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HomeMy WebLinkAbout1989-08-22 Info PacketCity of Iowa City MEMORANDUM Date: August 14, 1989 To: City Council From: City Manager Re: Solid Waste Management We are in the process of a major planning initiative with respect to the City's residential refuse collection and landfill operations. This is in response to the new state and federal solid waste laws and regulations. A number of changes have occurred so far and as I am sure you are aware many more are coming. It Is difficult to predict the DNR regulatory response to these new state and federal laws and we will do our best to seek their concurrence in our program efforts. This is not only time consuming but more often than not unproductive as they are working on their own policies and regulations and are not likely to provide clues or general direction until they have concluded their work effort. Unfortunately we must proceed and do our best to anticipate their rules and regulations. The purpose of this memorandum is to outline some general policy issues with respect to solid waste management and seek your concurrence. Initially, It is our thinking that aluminum can recycling program will not be a part of any City initiatives. With the Iowa laws and the economic value placed on these cans it appears to be working satisfactorily for the disposal of this waste by-product with grocery stores and other facilities that are obligated to accept these cans and private citizens redeem them for their value. This is not to say that we would not consider Initiatives in this area at sometime in the future, but for the time being it would not be my intent to develop a City sponsored program, unless you direct me to dd so. With respect to the disposal of glass products, particularly bottles, there are new state laws that will require the separation of the glass and as I understand the law will obligate the same facilities that accept cans to accept bottles, We do not know the details of the DNR regula- tions that would affect this legislation, however it is our thinking to postpone any direct City Involvement In bottle disposal until these regulations and/or some redemptive economic value u ' i f j. j. 2 has been placed on these bottles. Our plastic bottle pickup program will continue and I would expect us to likely expand that initiative at some time in the future as we gain more and more experience in this operation and we see greater public participation. Our concern with respect to the plastic is our inability to guarantee a market, particularly, a local market. With respect to newspaper source separation/recycling, we are planning to review options as soon as we conclude our plans for separate yard/garden waste pick-up and disposal. This waste product has a great potential for City participation, but I wish to learn more of the Cancer Society's relationship with City Carton, prior to planning any further City involvement. I would not want us to Jeopardize the current voluntary efforts and in particular, if those efforts are critical to either parties' financial well-being. Of critical importance to our operating policies is your concurrence in our curbside pickup policies, that is, we have generally operated our residential pickup with a policy of "If you can get it to the curb, the City will dispose of it for you" It is my thinking that curbside policy should continue wherever practical. Although more costly to the City operations and ultimately to our refuse collection customers, it does provide a greater potential for participation in source separation and ultimately recycling. By maintaining curbside policies a greater degree of central policy/administration control can be expected and thereby more fully satisfy state and federal regulations with respect to waste reduction. Also, I believe we would have a greater ability to provide public information and other efforts to encourage overall community participa- tion. With respect to the financial operations of our refuse collection and landfill enterprise funds, my instructions to the Department of Finance and Department of Public Works have been that we will continue to maintain the financial strength and Integrity of these funds. It is recognized that the monthly charge for refuse pickup will increase as noted in our budget plan and these Increases will be justified against the Increase In operational costs and continue to assure the financial Integrity of these funds. My concern is to maintain adequate reserves and the general financial strength of the funds due to the unpredictability and the dramatic changes that have occurred with respect to DNR and federal policies. I am sure we can expect a few "surprises". We will need to be prepared for what I believe to be the inevitable consequence of further change in state or federal policies. i 3 As we develop our operating policies concerning residential refuse collection and the policies for the landfill, we will do our best to create a uniform system not only for the benefit of our residential refuse customers but also those people that utilize the landfill under the agreements we have with the other Johnson County communities. From experience some communities may attempt to seek special considerations with respect to waste disposal. This only leads to a time consuming negotiating process for such special relationships, and defeats the purpose of uniform operational policies. Additionally, it is not the intent of the refuse collection or landfill operations to be a for-profit venture and the cost changes that will occur will be done so in a fair and equitable financial manner. Additionally, one of the major policy Issues you will face is the potential for our landfill becoming part of a regional waste management author- ity. The next 12 to 24 months are very critical with respect to landfill and refuse collection opera- tions. With the number of operational changes that will be occurring we need your policy support and direction. Additionally, there will be an ongoing relationship with many other governmental units. In that many do not operate either refuse collection or landfill operations there is often not an appreciation for the complex undertaking we have in satisfying state and federal mandates, particularly when many of those "mandates" may be unknown at this time. I believe these operational changes can occur smoothly with forethought and we Intend an extensive public Information process, as you have suggested. We are however, in the final stages of our sewer treatment plant construction, we will be starting budget development in the next 30 days, a Police collective bargaining agreement must be negotiated, and there are many, many other Issues as we have discussed which will need your attention. Therefore, I am seeking general concurrence in our policy direction with respect to refuse operations at this time so the Department of Public Works can conclude their planning. I will schedule this matter for discussion at an upcoming informal City Council meeting. tp4-1 cc; Department Directors Bud Stockman Floyde Pelkey "M City of lochia City MEMORANDUM Date: August 18, 1989 To: City Council From: City Manager Re: Summary - Waste Volume Reduction and Recycling Act - New State Law The state legislature approved House File 753 which outlines the extensive changes that are now required with respect to solid waste collection and disposal. In order to provide you some familiarity with this law, the following summary of the major elements of the law is provided. Please keep in mind that these are the major Issues that could affect future legislative action on the part of the City Council but do not reflect the details and every element of the law. The goal of the State of Iowa is to reduce the amount of materials in the waste stream, existing as of July 1, 1988, by 25% on July 1, 1994, and 50% by July 1, 2000. 1. Waste Stream Definition - It shall be considered that each person currently generates 31/2 pounds of waste per day and that this amount shall be reduced by the percentages Indicated in order to preserve the health and safety of all Iowans. This is an interesting measurement of the waste volume, Utilizing their numbers, our waste volume per day would be 280,000 pounds (Johnson County population 80,000 x 31/2). In actuality, 400 tons (800,000 pounds) are disposed of at the landfill each day. Of that, 45 tons (90,000 pounds) are collected by our refuse crews. I suspect a great deal of work on how to measure volume reduction is yet to be done. 2. Educatlon - The provision for education for waste volume reduction at the elementary through high school levels and through community organizations is Intended to enhance the success of local programs. i ,I � I Is i� ,L i ,I z As you know, we contacted the school district some time ago concerning such a proposal and have not, as of this date, received a response. Understanding their change in administration, I suspect this issue has been set aside for the time being. However, in accordance with the state law, we will be obligated to pursue this matter further and only a program involving the school district can hope to achieve any success. 3. The Department of Natural Resources must report to the General Assembly on or before July 1990 with a report that characterizes the solid waste stream in Iowa and identify for the General Assembly a strategy for managing each component of that waste stream. These are critical decisions on the part of the state and obviously have a significant effect upon our ability to provide collection disposal policies. Hopefully we will see the report sooner than later. 4. The Department must develop a strategy and recommend to the Environmental Protection Commission rules to Implement a strategy for white goods and waste oil disposal by January 1990. As you know, we are proceeding with our policy and hopefully our work to date will satisfy the state regulations that are forthcoming. 5, The Department of Natural Resources must study the technology available for the reclamation and recycling of refrigerant (PCBs). We have proceeded with our own policy of reclamation and source separation of this material. It is currently disposed of at a licensed hazardous waste landfill in Kansas. 6. Recycled Products - The State Department of Natural Resources is to identify those products that are made from recycled or recovered materials and provide a list of these products to all agencies and, in accordance with those materials, assist in the development and review of procurement specifications and policies. 7. The Environmental Protection Commission is to avoid the Imposition of a deposit rebate or waste abatement fee on any element of the waste stream that is being properly managed through a market driven or publicly supported recycling recovery or source i I i i' it 3 separation program. This is somewhat confusing legislation in that I am not sure of the actual intent and/or the Involvement of the state in determining market forces. 8. Yard Waste - Beginning January 1991, land disposal of yard waste, as to be defined by the Department, Is prohibited. Yard waste which has been separated at its source from other solid waste may be accepted at the land fill for the purposes of soil conditioning or composting. We are actively involved in the development of our yard waste collection and disposal policy. According to the DNR, the regulations, concerning yard waste, are to be presented in late September. 9. The law indicates that the DNR shall assist us in the development of collection systems for yard waste generated from residences and shall assist in the establishment of local composting. By July o1 1990, the City must, by ordinance, require persons within the City to separate yard waste from other solid waste generated. Accordingly, the law also goes on to indicate that the County must also provide for a similar yard waste separation policy. As indicated in earlier correspondence, other cities and the unincorporated county, according to the law, must separate their yard waste, The law goes on further to discuss the fact that the DNR will develop rules which define yard waste and how they would consider the proper safe methods of composting and/or related disposal. 10. Batter/es - Beginning July 1990, land disposal of lead acid batteries is prohibited. 11. Tires - The land disposal of waste tires is prohibited beginning July 1991, unless the tire is processed in a manner established to the satisfaction of the Department of Natural Resources. The DNR is to conduct the study to determine how to proceed with waste the abatement. The study Is to be provided to the General Assembly by January 1991. As you know, we are already proceeding with our policies, and we appear to be satisfying at least the general principles. DNR regulations have not been provided as of this date. �T� i 4 12. Waste Oil - Beginning July 1990, a sanitary landfill cannot accept waste oil for final disposal. We currently have our own program in place. Others have yet to adopt similar policies. 13. Chlorofluorocarbons - Beginning January 1990, plastic foam packaging will be prohibited. The state is to provide a report which indicates that a recycling program to increase the recycling of plastic and other package products for food service items is to be in place by January 1992. We await the state's program and accordingly then can communicate to our own local businesses. 14. Non -Degradable Grocery Bags - Effective July of 1992, a person cannot land dispose non -degradable grocery or trash bags. 15. Waste Paper Recycling - The Department of Natural Resources is to make recommenda- tions which will require all state agencies to establish a waste paper recycling program by January 1990. As you know, we began our program Just recently. The law goes on further to discuss a great deal of the regional planning and other comprehensive planning activities concerning solid waste management. As you know, we are participating with the East Central Iowa Council of Governments in this study material and accordingly are awaiting their final report to determine the role of the City, particularly the utilization of our landfill in satisfying this comprehensive plan. cc: Chuck Schmadeke Floyde Pelkey Bud Stockman Department Directors b)/pc2 // y7l:� �_ i (j City of Iowa City MEMORANDUM Date: August 4, 1989 To: City Council From: I .i City of Iowa City MEMORANDUM Date: August 4, 1989 To: City Council From: City Manager Re: Water Quality - Chlorine Dioxide You may recall, in early May, we began a trial use of chlorine dioxide on our water supply. It is our Judgment that we have seen positive and dramatic improvements in water quality, particularly given the fact that we had experienced an extended period of very poor raw water quality. We have been able to reduce the chlorine as well as other chemicals added to the water supply. Additionally, we have seen some improvement in equipment operation at the water plant. We have performed extensive testing with the University Hygienic Lab as well as our own staff and have seen Improvement in the reduction of levels of Iron, manganese and algae (color). The Department of Public Works, Division of Water, has requested that we continue the chloride dioxide process for a full year. I have agreed and authorized them to proceed with the necessary contracts and other agreements to continue the utilization of chlorine dioxide. As you will recall, it is an expensive process and we can expect a cost of $8s,000+ for an entire year of operation. Given successful use of this chemical treatment, and in particular a notable reduction in the number of complaints concerning water quality, it appears to be a thoughtful solution to our raw water quality problems and I have encouraged the Division of Water to proceed accordingly. bJ/pc2 cc: Chuck Schmadeke City of Iowa City MEMORANDUM Date: j. i To: File From: I i Re: Burning of Shredded Tire Material - ADM i I i City of Iowa City MEMORANDUM Date: August 9, 1989 To: File From: City Manager Re: Burning of Shredded Tire Material - ADM On Thursday, August 3, 1 spoke with Greg Stager of the Unn County Health Department. Greg Is in charge of air pollution control for the county. He was responding to my letter to Keith Erickson, the Director of the Unn County Health Department. He advised me that ADM has the appropriate technology in place to allow for the burning of the shredded tire material. He did indicate that he understood the tire material would be a very small amount oftheir fuel needs, something less than 3%; however, they are required to secure permission from the state DNR and federal EPA before they could burn the shredded tire material. He indicated that the process is somewhat lengthy but to the best of his knowledge, ADM was pursuing the state and federal approvals. He further indicated that they are now only permitted to burn Iowa coal. ADM has been seeking permission to burn coal from other states due to the high sulfur content of Iowa coal and thereby must have the more technically advanced emission control equipment. bUpc2 cc: vtilty Council Chuck Schmadeke i s' i ! i I August 17, 1989 Ms. Mary Jo Small, Vice President Finance and University Services 105 Jessup Hall The University of Iowa Iowa City, Iowa 52242 Dear Mary Jo: CITY OF IOWA CITY At their regular meeting of Tuesday, August 8, 1989, the City Council informally agreed to the proposed utility rightof-way4oint planning policy as outlined in my February letter. Basically, the City Council has agreed that the format for our joint planning and sharing of capital Improvement information will be as indicated In the February letter. Additionally, they felt it appropriate that a more formalized document be developed whereby both parties would serve as signators on the document. The City Council then would approve the City's participation by way of resolution accepting the agreement. Please take an opportunity to review the February letter and I will also. it would be my intent to draft the document, which I expect to be a memorandum of understanding, and incorporate the points so outlined in the February letter. If you have any cause for concern and/or other questions concerning the pursuit of this Issue In this matter, please let me know. Additionally, it would appear to be appropriate to exercise further agreement by way of a 'rightof-way grant of use' for the Madison Street electrical project. I understand the time is about to arrive when You wish to energize the new electrical service. Sincerely yours, Atephens City Manager SJA/sp cc: City Council City Attorney Chuck Schmadeke 410 EAST WASHINGTON STREET • IOWA CITY. IOWA 51240 • (III) 316.9000 • FAX (110) 152.f•0• I � j )for, in A. 1'umennIz. Proidenl. Der IlotneF Mmin S. Baemltin..9iuu.v Co, bon. John R. Gielg, &h ,.,IJ/ninrr Bell) Jeln Furpenun, Il'mrr/o„ John M. C.reiE, flrlurrilfr EIiFRbelh D. Ilarh, Ce,k, Rupi,A James R. T) her, Allunur Ylr1o11, A. Wnlenrield. fluAlrr 5hn L Willlemr. Durcnpun State Board of Regents DES MOINES, IOWA 50319 LUCAS STATE OFFICE BUILDING Telephone (515) 281-3934 R. WAYNE RICHEY, Everulive Director July 11, 1989 RECEIVED JUL 241989 Stephen Atkins City Manager City of Iowa City 410 East Washington Street 1 i, Iowa City, IA 52240 Dear Mr. Atkins: Your recent correspondence relating to the dispute between the City of Iowa City and the University of Iowa concerning the sewer rate structure implemented by the City Council has been forwarded to me from the Governor's Office. I commend both the City and the University for numerous attempts to resolve the differences realizing that the issues are complex and a solution may be difficult to achieve. In response to your concerns about representation of two state agencies by representatives of the Attorney General's Office, let me say that I believe that j they were simply fulfilling the normal function of the office as they first j represented the Department of Natural Resources to determine the scope of the project the City had to undertake to comply (lith water treatment standards and now are representing the University in seeking to determine the share of the project the state will pay. I trust that the rate studies undertaken by the University and by the City will provide a basis for an equitable settlement of your dispute. Sincerely, RiWicfe, BFV3/rates cc: The Honorable Terry Branstad Hunter R. Rawlings, III 1 • STaf ON]Vrks" OF IOWA. A. br IOWA PATE ONIVEELTT OF SCIENCE AND TLCHNDL T. ASN YNIVLELIn OF NORTHERN IOWA, MA A FAW IOWA BRAILLE AND SION7.4AVINO WNWL L' w+ IOWA SCHOOL FOR THE DFAF• Crw Op, U •1v i August 7, 1989 Mr. Wayne Richey CITY OF IOWA CITY State Board of Regents j Lucas State Office Building Des Moines, Iowa 50319 Dear Mr. Richey: Thank you for your recent letter where you respond to correspondence directed to Governor i Branstad. While I appreciate you taking time to respond, the matter still remains that through the use of state legal services, as a local government we find ourselves being required to fulfill I� state mandates and then, through those same legal services, being sued by the state as we have attempted to fulfill those, mandates. State Department of National Resources and University officials have been involved in our project planning from the outset, so it is difficult to understand how any party could have been surprised about costs. Regardless of the Issue of rate studies and any other matters that might lead to "a basis for equitable settlement,"nt in athn e i matter remains that the state, through its legal counsel, has placed the city governmet untenable position. Not only do we bear the expense' of sellsfying mandates from Department of Natural Resources, but we also must the bear the expense of meeting the legal challenge by the University. Again, thank you for taking the time to respond; however, the Issues and our concerns remain as I have outlined them in our two letters to the governor. Sincerely yours, ` I � i cam, /'thenYJ eftlrnjot City Manager j bypc2 cc: ✓City Council Governor Branstad Hunter Rawlings i I I 410 tAST WASHINGTON STAttT • IOWA CITY, IOWA [1140 0 (110) )f 1.[000 • /A% Ill[( l[4.1000 August 9, 1989 T&M Refrigeration 1805 Stevens Dr. Iowa City, Iowa 52240 Dear Merchant: CITY OF IOWA CITY As an appliance/white goods dealer, distributor or repair business in theIowa City area, you are now likely to be aware of changes required by state and federal regulations with respect to the disposal of used white goods, such as refrigerators, washers, dryers, water heaters, etc. The City Council, in compliance with new State and Federal regulations, has adopted ordinances which will amend the operating policies at the Iowa City landfill with respect to how the landfill will accept, dispose of, and charge those who wish to dispose of used white goods. Additionally, the City refuse crews will also be changing operating procedures with respect to the pickup of white goods from our residential customers. Attached to this letter is a copy of the new policies and procedures with regard to white goods disposal. If you should have any additional questions or concerns with respect to this matter, please feel free to direct them to the attention of the Assistant Superintendent of Streets and Sanitation, Floyde Pelkey at 356-5180. Mr. Pelkey is responsible for landfill operations and will do his best to explain to you these changes. Please be mindful that these procedures may change again In the future as new and often far more complex regulations are required of City landfill operations. We are hopeful that such circumstances will not occur, however, we will do our best to keep you informed. Sincerely yours, Stephen tkins City Man er Enc. bypc2 cc: �ity Council Chuck Schmadeke Bud Stockman Floyde Pelkey 410 [AST WASHINGTON STREET 0 IOWA CITY, IOWA 51110 0 IS 11) 11{,000 0 FAX )110) )31•f00, _ .. /1C/ i 1. i 1, 410 [AST WASHINGTON STREET 0 IOWA CITY, IOWA 51110 0 IS 11) 11{,000 0 FAX )110) )31•f00, _ .. /1C/ <; WHITE GOODS DISPOSAL 1. White goods disposal fee of $3.00 per item delivered to and disposed of at the landfill. 2. White goods disposal fee of $28.00 per item crushed or significantly damaged, delivered to and disposed of at the landfill. i 1 August 10, 1989 Gary Haymond CITY OF IOWA CITY 330 G Court Street Iowa City, IA 57240 Dear Mr. Hay and/, Jn As you will recall from earlier correspondence, we advised that there would be a number of changes with respect to the operations of the Iowa City Landfill. Attached is a summary of the major changes recently approved by the Iowa City City Council. Please advise your local haulers and any other individuals utilizing the landfill of these changes. We have attempted to secure as much local media coverage possible; however, many of the outlying jurisdictions rely upon your own local media or other information sources to distribute information to your citizenry. Additionally, a critical planning issue is currently underway and will signir(cantly affeci landfill operations, that being the disposal of yard/garden waste. In order to satisfy DNR regulations, effective July 1990, yard/garden waste will no longer be able to be included with normal refuse and must be picked up and disposed of separately. Yard/garden waste must be separately disposed at the landfill in a location separate from the traditional disposal site and process. The City of Iowa City will be developing its own municipal pick up program and therefore wish to advise you that your local disposal policies, whether they be municipal or private, will require the separate pick-up and disposal of yard waste. The DNR has not concluded all of Its regulations with respect to this process and it is difficult for me to advise you further other than the date certain of July 1990. We will continue to advise you of other upcoming changes in our landfill policy. New fees are effective September 1, 1989. Sincerely, Stephen tkins City Ma ger6 SJA/sp Attachment cc: 4City Council Chuck Schmadeke Bud Stockman Floyde Peikey 110 EAST WASHINGTON STREET 0 IOWA CITY, IOWA $1100 0 (111) )1'.1006 • 14R (110( 356.1000 i i I 1 i v i 1. Waste oil will no longer be accepted at the landfill. 2. Used batteries will no longer be accepted at the landfill. 3. The landfill is now closed on Sundays. 4. Effective July 1, 1990, yard waste must be disposed of separately. 5. Separate changes for the disposal of white goods, and used tires. Tire disposal fee of $.05 per pound subject to minimum fee of $2.00. White good disposal fee of $3.00 per item delivered to and disposed of at landfill �l l i August 7, 1989 Mr. Bob Burns, Chair Johnson County Board of Supervisors County Administration Bldg, 913 S. Dubuque St. Iowa City, Iowa 52240 Dear Bob: e y: y� CITY OF IOWA CITY As I Indicated to you earlier, we would pursue the interior painting of the Senior Center kitchen. We recently took bids for interior painting work at the Senior Center. Our division of purchasing contacted several painting contractors and received indications from four contractors that they would be Interested in the work; however, only one bid was received. The bid was for $3,350. I_ We believe this bid to be far too high and have rejected the bid. We intend to review the painting work specifications and rebid the project in the fall. f. am sorry we are not able to accommodate the painting with the immediacy I indicated earlier, however, I cannot justify the significant cost at this time. We will keep you advised and hopefully by early fall we will be able to rebid and have the painting work completed. Sincerely yours, /tie?phani J. Atkins Manager cc: -dty Council Rosemary Vtosh Bette Meisel Cathy Eisenhofer bj/pc2 410 [AST WASHINGTON STREET • IOWA CITT, IOWA 40040 • (414) ,,.loco • FAX (llf) IIA•{OOA i i i August 7, 1989 Mr. Bob Burns, Chair Johnson County Board of Supervisors County Administration Bldg, 913 S. Dubuque St. Iowa City, Iowa 52240 Dear Bob: e y: y� CITY OF IOWA CITY As I Indicated to you earlier, we would pursue the interior painting of the Senior Center kitchen. We recently took bids for interior painting work at the Senior Center. Our division of purchasing contacted several painting contractors and received indications from four contractors that they would be Interested in the work; however, only one bid was received. The bid was for $3,350. I_ We believe this bid to be far too high and have rejected the bid. We intend to review the painting work specifications and rebid the project in the fall. f. am sorry we are not able to accommodate the painting with the immediacy I indicated earlier, however, I cannot justify the significant cost at this time. We will keep you advised and hopefully by early fall we will be able to rebid and have the painting work completed. Sincerely yours, /tie?phani J. Atkins Manager cc: -dty Council Rosemary Vtosh Bette Meisel Cathy Eisenhofer bj/pc2 410 [AST WASHINGTON STREET • IOWA CITT, IOWA 40040 • (414) ,,.loco • FAX (llf) IIA•{OOA City of Iowa City MEMORANDUM Date: August 14, 1989 To: City Council and City Manager QQ From: Rosemary Vitosh, Director of Finance i Re: Year -End Financial Status Fiscal Year 1989 proved to be a very positive year from a financial standpoint for the City. Revenues exceeded projections due to, in a few cases, one-time infusions of unanticipated revenues. Expenditures were in most cases slightly below projections. The pure fund balances in most funds showed increases by the end of the fiscal year. GENERAL FUND: The following shows the major categories of receipts for the General Fund. Property taxes exceeded budget by $361,000. In most years, current taxes plus delinquent taxes received amount very closely to the total taxes which have been levied for that year. In FY89, delinquent taxes were larger than usual and this resulted in total taxes coming in over our projections. In addition, revenues from the personal property tax replacement exceeded our projections by $194,000. This is due to the fact that the State revised Its timing of payments to municipalities and the City, In effect, received three payments instead of the normal two payments during the year. This, of course, is a one-time occurrence and does not Indicate that these revenues will continue at this level In future years. Licenses and permits revenues were higher than budget primarily because of increased construction activity in the community. Charges for services exceeded projections with a majority of the additional revenues being generated by the Recreation Division from recreation fees. State Revenues came in over budget due i t 12 Months I i •; j. Ending % of Budget 6-30-89 Budget Property Tax $10,109,752 $10,470,699 103.6 Licenses E Permits 377,723 404,483 107.1 Fines E Forfeitures 382,635 381,203 99.6 Charges for Services 1,898,052 1,951,907 102.8 State Revenues 977,230 1,034,528 105.9 Use of Money and Property 226,419 325,919 143.9 Miscellaneous Revenue 416,343 425,079 102.1 Transfers -In 2,972,990 2,808,472 94.5 TOTAL $17,361,144 $17,802,290 102.5 Property taxes exceeded budget by $361,000. In most years, current taxes plus delinquent taxes received amount very closely to the total taxes which have been levied for that year. In FY89, delinquent taxes were larger than usual and this resulted in total taxes coming in over our projections. In addition, revenues from the personal property tax replacement exceeded our projections by $194,000. This is due to the fact that the State revised Its timing of payments to municipalities and the City, In effect, received three payments instead of the normal two payments during the year. This, of course, is a one-time occurrence and does not Indicate that these revenues will continue at this level In future years. Licenses and permits revenues were higher than budget primarily because of increased construction activity in the community. Charges for services exceeded projections with a majority of the additional revenues being generated by the Recreation Division from recreation fees. State Revenues came in over budget due i t I '- I i •; j. ,I �I P1 to the State's timing of liquor profit payments. This again resulted in a one time windfall to the City of approximately $85,000. Included in state revenues are the hotel -motel tax receipts. Those revenues were $22,000 below our projections. Use of Money and Property exceeded projections due to the fact that interest income was higher than originally anticipated. This is due to a higher rate of return than expected in addition to a larger fund balance. Transfers -In were below projections primarily due to lower than projected road use tax transfers to the Streets Division. The following chart details expenditures by major functional area in the General Fund: Broadband Telecommunications, included in Administration, ended the year approximately $100,000 below their amended budget. This happened because many of the NPO start-up costs and capital expenses scheduled to be paid from the additional franchise revenues were not expended during the fiscal year. In the Finance Department, not all computer upgrade costs were paid out by the end of the fiscal year; these are Included In the budget carryover amount. Public Works came in below budget projections primarily due to the fact that the Streets Division ended the year with actual expenditures below budget. The mild winter reduced the need for snow removal and street maintenance costs. The Fire Department slightly exceeded budget due to large end -of -the -year expenditures for vehicle maintenance, health care costs due to disabilities in the department and overtime costs Including overtime payments required by the Fair Labor Standards Act. Risk Management exceeded the budget because we decided to transfer out all remaining risk management funds at year end and deposit those in our loss reserve fund. Non -Operational Administration was below budget because only minimal transfers had been made on the budgeted $600,000 amount for /&S7 - u i 12 Months I: Ending % of II it Budget 6-30-89 Budget Administration $ 1,280,100 $ 1,115,366 87.1 Finance 1,343,832 1,213,178 90.3 Planning & Program Development 261,650 252,231 96.4 Public Works 2,227,665 2,035,127 91.4 Police 3,140,180 3,003,027 95.6 Fire 2,360,922 2,404,796 101.9 Parks & Recreation 2,436,840 2,336,643 95.9 Library 1,474,524 1,455,999 98.7 Senior Center 304,541 296,499 97.4 Housing & Inspection Services 425,203 400,820 94.3 Risk Management 800,258 818,978 102.3 Non -Operational Administration TOTAL 2 096 449 18,152,164 1 526 410 16,859,074 72.8 Budget Carryovers $ - - $ 846,966 92.9 Year -End Encumbrances - - 28,104 TOTAL 18 152 164 17 734 144 97.7 Broadband Telecommunications, included in Administration, ended the year approximately $100,000 below their amended budget. This happened because many of the NPO start-up costs and capital expenses scheduled to be paid from the additional franchise revenues were not expended during the fiscal year. In the Finance Department, not all computer upgrade costs were paid out by the end of the fiscal year; these are Included In the budget carryover amount. Public Works came in below budget projections primarily due to the fact that the Streets Division ended the year with actual expenditures below budget. The mild winter reduced the need for snow removal and street maintenance costs. The Fire Department slightly exceeded budget due to large end -of -the -year expenditures for vehicle maintenance, health care costs due to disabilities in the department and overtime costs Including overtime payments required by the Fair Labor Standards Act. Risk Management exceeded the budget because we decided to transfer out all remaining risk management funds at year end and deposit those in our loss reserve fund. Non -Operational Administration was below budget because only minimal transfers had been made on the budgeted $600,000 amount for /&S7 - u i I: II it t i. 1 3 the capital project for the Police and Fire building expansion project; this transfer will be made in FY90. Actual expenditures paid out through the end of the fiscal year amounted to 92.9$ of budgeted expenditures. Adding to that budget carryovers and year end encumbrances brings total expenditures for the year to approximately 98% of budget. The budget carryover amount is very high this year but it does include approximately $600,000 for the transfer to the Civic Center expansion capital project and $144,000 for computer upgrade costs for the City's main computer and the Police Department. The following summarizes transactions in the General Fund for the fiscal year Beginning Balance $ 3,201,590 Receipts 17,802,472 Expenditures (17,734,144) Ending Balance $ 3,269,918 Less Reserve Balances (657,860) Pure Fund Balance $ 2,612,058 We had projected ending the fiscal year with a pure fund balance of $2,269,513. The $340,000 increase in that pure fund balance is due primarily to the unanti- cipated higher revenues for property taxes. ENTERPRISE FUNDS: On the last page of the memo is a chart which shows budget and actual comparisons for the operating funds for each enterprise. In addition, it shows a comparison of projected year end balance with actual. Parking: Hours of parking increased by 4.5$ over FY88 and this resulted in parking revenue exceeding our original projections. The area of greatest increase Is the Capitol Street Parking Ramp. In addition, Interest income exceeded budget projections by approximately $35,000. Expenditures for the Parking Systems came in very close to budget. It should be noted that an additional transfer of $250,000 was made this fiscal year to the Renewal and Improvement Reserve. This money Is being set aside for the future financing of additional parking facilities, Pollution Control: Revenues from sewer fees came in under budget by approxi- mately $120,000. This Is due In part to a lower level of leachate treatment for the landfill ($60,000 of revenues were expected to be generated while actual revenues amounted to $11,000). ,Interest income did exceed budget by $75,000. Therefore, total revenues for Pollution Control were under budget by approximately $72,000. Expenditures were well below budget for two reasons. First the original budget had included additional costs for operating the renovated north plant. Since this budget was prepared in the fall of 1987, it was anticipated that the north plant would be completed by FY89. Second, the budget anticipated a transfer out to the capital project for the wastewater treatment facility in the amount of $1,000,000. Again, due to the delay of the project, that transfer was not required to be made In FY89. It is anticipated that the transfer will be made during FY90. I&C-eZ 4 Water: Water sales, similar to sewer revenues, did come in below our budget projections this year. It appears that the increased rates have resulted in conservation of water. However, Water did see contributions for main extensions, connections fees, and miscellaneous part sales come in over budget by approxi- mately $66,000. This, In addition to interest income being over budget by $56,000, resulted in total revenues at year end being over budget by approxi- mately $25,000. Expenditures were under budget primarily due to capital costs. $215,000 had been budgeted for the water main and storm sewer work to be done in Madison Street. That project was in progress at the end of the fiscal year with only $45,000 being spent by the end of June. Refuse Collection: Both revenues and expenditures came in very close to budget for this enterprise fund. Landfill: Landfill fees came in slightly over budget, whereas interest income came In approximately $30,000 over budget. Landfill expenditures were below budget as a result of the low bids received on the excavation project ($100,000 under budget) and the delay in the leachate control project. Airport: Total revenues for the Airport exceeded budget due primarily to interest income coming in at $5,600 over our projections. Expenditures ran below budget throughout most expenditure categories. Transit: Revenues exceeded budget projections in two major areas. First, fare revenues exceeded projections by $15,000. However, it should be noted that ridership did show a decrease of 5% as compared to FY88 ridership.' State and federal grants came in $120,000 over our original projections. Expenditures ended the year $130,000 below budget. This Is due primarily to bus maintenance costs running $50,000 less than anticipated and salary and benefit costs coming in at approximately $50,000 less than budget. bj/pc2 195'�l I� 1` II 1 i i i i I 4 Water: Water sales, similar to sewer revenues, did come in below our budget projections this year. It appears that the increased rates have resulted in conservation of water. However, Water did see contributions for main extensions, connections fees, and miscellaneous part sales come in over budget by approxi- mately $66,000. This, In addition to interest income being over budget by $56,000, resulted in total revenues at year end being over budget by approxi- mately $25,000. Expenditures were under budget primarily due to capital costs. $215,000 had been budgeted for the water main and storm sewer work to be done in Madison Street. That project was in progress at the end of the fiscal year with only $45,000 being spent by the end of June. Refuse Collection: Both revenues and expenditures came in very close to budget for this enterprise fund. Landfill: Landfill fees came in slightly over budget, whereas interest income came In approximately $30,000 over budget. Landfill expenditures were below budget as a result of the low bids received on the excavation project ($100,000 under budget) and the delay in the leachate control project. Airport: Total revenues for the Airport exceeded budget due primarily to interest income coming in at $5,600 over our projections. Expenditures ran below budget throughout most expenditure categories. Transit: Revenues exceeded budget projections in two major areas. First, fare revenues exceeded projections by $15,000. However, it should be noted that ridership did show a decrease of 5% as compared to FY88 ridership.' State and federal grants came in $120,000 over our original projections. Expenditures ended the year $130,000 below budget. This Is due primarily to bus maintenance costs running $50,000 less than anticipated and salary and benefit costs coming in at approximately $50,000 less than budget. bj/pc2 195'�l I� 1` II 1 i CITY OF IOWA CITY ENTERPRISE OPERATING FUNDS 12 MONTHS ENDING % OF BUDGET 06/30/89 BUDGET 321,968 2,053,561 (2,340,829) 34,700 905,550 5,668,461 (6,103,905) 470,106 321,969 2,169,678 105.7 (2,335,146) 99,8 156,501 905,550 5,596,356 (4,784,181) 1,717,725- 608,001 608,001 2,813,404 2,838,530 (2,907,772) (2,589,071) 513,633 857,460 69,941 714,695 (714,034) 70,602 98.7 78.4 100.9 89.0 69,941 708,605 99.1 - (701,103) 98,2 - 77,443 500,978 Parking: 960,582 Beginning Balance (1,190,803) Revenues 270,757621,867 Expenditures Ending Balance Pollution Control: ; Beginning Balance Revenues Expenditures Ending Balance JWater: Beginning Balance Revenues Expenditures Ending Balance Refuse Collection: Beginning Balance Revenues Expenditures Ending Balance i Landfill: Beginning Balance Revenues Expenditures Ending Balance Airport, Beginning Balance Revenues Expenditures Ending Balance Transit: Beginning Balance ,r Revenues Expenditures i Ending Balance CITY OF IOWA CITY ENTERPRISE OPERATING FUNDS 12 MONTHS ENDING % OF BUDGET 06/30/89 BUDGET 321,968 2,053,561 (2,340,829) 34,700 905,550 5,668,461 (6,103,905) 470,106 321,969 2,169,678 105.7 (2,335,146) 99,8 156,501 905,550 5,596,356 (4,784,181) 1,717,725- 608,001 608,001 2,813,404 2,838,530 (2,907,772) (2,589,071) 513,633 857,460 69,941 714,695 (714,034) 70,602 98.7 78.4 100.9 89.0 69,941 708,605 99.1 - (701,103) 98,2 - 77,443 500,978 500,978 960,582 1,003,282 104.4 (1,190,803) (882,393) 74.1 270,757621,867 51,745 175,112 (202,010) 24,841 51,746 182,598 (150,707) 83,631 104.3 74.6 178,488 178,488 1,943,464 2,091,069 107.6 (2,040,987) (1,917,875) 93.6 72,965 351,682 i i !I ; i i w5 I i City of Iowa City i MEMORANDUM -� Date: August 17, 1989 To: Mayor and City Council From: Marian K Karr, City Clerk Re: League of Iowa Municipalities Meeting The last three Issues of the IOWA MUNICIPALITIES magazine contained information and registration material for the 91st annual League meeting in Ames. The conference dates are September 13-15. To date Mayor McDonald and Councilmember Horowitz have expressed interest in attending. A reduced registration fee is available prior to September 1st. If you plan on attending, I must mall the registration by August 28th. Please call me no later than Monday, August 28, if you want to go to Ames. The registration forms should go out in Monday's mail bdw4-1 Attachment: Registrat(on form REGISTRATION ------------------------- 1990s: The Decade to Come League of Iowa Municipalities 91st Annual Convention September 13-15, 1989—Ames, Iowa Please print or type Name: e7 CRY/Firm: Address: - Phone: = —" "e spouse's name: Advanced Registration Fre (before, Sirekmber 1, 1989) Member—tloo' Nonmember -1140 Registration Far (ajkr Sepremdcr 1, 1989) Member -1135- 11011 -Member -1175 'Remben Include elected wW "nWd ors oh fmm At It". member Nin and the A(teaw'e�� and pdnu asmdase members. An When art mnddnrd non•men emb Regfantion Ace Includes admission to all general convention sessions, seminars and workshops, and all convention -related mea! functions an The general program (te, the Predident'i wklcoming Reception, Thurs• dry mndnenW breakfast, coffee breaks, the Roundtable luncheon, Convention Banquet and the candidate's Breakfas). While the convention registration dee for your spouse Is complimentary, meg tickets must be purchased for your spouse Additional Meal Tickets (requindior spourn and erhibirnr) President's wklcoming Reception (romplimrnfary) nk Thursday Continental Breakfast (romplimmsary) nk Thursday Coffee Breaks (complimentary) nk Thursday Roundtable Luncheon—alt Thursday Convention B2nquet-120 Candidates' Breakfast -16 Special Event Tickets Convention Golf Tournamem-135 Spouses' Tour -125 Tours Ames Resource Recovery Facility „ I would like to attend the: Wednesday, Sept. 13 tour at 2 p.m. nk Thursday, Sept. 14 lour At 2 p.m. nk Thursday, Sept, 14 aur at 3:45 p.m. nk Tool Amount Enclosed (Plesse make checks payable to league of Iowa Municipalities.) Return your registration fa and completed form to: Ieague of IOw'a MuniClpaiities Convention Registntlon 100 Court Avenue, Suite 209 Des Moines, IA 50309 AMES i "Tbe Center of It All" Housing and Regktratiom This year Ames is "the center of It all,, for the league of Iowa Municipalities' 91st Annual Convention. Known for providing hospitality with a touch of class, this town of 45,775 is home to both Iowa State University and the Scheman Building—one of the state's most notable convention faslUtles. As the convention's headquarters hotel, the Holiday InnlGiteway Center is unsurpassed In terns of efOcienry, convenience and attention to detail. Elegant banquet rooms and comfortable sleeping accommodations make this a prime convention homebase Delegates to the IzIgue's 91st Convention may register for housing at the Gateway Inn, University Inn or Heartland Rotel In Ames by malting a housing request form to the Ames Conven• tion and Visitor's Bureau, 125 South Third, Ames, IA 50010. The most recent copy of this form was printed In this issue of low Municipalities magadne In order to register for any or all of the actual convention activities, please complete the Information listed on the registra• I ion form and mail It with the appropriate registration fees to the league of Iowa Municipalities Convention Registration, loo Court Avenue, Suite 209, Des Moines, IA 50309. This registn• tion form Is Identical to the one printed In the convention registration brochure which was mailed In early July. cost arer /127 � City of Iowa City MEMORANDUM Date: August 17, 1989 To: Mayor and City Council ,J From: Marian K. Karr, City Clerk J Re: Special Election Dates At its regular meeting on August 8, 1989, Council accepted a Certificate of Sufficiency relative to the referendum proposition to reconsider Council action changing the Comprehensive Plan land use classification for a 28 acre tract of land along Highway 1 West. In the absence of Council reconsideration, the City Charter requires the referendum petition be submitted to the voters at the next regular City election or at a special referendum election, Council must decide on an election date no later than September 7, 1989. Possible election dates and deadlines are: Election Date Council Action* Received by Election Office September 26 August 22 August 25 October 3 August 22 September 1 October 10+ September 5++ September 8 October 17 September 5 September 15 October 24 September 5 September 22 October 31 September 5 September 29 November 7 September 5 September 21 *Regular meeting dates; special meeting dates may be set. +Primary election, if applicable. ++Per City Charter; 30 -day expiration provision. The Mayor has requested that Council act upon a resolution at their September 5 meeting. bdw3.2 City of Iowa City MEMORANDUM Dale: August 17, 1989 To: Department Heads and Staff Dealing with Minutes From: Marian K Karr, City Clerk 4 Re: Board and Commission Minutes Late last summer I contacted you about a Council concern regarding receiving timely minutes. On October 17, 1988, Council discussed the policy for board and commission minutes (copy attached). r Council requested that minutes be to them prior to any Council action or discussion of items included in the minutes. Recently they stressed the additional importance of obtaining the minutes prior to the holding of public hearings by the board or commission to enable them the opportunity to attend. Please follow-up with your board and commission members at their next meeting, and let me know if circumstances exist that do not enable you to furnish minutes in the required time. cc: City Manager City Council Attachments bj/pct i � .l i cc: City Manager City Council Attachments bj/pct � .l I , li' I MINUTES INFORMAL COUNCIL SESSION OCTOBER 17, 1988 PAGE 4 Washington Street will be serviced with the new transformer. Hoogerwerf said as buildings are rewired, they will be serviced by the new transformer. Hoogerwerf explained two transformers on Iowa Avenue serve part of Clinton Street and Iowa Avenue, one transformer located on Iowa Avenue services part of Iowa Avenue and Dubuque Street, and one transformer on Dubuque Street can serve Dubuque Street and Washington Street. Hoogerwerf said the proposed transformer would serve everything in the area. In response to Larson, Hoogerwerf said Iowa -Illinois Gas & Electric would pay for landscaping the berm at the proposed location. Council referred the Iowa -Illinois Gas & Electric Company proposal to the Design Review Committee. KEGGER ORDINANCE: Reel 88-58, Side I McDonald stated discussions of the Kegger Ordinance will be deferred for two weeks to allow City Manager Atkins to present Council with additional information. RECRUITMENT OF ASSISTANT CITY ATTORNEY: Reel 88-58, Side 1 Timmins outlined recruitment of the Assistant City Attorney. Timmins stated he wants to recruit an attorney with prior municipal experience and experience in the area of planning and zoning, development control and economic development. Timmins explained he would utilize both general recruitment and direct recruitment of other municipal attorneys. Timmins asked that the Council agree to a salary in the range of $35-$43,000 for someone with at least five years of legal experience and two years of municipal experience in planning and zoning. In response to McDonald, Timmins said the salary range should be comparable with other cities. In response to Horowitz, Timmins said he may try to contact former Iowa attorneys who have left the State. In response to Larson, Timmins said although there is a national flavor to municipal attorney duties and planning and zoning, the position probably does not warrant a national search. Larson suggested notification of the open position to select Midwest cities. In response to Larson, Timmins said that if a suitable applicant applies from a direct recruitment process, he might not interview other applicants. Larson suggested spending enough time to thoroughly consider all qualified applicants. In response to McDonald, Timmins stated that he uses the City Personnel Department for publication, application and affirmative action. Melling noted that screening is up to Timmins. In response to Courtney, Timmins said that time probably does not allow use of a. professional search firm. In response to McDonald, Timmins said that he should know within two to three weeks whether there was interest from a direct recruitment effort. Timmins noted he will advertise for someone who was admitted to the Iowa Bar. Ambrisco suggested contacting the University of Iowa Law School Placement Office. McDonald asked Timmins to keep Council apprised of the recruiting activities. BSD AND COMMISSION MINUTES POLICY: Reel 88-52, Side 2 Regarding earlier concerns on the length of the 8/10/88 Board of Adjustment minutes, Karr explained that they were done by an intern trained to do them in that fashion and a shorter version will be prepared in the future. Karr referred Councilmembers to her September 30th memo 1,57 9 9_ r MINUTES INFORMAL COUNCIL SESSION OCTOBER 17, 1988 PAGE 5 regarding minutes of meeting. Balmer noted that there were problems in the past. Karr said memos from previous mayors outline problems regarding delay in receiving minutes. Councilmembers discussed minute problems. Larson said Council could give direction regarding when minutes should be done. Karr said problems involve staffing, length of minutes, and turnaround time. Schmeiser explained minutes are handled a number of different ways. Schmeiser recommended that Council require that Board and Commission minutes be presented to Council prior to Council's discussion of any items contained in those minutes. Schmeiser noted that it does take several hours for minutes to be prepared in draft form. Schmeiser offered that minutes done by the Planning Department could be included in Council's agenda packet the second week after the meeting. Karr referred to her September 30th memo regarding minutes of meetings, item C.1. states that no action be requested of Council until receipt of appropriate Board and Commission minutes by Council, and item 4.e. recommendations to City Council 1) items should be listed as separate agenda items to distinguish them from formal receipt and filing of minutes. Council discussed the importance of receiving minutes in a timely manner. Karr said the 1 importance of draft minutes are that they are presented to Council to give Council an idea of what was discussed. Karr said draft minutes are also presented to Board and Commission members at their next meeting .and if there are changes, they should be put into the text of the next minutes in detail to reflect those changes. Courtney said Council should receive minutes before an item is discussed by Council. Ambrisco stated the City Manager sends Councilmembers background information. Horowitz stated that if there is a split vote, the reason for the split vote should be in the minutes. Helling said that there should be a City-wide policy that if Boards and Commissions have recommendations, Council should receive those j minutes as soon as possible. Horowitz suggested that important discussion by Boards and Commissions can be put into form of resolution. {� i COUNCIL TIME/AGENDA TIME: Reel 88-58, Side 1 ii 1. (Agenda Item No. 3.d.1. - Notice regarding equipment purchase) Balmer stated he disagrees with the requirement that the City must give notification. Larson stated the requirement encouraged cooperation of regional planning. Helling stated the City develops specifications before equipment is purchased, when items are purchased that cost greater than $50,000, the difference between one or two is minimal. Melling said the City sometimes utilizes State contract for equipment purchases. 2. Ambrisco asked Council to schedule a discussion regarding the City's open burning policy. Council agreed to schedule such a discussion. Horowitz said the issue of yard refuse should also be addressed. 3. McDonald reminded Councilmembers that the Human Rights Committee Award Breakfast is scheduled Thursday, October 20, at 7:30 a.m. at the Holiday Inn. 4. Horowitz reminded Council of the upcoming Southeast League of Municipalities meeting scheduled next week. City of Iowa City MEMORANDUM Date: September 30, 1988 To: Mayor and City Council From: Marian Karr, City Clerk Re: Minutes of Meetings At your request procedures are being developed for the more uniform presentation of Board and Commission minutes. I did discuss this matter with staff who work directly with Boards and Commissions. Several options are available and I am asking further direction from you at this time. A. If Council wishes to review final approved minutes only: 1. Instruct that minutes be submitted to the City Clerk and Council within 45 days from the meeting date. 2. If the Board or Commission does not have a scheduled meeting prior to the 45 day deadline, each Board or Commission could adopt some mechanism to have minutes approved, i.e. minutes mailed; executive committee (chair and secretary) be appointed to give approval prior to next Board or Commission meeting. B. If Council wishes to review draft minutes: 1. Request a draft be sent to Council within 14 days. This would alleviate the need for N2. Any changes in the draft and final could be singled out (up front) in the next meeting minutes. It should be noted that a number of Boards and Commissions are reluctant to have draft minutes go to Council and want only final versions accepted. However, I am familiar with one City Council in the State that, in the interest of time, accepts only a draft and final copy would be filed with the City Clerk within 'x' number of days but not resubmitted to Council. Also in January 1976 then Mayor Neuhauser issued a memo re minutes of meetings stating '...lapse is too great. In order to eliminate the delay, the Council would appreciate receiving a draft copy of the minutes within two weeks after each meeting.' 2. If there is no meeting scheduled within the time period, have minutes mailed out and members would initial and return to staff, or the chairperson should approve the draft. C. Format and content concerns 1. State that no action be requested of Council until receipt of appropriate Board or Commission minutes by Council. ii i� 'I i II �j � 2 2. Minutes are not verbatim. They areinstead, action minutes, recording the essence of the decisions made and significant action taken. 3. A summary of minority viewpoints should be included. 4. Boards and Commissions should use an identical format for minutes. The following is recommended. a. Members present b. Members absent C. Staff present d. Changes to minutes of previous meeting e. Recommendations to.the City Council 1) Items should be listed as separate agenda items to distinguish them from formal receipt and filing of minutes. 2) All recommendations should be accompanied by the toPranyiate staff alternatives pothatwere ) Information con considered eandinthe rationale for the recommendation should be included when appropriate. 3) When items come to the City Council for which there is a designated Board or Commission those items should be referred to, that Board or Commission should consider them and report or comment back to the City Council. f. Requests to the City Manager for information or staff assistance. g. List of matters pending Commission - Council disposition. h. Summary of discussion and formal action(s) taken. I would appreciate Council's picking and choosing from these suggestions or furnishing additional possibilities. Also, if you would like to have any other items included, please let me know. I would like to have this policy included in a handbook to new Board and Commission members this fall. tp3-2/pcI i I I I I j i I t I�. I I j 2 2. Minutes are not verbatim. They areinstead, action minutes, recording the essence of the decisions made and significant action taken. 3. A summary of minority viewpoints should be included. 4. Boards and Commissions should use an identical format for minutes. The following is recommended. a. Members present b. Members absent C. Staff present d. Changes to minutes of previous meeting e. Recommendations to.the City Council 1) Items should be listed as separate agenda items to distinguish them from formal receipt and filing of minutes. 2) All recommendations should be accompanied by the toPranyiate staff alternatives pothatwere ) Information con considered eandinthe rationale for the recommendation should be included when appropriate. 3) When items come to the City Council for which there is a designated Board or Commission those items should be referred to, that Board or Commission should consider them and report or comment back to the City Council. f. Requests to the City Manager for information or staff assistance. g. List of matters pending Commission - Council disposition. h. Summary of discussion and formal action(s) taken. I would appreciate Council's picking and choosing from these suggestions or furnishing additional possibilities. Also, if you would like to have any other items included, please let me know. I would like to have this policy included in a handbook to new Board and Commission members this fall. tp3-2/pcI i I�. t i � ;L L City of Iowa City MEMORANDUM Date: August 17, 1989 To: Steve Atkins, City Manager From: Doug Boothroy, Director, Department of Housing E Inspection Services Re: Status of 713 East Jefferson Street and 420-422 Church Street This is to update you on the progress being made by the Youngs to comply with the court order concerning these two properties. Dick Frantz and inspected 420-422 Church Street on August 16, 1989, and found the building's exterior was essentially done; however, the interior was far from being completed. The Youngs have not met the requirement of the court order which stipulated that the dwelling be habitable by August 15, 1989. In accord with the aforementioned court order, the Youngs have filed a request for a variance with the Board of Adjustment for 713 East Jefferson Street seeking to complete that dwelling as four dwelling units. The Board of Adjustment is scheduled to hear this appeal on September 13, 1989. The court ordered this structure to be habitable by November 1, 1989. 1 have discussed the status of both properties with Assistant City Attorney Bill Sueppel and we have agreed to wait until after the Board of Adjustment decision before deciding what further action may be taken by the City. If you have any questions about this matter, please do not hes'tate to contact me. bj/pct I "� 4 7.T i 7.T 0 parks & recreation department to: Steve Atkins re: Parkland Acquisition MEMO from. Terry Trueblood date: July 13, 1989 i At its meeting of July 12, 1989, the Parks and Recreation Commission voted to recommend to the city council that we purchase one-half of the property located at 510 Reno Street (lot size is approximately 50 x 300 feet). The property is bounded on the north by Reno Street Park, and on the south by Montessori school, which is interested in purchasing the other half of the lot. A vacant house and two small buildings are located on the lot. They are in very poor condition, and are slated for demolition, once the property is purchased. The agreed upon purchase price for the entire lot is $35,000, making the city's share $17,500. The commission also voted to assist with the cost of demolition, not to exceed $2,500. It is the recommendation that funding be derived from the Parkland Acquisition Fund. The purchase of this property would not only expand the park/green space area, but would also eliminate an eyesore, thus enhancing the appearance of the neighborhood. I have discussed this situation with a couple who live in the neighborhood,,and they indicated they would discuss it with other, neighborhood residents to see how they feel about it. They will be informed of the commission's action, and asked for input. we would like to -have this item placed on the Council agenda on either July 25th or August 8th. cc: Terry Timmons city of iowa city i I I� ! I j ' I I . MEMO from. Terry Trueblood date: July 13, 1989 i At its meeting of July 12, 1989, the Parks and Recreation Commission voted to recommend to the city council that we purchase one-half of the property located at 510 Reno Street (lot size is approximately 50 x 300 feet). The property is bounded on the north by Reno Street Park, and on the south by Montessori school, which is interested in purchasing the other half of the lot. A vacant house and two small buildings are located on the lot. They are in very poor condition, and are slated for demolition, once the property is purchased. The agreed upon purchase price for the entire lot is $35,000, making the city's share $17,500. The commission also voted to assist with the cost of demolition, not to exceed $2,500. It is the recommendation that funding be derived from the Parkland Acquisition Fund. The purchase of this property would not only expand the park/green space area, but would also eliminate an eyesore, thus enhancing the appearance of the neighborhood. I have discussed this situation with a couple who live in the neighborhood,,and they indicated they would discuss it with other, neighborhood residents to see how they feel about it. They will be informed of the commission's action, and asked for input. we would like to -have this item placed on the Council agenda on either July 25th or August 8th. cc: Terry Timmons city of iowa city i I I� ! I ■ First Club kle-t- -2,-2c F, erg 7�r*4►�� w -f—rt 611 CG*7� w � /'�-�--'-�'—�--, /�.r. CeLrc+-�—C�'c''��eut.•!��n/�q�-,e�`n.a.,/ C..��r//Cn.syyc-�r��_�•(s1/it��iG /�Ne.t°u:r��/ Ct-r�.y�/re�.cc,4r�,,,t�A c-i.riyctl1o+�«roePAX M RM Nadona/ Bank . . 704 Eaft Wl$hN Brm 1'4 Ciry. Iowa 57740 3191356.9000 /moo i I I I I /moo The MONTESSORI SCHOOL of Iowa City 502 RENO IOWA CITY, IOWA 52240 319338.9650 June 6, 1989 Stephen Atkins 410 E. Washington Iowa City, Iowa 52240 Dear Mr. Atkins: As you know, Montessori School of Iowa City has been negotiating for the purchase of 510 Reno Street. It is our goal to expand our playground area for the school. The owners of the property have agreed to sell the property to Montessori School for $35,000. Because the property borders both the school and Reno Street Park, turning the property into a joint park - playground would benefit both the city and the school. Would the city consider a joint effort with Montessori School to purchase the property at 510 Reno Street? Feel free to contact me at my home phone, 337-3480. Thank you for any help you can give us. incere y, ill Smith RECEIVED AUP, 7 1989 ICIWA CITY OFFICE: PlEn 331-8100 KALCI" CFWICff. MEn G55-2WS LCY'JE TREE OFFICE; M91829 -5q 1a.LS CIFFICE: M131879-2287 HONOHAN, EPLEY, HAYMONO S, E3MAOOOCK ATTORNEYS AT "W .iAy K HcrqIoAN LLOYD A. EPLEY 2CI0 EAST CCXF EITF,,,T UAFIY L N YPAOf P.O.BOX 3010 KAUF/VE A. BRAZXX OWA CITV, IOWA FATFN:X C. PETE,I, MK'J1AEL J. ElFtEN.ET.1pry August 3, 1989 The Honorable Mayor and City Council City of Iowa City Civic Center 410 E. Washington Iowa City, Iowa 52240 Re: Russell - Knabe - Weeber Street Dear Mayor and Council: The agreement drafted by Linda Gentry regarding the Weeber Street extension is not satisfactory. William Meardon and believe it is contrary to the platting documents approved by the Planning and Zoning Commission and the City council and is contrary to the ordinances of the City. For those reasons Gordon Russell will not sign the agreement. We believe it is against his interest and the interest of Knabe and the City i to sign it and record it. Gordon Russell will install the street in the location approved by the city. Metro Pavers has agreed to do the construction of the street according to the plans and specifications of the City this fall and will obtain any necessary construction permits at that time. Very Truly Yours, HonAan, Epley, Haymond & Braddock �HH o n o �ha n August 22, 1989 Mayor John McDonald City of Iowa City Civic Center 410 E. Washington Iowa City, Iowa 52240 Dear Mayor McDonald: op IOWA CITY AREA / CHAMBER OF COMMERCE 325 E. Washington P.O. Box 2358 Iowa City, Iowa 52244 319.337.9637 These thoughts are in regard to a memo to the City Council from Rosemary Vitosh and Joe Fowler dated August 2, 1989, concerning long term parking in the Central Business District (CBD). It is very positive that City Staff recognizes the need for - additional long term parking in the CBD. The creation of additional long term parking has the possibility to do several things: 1. Fill a definite need. 2. Free up some consumer desirable spots currently being used by the pent up demand long term parkers. 3. Generate additional parking revenue. However, the placement of these additional long term parking spots and the placement of the current spots is very critical for the downtown short term shopper. I would like to emphasize that the Downtown Expansion Task Force feels it is imperative that the Council recognize the need for better utilization of the upper levels of the parking ramps. We realize, after conversations with Joe Fowler and Rosemary Vitosh, that this is politically easier said than done. The Task Force hopes that if additional permits are sold in either of the ramps that some type of upper level parking enforcement can be developed that would be acceptable to the City and to the purchasers of these permits. We realize that the enforcement of this would be a new policy direction and . will be very politically sensitive for some people. At the same time, your decision will have an important influence on the long term strength of the overall downtown business. THE WNTOWN EXPANSION TASK FORCE Je ry Meis, Chair cc: All Council Members Steve Atkins Rosemary Vitosh Joe Fowler Serving the Iowa City, Coralvllie, and Johnson Counry Area / r bw