowa DOT RISE grant funds. 334900 Other State Grants 1,029,174 214,626 1,243,800 363150 Copies /Computer Queries 2,525 96,457 2,525 382100 Land Rental 20,000 60,000 476,457 20,000 393140 General Fund CID Funding 658,305 658,305 393412 From 2015 GO Bonds 131,324 140,000 131,324 393414 From 05 GO Bonds 348,765 Expense Total 348,765 393415 From 06 GO Bonds 60,000 301,625 301,625 393418 From 09 GO Bonds 1,356,199 1,356,199 Receipts Total 3,546,292 516,251 4,062,543 434710 Roads 3,760,919 214,626 3,975,545 Expense Total 3,760,919 214,626 3,975,545 3910 - Bridge Maintenance /Repair Annual appropriation for the repair and minor maintenance of bridges 393150 Road Use Tax 96,457 140,000 60,000 60,000 60,000 60,000 476,457 Receipts Total 96,457 140,000 60,000 60,000 60,000 60,000 476,457 434300 Streets Cleaning Programs 4,152 4,152 434720 Bridge Construction 92,305 140,000 60,000 60,000 60,000 412,305 Expense Total 96,457 140,000 60,000 60,000 60,000 416,457 C -19 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3911 - Iowa River Power Dam Pedestrian Bridge Repair This project will replace one pedestrian section damaged by a tree. This projec will remove the damaged section and replace it with a new section. 334900 Other State Grants 21,600 2,400 24,000 393419 From 10 GO Bonds 27,500 27,500 393420 From 11 GO Bonds 100,000 1001000 Receipts Total 21,600 129,900 151,500 434720 Bridge Construction 100,000 100,000 441880 Trail Construction 51,500 51,500 Expense Total 151,500 151,500 3919 - Rochester Avenue Bridge This project will replace the Rochester Avenue Bridge over Ralston Creek. The project will include sidewalks on both sides of Rochester Avenue. This project will be funded with 80/20 federal bridge funds. 331100 Federal Grants 720,000 720,000 393420 From 11 GO Bonds 1,665 178,335 180,000 Receipts Total 1,665 898,335 900,000 434720 Bridge Construction 1,665 898,335 900,000 Expense Total 1,665 898,335 900,000 3921 - Interstate 80 Aesthetic Improvements Landscaping and aesthetic treatments in the Interstate 80 corridor. The objective of this project is to mitigate the visual impact of the addition of a third lane to I -80 and to provide cohesive and pleasing feel to the Iowa City corridor. This project is contingent on outside funding. 334900 Other State Grants 336130 Coralville 19,838 393150 Road Use Tax 20,102 Receipts Total 39,940 100,000 100,000 100,000 100,000 200,000 19,838 20,102 239,940 434720 Bridge Construction 39,940 100,000 100,000 239,940 Expense Total 39,940 100,000 100,000 239,940 3925 - Dodge St /I -80 Pedestrian Bridge Pedestrian bridge over Interstate 60 at North Dodge Street(Hwy 1). Project includes an oversized circle from ACT Circle to Northgate Drive. The sanitary sewer and water main will be replaced. Funding will be from the American Recovery and Reinvestment Act. 331100 Federal Grants 393150 Road Use Tax 393210 From Water Operations 393220 From Wastewater Operations 393419 From 10 GO Bonds Receipts Total 434720 Bridge Construction 520300 Sewer Systems 530300 Water Distribution System Expense Total 1,300,000 54,000 295,420 510,209 400,000 5,001 544,999 354,421 2,755,208 354,421 1,844,999 400,000 510,209 354,421 2,755,208 C -20 1,300,000 54,000 805,629 400,000 550,000 3,109,629 2, 199,420 400,000 510,209 3,109,629 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3930 - Dubuque St /I -80 Pedestrian Bridge This project will construct a pedestrian bridge along Dubuque Street over 1 -80, and extendthe trail north along Dubuque Street to the Butler Bridge. Portions of this project will be constructed with the TDOT's project to reconfigure this interchange. 331100 Federal Grants 500,000 435,000 935,000 393410 From PY12 GO Bonds 380,000 380,000 393411 From FY13 GO Bonds 460,000 460,000 393413 From FY14 GO Bonds 325,000 325,000 Receipts Total 380,000 960,000 760,000 2,100,000 434720 Bridge Construction 380,000 960,000 760,000 2,100,000 Expense Total 380,000 960,000 760,000 2,100,000 3956 - Public Works Facility Site Work This project will consist of grading, undergrounding utilities, partial paving, and landscaping /screening of the So Gilbert St Public Works Facility site. 393418 From 09 GO Bonds 350 279,650 280,000 Receipts Total 350 279,650 280,000 434730 Other PW Capital Acquisition /CIP 350 279,650 280,000 Expense Total 350 279,650 280,000 3957 - Vehicle Wash System at Public Works Facility -S Gilbert St Construct an automated vehicle wash system for large vehicles and provide wash racks for the manual cleaning of large vehicles at the So Gilbert St Public Works Facility. 393420 From 11 GO Bonds 440,000 440,000 Receipts Total 440,000 440,000 434730 Other PW Capital Acquisition /CIP 440,000 440,000 Expense Total 440,000 440,000 3958 - Public Works Fuel Facility Construct new fuel tanks and fueling island at the So Gilbert St Public Works Facility, replacing the existing fuel facilities at Riverside Dr. 393416 From 09 GO Bonds 1,243 1,243 393419 From 10 GO Bonds 5,833 694,167 700,000 Receipts Total 7,076 694,167 701,243 434730 Other PW Capital Acquisition /CIP 7,076 694,167 701,243 Expense Total 7,076 694,167 701,243 3961 - West Side Levee Project This project will construct a levee along the west side of the Iowa River between McCollister Blvd. and the CRANDIC railroad bridge. 334810 State Disaster Assistance 3,800,000 3,800,000 393410 From PY12 GO Bonds 400,000 400,000 Receipts Total 4,200,000 4,200,000 434730 Other PW Capital Acquisition /CIP 5,392 4,200,000 67,578 71,258 75,108 4,419,336 C -21 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Expense Total 5,392 4,200,000 67,578 71,258 75,108 4,419,336 3962 - East Side Levee Project This project will construct a levee along the east side of the Iowa River from Hwy 6 to the railroad tracks to protect Gilbert Street and the surrounding area from flooding. 334810 State Disaster Assistance 3,900,000 3,900,000 393410 From FY12 GO Bonds 100,000 100,000 393415 From 06 GO Bonds 41,520 41,520 Receipts Total 4,041,520 4,041,520 434730 Other PW Capital Acquisition /CIP 195 4,000,000 4,000,195 Expense Total 195 4,000,000 4,000,195 3963 - Taft Speedway Levee Project This project will provide flood protection for the Idyllwild neighborhood and Parkview Church area. This project will also protect Foster Road from flooding, thereby maintaining access to the Peninsula neighborhood during flooding conditions. 334810 State Disaster Assistance 1,602,360 6,409,440 8,011,800 393411 From FY13 GO Bonds 749,640 749,640 393426 From FY16 GO bonds 2,998,560 2,998,560 393910 Misc Transfers In 12,011 12,011 Receipts Total 12,011 2,352,000 9,408,000 11,772,011 434730 Other PW Capital Acquisition /CIP 11,953 2,352,000 9,408,000 11,771,953 Expense Total 11,953 2,352,000 9,408,000 11,771,953 3964 - Rocky Shore Lift Station /Flood Gates Project This project will construct a pump station near Rocky Shore Drive and construct flood gates on the C RAN DIC railroad bridge at Rocky Shore Drive to minimize future flooding of the Hwy 6 corridor. This project is part of a larger flood control strategy developed by the City of Coralville. 334810 State Disaster Assistance 6,596,300 6,596,300 334900 Other State Grants 1,360 1,360 Receipts Total 1,360 6,596,300 6,597,660 434730 Other PW Capital Acquisition /CIP 108,877 6,487,423 6,596,300 Expense Total 108,877 6,487,423 6,596,300 3967 - Normandy /Manor Intersection Elevation This project will elevate the intersection to reduce the frequency that it floods and provide more reliable access to the residents in the neighborhood. This project will include stormsewer backflow prevention valves and intake modifications to facilitate pumping of stormwater. This project is contingent on outside funding. 334810 State Disaster Assistance 1,100,000 1,100,000 393410 From FY12 GO Bonds 80,000 80,000 Receipts Total 80,000 1,100,000 1,180,000 434730 Other PW Capital Acquisition /CIP 80,000 1,100,000 1,160,000 Expense Total 80,000 11100,000 1,180,000 C -22 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 3970 - Warm Storage Building, Napoleon Park Public Works 13,936 Site preparation for and construction of a 801x 80' building to be used for war equipment storage in the winter. This building will replace space lost by Contrib & Donations development of the Terry Trueblood Recreation Area. 393411 From FY13 GO Bonds 178,250 178,250 Receipts Total 178,250 178,250 434730 Other PW Capital Acquisition /CIP 176,250 178,250 Expense Total 178,250 178,250 3971 - Central Business District Maintenance Project This project will take a comprehensive look at the CEO and make repairs and 200,000 upgrades. This will include painting light poles and posting pillars, replacing 194,590 tree grates, maintaining planters, and sidewalk repairs. 200,000 393410 From FY12 GO Bonds 75,500 393412 75,500 393411 From FY13 GO Bonds 850,000 850,000 Receipts Total 75,500 850,000 925,500 434730 Other PW Capital Acquisition /CIP 75,500 850,000 925,500 Expense Total 75,500 850,000 925,500 4130 - Parks Annual Improvements /Maint. From 05 GO Bonds 400,000 Annual appropriation for maintenance and improvments in parks. FY08 includes $700,000 for potential trails allocation by City Council. 334900 Other State Grants 13,936 13,936 362100 Contrib & Donations 17,627 17,627 369100 Reimb of Expenses 4,635 4,635 393410 From FY12 GO Bonds 200,000 200,000 393411 From FY13 GO Bonds 194,590 200,000 394,590 393412 From 2015 GO Bonds 140,882 200,000 340,882 393413 From FY14 GO Bonds 200,000 200,000 393414 From 05 GO Bonds 400,000 400,000 393416 From 07 GO Bonds 200,000 200,000 393417 From 08 GO Bonds 200,000 200,000 393418 From 09 GO Bonds 30,556 31,398 61,954 393419 From 10 GO Bonds 73,702 73,702 393420 From 11 GO Bonds 103,978 103,978 393426 From FY16 GO bonds 200,000 200,000 Receipts Total 1,202,226 409,078 200,000 200,000 200,000 200,000 2,411,304 441870 Parks Capital Acquisition /CIP 1,201,371 409,078 200,000 200,000 200,000 200,000 2,410,449 Expense Total 1,201,371 409,078 200,000 200,000 200,000 200,000 2,410,449 4136 - Hickory Hill Park Restroom and Bridge Construct a restroom and replace oldest pedestrian bridge in Hickory Bill Park, approximately 501. 393414 From 05 GO Bonds 10,810 10,810 393420 From 11 GO Bonds 329 149,671 150,000 Receipts Total 11,139 149,671 160,810 441870 Parks Capital Acquisition /CIP 11,139 149,671 160,810 Expense Total 11,139 149,671 160,810 C -23 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4137 - Frauenholtz- Miller Park Development Develop newly acquired parkland on Lower West Branch Rd adjacent to St. Patrick's church site. 362100 Contrib & Donations 57,000 57,000 369100 Reimb of Expenses 16,650 16,650 393412 From 2015 GO Bonds 223,000 223,000 Receipts Total 16,650 57,000 223,000 296,650 441870 Parks Capital Acquisition /CIP 16,650 57,000 223,000 296,650 Expense Total 16,650 57,000 223,000 296,650 4145 - Cemetery Resurfacing Resurface specified roadways within Oakland Cemetery as part of the city -wide biennial asphalt resurfacing program. 393410 From FY12 GO Bonds 50,000 50,000 393413 From PY14 GO Bonds 50,000 50,000 393419 From 10 GO Bonds 50,000 50,000 393426 From FY16 GO bonds 50,000 50,000 Receipts Total 100,000 50,000 50,000 200,000 441870 Parks Capital Acquisition /CIP 50,102 100,000 50,000 50,000 250,102 Expense Total 50,102 100,000 50,000 50,000 250,102 4146 - Soccer Park Shelters Construct two large park shelters to accommodate park patrons when large tournaments are hosted. 393419 From 10 GO Bonds 38,117 38,117 Receipts Total 38,117 38,117 441870 Parks Capital Acquisition /CIP 38,117 38,117 Expense Total 38,117 38,117 4152 - Terry Trueblood Recreation Area This project provides for the phased development,in accordance with the concept plan, of the newly acquired Sand Lake Recreation Area (former S & G Materials site). The area will include both recreation and conservation components. An Iowa Community Attraction and Tourism grant application will be submitted. 334900 Other State Grants 1,200,000 1,000,000 2,200,000 362100 Contrib & Donations 550,000 550,000 369100 Reimb of Expenses 2,433 - 2,433 382100 Land Rental 6,300 6,300 393140 General Fund CIP Funding 591,833 591,833 393150 Road Use Tax 100,000 100,000 393410 From FY12 GO Bonds 500,000 500,000 393411 From FY13 GO Bonds 2,000,000 2,000,000 393415 From 06 GO Bonds 200,000 200,000 393416 From 07 GO Bonds 500,000 500,000 393417 From 08 GO Bonds 499,999 499,999 393419 From 10 GO Bonds 312,110 294,278 606,388 393420 From 11 GO Bonds 250,000 250,000 Receipts Total 2,212,675 2,794,278 3,000,000 81006,953 441100 Parks & Bee Admin 1,051 1,051 441870 Parks Capital Acquisition /CIP 2,211,625 2,794,278 3,000,000 8,005,903 C -24 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Expense Total 2,212,676 2,794,278 3,000,000 8,006,954 4153 - Soccer Park Improvements This project provides for the continued development and improvement to the Iowa City. Kickers Soccer Park. Planned improvements include a system of trails to enhance accessibility, and to create a more park -like atmosphere in the open space areas of the facility. 393414 From 05 GO Bonds 18,119 18,119 393415 From 06 GO Bonds 46,971 46,971 393416 From 07 GO Bonds 13,914 13,914 393426 From FY16 GO bonds 250,000 250,000 Receipts Total 79,004 250,000 329,004 441870 Parks Capital Acquisition /CIP 84,809 250,000 334,809 Expense Total 84,809 250,000 334,809 4160 - Iowa River Corridor Trail- Peninsula Park to Waterworks Prair This project is a meandering trail along riparian corridor of the Iowa River extending from Peninsula Park(and Thornberry Dog Park) towards Waterworks Prairie Park. The trail will access to trail users, including persons with disabilities. This project also includes interpretive signage and benches. The 2,950 linear foot trail project will be part one Of a two part project in linking these two park systems. A Resource Enhancement and Protection (REAP) grant was applied for and granted for $200,000. 334900 Other State Grants 200,000 200,000 393412 From 2015 GO Bonds 300,000 300,000 Receipts Total 500,000 500,000 441870 Parks Capital Acquisition /CIP 500,000 500,000 Expense Total 500,000 500,000 4163 - Napoleon Softball Field Renovation Regrade and relocate fields 3 and 4 to provide better drainage and more spectator space between these fields and fields 1 and 2. 393418 From 09 GO Bonds 180,000 180,000 Receipts Total 180,000 180,000 441870 Parks Capital Acquisition /CIP 180,000 180,000 Expense Total 180,000 180,000 4170 - Court Hill Park Restroom Construct a restroom in Court Bill Park. 393420 From 11 GO Bonds 1,575 93,425 95,000 Receipts Total 1,575 93,425 95,000 441870 Parks Capital AcquiSition /CIP 1,575 93,425 95,000 Expense Total 1,575 93,425 95,000 4171 - Kiwanis Park Restroom Construct a new restroom in Kiwanis Park 393413 From FY14 GO Bonds 393418 From 09 GO Bonds 2,277 C -25 95,000 95,000 2,277 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total Receipts Total 2,277 95,000 97,277 441870 Parks Capital Acquisition /CIP 2,277 95,000 97,277 Expense Total 2,277 95,000 97,277 4172 - College Green Park Light Replacement Replace entire light system in College Green Park, 393419 From 10 GO Bonds 16,793 16,793 393420 From 11 GO Bonds 5,971 84,029 90,000 Receipts Total 5,971 100,822 106,793 441870 Parks Capital Acquisition /CIP 5,971 100,822 106,793 Expense Total 5,971 100,822 106,793 4174 - Park Sidewalk Replacements Remove 3,100 lineal feet of 4 foot sidewalk and replace with 8 foot sidewalk at Mercer Park and Fairmeadows Park. 393419 From 10 GO Bonds 6,968 6,968 393420 From 11 GO Bonds 34,174 55,364 89,538 Receipts Total 34,174 62,332 96,506 441870 Parks Capital Acquisition /CIP 34,174 62,332 96,506 Expense Total 34,174 62,332 96,506 4177 - Lower City Park Secondary Access Road Extend the Lower City Park Access Road along ball diamonds and into Normandy Drive to create a secondary access road for better traffic flow and emergency access. 393411 From FY13 GO Bonds 270,000 270,000 Receipts Total 270,000 270,000 441870 Parks Capital Acquisition /CIP 270,000 270,000 Expense Total 270,000 270,000 4178 - Normandy Drive Restoration Project Design and development of parkland in the Normandy Drive areas where housing ha been removed. 393411 From FY13 GO Bonds 409,050 409,050 393413 From FY14 GO Bonds 409,051 409,051 Receipts Total 409,050 409,051 818,101 441870 Parks Capital Acquisition /CIP 409,051 409,050 818,101 Expense Total 409,051 409,050 818,101 4203 - Pedestrian Bridge Rocky Shore to Peninsula Construct pedestrian bridge over the Iowa River to connect the Iowa River Trail to the Peninsula parkland trails, and to provide better access to the dog park and disc golf course. This project is contingent on outside funding. 331100 Federal Grants 1,040,000 1,040,000 393412 From 2015 GO Bonds 260,000 260,000 Receipts Total 1,300,000 1,300,000 C -26 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 441880 Trail Construction 281,000 281,000 1,300,000 1,300,000 525 Expense Total 525 393420 From 11 GO Bonds 1,300,000 1,300,000 4206 - Intra -City Bike Trails Receipts Total 51,249 324,276 375,525 441880 Annual appropriation for the construction or repair of bike trails. 375,000 393150 Road Use Tax 68,110 375,000 68,110 393410 From FY12 GO Bonds 50,000 50,000 393411 From FY13 GO Bonds 50,000 50,000 393412 From 2015 GO Bonds 50,000 50,000 393413 From FY14 GO Bonds 50,000 50,000 393426 From FY16 GO bonds 50,000 50,000 Receipts Total 68,110 50,000 50,000 50,000 50,000 50,000 318,110 441870 Parks Capital Acquisition /CIP 2,362 2,362 441880 Trail Construction 65,748 50,000 50,000 50,000 50,000 50,000 315,748 Expense Total 68,110 50,000 50,000 50,000 50,000 50,000 318,110 4217 - Butler Bridge Pedestrian Trail Construction of a separate pedestrian bridge on widened piers on the Butler Bridge, allowing for separated pedestrian and bicycle travel. This project will be utilizing Federal SIT grant funds. 334900 Other State Grants 440,000 440,000 336110 Johnson County 70,000 70,000 393419 From 10 GO Bonds 82,500 82,500 393420 From 11 GO Bonds 367,500 367,500 Receipts Total 82,500 877,500 960,000 441880 Trail Construction 88,311 877,500 965,811 Expense Total 88,311 877,500 965,811 4219 - Scott Park Development & Trail (incl Court Hill Trail Ph 3) Development of Scott Park into a neighborhood /regional park, some excavation to the detention basin, and the construction of a new trail to connect with other trails in east Iowa City. Restroom included. 331100 Federal Grants 416,159 416,159 393290 From Stormwater 38,591 250,000 288,591 393411 From FY13 GO Bonds 363,841 363,841 Receipts Total 38,591 250,000 780,000 1,068,591 441880 Trail Construction 38,591 780,000 818,591 580200 Storm Water Mgmt Capital Acquisiti 250,000 250,000 Expense Total 38,591 250,000 780,000 1,068,591 4221 - Terry Trueblood Rec Area Trail Connection Construct an extension of the Iowa River Corridor Trail from Napoleon Park to Terry Trueblood Recreation Area, 334900 Other State Grants 281,000 281,000 363150 Copies /Computer Queries 525 525 393420 From 11 GO Bonds 50,724 43,276 94,000 Receipts Total 51,249 324,276 375,525 441880 Trail Construction 51,249 323,751 375,000 Expense Total 51,249 323,751 375,000 C -27 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4222 - Highway 1 Sidewalk /Trail - RiversideDr to Sunset Construct a 10 foot wide sidewalk along IA Hwy 1 between Riverside Drive (Old 218) and Sunset. 393410 From FY12 GO Bonds 1,000,000 1,000,000 Receipts Total 11000,000 11000,000 441860 Trail Construction 1,000,000 1,000,000 Expense Total 1,000,000 11000,000 4316 - Recreation Center Improvements Rebuild east entrance to Robert A. Lee Center including accessible ramp, railing, fencing, steps, and lighting. Also, enclose the pool balcony so it can be used and enjoyed by center patrons. 393420 From 11 GO Bonds 8,000 217,000 225,000 Receipts Total 8,000 217,000 225,000 445100 Culture & Recreation Capital Acqui 8,000 217,000 225,000 Expense Total 8,000 217,000 225,000 4318 - Senior Center Boiler & Chiller Replacement Replacement of boiler, air cooled chiller, pumps, air handling units, and ugrading building HVAC control system. 393140 General Fund CIP Funding 150,988 36,634 187,622 393417 From 08 GO Bonds 627,746 627,746 Receipts Total 778,734 36,634 815,368 444300 Senior Center Capital Acquisition/ 778,734 36,634 815,368 Expense Total 778,734 36,634 815,368 4320 - North Market Square Park Redevelopment Work with the Northside Neighborhood Association and Horace Mann School to redevelop the park. 393418 From 09 GO Bonds 16,903 18,903 393420 From 11 GO Bonds 28,020 278,077 306,097 Receipts Total 28,020 296,980 325,000 441870 Parks Capital Acquisition /CIP 28,020 296,980 325,000 Expense Total 28,020 296,980 325,000 4321 - Waterworks Park Hospice Memorial Develop a parklike Hospice Memorial area in Waterworks Prairie Park for passive enjoyment /contemplation. 362100 Contrib & Donations 25,000 25,000 393412 From 2015 GO Bonds 90,000 90,000 Receipts Total 115,000 115,000 441870 Parks Capital Acquisition /CIP 115,000 115,000 Expense Total 115,000 115,000 C -28 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4323 - Recreation Center Elevator Replacement Replace the elevator car, hydraulics, and controls on the elevator at the Recreation Center. 393418 From 09 GO Bonds 2,675 42,456 45,131 393419 From 10 GO Bonds 70,000 70,000 393420 From 11 GO Bonds 25,000 25,000 Receipts Total 72,675 67,456 140,131 445100 Culture & Recreation Capital Acqui 72,675 67,456 140,131 Expense Total 72,675 67,456 140,131 4324 - Mercer Pool Filter System Replacement Replace the 20 year old filtration system at Mercer Pool. 336120 Iowa City Comm Schools 4,424 4,424 393418 From 09 GO Bonds 213,686 7,131 220,817 393420 From 11 GO Bonds 40,387 40,387 Receipts Total 218,110 47,518 265,628 441870 Parks Capital Acquisition /CIP 17,850 17,850 445100 Culture & Recreation Capital Acqui 200,260 47,516 247,776 Expense Total 218,110 47,518 265,628 4325 - Mercer Pool Solarium Renovation Replace all windows,doors, and ventilation system in the solarium at Mercer Park. 336120 Iowa City Comm Schools 44,841 44,841 393418 From 09 GO Bonds 175,902 10,353 186,255 Receipts Total 220,743 10,353 231,096 441870 Parks Capital Acquisition /CIP 220,744 10,353 231,097 Expense Total 220,744 10,353 231,097 4328 - Library Public Space Remodelling Implementation of consultants' recommendations to improve public use areas of the library, including improved efficiency of public service desks, additional self- service options, and a new teen space. 362100 Contrib & Donations 100,000 100,000 200,000 393411 From FY13 GO Bonds 100,000 100,000 393413 From FY14 GO Bonds 100,000 100,000 Receipts Total 200,000 200,000 400,000 442700 Library Capital Acquisition /CIP 200,000 200,000 400,000 Expense Total 200,000 200,000 400,000 4404 - Radio System Upgrade and Migration Replacement of the Radio Communications System that was originally purchased in 1991. 336110 Johnson County 127,625 127,625 336130 Coralville 47,707 47,707 336190 Other Local Governments 35,900 35,900 393414 From 05 GO Bonds 100,000 100,000 C -29 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 393415 From 06 GO Bonds 100,000 134,355 100,000 393416 From 07 GO Bonds 33,425 66,575 100,000 393417 From 08 GO Bonds 600,000 600,000 393418 From 09 GO Bonds 100,000 100,000 393419 From 10 GO Bonds 300,000 300,000 634,000 Receipts Total 444,657 1,066,575 1,511,232 421700 Police Capital Acquisition /CIP 444,658 1,066,575 1,511,233 393412 Expense Total 444,658 1,066,575 1,511,233 4405 - Police Records & CA Dispatch 734,000 393415 Replace current disparate software systems with a unified software package 393417 From 08 GO Bonds 321,516 178,597 393418 From 09 GO Bonds 500,000 Receipts Total 321,516 678,597 421700 Police Capital Acquisition /CIP 321,516 678,597 Expense Total 321,516 678,597 4406 - Fire Apparatus vehicles scheduled for replacement within this plan are: FY11 Heavy Rescue Truck $700,000 FY12 Spartan Engine $634,000 FY13 Scotty House $ 60,000 FY13 Pumper $634,000 FY15 Pumper $734,000 500,113 500,000 1,000,113 1,000,113 1,000,113 369100 Reimb of Expenses 134,355 134,355 392300 Sale of Equipment 360,000 360,000 393410 From FY12 GO Bonds 634,000 634,000 393411 From FY13 GO Bonds 694,000 694,000 393412 From 2015 GO Bonds 734,000 734,000 393415 From 06 GO Bonds 1,624,000 1,624,000 393416 From 07 GO Bonds 447,156 447,156 393417 From 08 GO Bonds 848,102 848,102 393418 From 09 GO Bonds 509,000 509,000 393420 From 11 GO Bonds 239,590 514,410 754,000 Receipts Total 4,162,203 1,148,410 694,000 734,000 6,738,613 422800 Fire Capital Acquisition /CIP 4,205,628 1,148,410 694,000 734,000 6,782,038 Expense Total 4,205,628 1,148,410 694,000 734,000 6,782,038 4407 - Fire Station #4 This project will construct a new fire station located at the Dodge Street / Scott Blvd intersection and the purchase of a ladder truck and pumper truck. 334910 I -JOBS 1,015,372 1,253,495 2,268,867 393140 General Fund CIP Funding 1,568,867 1,568,867 393412 From 2015 GO Bonds 250,711 250,711 393414 From 05 GO Bonds 200,000 200,000 393419 From 10 GO Bonds 700,000 700,000 393420 From 11 GO Bonds 1,276,000 1,278,000 Receipts Total 3,444,083 2,822,362 6,266,445 422800 Fire Capital Acquisition /CIP 4,401,793 1,937,406 6,339,199 Expense Total 4,401,793 1,937,406 6,339,199 C -30 Activity CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Prior Years 2012 2013 2014 2015 2016 Total 4411 - Fire SCBA /Air System Replacement 1,459,646 1,459,646 Replacing aging Self Contained Breathing Apparatus (SCEA) and air cylinders in FY14. 162,183 362100 Contrib & Donations 109,902 393413 From FY14 GO Bonds 392600 550,000 550,000 Receipts Total 393410 550,000 550,000 422800 Fire Capital Acquisition /CIP 393910 550,000 550,000 Expense Total 550,000 550,000 4421 - Evidence Storage Facility 423400 Animal Control Capital Acquisition 64,659 Construction of a 12,000 sf facility to house evidence for criminal trials. Expense Total 393412 From 2015 GO Bonds 251,720 4,292,498 4423 251,720 393414 From 05 GO Bonds 177,449 331100 Federal Grants 177,449 393418 From 09 GO Bonds 7,410 381100 Interest on Investments 7,410 393419 From 10 GO Bonds 2,634 270,366 Receipts Total 273,000 Receipts Total 439,213 270,366 Police Capital Acquisition /CIP 709,579 421700 Police Capital Acquisition /CIP 439,213 270,366 Expense Total 709,579 61,338 Expense Total 439,213 270,366 - PD ARRA JAG Equipment, Software, 709,579 4422 - Animal Shelter Repl PW 3039 Federal Grants 299,441 This project will relocate the Animal Shelter to a site outside the floodplain Federal Emergency Management Agency (FEMA) will fund a building of equivalent size to the existing building. Additional space and features will be funded locally. 331200 FEMA Reimbursements 1,459,646 1,459,646 334810 State Disaster Assistance 162,183 162,183 362100 Contrib & Donations 109,902 1,500,000 1,609,902 392600 Insurance Recoveries 65,741 65,741 393410 From FY12 GO Bonds 700,000 700,000 393910 Misc Transfers In 295,027 295,027 Receipts Total 470,670 3,821,829 4,292,499 423400 Animal Control Capital Acquisition 64,659 4,227,839 4,292,498 Expense Total 64,659 4,227,839 4,292,498 4423 - PD 09 JAG Firearms Range & Tactical Equipment 331100 Federal Grants 60,597 60,597 381100 Interest on Investments 741 741 Receipts Total 61,338 61,338 421700 Police Capital Acquisition /CIP 61,336 61,338 Expense Total 61,338 61,338 4424 - PD ARRA JAG Equipment, Software, Vehicle, OT, Supplies 331100 Federal Grants 299,441 299,441 381100 Interest on Investments 1,982 1,982 Receipts Total 301,423 301,423 421700 Police Capital Acquisition /CIP 263,934 37,489 301,423 Expense Total 263,934 37,489 301,423 C -31 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4427 - Fire Station #1 Kitchen Remodel & Admin Office Upgrade 393410 From FY12 GO Bonds 129,905 129,905 Receipts Total 129,905 129,905 422800 Fire Capital Acquisition /CIP 129,905 129,905 Expense Total 129,905 129,905 4428 - Police Crime Lab 331100 Federal Grants 27,525 27,525 393410 From FY12 GO Bonds 82,600 82,600 Receipts Total 110,125 110,125 421700 Police Capital Acquisition /CIP 110,125 110,125 Expense Total 110,125 110,125 4429 - Police Station Master Remodeling 393410 From FY12 GO Bonds 198,450 198,450 Receipts Total 198,450 198,450 421700 Police Capital Acquisition /CIP 198,450 198,450 Expense Total 198,450 198,450 4430 - Police Sreakroom /Restroom Remodel 393410 From FY12 GO Bonds 59,250 59,250 Receipts Total 59,250 59,250 421700 Police Capital Acquisition /CIP 59,250 59,250 Expense Total 59,250 59,250 4432 - Fire Station #3 Kitchen Remodel Replace existing aging kitchen and appliances. 393411 From FY13 GO Bonds 35,000 35,000 Receipts Total 35,000 35,000 422800 Fire Capital Acquisition /CIP 35,000 35,000 Expense Total 35,000 35,000 4512 - 420th Street Industrial Park This project will construct the infrastructure and site grading for the industrial park on 420th Street. 334900 Other State Grants 382100 Land Rental 393140 General Fund CIP Funding 393220 From Wastewater Operations Receipts Total 434710 Roads 458000 Community & Been Dvlp CIP 520300 Sewer Systems Expense Total 1,056,200 4,318 19,792 3,863,980 21,228 900,000 45,338 5,820,180 32,157 3,945,893 13,181 1,056,200 900,000 45,338 5,902,093 C -32 1,056,200 4,318 3,883,772 921,228 5,865,518 3,978,050 1,069,381 900,000 5,947,431 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4513 - Riverfront Crossings Redevelopment Begin public elements for the Riverfront Crossings Redevelopment Plan. 393410 From PY12 GO Bonds 200,000 200,000 393411 From PY13 GO Bonds 200,000 200,000 393413 From FY14 GO Bonds 200,000 200,000 393420 From 11 GO Bonds 166 199,834 200,000 Receipts Total 166 399,834 200,000 200,000 800,000 458000 Community & Econ Dvlp CIP 166 399,834 200,000 200,000 800,000 Expense Total 166 399,834 200,000 200,000 800,000 4514 - Towncrest Redevelopment Begin public elements of the Towncrest Redevelopment Plan. 393410 From FY12 GO Bonds 400,000 400,000 393411 From FY13 GO Bonds 200,000 200,000 393413 From FY14 GO Bonds 200,000 200,000 393420 From 11 GO Bonds 96,627 303,373 400,000 Receipts Total 96,627 703,373 200,000 200,000 1,200,000 458000 Community & Boon Dvlp CIP 96,627 703,373 200,000 200,000 1,200,000 Expense Total 96,627 703,373 200,000 200,000 1,200,000 4701 - Iowa Network Service Fiber Duct Install Project This is a joint project with the University of Iowa and Iowa Network Services t construct a buried fiber optic duct system for telecommunications in the public right of way. 393140 General Fund CIP Funding 21,931 21,931 393150 Road Use Tax 35,828 35,828 393210 From Water Operations 16,041 16,041 393220 From Wastewater Operations 21,097 21,097 393260 From Landfill Operations 11,722 11,722 Receipts Total 106,619 106,619 461200 Information Services - Capital Acqui 106,619 106,619 Expense Total 106,619 106,619 4704 - City Hall -Other Projects Annual appropriation for improvements to City Hall. 363150 Copies /Computer Queries 345 345 393140 General Fund CIP Funding 111,383 111,383 393410 From FY12 GO Bonds 141,300 141,300 393411 From PY13 GO Bonds 116,400 116,400 393412 From 2015 GO Bonds 50,000 50,000 393413 From FY14 GO Bonds 50,000 50,000 393416 From 07 GO Bonds 121,871 3,130 125,001 393417 From 08 GO Bonds 3,169 46,831 50,000 393418 From 09 GO Bonds 12,363 37,637 50,000 393419 From 10 GO Bonds 50,000 50,000 393420 From 11 GO Bonds 50,000 50,000 393426 From FY16 GO bonds 50,000 50,000 Receipts Total 249,131 328,898 116,400 50,000 50,000 50,000 844,429 419200 General Government Capital Acquisi 249,131 328,896 116,400 50,000 50,000 50,000 644,429 Expense Total 249,131 328,898 116,400 50,000 50,000 50,000 844,429 C -33 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 4712 - ERP Software - Finances and HR /Payroll Implement new payroll and human resources software. 369100 Reimb of Expenses 51000 51000 393417 From 08 GO Bonds 334,881 181,833 516,714 Receipts Total 339,881 181,833 521,714 419200 General Government Capital Acquisi 339,881 181,833 90,192 93,312 98,428 803,646 Expense Total 339,881 181,833 90,192 93,312 98,428 803,646 4713 - Remodel Lower Level City Hall Remodel Accounting, Puchasing, and ITS to accommodate staffing. 393417 From 08 GO Bonds 12,773 142,226 154,999 Receipts Total 12,773 142,226 154,999 419200 General Government Capital Acquisi 12,773 142,226 154,999 Expense Total 12,773 142,226 154,999 4714 - Remodel City Hall Lobby and Revenue Remodel City Hall lobby for cashiering function and remodel Revenue. 393418 From 09 GO Bonds 210,000 210,000 Receipts Total 210,000 210,000 419200 General Government Capital Acquisi 210,000 210,000 Expense Total 210,000 210,000 4716 - Geographic Informations System Software Procure and install a geographical information system that would provide an interactive referenced database for City facililties from infrastructure records to permitting, with crime and accident data also included. Annual operating expenses for this system will be in the range of $150,000 to $200,000. 393411 From FY13 GO Bonds 927,000 927,000 Receipts Total 927,000 927,000 419200 General Government Capital Acquisi 927,000 927,000 Expense Total 927,000 927,000 4717 - Space Needs Study This study will identify long term space needs of each of the City's department to facilitate short term decisions and long term planning. 393419 From 10 GO Bonds 33,074 46,926 80,000 Receipts Total 33,074 46,926 80,000 419200 General Government Capital Acquisi 33,074 46,926 80,000 Expense Total 33,074 46,926 80,000 4718 - City Hall Camera Upgrade Project would upgrade the surveilance cameras in and around City Hall and parking lot. Cameras would be Internet Protocol (IP) based to allow for viewing via web portal. C -34 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Project Summary by Name Activity Prior Years 2012 2013 2014 2015 2016 Total 393410 From FY12 GO Bonds 75,000 75,000 Receipts Total 75,000 75,000 419200 General Government Capital Acquisi 75,000 75,000 Expense Total 75,000 75,000 4719 - Projectdox Quickstart Phase I web -based plan /document workflow system that allows citizens /architects /developers to initiate and complete plan (building,site,legal docs,etc) submission, reviews, and approval. Phase II includes Public Works, Planning, City Clerk, and Fire Departments. 393411 From FY13 GO Bonds 306,000 306,000 Receipts Total 306,000 306,000 419200 General Government Capital Acquisi 191,000 115,000 306,000 Expense Total 191,000 115,000 306,000 Report Receipts Total 70,096,471 129,876,63 50,999,766 30,994,051 9,450,900 35,178,000 326,595,82 Report Expense Total 70,985,875 130,283,21 45,946,332 37,189,194 10,055,241 33,228,000 327,687,85 C -35 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 utility Franchise Tax 3803 Lower Muscatine- Kirkwood to Fi 175,000 3824 Pavement Rehabilitation 100,000 100,000 100,000 100,000 100,000 3826 Underground Electrical Facilit 50,000 175,000 3829 US 6 East Rehabilitation 175,000 125,000 Total: 275,000 275,000 275,000 275,000 100,000 Federal Grants 3055 Transit Facility Relocation 16,000,000 3057 Rock Island Railroad Depot Acq 640,000 3135 South Wastewater Plant Expansi 11,000,000 11,000,000 3425 FAA Runway 7 Grading /Obstr Mit 169,442 3426 Runway 7 -25 Rehab PCC Full Dep 239,924 3427 Runway 7 Parallel Taxiway Grad 1,724,250 3428 Runway 7 -25 Parallel Taxiway P 2,088,000 3429 Runway 12/30 Rehabilitation Ph 37,093 3430 Apron Reconstruction & Connect 1,576,525 3442 Runway 12 -30 Obstruction Mitig 451,250 3443 Airport Equipment Shelter 142,500 3444 Rehab Runway 7/25 &12/30 FAA #1 270,000 3446 10 Unit T- Hangar 475,000 3448 Airport Perimeter Rd 190,000 3449 South Airport Development -Floo 1,038,950 3450 FY12 Airport Electrical Rehab 204,000 3803 Lower Muscatine - Kirkwood to Fi 1,720,000 3809 Iowa City Gateway Project (Dub 8,200,396 3871 1st Ave /IAIS RR Crossing Impro 1,211,500 1,211,500 3919 Rochester Avenue Bridge 720,000 3925 Dodge St /I -80 Pedestrian Bridg 1,300,000 3930 Dubuque St /I -80 Pedestrian Bri 500,000 435,000 4203 Pedestrian Bridge Rocky Shore 1,040,000 4219 Scott Park Development & Trail 416,159 4428 Police Crime Lab 27,525 Total: 18,694,630 14,704,184 12,076,250 2,553,950 16,000,000 FEMA Reimbursements 3134 Inverted Siphon Sewer Pipes 180,000 3278 IRP Dam Flood Repairs 324,125 3279 Water Mains Crossings Flood Re 562,940 3281 Collector Well #3- Hazard Mitig 442,614 3282 Collector Well #4- Hazard Mitig 379,947 3283 Plant Site Well House Source P 426,750 3284 Silurian Well #4- Hazard Mitiga 103,562 4422 Animal Shelter Repl PW 3039 1,459,646 Total: 3,879,584 University of Iowa 3624 Riverside Dr & Arts Campus Sto 500,000 3834 Burlington /Madison Intersectio 700,000 Total: 700,000 500,000 State Disaster Assistance 3134 Inverted Siphon Sewer Pipes 20,000 3278 IRP Dam Flood Repairs 36,014 3281 Collector Well #3- Hazard Mitig 9,551 3282 Collector Well #4- Hazard Mitig 10,210 3283 Plant Site Well House Source P 142,250 3284 Silurian Well #4- Hazard Mitiga 6;557 C -36 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 3961 West Side Levee Project 3,800,000 3962 East Side Levee Project 3,900,000 3963 Taft Speedway Levee Project 1,602,360 6,409,440 3964 Rocky Shore Lift Station /Flood 6,596,300 3967 Normandy /Manor Intersection E1 1,100,000 4422 Animal Shelter Repl PW 3039 162,183 Total: 14,683,065 1,602,360 1,100,000 6,409,440 Other State Grants 3015 LED Fixture Retrofit 272,754 3437 Hangar L 6 Units 9I110IOW300 200,000 3445 FY10 Rehab Pavement & Hangar A 115,473 3450 FY12 Airport Electrical Rehab 144,500 3451 Rehabilitate Terminal Building 100,300 3809 Iowa City Gateway Project (Dub 3,000,o00 3811 Sycamore St- Highway 6 to City 200,000 3814 Traffic Signal Projects 61,000 3829 US 6 East Rehabilitation 2,000,000 3834 Burlington /Madison Intersectio 400,000 3888 420th Street Improvements -Hwy 214,626 3911 Iowa River Power Dam Pedestria 2,400 3921 Interstate 80 Aesthetic Improv 100,000 100,000 4152 Terry Trueblood Recreation Are 1,200,000 1,000,000 4160 Iowa River Corridor Trail -Peni 200,000 4217 Butler Bridge Pedestrian Trail 440,000 4221 Terry Trueblood Rec Area Trail 281,000 4512 420th Street Industrial Park 1,056,200 Total: 7,288,253 1,400,000 2,100,000 300,000 I -JOSS 3135 South Wastewater Plant Expansi 9,290,867 4407 Fire Station #4 1,253,495 Total: 10,544,362 Johnson County 4217 Butler Bridge Pedestrian Trail 70,000 Total: 70,000 Other Local Governments 3803 Lower Muscatine - Kirkwood to Fi 500,000 Total: 500,000 Contrib & Donations 4137 Frauenholtz- Miller Park Develo 57,000 4152 Terry Trueblood Recreation Are 550,000 4321 Waterworks Park Hospice Memori 25,000 4328 Library Public Space Remodelli 100,000 100,000 4422 Animal Shelter Repl PW 3039 1,500,000 Total: 2,107,000 100,000 100,000 25,000 Reimb of Expenses 3015 LED Fixture Retrofit 106,990 Total: 106,990 C -37 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 Sale of Buildings 3803 Lower Muscatine - Kirkwood to Fi 150,000 Total: 150,000 General Fund CIP Funding 3055 Transit Facility Relocation 70,000 4318 Senior Center Boiler & Chiller 36,634 4407 Fire Station #4 1,568,867 4512 420th Street Industrial Park 3,863,980 4701 Iowa Network Service Fiber Duc 21,931 Total: 5,561,412 Road Use Tax 3807 Street Pavement Marking 185,000 185,000 185,000 185,000 185,000 3815 Gilbert Street Streetscape 27,159 3816 Traffic Calming 30,000 30,000 30,000 30,000 30,000 3821 Overwidth Paving /Sidewalks 30,000 30,000 30,000 30,000 30,000 3823 Brick Street Repairs 20,000 20,000 20,000 20,000 20,000 3824 Pavement Rehabilitation 400,000 400,000 400,000 400,000 400,000 3843 RR Crossings- City Wide 25,000 25,000 25,000 25,000 25,000 3883 McCollister Blvd- Highway 921 t - 54,115 3910 Bridge Maintenance /Repair 140,000 60,000 60,000 60,000 60,000 4701 Iowa Network Service Fiber Duc 35,828 Total: 838,872 750,000 750,000 750,000 750,000 Local Option Taxes 3135 South Wastewater Plant Expansi 12,595,893 3809 Iowa City Gateway Project (Dub 9,263,952 8,505,066 2,000,000 Total: 21,859,845 8,505,066 2,000,000 Transfers from TIF Districts 3803 Lower Muscatine - Kirkwood to Fi 1,049,994 Total: 1,049,994 From Water Operations 3202 Muscatine (2700 -3400) (Arthur 532,260 3204 Annual Water Main Projects 600,000 600,000 600,000 600,000 600,000 3211 500 Block Olive Water Main 65,000 3254 1600 Morningside /1600 Wilson D 156,500 3277 Muscatine (2300 -2600 Blocks) 165,000 3285 Plum St Water Main from Highla 260,000 3286 Second Ave Water Main from Cou 108,000 3287 Wales St Water Main from Court 120,000 3295 Utility Billing Software 81,580 3297 Utility Asset Management Softw 83,592 3751 Northside Marketplace Streetsc 66,738 3803 Lower Muscatine- Kirkwood to Fi 309,181 3834 Burlington /Madison Intersectio 39,595 3840 Burlington /Clinton Intersectio 100,000 3925 Dodge St /I -80 Pedestrian Bridg 510,209 4701 Iowa Network Service Fiber Duc 16,041 Total: 3,113,696 600,000 700,000 600,000 600,000 C -38 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 From Wastewater Operations 2015 2016 3101 Annual Sewer Main Projects 500,000 500,000 500,000 500,000 500,000 3134 Inverted Siphon Sewer Pipes 200,000 Elevator Upgrades 3135 South Wastewater Plant Expansi 1,890,000 1,350,930 3136 Snyder Creek Trunk Sewer 226,191 3015 3137 North River Corridor Trunk Sew 3016 660,000 3,740,000 3295 Utility Billing Software 224,000 3,209,497 3751 Northside Marketplace Streetsc 60,000 3437 3803 Lower Muscatine - Kirkwood to Fi 20,000 FY12 Airport Electrical Rehab 3824 Pavement Rehabilitation 23,970 17,700 3925 Dodge St /I -80 Pedestrian Bridg 400,000 4512 420th Street Industrial Park 900,000 Refuse Operations 4701 Iowa Network Service Fiber Duc 21,097 Total: 4,465,258 1,160,000 4,240,000 500,000 500,000 From Parking Operations 3004 Parking Facility Restoration R 220,000 3009 Parking Facility and Enforceme 760,000 3011 Elevator Upgrades 721,526 3012 Iowa City Multi -Use Parking Fa 1,350,930 3013 Cap St \Dub St Ramps Doors and 16,200 3015 LED Fixture Retrofit 135,841 3016 Parking Office Remodel 5,000 Total: 3,209,497 From Airport Operations 3437 Hangar L 6 Units 9I110IOW300 400,000 3450 FY12 Airport Electrical Rehab 25,500 3451 Rehabilitate Terminal Building 17,700 3824 Pavement Rehabilitation 41,228 Total: 484,428 From Refuse Operations 3295 Utility Billing Software 56,000 Total: 56,000 From Landfill Operations 3315 Landfill Cell FY09 2,812,000 3316 Eastside Recycling Center 855,000 3319 Landfill Gas to Energy Project 2,000,000 3320 2011 Landfill Acquisition (17 600,000 3824 Pavement Rehabilitation 20,020 4701 Iowa Network Service Fiber Duc 11,722 Total: 6,298,742 From Stormwater 3295 Utility Billing Software 56,000 3621 Sandusky Stormsewer 42,402 3624 Riverside Dr & Arts Campus Sto 500,000 3803 Lower Muscatine - Kirkwood to Fi 250,000 3824 Pavement Rehabilitation 17,940 4219 Scott Park Development & Trail 250,000 Total: 616,342 500,000 C -39 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 From FY12 GO Bonds 3428 Runway 7 -25 Parallel Taxiway P 232,000 3626 First Avenue Storm Sewer Impro 710,000 3803 Lower Muscatine - Kirkwood to Fi 540,000 3814 Traffic Signal Projects 120,000 3828 Sidewalk Infill 100,000 3849 Brick Street Reconstruction 290,000 3871 1st Ave /IAIS RR Crossing Impro 2,190,000 3930 Dubuque St /I -80 Pedestrian Bri 380,000 3961 West Side Levee Project 400,000 3962 East Side Levee Project 100,000 3967 Normandy /Manor Intersection E1 80,000 3971 Central Business District Main 75,500 4130 Parks Annual Improvements /Main 200,000 4145 Cemetery Resurfacing 50,000 4152 Terry Trueblood Recreation Are 500,000 4206 Intra -City Bike Trails 50,000 4222 Highway 1 Sidewalk /Trail - Riv 1,000,000 4406 Fire Apparatus 634,000 4422 Animal Shelter Repl PW 3039 700,000 4427 Fire Station #1 Kitchen Remode 129,905 4428 Police Crime Lab 82,600 4429 Police Station Master Remodeli 198,450 4430 Police Breakroom /Restroom Remo 59,250 4513 Riverfront Crossings Redevelop 200,000 4514 Towncrest Redevelopment 400,000 4704 City Hall -Other Projects 141,300 4718 City Hall Camera Upgrade 75,000 Total: 9,638,005 From FY13 GO Bonds 3430 Apron Reconstruction & Connect 82,975 3808 Park Road 3rd Lane Improvement 200,000 3809 Iowa City Gateway Project (Dub 80,000 3812 American Legion /Scott Blvd Int 600,000 3814 Traffic Signal Projects 200,000 3822 Curb Ramps -ADA 50,000 3828 Sidewalk Infill 100,000 3829 US 6 East Rehabilitation 375,000 3871 1st Ave /IAIS RR Crossing Impro 225,000 3930 Dubuque St /I -80 Pedestrian Bri 460,000 3963 Taft Speedway Levee Project 749,640 3970 Warm Storage Building, Napoleo 178,250 3971 Central Business District Main 850,000 4130 Parks Annual Improvements /Main 200,000 4152 Terry Trueblood Recreation Are 2,000,000 4177 Lower City Park Secondary Acce 270,000 4178 Normandy Drive Restoration Pro 409,050 4206 Intra -City Bike Trails 50,000 4219 Scott Park Development & Trail 363,841 4328 Library Public Space Remodelli 100,000 4406 Fire Apparatus 694,000 4432 Fire Station #3 Kitchen Remode 35,000 4513 Riverfront Crossings Redevelop 200,000 4514 Towncrest Redevelopment 200,000 4704 City Hall -Other Projects 116,400 4716 Geographic Informations System 927,000 4719 Projectdox Quickstart 306,000 Total: 10,022,156 From 2015 GO Bonds 3446 10 Unit T- Hangar 50,000 C -40 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 3449 South Airport Development -Floo 1,038,950 3814 Traffic Signal Projects 120,000 3822 Curb Ramps -ADA 50,000 3828 Sidewalk Infill 100,000 4130 Parks Annual Improvements /Main 200,000 4137 Frauenholtz- Miller Park Develo 223,000 4160 Iowa River Corridor Trail -Peni 300,000 4203 Pedestrian Bridge Rocky Shore 260,000 4206 Intra -City Bike Trails 50,000 4321 Waterworks Park Hospice Memori 90,000 4406 Fire Apparatus 734,000 4704 City Hall -Other Projects 50,000 Total: 3,265,950 From FY14 GO Bonds 3442 Runway 12 -30 Obstruction Mitig 23,750 3448 Airport Perimeter Rd 10,000 3808 Park Road 3rd Lane Improvement 940,000 3809 Iowa City Gateway Project (Dub 2,000,000 3814 Traffic Signal Projects 120,000 3828 Sidewalk Infill 100,000 3840 Burlington /Clinton Intersectio 1,040,000 3849 Brick Street Reconstruction 290,000 3871 let Ave /IAIS RR Crossing Impro 900,000 3930 Dubuque St /I -80 Pedestrian Bri 325,000 4130 Parks Annual Improvements /Main 200,000 4145 Cemetery Resurfacing 50,000 4171 Kiwanis Park Restroom 95,000 4178 Normandy Drive Restoration Pro 409,051 4206 Intra -City Bike Trails 50,000 4328 Library Public Space Remodelli 100,000 4411 Fire SCBA /Air System Replaceme 550,000 4513 Riverfront Crossings Redevelop 200,000 4514 Towncrest Redevelopment 200,000 4704 City Hall -Other Projects 50,000 Total: 7,652,801 From 06 GO Bonds 3626 First Avenue Storm Sewer Impro 363,335 3815 Gilbert Street Streetscape 44,869 3888 420th Street Improvements -Hwy 301,625 3962 East Side Levee Project 41,520 Total: 751,349 From 07 GO Bonds 4404 Radio System Upgrade and Migra 66,575 4704 City Hall -Other Projects 3,130 Total: 69,705 From 08 GO Bonds 3871 1st Ave /IAIS RR Crossing Impro 84,486 3883 McCollister Blvd- Highway 921 t - 353,854 4404 Radio System Upgrade and Migra 600,000 _ 4405 Police Records & CA Dispatch 178,597 4704 City Hall -Other Projects 46,831 4712 ERP Software - Finances and HR /P 181,833 4713 Remodel Lower Level City Hall 142,226 Total: 880,119 C -41 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 From 09 GO Bonds 120,000 3871 1st Ave /IAIS RR Crossing Impro 500,000 3672 Hwy 6 /Lakeside -420th St 1,150,000 3956 Public Works Facility Site Wor 279,650 4130 Parks Annual Improvements /Main 31,398 4163 Napoleon Softball Field Renova 180,000 4320 North Market Square Park Redev 18,903 4323 Recreation Center Elevator Rep 42,456 4324 Mercer Pool Filter System Repl 7,131 4325 Mercer Pool Solarium Renovatio 10,353 4404 Radio System Upgrade and Migra 100,000 4405 Police Records & CA Dispatch 500,000 4704 City Hall -other Projects 37,637 4714 Remodel City Hall Lobby and Re 210,000 4421 Total: 3,067,528 From 10 GO Bonds 50,000 3814 Traffic Signal Projects 120,000 3815 Gilbert Street Streetscape 234,267 3824 Pavement Rehabilitation 64,537 3834 Burlington /Madison Intersectio 290,000 3911 Iowa River Power Dam Pedestria 27,500 3925 Dodge St /I -80 Pedestrian Bridg 544,999 3958 Public Works Fuel Facility 694,167 4130 Parks Annual Improvements /Main 73,702 4145 Cemetery Resurfacing 50,000 4146 Soccer Park Shelters 38,117 4152 Terry Trueblood Recreation Are 294,278 4172 College Green Park Light Repla 16,793 4174 Park Sidewalk Replacements 6,968 4404 Radio System Upgrade and Migra 300,000 4421 Evidence Storage Facility 270,366 4704 City Hall -Other Projects 50,000 4717 Space Needs Study 46,926 4174 Total: 3,122,620 From 11 GO Bonds 367,500 3437 Hangar L 6 Units 9I110IOW300 291,240 3443 Airport Equipment Shelter 7,500 3450 FY12 Airport Electrical Rehab 36,000 3803 Lower Muscatine - Kirkwood to Fi 1,091,261 3811 Sycamore St- Highway 6 to City 919,561 3814 Traffic Signal Projects 120,000 3822 Curb Ramps -ADA 50,000 3824 Pavement Rehabilitation 400,000 3828 Sidewalk Infill 85,117 3911 Iowa River Power Dam Pedestria 100,000 3919 Rochester Avenue Bridge 178,335 3957 Vehicle Wash System at Public 440,000 4130 Parks Annual Improvements /Main 103,978 4136 Hickory Hill Park Restroom and 149,671 4152 Terry Trueblood Recreation Are 250,000 4170 Court Hill Park Restroom 93,425 4172 College Green Park Light Repla 84,029 4174 Park Sidewalk Replacements 55,364 4217 Butler Bridge Pedestrian Trail 367,500 4221 Terry Trueblood Rec Area Trail 43,276 4316 Recreation Center Improvements 217,000 4320 North Market Square Park Redev 278,077 4323 Recreation Center Elevator Rep 25,000 4324 Mercer Pool Filter System Repl 40,387 4406 Fire Apparatus 514,410 C -42 CITY OF IOWA CITY, IOWA CAPITAL IMPROVEMENT PROJECTS Projects by Funding Source - Receipts Detail Project 2012 2013 2014 2015 2016 4513 Riverfront Crossings Redevelop 199,834 4514 Towncrest Redevelopment 303,373 4704 City Hall -Other Projects 50,000 Total: 6,494,338 From Pkg Rev Bonds 3012 Iowa City Multi -Use Parking Fa 11,000,000 Total: 11,000,000 From FY16 GO bonds 3055 Transit Facility Relocation 4,000,000 3814 Traffic Signal Projects 120,000 3828 Sidewalk Infill 100,000 3854 American Legion Road Scott Blv 3,000,000 3963 Taft Speedway Levee Project 2,998,560 4130 Parks Annual Improvements /Main 200,000 4145 Cemetery Resurfacing 50,000 4153 Soccer Park Improvements 250,000 4206 Intra -City Bike Trails 50,000 4704 City Hall -Other Projects 50,000 Total: 10,818,560 Misc Transfers In 3830 Alley Assessment 181,000 181,000 Total: 181,000 181,000 Receipts Total: 129,876,63 50,999,766 30,994,051 9,450,900 35,178,000 C -43 City of Iowa City Strategic Plan June 2012 Status Report Capital Improvement Program (CIP) - Significant Projects Status Report ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -44 Strat- Project Description egic Current Status Plan* Public Facilities South This project will expand the South ED, DT The project has been Wastewater Wastewater Plant to accept the flow awarded to J.J. Henderson. Plant Capacity from the North Wastewater Plan, Construction is underway. Expansion allowing the decommissioning and demolition of the flood prone North Plant Animal Shelter This project will reconstruct the Animal OE, SF Phase one of the design, Shelter destroyed in the Flood of 2008 at programming and schematic a new location on Napoleon Lane. design, based on the participation of neighboring communities and also the fundraising prospects of the Friends of the Animal Shelter Foundation. Council approved size of the facility. Riverfront The project will construct a 575 space DT Proposals due 2/17 Crossings City parking facility, with an adjacent Parking Facility mixed us private tower Airport Parallel This project will construct a full - length ED Construction Phase 1 of the Taxiway taxiway parallel to Runway 7/25. project is currently 60% complete. Phase 2 will bid late Spring 2012 and construction will follow pending FAA funding. Eastside This project provides a full range of ED Grand opening was held on Recycling Center recycling opportunities on the east side Earth Day. Punch list items of Iowa City and includes an education still need to be addressed. center as well as space for our non - profit partners assisting with waste diversion. Landfill Gas to Iowa City is partnering with the ED, SF The University is evaluating Energy University of Iowa to use landfill gas to proposals from private help power the Oakdale Campus. partners to condition, compress and transport the ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -44 ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -45 Strat- Project Description egic Current Status Plan* gas. Public Facility Developing an inventory of City owned OE Reviewing draft 2 which was Space Needs buildings and determining the status of distributed to staff May Analysis each building based on various metrics. 2012. Report will be finalized Estimate major maintenance and in June 2012. additional space requirements for City operations. North This project will remove most structures ED, DT Preliminary demolition Wastewater and prepare the site to become parkland estimates have been Plant and open space integrated in the prepared and Staff is seeking Riverfront Crossings District. Removal of funding. the wastewater plant and transforming the land into a resilient riverfront park will be a catalyst for sustainable redevelopment in this central city neighborhood. Flood Recovery Flood Buy -Out Purchasing property in the flood hazard In the process of purchasing Program zone. property as it becomes available. West Side Levee This project includes the construction of The Environmental an earthen levee, riverbank stabilization, Assessment has been and interior storm water drainage completed and approved by improvements. The levee will extend CDBG. The funding has been approximately 3,000 linearfeet along released and the City can the western bank of the Iowa River from start drawing down on the the CRANDIC Railroad Bridge to CDBG grant. Property McCollister Boulevard. Storm water acquisition is scheduled to improvements will include the begin in late spring of 2012. construction of new storm sewer and Construction is scheduled to storm water pumping stations and begin in late summer of backflow prevention valves. 2012. East Side Levee This project includes the construction of NS, ED MMS Consultants, Inc. from a levee system and related interior Iowa City held the first public storm water drainage improvements. meeting for the East Side The proposed levee will extend Levee Project on January 191h approximately 4,200 linear feet along 2012. Survey work is nearing the eastern bank of the Iowa River from completion. MMS is currently U.S. Highway 6 to the CRANDIC Railroad analyzing the existing storm Bridge. Storm water improvements will sewer system and starting ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -45 ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -46 Strat- Project Description egic Current Status Plan* include storm water pumping stations the work on the preliminary and backflow prevention valves. design. The environmental review process will begin in spring of 2012. Taft Speedway This study will identify and evaluate the NS The consultant has Levee feasibility of various flood mitigation completed the alternative alternatives for the Taft Speedway / analysis and analyzed the Idyllwild area in Iowa City. The study will screened alternatives in determine the impacts each alternative greater detail. Soils testing will have on the surrounding area and all and additional hydraulic those affected. Upon completion of the modeling hs been completed. study, a final report detailing the There will be an open house findings will be drafted and issued to on May 31, 2012 and a City Council. This report will provide the formal public meeting on Council with the necessary information June 6 to present the findings to make a decision on how to proceed. of the study. The final report, which will include the public comments, will be completed in June of 2012. Gateway Project This project will elevate Dubuque Street ED, NS 16 months into an 18 month and reconstruct Park Road Bridge to long National Environmental reduce closures due to localized flash Policy Act (NEPA) Review floods and Iowa River flood events; Process. Final Design & minimize backwaterflood impacts Engineering to begin in created by the existing bridge; better September, 2012. serve transit, pedestrians and bicyclists; Construction planned for and rehabilitate existing infrastructure Spring 2014 -Fall 2015 deficiencies within the corridor. Rocky Shore This project will Install a flood gate and ED The design is 60% complete Flood Gate /Lift permanent stormwater pumps to Station mitigate future flooding of the Highway 6 corridor. Iowa River Power This project will repair damage to the The preliminary concept and Dam Repairs downstream face of the dam from the FEMA project worksheet Flood of 2008. have been approved. The final design and construction is scheduled for 2012. A preliminary study will be performed to review ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -46 ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -47 Strat- Project Description egic Current Status Plan* alternative repair options. Watermain This project will install new watermains Project has been awarded to Crossing Repair under the Iowa River at the Old Water Vieth Construction. Plant site and south of Highway 6. Construction will begin in June 2012. Public Infrastructure Central Business This project will repair or replace various DT The Washington Street Two - District streetscape features in the Central way conversion is complete. Maintenance Business District. This will include such The City in conjunction with items as light pole painting, tree grate the SSMID will hire a replacement, Washington Street Two- consultant to review the way conversion, Pedestrian Mall current streetscape plan and electrical upgrade, sidewalk and brick recommend changes repair. First Avenue This project will provide grade ED,NS Final design is near Railroad Grade separation between the Iowa Intestate completion. Property Separation Railroad and 1" Avenue to eliminate acquisition is currently traffic delays due to trains and increase underway. Construction to pedestrian/ student safety. begin in 2013. Dubuque Street This project will construct a pedestrian Preliminary concept has been Pedestrian bridge over Interstate 80 at the developed. Consultant will Bridge Dubuque Street interchange. This will be hired in 2012. Planned for include the extension of the multi -use construction in 2014. path along Dubuque from Foster Road to Butler Bridge. Lower Muscatine This project will reconstruct Lower ED, NS The project was bid in April Road Muscatine Road form Kirkwood Avenue and all bids were rejected Reconstruction to 1" Avenue. This will include a new due to coming in well above traffic signal at the Sycamore Street the estimate. The project intersection. will be rebid in September. Highway 1 Trail This project will construct a 10 -foot wide NS Shive -Hattery is designing the trail along the north side of Highway 1 project. Construction is form Orchard Street to Sunset Street. planned for Fall 2012. This will include 4 -foot sidewalks along Miller Avenue and Hudson Avenue. Library Remodel Recommendations of a facilities OE Architects have been hired consultant will be implemented over and are developing two years. Project includes internal plans. Plans will be approved building improvements including new by the Board on May 291h. service desks, increased self -check Work on Phase I is expected options, creating a new teen area and to begin in September 2012. upgrading worn furnishings. Work on Phase 2 is expected ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -47 ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -48 Strat- Project Description egic Current Status Plan* to begin in September 2013. Snyder Creek This project will construct a sanitary ED Currently under construction Trunk Sewer sewer trunk line to service the Iowa City and should be complete in Industrial Park and areas east of Taft 2012. Avenue. Park Road 3�d This project will reconstruct Park Road ED, NS The design is being done as Lane from Riverside Drive to approximately part of the Gateway Project the new bridge approach section. and will be constructed with that project. Sycamore Street This project will reconstruct the left turn ED, NS This project was delayed to Improvement lanes on Highway 6 and add a left turn allow for the Lower lane on the north leg of the intersection. Muscatine Project to be This will include reconstructing the completed. The project is retaining wall at Sycamore Mall. under review to see if it can be bid and completed in 2012. American Legion This project will add turn lanes and a NS, ED The project is currently being / Scott Blvd traffic signal system at this intersection. designed in house. Improvement Construction is planned for 2012. US 6 East This project will be an asphalt overlay of ED, NS The project is in the concept Rehabilitation Highway 6 from the Riverside Drive to stage. The project will be Lakeside Drive. This will include paved designed by the DOT and is shoulders. This is a joint project with the planned for construction in Iowa DOT. 2013. Burlington /Madi This project will install a median in DT Staff is currently pursuing son Intersection Burlington Street from Madison Street additional funding to the Iowa River. This will also include opportunities. Plans will be pedestrian crossing improvements. This completed in 2012 and is a joint project with the University of construction in 2013. Iowa and Iowa DOT. Burlington /Clint This project will install left turn lanes on DT This project is in concept on Intersection Clinton Street. This is a joint project stage. with the University of Iowa. This project will not include medians on Burlington Street. Normandy Drive This project will develop the properties Concept has been developed Restoration purchased through the Flood Buyout based on expected buyout Program into parkland. properties. Consultant will be hired to finalize the plans after property buyouts are completed. Construction is planned for 2013. ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -48 ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -49 Strat- Project Description egic Current Status Plan* Parkland Development Terry Trueblood Iowa Cities largest Park, developed in The project has been Recreation Area three phases. Third phase is currently awarded. Construction is under construction which includes a underway. park lodge, playground, and park shelters. Court Hill Trail - This project will construct a 10 -foot wide NS The project has been Phase 3 trail from Scott Boulevard to an existing awarded. Construction will trail near Arlington Drive through Scott begin in July. Park. This will include connections to the Dog Park, a trail north of Court Street and an 8 -foot neighborhood sidewalk. Lower City Park This project will develop an access from Concept has been developed. Secondary Access Normandy Drive to Lower City Park Consultant will be hired in access road. This is for secondary access 2012 to finalize design. for better traffic flow and emergency Construction planned for access. This will also provide additional 2012. access during the Gateway Project. Other / General Government Utility Billing and This project will update computer CC Staff is currently reviewing ERP Software software systems to enhance overall possible vendors. services, enhance communications between departments, and provide a new software mainframe for the many of the City computer systems. Projectdox CC Staff is currently reviewing a Software vendor contract. Software is expected to go live August /September 2012 GIS Software This project will update the GIS needs CC, ED Develop an RFP for assessment conducted in 2001. This consultant services. assessment will be used to determine the system architecture need for the GIS system. The project will research opportunities to partner with other governmental organizations. ED: Economic and Community Development DT: Downtown and Near Downtown Development OE: Organizational Effectiveness NS: Neighborhood Stabilization SF: Strong Financial Foundation CC: Coordinated Communication C -49 City of Iowa City Capital Improvement Program FY2012 - 2016 Recurring Projects The following allocations have been made for annual improvement and maintenance of municipal infrastructure, including public streets, bridges, traffic control and park facilities. Project Type Primary Funding Source FY12 FY13 FY14 FY15 FY16 Bike / Pedestrian Trails GO Debt 50,000 50,000 50,000 50,000 50,000 Brick Street Repair Road Use Tax 20,000 20,000 20,000 20,000 20,000 Bridge Maintenance Road Use Tax 140,000 60,000 60,000 60,000 60,000 Cemetery Resurfacing GO Debt 100,000 - 50,000 - 50,000 City Hall - Other Projects GO Debt 328,898 116,400 50,000 50,000 50,000 Curb Ramps GO Debt 50,000 50,000 - 50,000 - Overwidth Paving / Sidewalks Road Use Tax 30,000 30,000 30,000 30,000 30,000 Parks Maintenance /Improv. GO Debt 409,078 200,000 200,000 200,000 200,000 Pavement Rehab RUT &Franchise Tax 1,067,695 500,000 500,000 500,000 500,000 Railroad Crossings Road Use Tax 25,000 25,000 25,000 25,000 25,000 Sewer Main Replacement Sewer User Fees 500,000 500,000 500,000 500,000 500,000 Sidewalk Infill GO Debt 185,117 100,000 100,000 100,000 100,000 Street Pavement Marking Road Use Tax 185,000 185,000 185,000 185,000 185,000 Traffic Calming Road Use Tax 30,000 30,000 30,000 30,000 30,000 Traffic Signal GO Debt 421,000 200,000 120,000 120,000 120,000 Underground Electrical * Franchise Tax - - 50,000 175,000 - Water Main Replacement Water User Fees 600,000 600,000 600,000 600,000 600,000 Total - Recurring Projects: 4,141,788 2,666,400 2,570,000 2,695,000 2,520,000 C -50 City of Iowa City Capital Improvements Program Unfunded Projects Project Name Description Unfunded Amt dual left turn lanes on Gilbert St. LANES As of 12114/11 1 - Bridges This project relocates the sidewalks of the Gilbert St. $317,000 UNDERPASS 1 BURLINGTON ST BRIDGE- The south bridge is having a problem with delaminating $1,200,000 SOUTH concrete on the bottom side of the arches. 2 F STREET BRIDGE This project involves the removal and replacement of the $750,000 existing corrugated metal arch bridge with a larger bridge. 3 FOURTH AVENUE BRIDGE This project will replace the bridge over the South Branch $750,000 of Ralston Creek at Fourth Avenue and will include sidewalks. Possibility of approximately $75,000 state funding. 4 PRENTISS ST. BRIDGE This project involves the removal and replacement of the $900,000 existing triple corrugated metal pipe culvert with a bridge. 5 SECOND AVENUE BRIDGE This project will replace the bridge over Ralston Creek at $750,000 Second Avenue and will include sidewalks. 6 SIXTH AVENUE BRIDGE This project involves the removal and replacement of the $750,000 existing twin box culvert with a larger bridge. 7 THIRD AVENUE BRIDGE This project will replace the bridge over the South Branch $750,000 of Ralston Creek at Third Avenue. 2 - Streets 8 BENTON STREET - This is a capacity related improvement identified by the $5,000,000 ORCHARD TO OAKNOLL Arterial Street Plan. 9 DODGE ST - GOVERNOR Street reconstruction and storm sewer improvements. $10,400,000 TO BOWERY 10 DUBUQUE RD PAVING - BRISTOL TO DODGE 11 EMERALD STREET DIAMOND GRINDING 12 FOSTER RD- DUBUQUE TO PRAIRIE DU CHIEN Reconstruct and upgrade to urban cross sections. $1,300,000 This project will diamond grind all of Emerald Street to $206,000 remove the slab warping that interferes with the use of this street by fire trucks. This project will pave this portion of Foster Road and $2,400,000 extend the sanitary sewer. 13 GILBERT / US 6 Reconstruct the intersection of Gilbert & US 6 to include $4,699,000 INTERSECTION LEFT TURN dual left turn lanes on Gilbert St. LANES 14 GILBERT ST IAIS This project relocates the sidewalks of the Gilbert St. $317,000 UNDERPASS underpass at the IAIS Railroad. The sidewalks are moved further from the street and existing erosion problems are addressed. C -51 City of Iowa City Capital Improvements Program Unfunded Projects 15 OLD HWY 218 Streetscape improvements on Old Hwy 218 entrance - STREETSCAPE Sturgis Ferry Park to US Hwy 6. This project includes landscaping, lighting and sidewalk improvements. The project should be coordinated with Sturgis Ferry Park upgrade and /or Riverside Drive Redevelopment project. 16 HIGHWAY 965 EXTENSION This project will be initial phase of constructing Hwy 965 extended from the south side of Hwy 218 to Melrose Avenue to arterial standards. 17 LAURA DRIVE This project would reconstruct Laura Drive between Foster RECONSTRUCTION Rd. and Forest View Trailer Court. 18 MCCOLLISTER - GILBERT Extend proposed McCollister Boulevard from Gilbert Street ST TO SCOTT BLVD to Scott Boulevard. 19 MORMOM TREK - LEFT Construct left turn lanes at major intersections or a TURN LANES continuous center lane through the corridor between Melrose and Abbey Lane. Federal STP funds are proposed for this project. 20 MELROSE -WEST- 218 /CITY Reconstruct and improve street to urban design standards. LIMITS 21 MYRTLE/ RIVERSIDE INTERSECTION 22 NORTH GILBERT ST PAVING 110 dti7G1: /b7_1Iae3A0 /91 24 OAKDALE BLVD -HWY 1 TO PRAIRIE DU CHIEN RD 25 PENINSULA SECONDARY ACCESS ROAD 26 RIVERSIDE DRIVE STREETSCAPE 27 ROHRET RD IMPROVEMENTS - LAKESHORE TO LIMITS 28 S GILBERT ST IMPROVEMENTS Signalization of intersection based on warrants. The project will also include paving improvements. This project will reconstruct the 900 block of North Gilbert Street to improve the pavement form a chip seal to concrete pavement with curbs, gutters, and sidewalks. This project would construct an extension north across 1 -80 to a new intersection with Iowa Hwy 1. This project would construct Oakdale Blvd from Hwy 1, west to Prairie Du Chien Road. This project will establish a more reliable access to the Peninsula neighborhood by either elevating Foster Rd from Laura Dr to No Name road by creating a secondary access to the area. This project will not be necessary if the Taft Speedway Levee Project is constructed. Streetscape improvements on Riverside Drive between Myrtle Avenue and US Hwy 6. Project includes consolidation of driveways, undergrounding of utilities, installing sidewalks and landscaping. Project will reconstruct Rohret Rd to urban standards. Reconstruction from Benton Street to Stevens Drive. This project does not include improvements to the Gilbert St. / Highway 6 intersection. C -52 $1,200,000 $12,100,000 $3,863,000 $3,800,000 $874,000 $721,000 $10,600,000 $3,090,000 $2,252,000 $1,760,000 $4,200,000 City of Iowa City Capital Improvements Program Unfunded Projects 29 SOUTH ARTERIAL AND Construction of a south arterial street and bridge over the $15,521,000 BRIDGE, US218 TO Iowa River, connecting from Old Hwy 218/US 218 GILBERT STREET interchange on the west side of the Iowa River to Gilbert Street /Sycamore'L' intersection . 30 SYCAMORE -CITY LIMITS Reconstruct Sycamore to arterial standards from City limits $2,400,000 TO'L' to the Sycamore L. Storm sewer, sidewalk improvements and bike lanes are included. 31 SYCAMORE -HWY 6 TO This project involves additional lanes to improve capacity. $1,200,000 DEFOREST 32 TAFT AVENUE Herbert Hoover Hwy to 420th Street. $16,892,000 3 - Transportation Services 33 ROCK ISLAND RAILROAD Preparation of Old Rock Island Railroad Depot for Amtrak $5,224,000 DEPOT RESTORATION service, including platform construction, lighting, utilities, passenger informations display, ticketing kiosks, canopy, warming shelter, signage, parking, and accessibility improvements. 34 U SMASH'EM DEMOLITION Demolition of the U- Smash'm bulding, securing adjacent $214,000 foundations, and restoration of the area to grass. This does not include demolition of the Wilson's building. (A water pipe will need to be relocated before demolition can occur.) 4 - Ped & Bike Trails 35 CITY PARK TRAIL This project calls for the replacement of the old section of $310,000 IMPROVEMENTS trail in the southeast portion of the park and relocating it closer to the river. Another part of the project is to expand the trail system by constructing a new section of trail near the bottom of the wooded hill south of the Boys' Baseball fields. 36 CITY PARK TRAIL LIGHTING Install pedestrian lighting on the trail system in City Park. $247,000 37 HWY 1 SIDEWALK/ TRAIL Construct a 10 foot wide sidewalk along IA Hwy 1 between $658,000 Sunset Street and Mormon Trek Boulevard. 38 HWY 6 TRAIL - Extend existing trail along Hwy 6 between Broadway to $2,513,000 BROADWAY /SYCAMORE Sycamore Street. 39 HWY 6 TRAIL -SYCAMORE Extend existing trail along Hwy 6 between Sycamore Street $1,801,000 TO LAKESIDE and Lakeside Drive. C -53 City of Iowa City Capital Improvements Program Unfunded Projects 40 IA RIVER TRAIL - BENTON Relocate a portion of Iowa River Corridor Trail between $125,000 ST /HWY 6 Benton Street and Clinton Street , approximately 1,500 TUNNEL embankment to provide a pedestrian route on the west side feet. Project would relocate this portion of the trail from a high truck traffic location in front of City Carton , to along 46 the river in back of City Carton. Develop a walking /biking trail around Sand Lake (behind 41 IA RIVER TRAIL- Continue the River Trail project from Benton St., along the $2,252,000 BENTON /STURGIS west bank, through Sturgis Ferry Park, and construct a pedestrian /bicycle bridge over the Iowa River to connect 47 with the existing trail on the east bank, near Napoleon Construct a trail north of Shimek School to future Foster $78,000 Park. RD EXT TRAIL 42 IRC -ELKS PROPERTY Construction of a trail along the Iowa River Corridor (IRC) $900,000 SIDEWALK -OLD 218 on the south side of the Elks property. $676,000 43 LINN ST PED Installation of pedestrian and streetscape improvements in $381,000 IMPROVEMENTS walkway next to Van Allen Hall between Iowa Avenue and Mormon Trek Boulevard. Jefferson Street. 44 N DISTRICT NATURE TRAIL Construct a trail along Williams pipeline easement from $338,000 Bristol Drive to Dubuque Street. 45 RIVERSIDE DRIVE PED Construction of a pedestrian tunnel through the railroad $900,000 TUNNEL embankment to provide a pedestrian route on the west side of Riverside Drive south of Myrtle Avenue. 46 SAND LAKE TRAIL (Behind Develop a walking /biking trail around Sand Lake (behind $450,000 Hills Bank) Hills Bank) to tie in with existing Iowa River Trail and the Highway 6 Trail. 47 SHIMEK SCHOOL / FOSTR Construct a trail north of Shimek School to future Foster $78,000 RD EXT TRAIL Road. 48 SIDEWALK -OLD 218 Construct a 10 foot wide sidewalk along S. Riverside Drive $676,000 (Old 218) between US Hwy 6 and the future extension of Mormon Trek Boulevard. 49 WILLOW CREEK TRAIL - Construct a trail from Willow Creek Drive, under Highway $845,000 PHASE III One, around perimeter of airport, to connect with Iowa River Corridor (IRC) Trail. 50 WILLOW CREEK TRAIL- Connect Willow Creek Trail from its current west terminus $2,732,000 WEST via a tunnel under Highway 218, to connect with the trail in Hunters Run Park and further west. 5 - Wastewater 51 NORTH BRANCH DAM This project extends easterly along Ralston Creek from the $3,748,000 TRUNK SEWER North Branch Dam to Scott Boulevard. 52 NORTHEAST TRUNK Reconstruction of an under -sized sewer through the $5,069,000 SEWER northeast neighborhoods. C -54 City of Iowa City Capital Improvements Program Unfunded Projects 53 NORTH WASTEWATER Demolish and remove the NWWTP facility and prepare site $5,800,000 PLANT DECOMMISSIONING for parkland or redevelopment. This project will preserve the Admin and Filter buildings and prepare them for repurposing. All other structures will be removed to 2 feet below grade. 54 ROHRET SOUTH SEWER This project would extend the 30" sanitary sewer along $1,126,000 Abbey Lane from Burry Drive to the west side of Highway 218. This project will allow development within the watershed of Highway 218. 55 SCOTT BLVD TRUNK This project will extend the Scott Boulevard Trunk Sewer $1,350,000 SEWER - IAIS/WINDSOR from the north side of the Iowa Interstate Railroad at the RIDGE Scott Six Industrial Park to the lift station currently serving the Windsor Ridge Subdivision. 6 - Water 56 TAFT /COURT GROUND Construction of a one million gallon buried potable water $1,500,000 STORAGE RESERVOIR storage reservoir including pumping facilities. Land acquisition is complete. 7 - Stormwater 57 CARSON LAKE REGIONAL Construction of a regional storm water management facility $1,126,000 STORMWATR on the middle branch of Willow Creek immediately west of Highway 218. This facility will serve development west of Highway 218 and south of Rohret Road. Rohret South Sewer project is a prerequisite. 58 IOWA AVENUE CULVERT This project will repair a box culvert that carries Ralston $338,000 REPAIRS Creek under Iowa Avenue. 59 N BRANCH BASIN Aerial mapping done for the update to the flood plain maps $131,000 EXCAVATION revealed that sedimentation has consumed a portion of the capacity of the facility. This basin is located in Hickory Hill Park. 60 OLYMPIC COURT Stormsewer retrofit to relieve localized flooding from $450,000 STORMWATER stormwater runoff. 61 SUNSET ST STORM The area just north and south of Kineton Green, east of $427,000 SEWER Sunset, has experienced back yard flooding and drainage problems. 8 - Parks & Recreation 62 OUTDOOR ICE RINK/ Construct outdoor ice rink suitable for figure skating or $1,545,000 SKATE PARK hockey. During warm weather rink could be used as skate park. 63 PARK SHELTER Replace Creekside and Happy Hollow Shelter /Restroom $180,000 IMPROVEMENTS buildings. C -55 City of Iowa City Capital Improvements Program Unfunded Projects 64 PENINSULA PARK ENTRY Construct a sidewalk adjacent to the entry road in to $106,000 SIDEWALK Peninsula Park to reduce safety concerns with pedestrians utilizing the same narrow road utilized by motor vehicles. 65 REC CENTER EXPANSION Expand the Robert A. Lee Community Recreation Center, $5,628,000 likely expansion would be to the east over the existing parking lot which would allow for an expanded gymnasium as well as additional space for racquetball, arts and crafts, community meetings and other activities. 66 RECREATION / AQUATIC As recommended in the Parks and Recreation Master $1,910,000 CENTER Plan, construct a major new Recreation & Aquatic Center, probably in the western part of Iowa City. 67 REDEVELOP CREEKSIDE Renovate Creekside Park as recommended in the Parks & $318,000 PARK Receation Master Plan. 68 SAND PRAIRIE Take steps to clear, re -seed and perform low impact $281,000 ENHANCEMENT & development on the 38 acre sand prairie and adjacent PRESERVATION McCollister property acquired in 2004/05. The primary objective is to re- introduce sand prairie grasses in this area and construct a nature trail and small parking area. 69 SCANLON ELEVATED Construct an elevated running /walking track in the Scanlon $906,000 RUNNING/WALKING TRACK Gym facility. 70 SOCCER PARK POND Construct a pond at Kickers Soccer Park to accommodate $348,000 a field irrigation system. 71 WEST SIDE PARK Acquire and develop land for a major new park in the west $1,751,000 part of the city, as recommended in the Parks & Recreation Master Plan. 9 - Other Projects 72 BURLINGTON STREET Construct the Burlington Street median from Gilbert Street $1,916,000 MEDIAN to Madison Street. Project includes relocation of water and sewer utilities. This project will require a traffic signal preemption system. 73 CEMETERY MAUSOLEUM Construction of a mausoleum. $393,000 74 CHAUNCEY SWAN This project involves the reuse of components of the old $125,000 FOUNTAIN City plaza fountain. 75 POLICE EVIDENCE Construction of a permanent evidence storage facility. $902,000 STORAGE FACILITY 76 FIBER OPTIC SYSTEM This project connects outlying City buildings onto the fiber $393,000 optic backbone, greatly increasing data transmission capacity. 77 FIRE STATION #1 Relocate and expand / modernize Central Fire Station #1. $11,255,000 RELOCATION C -56 City of Iowa City Capital Improvements Program Unfunded Projects 78 FIRE STATION #5 80 FIRE TRAINING FACILITY 81 FLOOD BUYOUTS Construction of Fire Station #5 in the South Planning District. Construction of Fire Station #6 in the Southwest Planning District. This project will construct a state of the art fire training facility to address all aspects of emergency service delivery including fire suppression, emergency medical services, hazardous material releases and rescue. The facility will be used for new recruits, continuing education for firefighters, and shared with the Johnson County Mutual Aid Association. This project will provide funds for the purchase of houses in designated flood hazard buyout areas after FEMA and CDBG buyout programs have ended. 82 IOWA RIVER BANK This project will stabilze the Iowa River banks at a number STABILIZATION PROJECT of locations throughout the city that have experienced significant erosion after the 2008 Flood. 83 EQUIPMENT Construction of new Equipment Maintenance Facility at the MAINTENANCE FACILITY So. Gilbert St. Public Works site, replacing the existing facility at Riverside Dr. 84 STREETS AND WATER Construct new building at the So. Gilbert St. Public Works DISTRIBUTION FACILITY site to accommodate the Streets, Traffic Engineering, Refuse, and Water Distribution Divisions. 85 RIVERSIDE DRIVE This project includes methane abatement, excavation, and REDEVELOPMENT fill at the 7 acre site owned by the City at Riverside Dr. and Hwy 6. This site preparation would allow for marketing of this property for commercial development. 86 SUMMIT ST. HISTORIC Streetscape and intersection elements through Summit PLAN Street Historic District. 87 NEIGHBORHOOD Provide pedestrian scale lighting in neighborhoods. PEDESTRIAN LIGHTING 88 TRAFFIC SIGNAL PRE- This project will install a city -wide Geographic Information EMPTION SYSTEM System based traffic signal pre - emption system for emergency vehicles. This system is necessary when the Burlington St Median Project is constructed between Madison St and Gilbert St. GRAND TOTAL - ALL PROJECTS: C -57 $2,814,000 $2,814,000 $1,001,000 $515,000 $2,060,000 $9,179,000 $6,669,000 $2,453,000 $293,000 $103,000 $1,185,000 $ 227,085,000 C -58 IP6 PLANNING AND ZONING COMMISSION PRELIMINARY JUNE 7, 2012 — 7:00 PM — FORMAL EMMA J. HARVAT HALL, CITY HALL MEMBERS PRESENT: Caroline Dyer, Charlie Eastham, Anne Freerks, Phoebe Martin, Paula Swygard, John Thomas, Tim Weitzel MEMBERS ABSENT: None STAFF PRESENT: Robert Miklo, Sarah Holecek, Julie Tallman OTHERS PRESENT: Tom Gelman, Mike Pugh, Duane Musser, Gary Watts RECOMMENDATIONS TO CITY COUNCIL: None. CALL TO ORDER: The meeting was called to order at 7:00 PM. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA: There was none. COMPREHENSIVE PLAN ITEM CPA12- 00002: Consider setting a public hearing for June 21 on an amendment to the Southwest District Plan to change the land use map to show medium to high density multi -famly housing in the area between George and Streb Streets north of Benton Street, including lots at the corner of Oakcrest and George Streets. Eastham declared that as he is member of a board for an organization that owns a property on Streb Street, he would not be taking part in this consideration. Miklo explained that this is a procedural matter and that the Commission is being asked to set a public hearing to amend the Comprehensive Plan regarding the land use map for the area between Streb and George Street north of Benton Street. He said there is an associated proposal for a rezoning from Oaknoll to allow expansion of their retirement community. He said the amendment would be to show this as multi - family residential (RM), as there is no elderly housing designation. He said at the next Commission meeting on June 21St there will be a report on the Comprehensive Plan amendment proposal as well as a zoning proposal for these properties. Weitzel moved to set a public hearing for June 21St on CPA12 -00002 Thomas seconded. Planning and Zoning Commission June 7, 2012 - Formal Page 2 of 6 A vote was taken and the motion carried 6 -0 with Eastham recused. MAJOR SITE PLAN REVIEW Review of a major site plan for a proposed multi - family building on property located at 201 N. 1St Avenue (Montclair Apartments) Miklo introduced Julie Tallman from the City's Housing and Inspection Services Office, which administers the site plan review process. Tallman said the status of the plan is such that it has been reviewed by staff, the Fire Department, the Building and the Planning Departments with respect to zoning, the Public Works Department with respect to the design of storm water management, and the Water Division with respect to connections to public utilities for water. Miklo said questions from the work session had been conveyed to various staff. He said they had received a memo from John Yapp regarding the driveway question and an email from Denny Gannon, the Assistant City Engineer, indicating that he has reviewed the storm water management plans and finds them to meet City standards. Tallman said that the property was initially developed in the 1960s before there were standards for on -site storm water management, so the design in 2012 had to incorporate new standards for detaining storm water and releasing it at a specified rate. She said those calculations were what Denny Gannon was reviewing for compliance with current ordinances. She said that during site review, it was noted that the entire site had to be brought into compliance with current lighting and landscaping standards. She said there was one additional review with the Traffic Planners and Traffic Engineers, based on the fact that there are three existing drives leading to First Avenue, which is an arterial street. She said they concluded that it was preferable to leave those drives in place rather than closing one or more of them. Freerks asked if only one dumpster was required. Tallman said that the City doesn't specify a minimum cubic yard of storage for solid waste. She said the Code states there will be an adequate number of containers, and if it's found to be inadequate because of complaints, the City has the right to require additional screening or enclosures. She said this occurs most frequently in developments that are occupied by the student population. She explained that the dumpster enclosure has to be designed to be compatible with the exterior of the building. Weitzel asked if there are any standards in 14.213 of the Zoning Code that are not met. Tallman said in the multi - family site development standards there are no provisions that were not met. She said the one provision that wasn't met was the Access Management Standard for arterial streets, which were reviewed by the traffic engineers. She said the frontage on this tract is over 500 feet. She said typical development along an arterial could have up to ten access points separated by 50 feet. She said this is another reason the current layout of entrances and exits to 1 st Avenue is not deemed to be problematic. Eastham asked Holecek to explain his scope of review as a Commissioner. Holecek said as a Commissioner, his charge is to step into the shoes of the building official and Planning and Zoning Commission June 7, 2012 - Formal Page 3 of 6 determine if any standards have not been met, to then articulate why he believes a standard has not been met, and make a suggestion or requirement in addition to what has already been reviewed by staff and the building official consistent with what he found to be deficient. Eastham said that in Section 18 of the Zoning Code the site plan design standards don't specify anything about building design so he wants to know if this means he has no charge to review building design. Holecek said that is correct. Tallman further clarified the general objectives of site plan review that are found in Section 16 of the Code. Freerks stated that the scope is quite limited compared to what the Commission would normally look at. Freerks opened public hearing. Mike Pugh, representing the applicant, stated that they had two levels of review on this project: a site plan review that was done by staff and design review. He said the applicant spent many hours with staff going over the building design and making sure that it met the site plan design standards. He said that during discussions with some of the neighbors, particularly with those to the west on Rita Lyn Court, they became aware of some issues of concerns for the neighbors. He said very early on in this process the project was designed to alleviate some of their concerns, especially the western side of the building that faces the backyards on Rita Lyn Court. He pointed out that there are no balconies, windows, lighting, or traffic and the air conditioners were moved with some difficulty to the north side of the building. He noted that because of the new code requirements, the entire site had to come up to standards, which included 37 new trees in addition to arbor vitae trees that have already been planted along the western boundary in response to the concerns of the neighbors. He said they are ten feet tall and are expected to ultimately be 20 -25 feet tall, which will be a nice screening for the property. He pointed out spots on the site plan where trees from Rita Lyn Court substantially overhang onto the subject property. He said agreement was reached that if any of those property owners agreed to trim those trees and pay for additional arbor vitae, the applicant would plant them at those spots and offered to secure the trees and the installation at his cost. Pugh said that the applicant has agreed to pay for and plant three blue spruce trees about 10 -12 feet high on the northern side of the property to screen any noise from where the air conditioning units will be located. In response to a question by Freerks, Pugh reiterated that the arbor vitae are not included in the 37 new trees that have to be planted. He passed around an exhibit prepared by his engineer that showed how the screening of the arbor vitae will prevent the neighbors on Rita Lyn Court from seeing anything but the roof of the proposed building and half of the top floor. He noted that in regard to the air conditioners on the south side of the building there's a retaining wall on the southwest corner of the building that's about ten feet higher than where the air conditioners are located. He remarked that currently the residents of the existing buildings bring their trash to the basement where it's then removed. He said something similar will be done in the proposed building. He said that the new units will be marketed to the same type of tenant who currently resides there now, which is people who are retirement age. In response to a question by Freerks, Pugh told the Commission that there are three three - bedroom units and the rest are two- bedrooms. Eastham asked what the height of the proposed building is in relation to the current buildings on Planning and Zoning Commission June 7, 2012 - Formal Page 4 of 6 the site. Pugh referred that question to Duane Musser. Duane Musser of MMS Consultants said that the existing buildings are two -story, and the proposed building is considered a four -story building, with the parking garage at the first level. He said the west side of the building is a three -story because the grade would cover the back of the parking garage, and on the east side the grade would make it a 3 -1/2 story building. Weitzel asked if the applicant feels that the design review was adequate and they'd rather not do anything more. Pugh said that through a rigorous review process, at least six different changes were made to the plan. He said both the applicant and the City are happy with the design. Tom Gelman on behalf of most Rita Lyn Court and 1 st Avenue neighbors to the subject property said there have been some significant changes and adjustments to the design and site plan since he filed the request for Commission review. He stated that one of the first things he and the neighbors did was to request a meeting with the developer, and although that request was denied, they have had access to Mike Pugh. He agreed with how Pugh had earlier characterized the substance of their meetings and conversations. Gelman said this project is a material change for the neighborhood that was not foreseen by most of the neighbors. He said the neighbors have tried to focus their concerns on things that can be somewhat mitigated, like privacy, noise, view and lighting. He said adjustments and accommodations not required by Code have already been made by the applicant in response to concerns. He said some of the changes had been made unilaterally, and they would have appreciated a little more give and take on some of the items that were addressed. He said the neighbors appreciated some of the changes that had been made. Gelman said the neighbors are requesting from the applicant continued cooperation to be reasonably responsive to their legitimate concerns as the project progresses. He said so far the applicant has shown a willingness to be responsive. He said the neighbors are asking the Commission to carefully scrutinize the plan and confirm that 'it meets the required standards, and based on their experience, make any suggestions about this project they feel will be useful. Freerks wanted to know, even though the issue is not within the scope of the Commission, if there are handicapped accessible apartments here, seeing as how these apartments are geared toward retirees. She was told there is an elevator. Tallman explained how the building plan review is about enforcing the Fair Housing Act as well as Americans with Disabilities guidelines and how the building code requirements for multi- family dwellings mandate that units be either accessible or adaptable. Freerks closed public hearing. Eastham moved to approve the major site plan for a proposed multi - family building on property located on 201 N. First Avenue in Iowa City. Swygard seconded. Freerks invited discussion. Planning and Zoning Commission June 7, 2012 - Formal Page 5 of 6 Weitzel said what he thought they could do here is to encourage the developer to continue to look at the Good Neighbor Policy and consider using it. He said that since design review has passed through staff review, he has no comments in that regard. Eastham noted that he believes this proposed site plan meets the design standards contained in the Code. He said he had particular concerns about traffic issues that might arise because of the additional vehicles coming onto 1st Avenue, but the staff report that says there hasn't been any collision pattern along 1st Avenue with the existing development indicates that the driveways don't present any more hazard than any other similar section in town. He said he is comfortable with number of units, the proposed additional traffic and maintaining the three access points that are there now. Thomas said he also supports the efforts toward cooperation between the property owner and the neighbors. He said he visited the site and was pleased to see some very large trees along the property line adjacent to the neighbors, but he would suggest that where there are gaps in the screen of trees, trees larger than what are proposed are planted to act as a secondary layer to the east of the arbor vitae to help with the screening of the upper portions of the building. He said the proposed addition will have a tremendous impact on the existing apartment complex. He said he would have preferred that the proposed building have had more of a relationship to the existing structures, but it appears to meet the design requirements. He said there seems to be a need to revisit the requirements based on the lack of usable open space, for example. Freerks agreed with Thomas that the proposed building does seem to be pigeon -holed into a small area, but it meets all the requirements and she will be in favor of it. She said the proposed building is massive and will create some change. She said she thinks it meets a need for housing in the area. She also urged communication to stay open. She said she appreciates the time and effort that have gone into trying to make this a better project. A vote was taken and the motion carried 7 -0. CONSIDERATION OF MEETING MINUTES: April 30th, May 3'd and May 17`h, 2012. Eastham moved to approve the minutes with minor corrections. Dyer seconded. The motion carried 7 -0. OTHER: The Commission decided that there probably would be a quorum for the July 5th meeting. ADJOURNMENT: Eastham moved to adjourn. Swygard seconded. The meeting was adjourned on a 7 -0 vote. Z O N t_n p 20 00 0 u ZV T- Z Z N O Q Np 06 Z aW Z� ZQ Z Q J a a Z H w w J O LL O Z H w w O U. Z xxxx i xxxx RXXXxxxxx so -I i XXXX ti �Xxxxxxxx MxxXOixxx XXX i XXXX XXXX ! X X X to 4 X X 0 X i x x x M ;xxxx i xxx MXXXD i xxx 2 otoMNI-- LOtOM Rxxxx i XXX M tD XXXX i X X X N C)Xxxx w i xxx N } Q Z = W Z X x x x i X X X r � V QYVja�vjJ Z <<w w to (p M N 1� � ►O M � w w w m w W M �xo00oo000 0 0 LO LO U) U) U) LO w va a mao�� ci4 Z a a 2W w N �WNWa��0~ Z 0 W LL Y 2� P 3 O Z H w w O U. Z E E O O 7 7 -oC� vd mo aDO U CD U CM N C N c N E y c N E mM<Z -a Qz aQ n n aQ 11 n u n LU xOOz XOOZ w w Y Y xxxx i xxxx m V)XX -I i XXXX MxxXOixxx XXXX ! X X X N M ;xxxx i xxx N 2 otoMNI-- LOtOM �x00000000 w w } Q Z = W Z J 00<ui = Q XO � V QYVja�vjJ Z <<w w CEP x w waF w -g2N a w w w m w ZGUiU.Y2tn NJ E E O O 7 7 -oC� vd mo aDO U CD U CM N C N c N E y c N E mM<Z -a Qz aQ n n aQ 11 n u n LU xOOz XOOZ w w Y Y DRAFT POLICE CITIZENS REVIEW BOARD MINUTES — June 12, 2012 CALL TO ORDER: Vice Chair Joseph Treloar called the meeting to order at 5:32 P.M. MEMBERS PRESENT: Kingsley Botchway, Melissa Jensen, Donald King (5:45 P.M.), Royceann Porter (5:44 P.M.) MEMBERS ABSENT: None STAFF PRESENT: Staff Kellie Tuttle and Catherine Pugh STAFF ABSENT: None OTHERS PRESENT: Captain Jim Steffen of the ICPD. �j RECOMMENDATIONS TO COUNCIL 1) Accept PCRB Report on Complaint #12 -02 2) Accept PCRB Community Forum Summary 3) To change the name to Citizens Police Review Board 4) To remove the language regarding Formal Mediation within the City Code and from the Standard Operating Procedures 5) To offer as an option, the ability for a Board member to accompany the complainant during the police investigation interview process for a PCRB complaint, at the complainant's request CONSENT CALENDAR Motion by Jensen and seconded by Botchway to adopt the consent calendar as presented or amended. • Minutes of the meeting on 04/30/12 • Minutes of the meeting on 05/09/12 • ICPD Use of Force Report — November 2011 • ICPD Use of Force Report — December 2011 • ICPD Department Memo #12 -16 (Nov -Dec 2011 Use of Force Review) Motion carried, 3/0, King and Porter absent. OLD BUSINESS Community Forum — The Board reviewed the forum summary draft and made revisions and also confirmed the motion made during the community forum regarding the proposed name change to the Citizens Police Review Board. Motion by Jensen, seconded by Treloar to approve the amended summary draft and forward to Council. Motion carried, 5/0. The Board then discussed the following other recommendations: It was moved by Treloar, seconded by Jensen to remove the language regarding Formal Mediation within the City Code and from the Standard Operating Procedures. June 12, 2012 Page 2 In order for mediation to take place both the complainant and the officer must agree to it. The Board feels that it's misleading to offer mediation to a complainant when the officer is being advised by the Union /Association to not participate in the mediation process. Therefore, offering false hope to the complainant. Motion carried, 5/0. Based on public concern it was moved by Treloar, seconded by King that all complaints go to both the Police Department and the PCRB. The Board discussed what a complaint was and concluded that they were talking only about the written formal complaints. They then talked about what the advantages /disadvantages would be for all complaints to be reviewed by the Board, especially if the complainant is satisfied by the outcome of response they receive from the ICPD and that the option of filing with both the Board and the ICPD are offered when they speak with someone from the ICPD. The Board also receives a quarterly report from ICPD, which lists the formal written complaints that are filed at the ICPD and issued IAIR # and also the complaints that are filed with the PCRB, which are also issued an IAIR #, and lists a date, location, type of investigation, and resolution. The Board also agreed that more education needs to be done regarding the PCRB so that the public is aware of their options. The Board is open to ideas and suggestions on the different ways to educate and get the word out to the public. Motion defeated, 0/5. (Break 6:54 -6:56) Motion by Botchway, seconded by Porter, to offer as an option, the ability for a Board member to accompany the complainant during the police investigation interview process for a PCRB complaint, at the complainant's request. The Board felt that if a complainant was uneasy about meeting with the ICPD they could offer the option of a member going with them and possibly making them feel more at ease; therefore more complainants would participate in the interview process giving more information to the investigation process than just the written form. Motion carried, 5/0. The Board discussed the additional changes concerning the ordinance, by -laws, or standard operating procedures that they had previously been looking into when former member Braverman was on the Board. It was agreed that many of those changes were addressed in the recommendations or at the forum, such as the name change, making the process more welcoming and less intimidating, more education regarding the Board and the complaint process, hiring an independent investigator, and keeping statistics for the complaints filed. The Board agreed that they would add an item regarding keeping statistics on the next meeting agenda to discuss further. June 12, 2012 Page 3 The Board agreed these are the current recommendations. No other recommendations will be made at this time. NEW BUSINESS King welcomed new member Kingsley Botchway to the Board. PUBLIC DISCUSSION None. BOARD INFORMATION None. STAFF INFORMATION Tuttle stated that she would work on a draft of the annual report for the next meeting. :FA Xd111LIUt SESSION Motion by Porter and seconded by Jensen to adjourn into Executive Session based on Section 21.5(1)(a) of the Code of Iowa to review or discuss records which are required or authorized by state or federal law to be kept confidential or to be kept confidential as a condition for that government body's possession or continued receipt of federal funds, and 22.7(11) personal information in confidential personnel records of public bodies including but not limited to cities, boards of supervisors and school districts, and 22 -7(5) police officer investigative reports, except where disclosure is authorized elsewhere in the Code; and 22.7(18) Communications not required by law, rule or procedure that are made to a government body or to any of its employees by identified persons outside of government, to the extent that the government body receiving those communications from such persons outside of government could reasonably believe that those persons would be discouraged from making them to that government body if they were available for general public examination. Motion carried, 5/0. Open session adjourned at 7:34 P.M. REGULAR SESSION Returned to open session at 7:37 P.M. Motion by Jensen, seconded by Botchway to forward the Summary Dismissal for PCRB Complaint #12 -02 to City Council. Motion carried, 5/0. TENTATIVE MEETING SCHEDULE and FUTURE AGENDAS (subject to change) • July 10, 2012 5:30 PM, Helling Conference Rm • August 14, 2012, 5:30 PM, Helling Conference Rm • September 11, 2012, 5:30 PM, Helling Conference Rm • October 9, 2012, 5:30 PM, Helling Conference Rm ADJOURNMENT Motion for adjournment by Porter, seconded by Treloar. Motion carried, 5/0. Meeting adjourned at 7:40 P.M. f9 r. "! fD CrQ a P- rQ d b O r HI yn H� H n H �ny�y N rrJ C�7 O N C o� `''p 0x op -3 to C7 C.44 a W F+ A O yC yC DC �C yC i i i i i i i a P- rQ d b O r HI yn H� H n H �ny�y N rrJ C�7 O N C o� PCRB REPORT OF SUMMARY DISMISSAL TO THE CITY COUNCIL Re Investigation of Complaint PCRB #12 -02 Complaint PCRB #12 -02, filed May 7, 2012, was summarily dismissed as required by the city Code, Section 8 -8 -3 E, requiring that only those complaints which do not involve the conduct of an Iowa City sworn police officer may be subject to summary dismissal by the board. DATED: June 12, 2012 1-7-41LE7) Z'1/5p A�- JUN 112012 City Clerk Iowa City, Iowa POLICE CITIZENS REVIEW BOARD A Board of the City of Iowa City 410 East Washington Street Iowa City, IA 52240 -1826 (319) 356 -5041 June 12, 2012 Iowa City City Council City of Iowa City 410 E. Washington St. Iowa City, Iowa 52240 Re: Police Citizen Review Board's Annual Community Forum Conducted 9 May 2012 To Whom It May Concern: The Police Citizens Review Board held its annual forum at the Iowa City Public Library in Room A at 7:OOpm. Board members present were Donald King, Chairperson, Joseph Treloar, Melissa Jensen, and Royceann Porter. New member Kingsley Botchway was present but not on the panel due to just being appointed. The Board's Legal Counsel Catherine Pugh was also present. The Chairperson called the forum to order and the agenda was presented. Legal Counsel Pugh started the presentation with a quick outline of the responsibilities and procedures that the board must follow (See Attached). She highlighted some of the questions that have been posed about what the board can and cannot do. She pointed out that the primary federal law that governs these issues is the Fifth Amendment, to avoid incriminating oneself. Chapter 400 of the Civil Service is the limitation that the PCRB has no ability to discipline any police officer. Ms. Pugh went on to explain the procedure for filing a complaint with the PCRB. The PCRB gives the complaint to the Police Chief to investigate. The Chief and the City Manager are the only individuals who have the ability to compel the testimony of police officers. This power is particular to a public employee. Private employers cannot compel their employees to testify. This is why the Chief investigates the complaints. If complaints were investigated by the PCRB alone or by a private investigator, there would be no accused officer's testimony. The standard of review that the PCRB uses is one of reasonable basis that is outlined in our ordinance and is described very specifically. Since the Chief makes a decision and he has the expertise in police matters, the PCRB's review of his decision is a reasonable basis review. The only reason the PCRB cannot sustain a decision of the Chief is if it is "unsupported by substantial evidence', "unreasonable, arbitrary or capricious" or "contrary to a Police Department policy or practice, or any Federal, State or local law ", according to Section 8 -8 -7 B (2) a, b, c of the Iowa City City Code. This is the standard of review that was chosen at the time the ordinance was created. It can be changed but that's what we have to work with right now. Member Treloar and Member Jensen answered several of the questions that had been submitted by the public to the City Clerk's Office. Questions regarding Police Department procedures were directed to the Iowa City Police Department. Chair King shared the statistics. Since 1997, eighty complaints were filed with 177 allegations. Six allegations were sustained during those complaints. King explained that the recommendations to the City Council were on the web site along with all of the complaints since 1997. Chair King advised the attending group of the meetings being open to the public and held on the second Tuesday of the month. The forum was then opened to the public for questions. The Board was asked if they had gone to the City Council to have the name changed and Chair King advised that it had not been taken to the City Council. A former Board member asked that her letter to the PCRB be read into the record. Member Jensen read the letter into the record. The former member stated that most of the changes had been discussed at length and that they were ready to go to the City Council with recommendations. She said we had been looking at the procedures, bylaws, and ordinances. She felt that those issues were abandoned. Member Treloar explained that he had received information from four other citizen review boards. When comparing their laws with our laws, their laws being quite different, there were a lot of things we couldn't apply. Some had powers to discipline officers. That's not in our Charter. Treloar then asked if he could make a motion to recommend to the City Council that we change the name. Treloar motioned and Member Jensen seconded the motion to recommend to the City Council that the name be changed to Citizens Police Review Board. Motion carried 4 -0. A question from the public was presented about training to deal with active mental illness. A member from the police department, in attendance, explained training procedures and stated training was given to cover mental illness this year. The four members present were asked to give their thoughts on the structure of the board. All members responded. The consensus was that the feeling from the public about openness could not be helped since the privacy and confidentiality of the complainant did not allow us to discuss our procedures during Executive Sessions. One concern expressed was about spending too much time on officer misconduct and not enough time in dealing with the disproportionate arrest and citations rates for black youth in the community. A community member suggested the PCRB should make more recommendations to the City Council about police policies, practices and procedures. Another community member asked if the City Council had asked the Human Rights Commission to take a look at the PCRB process. Iowa City Mayor Matt Hayek, in attendance, responded that it was on their pending work session. Some members of the public spoke on the transparency of the complaint process. It was again pointed out that we are limited on the information we can share with the public about our process in keeping the identity of the individuals involved private. Treloar pointed out that our police department strives hard to keep their officers' actions transparent by wearing microphones and having videos in the patrol cars. Policy requires the officers to use both on all calls. One person questioned the process of knowing the officers involved and keeping the number of complaints filed against him. The board wants to remain blind to the identity of the officers involved so their decisions wouldn't be tainted by that knowledge. PCRB again has no authority to discipline officers. The process of where the complaint is filed was brought up. Complaint can be filed at the Police Department or the PCRB. Thought was that maybe all complaints should go to the PCRB. This again would require the current practice to be changed. PCRB currently gets the statistics from the department but does not review the internal complaints. A motion for adjournment was raised by Jensen and seconded by Treloar and voted 4 -0 to adjourn. Adjournment 8:30pm /LT Donald King Chairperson Police Citizen Review Board Transcriptions attached per Council request. Forum agenda, minutes, transcriptions, correspondence, and handouts are all available on the City website. (www.icg_ov.org) Police Citizens Review Board May 9th, 2012 Community Forum I. History of Police Citizens Review Board (PCRB) The PCRB was created under Iowa home rule authority on July 15, 1997 to assure external accountability of the Iowa City Police Department. In response to a community referendum and following an Iowa Supreme Court decision upholding the amendment, on December 12, 2007, the PCRB was made a permanent entity by amendment to the Iowa City Charter. Additionally, the PCRB was granted the power to subpoena evidence and was required to hold one public forum per year. The PCRB is comprised of five citizens who are appointed by the City Council for four year terms. II. Laws Governing the PCRB Although Iowa home rule law allows the City of Iowa City to create a police citizens review board, the board's authority is limited by Federal and State Law. A. 5th Amendment to the U.S. Constitution No person may be compelled to testify against himself. The PCRB cannot force the testimony of any police officer accused of misconduct. B. Iowa Code Ch. 400 CIVIL SERVICE The state of Iowa has established a Civil Service Commission to oversee civil service operations in the cities of our state. Under this law, only the police chief and city manager have the power to discipline a police officer. (Iowa Code 400.19) Iowa City Code section 8 -8 -2 (E) reiterates that limitation upon the PCRB. III. Investigations of PCRB Complaints A. Investigations by Chief of Police Complaints made to the PCRB are investigated by the ICPD. The reason investigations are structured in this way is to allow the most comprehensive investigation into alleged police misconduct. The Command staff has the power to compel police officers to cooperate with all internal investigations. This right of the public employer was established in Uniformed Sanitation Men Association v. Commissioner of Sanitation of City of New York (392 US 280). This power is particular to the public employer and cannot be transferred to another entity. Under Iowa's Civil Service law, this power to compel is held only by the City Manager and the Police Chief. B. Investigations by PCRB If cases were not investigated within the Police Department, the PCRB would have no other access to the officer's side of the story. Even with subpoena power, the 5th amendment right to avoid self- incrimination prevents anyone, other than the public employer from compelling an officer's testimony. The PCRB ordinance allows the PCRB Police Citizens Review Board May 9th, 2012 Community Forum to do its own further investigation after reviewing the Police Chiefs findings. The current system allows the PCRB the benefit of information it would have no way of obtaining unless investigations were conducted internally. The PCRB is committed to making the complaint procedure more comfortable and less intimidating for complainants and is interested in ideas to promote complainant participation in the investigation. IV. Standard of Review: Reasonable Basis Standard The Iowa City Police Citizen's Board is the first and only such review board in the state of Iowa. In determining a manner for this board to review the findings of the Chief of Police, the drafters looked to the Administrative Procedure Act, Ch. 17A of the Code of Iowa. The Administrative Procedures Act requires a reviewing agency to use a reasonable basis test to review decisions made by the entity with expertise in the subject at hand. Since internal investigation by the Police Department was believed to be the most effective method of fact finding, it followed that a reasonable basis standard would apply to the Police Chiefs conclusions. The PCRB cannot substitute its own judgment in cases before it. The PCRB is required to review the Chiefs decisions with deference to his expertise and sustain those decisions unless they are "unreasonable ". V. Changing Name of PCRB The citizens of Iowa City went through a fair amount of effort to accomplish the referendum which survived a challenge to the Supreme Court of Iowa to make the Police Citizens Review Board a permanent entity in our city. The Iowa City Charter was amended to require the existence of the Police Citizens Review Board. Given that the name was specifically included in the Charter amendment in 2007, it should remain the formal name of the board with any other version of the name being designated "a.k.a ". May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Members Present: Melissa Jensen, Royceann Porter, Joseph Treloar (Vice - Chair), Donald King (Chair) Non - Participating Member: Kingsley Botchway II (new) Members Absent: None Staff Present: Catherine Pugh Call to Order/Roll Call: King: I'd like to call the quorum to order, and roll call. Royceann Porter. Porter: Here. King: Joseph Treloar. Treloar: Here. King: Melissa Jensen. Jensen: Here. King: Catherine Pugh Pugh: Here. King: Don King is here. Introduction of Board /Overview of Complaint Review Process and Purview of Board: Page I King: Good evening. Uh, on tonight's agenda, uh, what we'd like to do is we have a presentation from our legal counsel. After the ... her presentation, then we will have, uh ... the Board Members have questions that were sent in to us that, uh, we've reviewed and we'll answer those questions. Then we'll open it up to the public. Um, when we do open up to the public we ask that you keep your comments to five minutes or less. If there's time towards the end, you can always come up. Um, we ask that you turn pagers and cell phones off so there's not any interruptions. Are you ready, Catherine? Pugh: Yes, thank you. King: All right! Pugh: Good evening. Um, if you have had ... haven't had an opportunity, I have prepared a, uh, summary, an outline, um, concerning several of the questions that This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 2 have been raised and posed to the PCRB, and those are available on the back table. Uh, it may be a little easier to follow along on that and uh, there's a lot of information that I want to cover rather quickly. So that might be...helpful to have that to...to glance at. Some of the questions that have been posed, uh, to the PCRB concern, uh, what we can and cannot do. Uh, in my preparation for answering some of those questions, I had the opportunity to go through the ancient archives of the, uh, PCRB legal counsel. Um, my predecessor, uh, who is now a district court jud ... judge, Dough Russell, kept copious notes about how the PCRB came into being and ... why we do things the way we do. Some of the things that I want to share with you are, uh, the laws that govern the PCRB, and the limitations. A lot of times, uh, people have said, well, why can't you do things the way they do in another jurisdiction. Um, we have certain laws that we need to follow here in Iowa, and I wanted to outline a couple of those for you. The PCRB was created under Iowa Home Rule Law, and that basically means that a city can create entities to carry out duties if they're not otherwise accounted under a state, federal law. So in July 15 of 1997 the, uh, City Council created the PCRB. A citizen referendum, uh, in 2006 requested that the PCRB be made a permanent entity. Uh, and requested that PCRB have additional powers, including sub ... the power to subpoena evidence, uh, the responsibility to hold one public forum per year, uh, yeah, and ... after a supreme court challenge to several other items that had been passed as part of that referendum. The changes to the PCRB were the ... were the only ones that were held up. So as a ro ... result of that, on December 12, 2007, uh, the PCRB was created as a permanent entity and part of the City ... Iowa City Charter. Although Home Rule allows the City of Iowa City to create a Police Citizens Review Board, the Police Citizens Review Board still has to operate under federal and state law. The primary federal law that makes our job interesting is the Fifth Amendment, and that is the right of any person ... to avoid incrimination, um, by testifying against themselves. The second is a state code, uh, which is Chapter 400 Civil Service, and this is something that has been talked about a lot, and that is the limitation that the PCRB has no ability to discipline any police officer. Uh, and that is because that privilege is specifically limited to the Police Chief and uh, in Iowa City the City Manager. The second area that has been, um, had a lot of questions... concerning... is the way in which PCRB complaints are investigated. When a PCRB complaint is made, we receive a copy of it and the Police Department receives a copy of it. Then for a period of 90 days the PCRB doesn't do much with that complaint, until they receive a report from the Chief. Now, the Chief and his staff, uh, the command staff, investigate the complaint. The Chief has the ability to compel the testimony of police officers, and he is the only one, the Police Chief and the City Manager are the only individuals who have the ability compel the testimony of police officers, and I've reiterated the case in which, urn ... that right is created. It's Uniform Sanitation Men Association vs. the Commissioner of Sanitation of the City of New York. Uh, this power is particular to a public employer. It doesn't go to private employers. Private employers can't compel their employees to testify, or to ... uh, to give evidence, but the Chief can. This is why the PCRB complaints are investigated by the Chief. Unless they were, they were ... if they This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 3 were investigated by the PCRB alone or by a private investigator, there would be no access to the accused officer's testimony. And, the drafters of the ordinance felt that this would be the best way to get a... a balanced accounting of what happened. That the investigators would have access to the complainants and to the officers. Uh, something that ... with the subpoena power that the PCRB would have access to that, but again, the officers, uh, Fifth Amendment rights prevent the PCRB from compelling that testimony. The standard of review that the PCRB uses is one of reasonable basis, and ... and that is outlined in our ordinance, uh, and described rather specifically. Since the Chief makes a decision and he has expertise in ... in police matters, the PCRB's review of his decisions is a reasonable basis review, and that means that the only reason that the PCRB can, uh, not sustain a decision of the Chief is if it is unreasonable. The PCRB does not get to take a brand new look at the evidence and insert their own judgment in the case. They're limited to ... that ... difference, given to the Chief s ... Chief s decisions, and this is a common standard of review when a reviewing body is looking at a decision made by an entity with expertise in an area. This is the standard of review that was chosen at the time the ordinance was created. Uh, it can be changed, but that's what we have to work with right now. The last thing I wanted to comment on is changing the name of the PCRB, and I guess the only thing that we need to keep in mind ... I .... the board has no objection to whatever name, uh, people feel would be ... would better describe what the PCRB does, but keep in mind that the Charter specifically states that we are the Police Citizens Review Board. So in order to make a change to that, there would have to be a change to the Charter. Okay. I think I've covered my duties here. I'll be happy to answer additional questions as they come up, and hopefully the outline will clear up any, uh, ambiguity I ... I left in my presentation. King: (mumbled) Treloar: Sure. Um, one of the questions we received, um, do you think it is possible that the fact that the police chief investigates the complaint is a deterrent to people who have a complaint? That may be. I ... and may not be, but as is specified by the guidelines on which we have to operate ... we ... there's really no choice in the matter. That's the way the system is set up. Um ... do the records of the PCRB include information on the race, socioeconomic status of the person who filed the complaint? If yes, do you notice a pattern of any kind and what is it? Um, on the back table there there's the complaint forms, and... on the very back page of the complaint form is the complainant statistical information. We ask if this ... be filled out. If they don't want to fill it out, that's fine too. But that'd be the information that we have to go off of for this (mumbled) indicate your age, color and national origin, gender identity, sexual orientation, marital status, mental disability, physical disability, and religion. Um ... often times that's not filled out and I, you know, we have not compiled a study to see if there's a pattern because there's not a whole lot of information to develop a study from. Um ... do the police personnel/officers get any training on cultural competency, racial profiling, and/or training on systemic racial disparity and law enforcement? If so, what This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 4 specifically does the training cover and how often do they receive update training? I contacted the Police Department on this, um ... the Iowa City Police Department subscribes to the Police Legal Sciences, uh, Inc., and it's a corporation dedicated to helping police officers and dispatchers strengthen their decision - making skills, professionalism, customer service. Um, once a year the training focuses on racial profiling. This year they've also been training month... have a training month on dealing with... immigrants and this year Iowa City PD received four hours of diversity training on a countywide, uh, in countywide sessions. The four -hour diversity training doesn't occur every year, but usually happens about every other or every third year. Um, and the Police Department also tracks all traffic stops by race, reason for stop, vehicle searches, and outcome of stop. And... and... what type of training on racial disparities and how to review complaints for racial profiling do the members of the PCRB receive? Actually, there's no formal training for us in that regards. Urn ... I personally have been through cultural competency training with my other ... with my regular employment in racial profiling but as a board member ... we don't have training that we receive to be board members. We're just volunteers so ... and uh ... has the PCRB ever watched a video, listened to an audio from a police car of a specific situation related to a complaint? Why or why not? And if you have listened, who selects what you listen to and watch? Yes we do that regularly. Um, the officers have monitors on them. They have cameras in the cars. It's very common for us to request to see the tapes. When we see the tapes, the officer's specific face is blocked out because that's a safeguard to keep us from ... um ... developing a pattern on a particular officer or just to protect the identity of the officer. But um, all it takes for us to request that is just any one board member can request to listen to the tapes or see the audios, and ... we do that with regularity. I mean, we've even just to make sure we're thorough on cases that seemed pretty cut and dried right up front, um, requested to hear the audios and see the tapes, just to make sure we weren't missing something. So that's... that's a common practice of the board. Melissa (mumbled) Jensen: Okay. Um, one of the ... one of the next questions is ... one of the next questions is do you know that sometimes the Police Chief has shown or played a police recording of a situation to a complainant filer? If you are aware of this and the PCRB members sometimes see or hear a recording related to a case, do you know whether the filer and the PCRB board members actually see or hear the same footage, or different footage? Is that reported to you as part of the investigative process? Um, as Joe mentioned, um, we are aware that a complainant may sometimes view or listen to an audio recording, and that is part of typically the investigative report that we get if a complainant has viewed or has watched that. Um, and we do occasionally, um, request that information. It's provided for us to view that ... to view that information whether it's ... it's video or audio recording. Often times that information'll be stated in the police ... in the police report. That's typically where we would find that information, that, uh, someone who has filed a complaint has viewed or listened to an audio recording. That would be included in the report that we would receive. The next question, is the PCRB This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 5 provided with a complete record of the steps in each investigation? Do the investigation records let you know whether the Chief or another investigating officer has had a conversation with the filer and the content of that conversation? Yes, that again is part of the report, uh, that we receive. So, regarding conversations involved with that ... that the Chief or the investigating officers may have had with the person that filed the complaint. Next one, there is ... there is, excuse me, there's always communication between the PCRB and the Chief regarding every case. Does the PCRB always have direct face -to -face communication with every complaint filer? Why or why not? That particular face -to -face conversation with the complaint filer, um, may or may not occur. It depends in part on the review level that is set for the complaint itself. Um, and also the wishes of the complaint filer. In some cases the complaint filer chooses to not ... to not do that. Um, the complaint filer is also ... always welcome to come to the open portion of the meeting, um, if they choose to do that, as well. So, that depends on each individual case. Again, it depends on the case itself, on the wishes of the person filing the complaint. Next question, has anyone who made a complaint withdrawn it during the investigation process? Do you know the reasons given for that? Um, I can't speak for what has happened prior to my being on the board. I've been on the board about a year, but my understanding is is if someone does choose to withdraw their complaint, they're welcome to do that. That's their prerogative, and as far as reasons given, they're not required to provide a reason to us. If someone changes their mind or for whatever reason chooses to withdraw that, that is totally within that individual's prerogative. And then the last one, um, who reviewed the questions submitted by the public, and who created the answers? Uh, the PCRB board itself reviewed the questions and discussed the responses to the questions. King: One of the, uh, other questions was, uh, the number of complaints filed since the board, uh, was certified in 97. Uh, there's been 80 total complaints. Out of those complaints there was 177 allegations. Out of those 177 allegations, six of `em were sustained. Um... one of the questions, has the board ever made any recommendations to the City Council regarding changes to pol ... police practice, procedures, and policies? Under the complaint resolution in the annual report, uh, from 1998 to 2011, um, they're online. There's instructions back there on the yellow sheet, um, how to get online to the Police Citizens Review Board and you can review our annual reports. Uh, what is the process for citizens to make a request that the board review a police practice, procedure, or policy? Um, please describe exactly how the board would respond to such a request. Um, every month, it's the ... second Tuesday? Of the month ... um, when we have our meetings. They're open to the public. The public can come in. Uh, if there's a particular thing that they want to look at, um, let us know, um, and then we can research it and get back to, um, that person. Um ... we did just receive ... um, a letter tonight, um ... from a citizen who was once on the board. Um, some of the things that we had discussed prior was, uh, some of the procedures and changing them. Um ... they were put, um ... I don't want to say they were put on the back burner, but ... we had, uh, a lot of complaints to review and our ... forum, we This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 6 wanted to get ready, um, and we've moved those back. Um ... we, I think they're on the ... May or June's agenda. Um, the other thing was... was... how we have to change `em. One of `em was if you change one policy or procedure, that makes you change another policy or procedure, and that may have to go to the City Council to be changed. Um, one of `em was the ... was the name. Um, the City Council, um, I think there's three options that they can do, uh, for our name change. Um, they can initiate it, um, a citizen can initiate it to them, and—they, the Council can turn it over for a, uh, vote. Is that correct? To have the public... vote on whether they want to change the name? Pugh: Two of those options would involve a public vote. The Council can change it within its own internal vote, uh, a... a citizen can, um, create a referendum, sort of like what was done, um, previously for the PCRB, and then it goes to a vote that way; or the ...the Council can request that it be ... that it be up for a vote. (several talking) May I just make one clarification? Um, in one of the previous questions about, um, face -to -face contact with complainants. Um, aside from the fact that the complainant can, you know, request an opportunity to speak to the PCRB, the PCRB ... on occasional also requests the opportunity to interview the complainant, and that decision is made after the PCRB receives the Chief's report. Then they can determine, uh, they make a determination as to what level of review they want to apply to that report. Um, and they can ... feel that the report was sufficient on its face and that they don't need to do any additional investigation. They can request an opportunity to meet with the complainant; um, they can ... request the opportunity to meet with other witnesses; and they can, uh, request additional investigation by the Chief or the City Manager, um, subpoena witnesses, hire independent investigators. So there's a ... a whole array of things that the board can do, including requesting a meeting with the .... with the complainant. Public Discussion With Police Citizens Review Board: King: I'd like to open it to the public. Um, when you come up if you'd sign your name, um, fill in the ... I think it's your name and address on there and we'll take your questions. Dieterle: Um, I'm Caroline Dieterle and I just wanted to ask whether the, um, review board has requested the name change that the... requested the ... sent a request to the Council requesting, um, the name change, because I'm aware that, and have been aware for a long time, that the procedure would involve the Council doing it. It's not something that you can do, and it is my understanding that the Council can vote and just do it. Um, it would seem to me that it would be in their best interest to change the name and get it done, and um, rather than, uh, you know, messing around about with it anymore, simply you know make that part of your recommendation to the City Council to please change that, I mean it's... doesn't, you know, it doesn't really change anything about what you're doing. It just is making a better name that I think would be more acceptable to the public. Thank you. This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 7 King: To answer that, currently we have not, um, taken that to the City Council. (several talking) Braverman: Hi, I know most of you. I'm Janie Braverman. I'm a, uh, former member of the board, and it, Don, I have a couple questions. I'm assuming that that was my letter that you referred to, but did not read? King: Yes. Braverman: Um, I would like to have you read that into the record tonight, if you would, and I'm also just a little bit concerned because, um... one of the questions you answered ... your response was that the board's been busy because there have been a lot of complaints. You know, the process that we were going through was when I was on the board. That's been two years ago. I just wanted to make that clear, that it's been two years ago since the board was actually looking at those things. When you answered it sounded like that that was a very recent thing. So, but anyway, I would like you to read... since you did read other people's in, because my question really was much broader than are you looking, have you looked, and what you're doing. So if you would do that, I'd appreciate that. Jensen: Um, okay, I'll go ahead and read it. It was actually, um, addressed to the City of Iowa City, um, to the person that the question were to be submitted to. Here's a question for tomorrow night's public forum. When I resigned from the PCRB in the summer of 2010, the board had been engaged in a review of its policies, standard operating procedures, bylaws, and ordinance, with the intent that the board would make one or more recommendations to the City Council for changes. One recommendation that the board had agreed on was to change the name of the board to make its purpose more clear. As I recall, the suggestion was the name be changed to Citizens Police Review Board. The board members had had preliminary discussions about various matters, including one, the name of the board; two, whether the process was intimidating or less than welcoming to the community; three, whether there were barriers to community participation; four, whether the procedure of the board reviewing the Police Chief's report was the best procedure; five, what if anything it meant that so few complaints against the police were sustained; six, whether the current policy of not keeping statistics about individual officers limited the board's ability to look at the Police Department as a whole, and whether keeping various statistics might be useful for other purposes; and seven, whether the board should be looking at the department as a whole rather than just on a complaint -by- complaint basis. When I left the board, the only remaining preparatory work to be done was the review of the citizens boards of other jurisdictions. I believe Joe ... board member Joe Treloar was tasked with that. Following that the board would have been ready to discuss what recommendations it would make to the City Council, and then make the recommendations. As I look at the subsequent agendas, it appears that the effort to review and make recommendations was abandoned. Is that correct? If so, This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 8 why? If not, what was the result of the review? Were there any recommendations ever made? Janie Braverman. Treloar: Urn ... I did receive information about other police citizen review boards. One of `em I think was Portland, Oregon, and there are three or four other states. Uh ... in looking at the confines under which we operate, it ... under our law, and their laws being quite different, there are a lot of things that just ... we couldn't apply. Um... other citizens review boards had powers to recommend disciplinary procedures, things like that. That's just not in our abilities, our Charter. Um, I'm trying to think of what other changes we were looking at at that time, and it escapes me, but ... yeah, it was looked into at that time. Um...is there any reason we can't just take a motion to... King: To what? Treloar: To ... recommend to the City Council we change the name? Can I make ... making motion (mumbled) change the name? We recommend to the City Council that they change the name of our board to the Citizens Police Review Board. (several talking) King: (several talking) seconded by Melissa. All in favor say aye. All opposed same sign. Motion carries 4 -0. We will be making a recommendation to the, um, City Council that we change the name. Actually kind of like that name better. We found the other name a little bit confusing ourselves. But, uh, it's not within our power to change, but we can certainly recommend, so we will definitely do that. Braverman: (mumbled) Let me just speak to one thing you said. I just wanted to be really clear that what I was talking about was recommendations to come from the PCRB to go to the City Council. I think Catherine did an excellent job of summarizing what the current ordinance is. But what we were doing is we were looking at the procedures. We were looking at the bylaws. We were looking at the ordinance, with an eye to looking at what we had and thinking about whether or not we wanted to say to the City Council, we don't think we have the best that we can offer the City of Iowa City. We don't think we have the best that we can offer to the Police Department or to the community. You know, I think that what you said is true, and as you know, I'm a lawyer by training. Uh, and what Catherine said is true. This is what the current ordinance is. But, what we were doing two years ago, what we were looking at is, is it the best that we can offer this community or should we be looking to our charge to report to the City Council as an opportunity to say to the City Council, the PCRB has been here this period of years. This has been our experience. These are our concerns. These are the things that we need to look at. You know, I think it's clear to everyone that the PCRB itself has no ability to change, um, its bylaws and its ordinance. So I just wanted to make that clear. Thank you and I also want to say thank you for coming to the Library. That is something we talked about quite a bit when I was on the board was the inaccessibility of the board, barriers between the community and the board, This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 9 whether or not the board needed to get out of City Hall, away from the Police Department's front doorstep, and I just want to say I'm very pleased to see that you did that. So, thank you. Davidson: My name is Barbara Davidson and I'd like to know, I don't have a formal question, but I'd like to know what ongoing training the police force receives in dealing with... community members who have active mental illness, and may present in a variety of ways to the force? Treloar: Um, in my response I received from Sergeant Steffan, it says I also attend a number of meetings concerning, uh, disparate juvenile minority contacts. These meetings have members of the school system, juvenile court system, DHS, and others concerned with this issue. This allows us to find out and respond to local issues in a more timely manner. Urn ... I'm not aware of specific, uh, trainings the Police Department receives with mental illness, but that doesn't mean they don't exist. I'm just not personally aware of them. If...there was a member of the Police Department that was aware of those that could address that, I'd sure appreciate it, but I'm not aware of...we don't get a list of all the training the police officers go through. So ... I'm not aware of that. King: But we ... we can check into it (both talking) Treloar: I know that's typically common, um, I work for the Department of Correctional Services. We go through extensive training on such things but ... (unable to hear person away from mic) Treloar: If you would please! Sure. We'll wait until after her question and... fortunately we do have a member of the Police Department that's volunteered to answer that question cause he's more aware of the training that they receive than I am. Smithey: Um, my name is Mike Smithey. I am, uh, the Vice President of our union, the Police Union. To answer your question, um, we do, uh, and I don't intend to respond to all the questions tonight, but uh, I want to make ... I think it's important that the public know that we do receive regular training, uh, with regards to, uh, persons with disabilities. Urn ... uh, usually at the same in- service trainings that we receive, uh, the ... the profiling training or urn ... there's a wide variety of issues that we go through. We have a couple of days worth of training that, um, as a department each year, uh, some in a row; some ... we call it MATS, which is Multi- Agency Training Session, I think, where we get together with the other... with other members of other departments in the area and we, uh, I know this year we had, um ... we had people come in, uh, that provided training, urn ... regarding suicidal persons and other persons with, uh, with disabilities, um, that were both apparent and un- apparent upon immediate contact and how to deal with those people and what the proper protocol was to, uh, get people help when help was what we needed to do. So, it...it...it's also contained within the, uh, police legal sciences training that we receive every month, that is usually... well, that's always This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 10 on a single topic or maybe two topics that we go through, um, it's a computer training that each individual officer has to take and then, uh ... uh, there's a test at the end that we have to pass or we have to take it again. Um, so ... that topic may be, uh, mental illness on one month and it may be racial profiling in another month, um. ... I think one of the board members mentioned it was ... it had to do with immigration status this month, uh, and immigrants and how to ... uh, how to deal with, uh, immigration issues that come up during the job. So, uh, the—the variety of training is ... is quite vast. Urn, but we do receive training, um, sometimes four hours at a time; sometimes two hours at a time; sometimes from an outside, um, organization, uh, social workers at the University of Iowa Hospitals may come in and assist in the training, as they did this year during MATS. So, there's quite a bit that ... that goes on. Uh, I think probably most of all the training we ... we receive is certainly limited by the amount of time that we, uh, are given each year for training, but uh, there ... there are certain things that are required every year or every other year, such as CPR and so on, that are simply required by law to keep us up to date on certain things, um, and then there's other training, and I'm not sure which one that falls into, but, um, we do receive training on it. (several talking) Carrie Norton: Um, I understand that if you're not pleased with your name that you can discuss it among yourselves and then ask the City Council, and similarly, if you're not pleased or satisfied with your structure, what you can do, what you can't do. You could as a group go to the City Council and say, you know, we've been doing this for a while and ... and we're finding that this structure isn't working for us. And I ...and I'm sensing that that was the nature of ..of your letter, Janie. Braverman: Yes. Norton: So, what would be helpful for me is to maybe hear each of you speak to that issue. Are you frustrated with the structure? Do you think the structure is ... is serving the purpose that the ... the review board was established for? Is it working? And I guess it would be interesting to hear from each of you, and ... and I'm ... I'm sorry, I came a little late so I don't know. Are you a member of the board or.. . Pugh: I'm not a member of the board. I'm counsel to the board. Norton: So they can ask you questions when they review? Okay. And this is the complete board? There are four of you. King: There's five. Norton: There's five. Okay. King: (mumbled) Um, he was just appointed at the last City Council meeting, um, and he (mumbled) (several talking and laughing) This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 11 Norton: So... so my question is, are you frustrated with the structure, or is the structure working for you as a board, and/or do you wish it could be changed and... and if so, how? Treloar: There are very frustrating things about the structure, um ... I don't know if I would change them or not. A lot of our investigations have high levels of confidentiality and there are times that we all wish that we could discuss in more detail what we, um, looked into, what we thought when we conducted our investigations and make the public more aware of that, but we can't. And so (laughter) sometimes that's frustrating! And uh ... um ... at first when I was a member of the board, I thought, gee this board has very limited power. But, I've come to realize even though our power is limited, um, we the citizens of Iowa City have more power than anybody else in the entire state of Iowa with their police department... cause we're the only ones that have such a board, and part of our power is having the annual public forum. I've come to believe that's probably why they mandated we have an annual forum in the original Charter. It gives the citizens a chance to come on ... to the forum; it's televised; this'll probably be repeated numerous times over the public access television; and it gives the citizens a... citizens a voice. Um ... I think as Iowans, we're all aware of how powerful just small voices can be. I mean, think about our voices at the national caucuses. Now, as a voting bloc, we don't have that much of a block, but with our status (mumbled) we have a huge impact on the nation, and that's just from... exercising our voice! This gives, um, the citizens of Iowa City similar power. If they're displeased with the Police Department, it's a quick and easy way to make Council know about it. And, although that's not the part of the discipline, and it's limited... that's still a lot of power! And I think City of Iowa City citizens have used that well! I've been very happy to see them participate to the level they do at our forums, and our meetings. I hope that answers your question! King: Um, yeah the name change, um, I think that's a big thing. Um... and it wouldn't even necessarily have to be citizens. It could be community, um, to make it more community friendly. I ... I think ... not so much that the procedures and stuff have to change, um, some of the perception of the public on what we can and can't do, um, might be ... I don't know, more of a problem or more of a ... cloud on it than actually changing the policies and procedures. Um, so ... if ..if you change the name and we ... and you change one thing and it has to change a whole bunch, um, then maybe we have to look at all that, but um ... I think the way that it was set up, um, is working, um ... like I said, I think a lot of the problems could be the perception of what we can and can't do, and why we can't do that, um—when we do have our... our meetings and we go into executive session, that's more for the privacy of the individuals involved in it than it is to be secretive about it. Um... I don't think anybody here that made a complaint would want their name out, um, for everybody to see if they're making complaints. Um ... I think that the ... the police department that we have here is a very good police department. Um, I don't think that there's, um ... any problems with the administration of the Police Department. Um, again, it might be some people's perception because the ... the This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 12 Chief has an investigation, or an investigator, do the investigation that is slanted towards the police. Um, I've been on the board ... uh, probably close to five years, and—when you see the reports and you see what goes on, and then you listen to the audio, it...it falls right in line. Um, and I think maybe because it's so secretive that the public may get the perception that there's something going on when there really isn't. Um ... I think Chief Hargadine, um, Chief Hargadine in all his dealings with the public is very fair with `em. Um, when we've asked, um, complainants, um, they either refuse to talk to us, um, sometimes when they're doing it, it's in the heat of the moment. They're, I don't want to say they're all drunk, but... alcohol has a big factor to it. Um, the college kids, um, they complain that they got hurt by the police, uh, excessive use of force. Um, and then when you talk to `em, they barely remember the (coughing, unable to hear). Um ... there are other cases that, um, like I said, we've looked at it and ... and I think that the Chief does a fair job. Uh, so I don't know of anything that I would change right off. Jensen: Yeah, I've been on the board...a year. I think I came on last year, um, to fulfill a term of someone who has resigned and I'm not sure who that—who that individual was. Um... so I don't have some of the history that I think some of the other board members have. Um, one of the things that ... one of my ... my objectives in being here and, um, asking to be on the board was that ... it was a way for me, I felt like to give back to the community, and to get involved. So that was important to me to do that. And, I ... it's been a learning process. Um, but one of the things that has really stood out to me is that how ... um, important the City and the members of this board take each and every item that comes before them. And how I think the board ... takes a really, um, strong look at trying to be objective, trying to be fair, looking at all the facts, considering all the information that they have, and I would agree with Joe. I think the frustrating thing if I had a frustration is that ... there are times that if we were able to share more information, then we could share about a particular situation, that would perhaps explain some of the misconceptions that some individuals may have. But on the other hand, um, that is totally to respect the confidentiality of the people involved, and the circumstances. So I think that's very important to maintain that confidentiality. But as far as the board itself, um, I think it's a tremendous board. And I think the board takes each and every, um, situation seriously. And, situation that we address, um, the board does everything it can to be very thorough. Um, as far as things like the name change, I don't think any of us have any objection to things like that, or to looking at other issues, and those things that we can do that are within our power. So, I ... I would agree, I mean, that would be my one frustration is the same that Joe has ... has talked about, and that's just ... that's part ... that's part of doing what we do is we need to maintain that confidentiality and um, that's very, very important. If it was me in that position, I would want that for myself, um, and I think it's important to maintain that for the individuals involves in potentially filing those complaints. This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 13 Porter: Me personally I'm very frustrated at, um ... the way that this board is set up, cause personally I feel like we can't do anything. Personally, I'm going to tell the truth, um, I personally filed a complaint myself. Um, I had a situation; I don't want to go into it cause I'm trying to put it behind me. Um, I decided to stay on this board because I want to make a difference so that others, if they ever fall into the shoes or had to walk through my shoes of what I went through and filed a complaint, I wouldn't want anyone to feel the way that I felt, but the way that it's governed, um, yes, in 1997 rules were made because of something this board came together, because of something that happened, and me personally, I saw shuttin' up the community they came up with this board. So, this board, uh, was put together so that ... um ... it can look at some policies and procedures of the Police Department... which is good. I have no objections to them. I've been on this board. Um, we've had many cases and out of 177 cases, six sustained. Um, I just think that it really needs to be looked into because to me personally it's like the fox watching the hen. Honestly, name change or no name change it's not about the name change. There's more need to be done than just the name change. Um, when I came on this board, Janie, you had this paper. Everything you stated in here. These were the things we were working on, back then. These were the things we talked about and it was about community. It wasn't about just one or two people. It's not about me. It's about just doing the right thing, and ... when we met last week, we talked about what is it that we as a board can do and personally, we can't do nothing! Personally, we can send, give a recommendation to the City Council, but nobody up here has any recommendations to give because they're okay with what's going on. So, to me, this is what it is and it's not about a name change. You know, I have no problems with ... I'm trying to move on. I have no problems with the Iowa City Police. I ... I try to speak to `em when I see `em ... everybody on the Police didn't do anything to me. I had some issues with several of the police. Some things happened to me. So, therefore, that should have been looked at. That's all I wanted. Not the whole police force because I love what the Iowa City Police is doing here, as far as drugs in our community, far as the safety. They are doing things that I'm pleased with. I live here because I choose to live here because I feel it's safe for me and my family ... than from where I come from. So when we're talking about what is it and frustrations, yes. The policy and procedures of the Police need to be looked into. That's my personal opinion. Not just the name change. It's more than a name change. But, we need to just make sure that the community, we as a community, feel safe as a whole. So ... that's my concerns. When you file a complaint, in that complaint you get a call, which I did too, from ... you get a call from somebody in the Police Department who wants you to come in and talk to `em. Personally, a lot of people feel like if I'm filing a complaint with the Police, why do I have to go talk to the Police? So therefore... um, my question was why couldn't there be an outside agency to handle this? Why couldn't somebody else handle this? But then an officer explained to me last week that he is the president of the union and he recommends that no police officer do a mediation, because he let me know that the person that comes in for a mediation cannot discipline a police officer if he This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 14 needs to be disciplined, you know, and follow the procedures that they have to go through. So, that's my concerns. Eastham: (mumbled) My name is Charlie Eastham, um... and I actually sent one of the letters to the board about, uh, making recommendations about police procedures and practices, not the board's composition and duties and, uh, structure. But police procedures and practices. Uh, I just want to say that it...it seems very apparent to me that, um, moving policing in any direction from where it is right now is not something that can be done by continuing to spend effort looking into officer misconduct. It's a very good idea for a citizens' board to be able to review officer misconduct. I think that's a fine idea. But I think the ... the community that I'm in contact with is looking for this board to do things other than looking at officer misconduct. Um, if you take a look at the disproportionate, uh ... uh, arrest and citation rates for black youth in the community, which are much, much higher than (mumbled) should be. None of those rates can actually change if we continue to use all of our effort looking at individual officer misconduct. To change something like that, we have to look at police practices, you know, in a much more, um, generally as well as, uh, specifically, and not ... not at the (mumbled) officer level, but at, uh, the way the police department is going about, uh, providing policing services for the community. So I hope the board will in the future will, uh, realize that it has two major sets of powers. One is investiga... investigating officer misconduct, but the other is the general power to actually make recommendations to the police, uh, I mean to the Council about police policies, practices, and procedures, and... and use more time to, uh, to do the latter, and I think that's in part what I understand, uh, Janie was trying ... was getting at in her letter. King: Thank you. Anyone else? Dieterle: Well I heartily agree with, um, Charlie Eastham and his remarks because um ... you know, within the scope of the Police Department there... there's just so much they can do with the number of officers they have and the amount of time that they have. That has to be decided I ... presumably by the Chief, you know, where the emphasis is going to be placed. Um, and you know, in the ... in the years that I've been watching this and I was one of the people who helped pass the petition to get the ... the whole, uh, thing onto the, uh, onto the ... ballot, um, and was one of the people who pressed for the, uh, police review board in 1997 because of the Eric Shaw disaster. And, um, it...it seems to me that all of the people that I've talked to, pretty much, have been much more interested in the police having their resources placed, um, on ... on victimed- crime. Crimes that have a victim. People who have actually robbed, beaten, assaulted, um, in some way or another, uh, victimized by somebody. And I've had people complain that they've had, you know, what they suspected was burglaries and... and things going on, where they called the police but the amount of time it took for someone to get there was insufficient, that ... it was less than useful, and I, you know, I appreciate that you can't just direct them away from what they ... what they're This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 15 doing, but you... it would seem to me that the whole business about their discretionary power and how to prioritize, you know, what is the most important thing to be done is something that could be looked into. Um, you know, of course we have traffic laws and we have laws against drinking and all those kinds of things, and you know, you can't just ignore those things, but you also don't need to make that the priority when there are people who are actually being assaulted, beaten, chased, you know, stalked, and ... and whatever. Thanks. King: Anyone else? Um, our next meeting.... Tucker: Hi ... Annie ... Annie Tucker. Um ... sorry, writing my address. I appreciate that ... that you're required to have this review and that you're open to all the questions and that you're here doing it. And I appreciate you giving the background, and I appreciate you ... um ... in this room considering what you would like changed, and I really urge you to go back to the point where you were when Janie was on the board. And, look beyond the constraints that you see, or like just step way back from it and look at what would be a good process. I believe ... I believe, Matt, did you ask the Human Rights Commission to take a look at the PCRB process? Where is that? Hayek: It's ... it's, well, I can't talk because the Councils here but it's on our pending work session, uh, so we're going ... we're going ... we scheduled it for after, uh, this forum. So, we're going to have a conversation. Tucker: And ... and did the, can I just ask a procedural thing? Did the ... did the ... maybe I can ask Orville ... did the Human Rights Commission approach the Council about the PCRB process? Townsend: I think we made a recommendation (mumbled) Tucker: Okay. (male): (mumbled) Tucker: Okay. So I just wanted to (several talking) Orville Townsend: I just shared that the Human Rights Commission, uh, requested that the, uh, City Council make it an agenda item and uh, you know, take a look at it. We expressed some concerns. Tucker: Okay. And I guess I just want to raise, or I want to reiterate support for Charlie Eastham's encouragement to look at not just individual officer's behaviors but ... but practices and policies and procedures. That makes all the sense in the world. I'm also concerned about one thing that I've heard from someone is that the officers are ... it's a 24/7 crew, and how often can you get ... any percentage of officers focused or able to attend any given topic. I ... I just, that's a question. This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 16 That's a question. Um, I also just want to, um, say if ..if we had a business... and we had an accountant that was doing our books, and a ... we had a question about how the accountant was doing the books. Would we go to that accountant's co- worker to ask them to double check it? I don't think we would. I think we want a process that is above suspicion or doubt. As ... as we back up and look at what could that look at, I want something ... I encourage us to find a process that is above suspicion or doubt of people saying, ooh, is there a conflict of interest here? Ooh, is there a, you know ... and the, um, the part of the process where someone who makes a complaint has to come in to the Police department and speak to an officer seems intimidating to me, but it's inherent because the police department is doing the ... the investigation. So given the structure, it's an inherent part of it, but I think it could be a deterrent or a real ... it could be intimidating. Separate from the people involved. Just structurally intimidating. And then I guess, I guess I want to go to ... I think Mr. King, I think you were the one who said, or one of the people who said the secrecy piece creates suspicion. You know, so it's like, it's too bad you have things that you would want to say, but nobody can hear them because your part of the process is confidential, at least. King: Correct. Yes. Tucker: So, I just wonder, are there times when different... different people or entities benefit from that confidentiality. What if someone who made a complaint is fine about the world knowing it? You know? I just ... I just think that's something to consider. That there may be people who make a complaint... that are fine with anyone knowing. They would want people to know. That's a possibility. That as you're looking at the process I'd want you to look at. So ... that's all. Thank you. Thank you for this opportunity, and thanks for a really rigorous look at the process. And thanks to the Human Rights Commission for raising the concern. Finnerty: Good evening. My name is Diane Finnerty and I'm with the, uh, Iowa City Human Rights Commission and I apologize for coming in late. We just had a wonderful event at the Englert. Um, giving Human Rights Awards to youth in our community doing great stuff. So ... um, got here when we could, but several of us commissioners just showed up after ... about 60 awards. It was really great. Um, so I just want to offer also, um, my own individual support too for just looking at the model. Um, part of our conversation at the commission was, um, hearing concerns in the community, both ones that were given to us directly as a commission, as well as anecdotal ones as we work on issues of immigration, of people feeling, uh, whether they can or can't come forth, even to file concerns, um, to the Police Department, but then also concerns about treatment and the... it's not a look at whether the Police Department is doing their job well. It's whether there is transparency in our community for citizens, for residents, to be able to believe there's a transparent process. I ... I think the current model really doesn't benefit anyone. Um, we'd want a model that supports the Police Department in doing their incredibly important work in the community, at the same time engenders trust in the ... the actual community members that there's This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 17 response and that there's ... it's not an insular, circular investigation process that's going on. So, um, our recommendation for looking at the model is to look at both the strengths, but also the challenges, um, and our understanding and our commitment particularly as the commission is to ... as we continue to diversify in our community that we call feel like we have access to our, um, city government at all realms, um, and uh, our concerns this past year has been particularly on issues of immigration, on issues of racial profiling in terms of some of the national issues, as well as local ones, and um, we ... we just believe that a look -see at this current process would benefit us all, um, so I ... I thank you for your service to the community, and uh, we look forward to working as partners in the future as we go forward. King: Thank you. Treloar: Um, there seems to be quite a bit of concern about transparency and I understand that, and um, I appreciate that actually. One thing I would like to point out though is, I ... this is Iowa City. We expect a lot from our police, and that's good. We should also look at what we get from our police in response to our expectations. Um, as far as transparency, our officers do have microphones on them when they get out at calls. They're required to turn them on. Urn ... I think I can say this because it's not a particular case. There was one instance where one of the officers did not have his microphone turned on. The Chief's response was that he received training with the Chief on the importance of that. Now, I've been in law enforcement since 1975. I've been a police chief. I've been a police officer. When you read something like that you know that that was not a good day for that officer (laughter). That the training ... was not a good day for that officer. The Chief obviously took keeping that microphone turned on extremely seriously. They have the cameras in the cars. Our Police Department is nationally accredited. There are very few police departments in the nation that achieve national accreditation status. What that involves is having a... an enormous, um, amount of policies that are scrutinized by a national review board on all the practices of the police department, and they come in and they go over those, about every three years. It's lengthy. It's expensive! It's thorough, but that is one of the steps that our city has seen fit to do to make sure that we have a top -flight police department, and that things are transparent and above - board. The microphones, the cameras, most police departments in the state do not have those. They're going above and beyond what is expected throughout the rest of the state to be transparent. Another thing that our Police Department in conjunction with the Sheriff's Department and the University Police Department, um, and the Coralville Police Department does is they annually have a police... a citizen's police academy. I was fortunate enough to attend that last year. Like I said, I've been in law enforcement since 75. Things change a lot, and in that 12- week session I learned a lot of new things, and ... there are a lot of things that the police do that I'm going to use the words "don't make common sense," because common sense implies that understanding that we all have about something. Well, some of the things in the police world, we don't have a common This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 18 understanding about how that all works. There are very many legal ramifications to why they do what they do, and ... often times I've caught myself doing that too. I thought, well, why do they do that, that doesn't make sense? But then when I researched further and found the details of what was actually involved, then it made sense. It wasn't common sense because your common person doesn't know all the details involved, but it does make sense. Um, so I'll just ... the reason we have these ... we also have a new crime prevention officer in the last few years. That's another effort on the Police Department's part to be proactive. It's extremely important for law enforcement to be proactive, and by proactive that means getting citizens involved, citizens' trust, citizen participation. If we had to depend on the officers to do all the crime fighting for us, we'd really be behind the ball. The officers depend on the citizens to call them to report things, to let `em know what's going on, and that involves developing good public relations. That again is another reason why they developed the Police Citizens Review Board is to help foster those public relations. These things all again happened because you the citizens expect a lot of your police department. And, they're not perfect, and we're not perfect, but ... you're doing a lot of good things and don't ...don't soft -sell that. There's a lot of good going on here in Iowa City and law enforcement. So ... thank you for your input (mumbled). (male): (mumbled) (several talking) Yes. Hanson: My name is Peter Hanson. I'm a resident of, uh, Iowa City since 1999. I know a few years ago if one individual repeatedly filed complaints, say ten complaints over a period of three years, on the tenth complaint you knew this individual was kind of a repeat complainer and it's difficult for that knowledge not to color your treatment of that person's complaint. On the other hand, at least a few years ago, if many complaints were made against the same officer, the way the system worked you did ... the Police Citizens Review Board, did not know that repeated complaints of the same nature had been made against the same officer. Is that still the case in your operation or has that been changed? King: Do we know the identity? No we do not. Treloar: We don't know the identity of the officers (mumbled) of the complaint. Hanson: But you do know the identity of the complainant? Treloar: Yes. Hanson: Is that fair? Treloar: Well... since I've been on the board, I ... I don't know of any case where we've had a repeat complaint from, uh, a citizen. But um, in fairness to the officer... This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 19 Hanson: See, if there's a pattern, I mean, if one officer has ten similar complaints filed against him or her over a period of five years, I would think that would put up a red flag. King: Well that would ... that would be to the Chief, because we couldn't do anything ... we don't have ... we can't discipline him. We can't discipline that officer, even if we knew that officer had ten. That would be up to the Chief. Hanson: No, I'm not talking about discipline but just the, uh ... I would think it would have an effect on how you viewed the complaint. King: (mumbled) Pugh: And I think that's the very effect that they're trying to avoid, um... since the officer's the one being accused of the wrongdoing, they ... PCRB wants to remain blind to the identity of that officer so there wouldn't... their judgment wouldn't be tainted by that knowledge. If it was (mumbled) the same person doing the same thing again. Hanson: But that same blindness isn't necessary with respect to the complainant? Pugh: Well, the complainant's not the one being accused of anything. So I ... I guess (both talking) Hanson: Well, in a sense ... in a sense often they are, uh ... if they're very young maybe or if they're from a particular ethnic group and so forth ... uh ... I would ... I would suggest that ... that can color, uh, a normal human being's opinion (mumbled). But, there's no change in that practice (mumbled) Treloar: No. I mean... I'm sure an officer that receives a complaint comes to the attention of the Chief (mumbled). And that's the one who has the (mumbled) and looking at the situation and ... with ultimate responsibility for the department. I'm confident the Chief takes those complaints seriously. Hanson: Yeah, but see I would think that for the same reason that the Chief would ... you know, his ears would perk up that yours would also if you knew it. But you're not ... you don't have that information available, see and ... so... Townsend: Good evening, my name is Orville Townsend. A couple questions. If there are ten complaints made ... who decides, I mean, whether or not they come to you? (mumbled) to the board. King: Who decides what comes to us? Townsend: Yeah, I mean, you know, do you get all ... get to see all that information or what's the process? If there are ten complaints made, you may end up ... do you get all This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 20 ten of `em or do you get five of `em? Who decides, you know, what you guys get to deal with? King: (mumbled) ...if there's like, um, a complaint and there's like ten allegations in that complaint, or ten different people complaining? Jensen: Do I ... do I understand your question correctly, is how do ... how does a ... complaint come to the Police Citizens Review Board itself? Townsend: Right, you're the review board so I guess what I'm trying to find out is, who decides what you get to review? Treloar: When the citizens file a complaint with us, we review it. Townsend: Okay. King: It goes to the Chief and then (several talking) Townsend: Okay. Why does it have to go to the Chief? It looks like it would come to the review board. King: The Chief ..the Chief is the one that does the reviews. Townsend: Okay. King: The Chief does the reviews. Pugh: Although the board does receive a copy of the complaint. King: Right (several talking) Townsend: Okay. But doesn't that seem, um, you know, perception is 90 ... perception is just as damaging as reality, and doesn't it seem that, you know, people would be a little suspicious, especially if they don't get... if they feel they don't get a positive result, that they feel a little suspicious with the Police Department being... determining what you guys get to deal with? Smithey: I don't think you guys are understanding the question. (unable to hear; away from mic) Jensen: Yeah. Yeah, I... Smithey: The complainant decides if they get the complaint. Nobody else. It's entirely based on where the complainant files the complaint. Do they file it with the Police Department, in which case only the Police Department does the internal. If they file with the PCRB, in which case the PCRB gets the complaint but the This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 21 Police Department still does the internal investigation. (unable to hear; away from mic) Townsend: Okay. Pugh: There are complaint filed with the Police Department that the PCRB may never see. (unable to hear; away from mic) (several talking) Jensen: Because the person filing the complaint doesn't file it with the PCRB. They... it goes straight to the Police Department. Townsend: Okay. So in order to improve perception, it would probably be better if the Police Department, even if...when it's filed with you, it would probably be better if the Police Department weren't involved in it then. King: Well, again, it goes back to if we have our own investigator, the police officer's not compelled to ... to talk to us at all. Townsend: Okay. King: To get that side of the story. Then you go ... take it from the police aspect to the citizen's aspect. You're only going to hear one side, no matter how you do it. So the ... the Police Chief can compel his officers to, uh ... uh, to testify to ... to complete, uh, with the investigation, or as if it was our investigator to talk to the police, the police don't have to talk to us. That's why the ... that's why it's to the Police Department. Townsend: So ... what power do you have? King: Well, we have the power to ... to, uh, send it back to the Chief if we feel it wasn't, um, investigated thoroughly or properly. Um ... we can do our own investigation, um, as to ... interviewing the complainant. We can subpoena the complainant to come in, um ... so we can ... we're limited to what we can do, but we ... there's things that we can do if...it'll have to go back to the Chief. Would have to go back to the Chief. Townsend: Okay. Treloar: And another example of a complaint that might go to the Police Department, might not come to us. Say I have a patrol car parked in front of my house. It's there several days that week. And I'm worried ... why is he watching me or something like that. So I go to the Chief, and the Chief explains we've had numerous complaints about people speeding in that neighborhood and we're stepping up the radar traffic enforcement there. That's why he's there. Well, that might be all I need. Oh, okay! So ... that wouldn't necessarily go on farther. That's why a lot of complaints get resolved by the police department, is they're This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 22 able to explain what they're doing and why they're doing it to ... to the complainant's satisfaction. Townsend: Okay. Thank you. Dieterle: I have a quick questions that's kind of a follow up to ... to his. Um, there was some discussion about changing the, uh, complaint form. So that it would say on the bottom, you know, that you can also file a complaint directly with the Police Review Board, as well as filing it with the Police. And, I wondered whether that might be a procedure that you might want to talk about having changed. Maybe via the Council, that all complaints go both to you and to the Police, so that there isn't anything that is ... that you're left out of essentially. And the other thing is is that some of the times that I've attended the board meetings, uh, there's been quite a long discussion about, um, identification of...of the, uh, officer and the whole question, because you don't get a name. You get a number or ... or a letter or something. Um, and this is to preserve confidentiality for the police. But, um, it seems to me that, you know, if you're going to keep some statistics it would be a good idea to do that, so that if you had a statistic showing up that the same number, you know, turned up over and over again, technically the person may not have done anything, uh, that would cause the complaint to be sustained, but it would be a case where you could say, well, uh, in the case of five or six complaints involving the same numbered, um, officer, maybe we should ask the Chief to ... to, whether he's talked to this person, to do anything about this, to modify his behavior somehow cause maybe he's provoking some of the problems that he's involved in. Um, even though technically he's within the law. So, I ... it just seems to me that part of this transparency is having all of the complaints go to both board members, and that you keep some sort of statistics... about what you're doing too. Pugh: And I would make the comment that the board does receive a summary of all complaints internal or PCRB, although we don't review the internal complaints. We do receive like a summary of what those complaints were. Yeah. King: And the City Council does too. Pugh: Uh -huh. King: Anyone else? Motion for adjournment. Adiournment• (male): (several talking) Hansen: A couple years ago, uh, I attended one of these meetings and the question came up about your annual report and uh ... we were told that, well, you just go to the web site and... you know, you can download our annual report that we make to This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 23 the, uh, City Council each year. Well I, you know, I've got, I don't know, 60 years of computer experience and I spent about an hour trying to find it! And ... and I couldn't, and I haven't visited your web site, uh, recently, but I'm wondering have you, uh... King: The yellow sheet tells you how to get there, cause (both talking) all the complaints, or all the annual reports are on the ... on the computer. Hansen: They're more access ... but it's ... and they're more accessible (both talking) King: Yeah, you can .... you can read each one of `em and they have a section, um... Hansen: Cause you gotta find it before you can read it! I mean, they're easy to find... King: Yeah, yeah, they're easy to find. Hansen: Cause I remember ... I ended up calling the City Clerk's office and someone kind of stepped me through it and it took her a long time to ... to find it. King: Yeah! I think if you went to the City web site and go to A to Z, and go to P for the Police Citizens Review Board; click on that and it lists in ... in red all our annual reports. Hansen: Right on that... King: Right on that page. Hansen: That wasn't the case a few years ago. King: There's three pages of it, um, I know they're on there now because I just reviewed it in the last few days. Thank you! King: Uh, again, our next public meeting is June 12th at, uh, City Hall in the small conference room they have there in the lobby, um ... (several talking) (female): What time? Jensen: 5:30 (several responding) King: Motion for adjournment? Jensen: Motion to adjourn. King: Motion by Melissa. Treloar: Second. This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012. May 9, 2012 Iowa City Police Citizens Review Board — Annual Community Forum Page 24 King: Second by Joe. All in favor say aye. All opposed same sign. Motion carries 4 -0. Thank you very much. (several talking) This represents only a reasonably accurate transcription of the Iowa City Police Citizens Review Board annual community forum of May 9, 2012.