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HomeMy WebLinkAbout1988-08-09 Info PacketCity of Iowa City MEMORANDUM Date: August 2, 1988 To: City Council From: City Manager Re: Mercy Hospital We have learned that Mercy Hospital plans to expand their outpatient services. The Fire Department and Department of Housing and Inspection Services have worked with the hospital in the planned construction. We have been able to secure from the hospital a commitment that the new outpatient service facility will be provided, as per Code, with a sprinkler system, and the hospital will also prepare plans to provide a sprinkler system for the entire building within five years. This is a significant accomplishment I believe on the part of our Fire and Housing and Inspection Services staff as well as a major commitment on the part of Mercy Hospital. cc: Larry Donner Doug Boothroy bj/pc2 ON Y •0" 2 11 I City of Iowa City MEMORANDUM Date: August 3, 1988 To: City Council From: City Manager Re: Proposed Downtown Study As you are aware, over the last several months, the community, as represented by numerous organizations expressing their support, wishes to pursue some type of study of our downtown. While there are many views with respect to the scope of the proposed study, all in all it appears to be a desire to analyze and review our existing downtown development, and to improve upon what we believe to be a successful downtown environment through the study effort. Arising from the zoning debate concerning the Northwestern Bell property, the Chamber of Commerce, Downtown Association, and a specially appointed task force have expressed their support for a study. Although there were unanswered questions, such as the overall scope of the study, the oversight process, who would be responsible for financing, etc., there was agreement that the potential for future development of the downtown and surrounding areas (south of Burlington) should be assessed. 1 recently convened a meeting of several City staff personnel to discuss the proposed study. Our purpose was to determine the scope of the study. Most importantly was the question of "what do we wish to learn" from this study effort. We have reviewed various options and reached a general consensus with respect to the scope of the downtown study. Our discussions focused on what we believe to be the overall goal for the community with respect to its downtown, that being a viable, diversified central business district which includes an economically healthy mix of retail, office and service establishments. We also reviewed the previous urban renewal statements which also support this general goal for our downtown. la` -3 S G We believe that the initial focus of the study should be one of a market overview, that is, what can we expect to develop in the Iowa City market in general and how does our downtown position itself uniquely to share in that market. Additionally, we would address what changes might be necessary (moving the CB -10 zone south of Burlington) to facilitate growth and market share. There was general agreement that the downtown should remain a retail core, however, there is potential for additional employ- ment opportunities, such as business services, professional service, possibly housing, etc. This would, in effect, significantly expand our downtown to a complete business center as well as retaining our retail core/community shopping center. The location of development opportunities in downtown would greatly depend upon the type of planned uses determined from the market study and whether these land uses can be accommodated within the existing downtown boundaries. Any discussion of downtown issues will ultimately point toward the role of the City and public policy with respect to providing the necessary amenities such as public funding of parking. The existing CB -10 zone encourages intense land use and provides a public commitment for financial support for parking. Whether this is to be our continued policy can only be answered when we have some better measure of the likely "build out" of our downtown area and a vision or plan of the type of development we would like to (or be able to) achieve. Regardless of our desires to continue to expand our community's interest in the use of transit, the retail core and the daytime shopping and evening entertainment component of the economy appear to continually rely heavily upon automobile users. Transportation and parking issues, regardless of your particular philosophy, will require public support. City staff is also currently in the process of preparing to conduct a downtown parking study. This work effort is to be performed in-house by the JCCOG Transportation staff. This study is intended to review the characteristics of downtown parking usage, utilization of existing facilities, metered parking turnover, parking supply inventory, and other estimates of downtown parking demand. We believe this study can be supportive of any work undertaken with respect to our downtown and I have been assured that if there is a dramatic change in policy with respect to /atI3 I 3 land use or other marketing decisions concerning downtown, the data from the study would be helpful in initiating a review of parking requirements. The City staff committee reviewed the matter of whether the downtown study could be performed in-house. We currently have a number of major projects underway in our Department of Planning and Program Development. These include the Comprehensive Plan and subdivision ordinance revisions. The work effort to keep up with our general growth and development has been significant over the last few years and thereby also requires staff support. It was our conclusion that it could be some time before a downtown study could be undertaken in-house without a change in work priority. We further assumed the interest was to undertake the downtown study as soon as possible and that it would be necessary to purchase consultant services. It is important that before we proceed, the City Council's expectations with respect to the scope (limits) of the study need to be known. I have scheduled for your informal meeting of Monday, August 8, a discussion of the proposed downtown study. A preliminary outline of the possible steps involved in this study is attached for your consideration. At that time, we would like to be able to determine how best to proceed as well as any limits that you wish to place on the proposed market demand/downtown study effort. cc: Karin Franklin Don Schmeiser Patt Cain Jeff Davidson Pat Grady Suzanne Summerwill bj/pc2 /11 /a V3 9 IOWA CITY DOWNTOWN STUDY PURPOSE To assess the market for future development in the Central Business District and to determine the optimal land uses, achievable development concepts, and appropriate City regulations and programs to capture this market share as part of overall downtown development. STEPS IN STUDY Market reconnaissance, using secondary source information, to determine the supply and demand for retail, office, residential, governmental and institutional uses in the Iowa City area. Allocation of the market share of this development that would be suitable and achievable for the Central Business District. Analysis of existing land uses and regulatory policies. Analysis of traffic circulation and capacity constraints in coordination with parking analysis being performed by JCCOG. Analysis of site development characteristics necessary to capture the desired market share of potential downtown development. Recommendation of alternative development concepts, spatial arrangements and programs for the Central Business District, particularly the area south of Burlington Street. Preparation of development schematics and suggestions for changes in existing zoning regulations to achieve the concept/program selected. Implementation of public participation opportunities at appropriate stages of the study (via task forces, workshops or public meetings as suitable). City of Iowa City MEMORANDUM Date: August 4, 1988 To: City Council From: City Manager Re: Fire Master Plan Chief Donner has initiated a Fire and Emergency Services Master Plan. Fire service master planning is becoming a widely accepted strategic planning tool and will serve as a long-range planning document for our Fire Department. We are currently in the process of collecting and analyzing emergency response data. Chief Donner also plans to involve other essential agencies who support our fire emergency services. These include the Johnson County Ambulance, Inspection Services, City Planning, Water, Public Works, and Police. These departments have agreed to assist in the planning effort. I will keep you advised of our progress. SJA/sp/PC-3 -A 6 .I9 . CITY OFIOWA CITY August 3, 1988 Mr. Elwin T. Jolliffe, President Hanover Court Owner's Association 3377 Hanover Court Iowa City, Iowa 52245 Dear Mr. Jolliffe: Your letter and petition of July 3, 1988, to the City Council, requesting that a fence be constructed atop the retaining wall between Hanover Court property and the new sidewalk, was referred to staff for consideration and a recommendation. I have discussed this matter extensively with the Public Works Director and Engineering Division staff and we are unable to identify an alternative which will alleviate your concerns. While we do agree that there may be some risk to a young person walking atop the wall and falling off, construction of a fence on the wall would very likely create an additional hazard. Children who are playing on or near the retaining wall would be very apt to climb on or over a fence above it and would thus be subject to the danger of a fall from a greater height, perhaps sufficient to cause serious injury. This and other retaining walls around Iowa City have been purposefully designed at lower heights because they tend to last longer and are less of a hazard. We have considered various possible designs of fences or other barriers which might prevent a child from rolling off the top of the wall. Any such structure would, in our minds, be very enticing to children to climb on, thus creating an attractive nuisance. This particular retaining wall was designed to accommodate a slope on the hillside which would allow for preservation of the shrubbery existing there. The overall potential for injury could be greater if the fence you suggest were constructed. Staff feels that the current design is the safest and we could not recommend to the City Council that a fence or other barrier be constructed atop the wall. CIVIC CENTER • 410 F{ST WASHINGTON STREET • I01Y.5 CITY. IOW i::10 • (1 19) IS6.j001 a a Mr. Elwin T. Jolliffe August 3, 1988 Page 2 I do share your concerns for the safety of the children in your neighbor- hood. As I indicated to you on the telephone, I would be happy to meet with you and your neighbors to discuss this or any other matters of concern which might affect the safety of the residents of your area. Sincerely yours, o Dale E. Helling Assistant City Manager cc: City Council Public Works Director City Clerk bj/pc2 City of Iowa City �,- MEMORANDUM Date: August 5, 1988 To: City Council From: Rosemary Vitosh, Director of Finance��o Joe Fowler, Parking Supervisor G Re: Parking Appreciation Day We are requesting that Friday, August 19, 1988, be designated Parker and Parking Employee Appreciation Day. A Proclamation regarding this does order appear n the ertoallowAust 9 usto recognize the Citouncil y eemployeeshave who provscheduled de, maintain and enforce the on- and off-street parking facilities in the Central Business District, and to express our appreciation to the Citizens of Iowa City for their continued support of the Iowa City Parking System. Current plans for the day include free parking in the Central Business District at all meters and in both parking ramps, demonstrations of the new ticket writing equipment and of parking meters, along with the distribution of parking information to the public. In addition, Parking Systems will be unveiling its new logo. We plan to have all Parking Employees wearing their new T-shirts which will display the new logo. It has been several years since a Parking Appreciation Event has been scheduled. This will again provide the City a means of recognition for the employees and a way to thank the Citizens for their 2.9 million hours of paid parking in FY88. Information and display tables will be set up in the elevator lobbies of the Capitol Street Parking Ramp and in the City Plaza. We invite you to stop by sometime during the day and look us over. RV/sp a City of Iowa City MEMORANDUM Date: August 4, 1988 To: Mayor and City Council From: Marian K. Karr, City Clerk (1� Some time ago I was contacted by Dickie Van Meter, Licensing/Marketing Director, from the University of Iowa Department of Athletics regarding City licensing of peddlers. I am attaching correspondence relating to this matter. Ms. Van Meter has requested time be allotted her during the informal session Monday evening. Should you desire any further information, feel free to contact me or the City Manager. tp4-4 /a 11-7 N THE UNIVERSITY OF Intercollegiate Athletics July 11, 1988 TO: Marian Karr The City of Iowa City Civic Center FROM: Dickie Van Meter Licensing/Marketing Director The Department of Athletics University of Iowa Iowa City, IA 52242 ----------------------------------------- IOWA Carvar•Hawkeye Sports Arena Iowa City, Iowa 52242 Last fall an initial letter was sent to you expressing The University's concern regarding the proliferation of merchandise vendors along Melrose Avenue on football Saturdays. Our original letter is enclosed. The licensing office has undertaken a research project to determine what other municipalities and universities have done to control similar problems in their communities. Solutions range from total prohibition of "peddling" (Michigan --Ann Arbor) to controls through the requirement of a license with the city (Ohio State --Columbus). Prohibiting vending in and around Kinnick would greatly improve the flow of traffic and create safer passage for crowds. it would also help The University control the increasing sale of unlicensed, University -related merchandise. If prohibition is not possible a system which requires a permit would help control the number of vendors as well as the legality of what they sell. The University understands that football Saturdays require a total commitment of available manpower and that a cooperative effort between the City and University would be needed to implement either option. As we are rapidly approaching this year's football season, we submit the following suggestions for theocity's review. Please advise my office as to what the appropriatesteps may �a q-7 I be. Both Julia Mears; the President's Office, and William Fuhrmeister; Campus Security, have reviewed this material. In advance thank you for your help. PickieVan Meter Licensing/Marketing Director 1A V7 a RECOMMENDATIONS FOR VENDOR PERMIT REQUIREMENTS (1) name of applicant address and telephone number (2) photograph (3) proof of identification (4) name/address/telephone number of business selling merchandise (5) description of business goods to be sold and at what location (6) time period when selling (season) (7) license number and description of vehicle (8) verification that applicant has sales tax number and that all taxes have been or will be paid (9) a copy of the executed University of Iowa licensing agreement signed and dated by the director (when sales will include goods bearing The University's federally registered marks) (10) proper health department certification in the case of food products being sold /a �17 IMPLEMENTATION it is recommended, particularly the first year, that implementation be done through public relations and education. It should also be noted that enforcement of permit requirements is a necessary element in the success of the proposed program. A limited number of permits will be issued for the sale of merchandise on football Saturdays. The number of permits issued will be determined by the city, consistent with the goals of the program. The fee for permit shall be determined by the city. I THE UNIVERSITY OF IOWA Intercollegiate Athletics Ortober 14, 19?7 TO: Marian Karr Civic Center 410 E Washington Iowa City, IA 52240 FROM: "Dickie" Van Meter Marketing/Licensing Director Athletic Department University of Iowa Iowa City, IA 52.242 -------------------------------J--- Carver-Hawkeye Sports Arena Iowa City, low: !`^'' - We have recently investigated the merchandising operations which are set up along Melrose Avenue on football Saturdays. Although most of these operations are set up on private property, many spill onto city sidewalks and create a situation where passage is almost impossible. 'There are two major areas of concern. The first area of concern is that of safety. The merchandising operations attracts additional congestion in an already badly overloaded area. People are jostled and are barely able to negotiate the sidewalks on a game morning. The second area of concern is that of licensing. The University initiated a licensing program six years ago primarily to protect the university and the commercial use of its marks. The University of Iowa has established a licensing program which now has over 400 vendors licensed to use its marks and who contribute significant revenues to scholarship programs. The program was developed to address serious problems. Inferior merchandise with inappropriate designs were being produced which reflected negatively on the University. Many of those merchandisers set up on Melrose Avenue have not secured licenses or have not purchased their merchandise from licensed suppliers. In one case, we have identified a man who produces illegal merchandise in Madison, WI and brings it down to Iowa City and sells on football Saturdays. Another unlicensed vendor sold a ceramic mug in the shape of a woman's breast with the University's marks. Things have clearly gotten out of hand. a�7 Many other universities have found it beneficial to work with local municipal auhhnrities in seeking ^Efnntive w•:• to control the pr -Ii rer-,Ior unlicensed merchandise being sold in and around the stadium. We would like to work together to address this problem. One approach used in some areas is having the city issue a sales permit for game days, which in turn requires evidence that vendors be licensed by the University. By requiring a vendors permit the quality and legality of the merchandise would immediately be assured. Moreover, the number of licensed vendors could be regulated to address safety and traffic concerns. Unfortunately, where there are opportunities for illicit activity and no cooperative efforts at enforcement a negative element may b&gir, to make an impact both on the University and the city streets where these operations are set up. Please let me know what the appropriate channels may be to pursue a discussion regarding this problem. In advance, thank you. Dickie Van Meter Marketing/Licensing Director /a 417 6 Attend the ACLA 1988 Annual Meeting, April 11-13 in Cincinnati Once again this spring. ACLA will ]told its Annual Meeting, a duea dzy event scheduled simultuxausly, witih die National Association of College stores (NACS) convendom 'Ilse meeting's location is Cincinnati, Ohio. Registration for all NACS seminars and presentations will be complimentary for registered ACLA annual meeting panicipenl, and entrance to rise Catnpus Muket Expo is $25. A packet of information will wive shortly with additional scheduling information. Total cost for die ACLA meeting will be 375. Accommodations extra. In response to requests from evaluations of tut year's seminar, new and in-depth sanious are plumed, a surrunuy agenda follows: Sunday, April 10, 1987 a Board of Dimcons blceting a Board of Directors Dinner Ap:d :,, IY::; a Uptinnal tows or 11. Wulf mid Yclva Sheen a Cmnplianw Reviews: A panel discussion to NACS a Annual ACLA Business Meeting Twesday, April 12, 1987 a EducationalScminar•Novice. Pancl: "Concerts of New Licensors' ■ EducationalSaninu•Advanced. "How to work effectively with University Legal Counsel" as "Merchandising Licensed C sods" panel discussion to NACS a Educational Seminar•'Use of University Marks In Advertising" s Educational Scminar•"Sports Licensing" • Cr—klail •rc-laian a ACLA Duma reception Wednesday, April IJ, 1987 is ACLA Presentation to NACS "Inuoduction to die ACLA Resource IW.k." is Break out session: "Communication Topics bi licensing' Campus Market Expo—Ciucinnall Convention Center We hope to see die entire ACLA membership almost this event to further the educational and professional mission of The Astoeiar;­ Site Orders: The Key to Sports Venue Enforcement By Jellrey L Leytin, Esq., Lewin & Laylln, Now York Sala of fully sudnorited and licensed merchandise by colleges and universities at football, basketball, bowl and NCAA romanticist games have become major revenue sources (tot supplemental) for sponsoring academic institutions and their athletic programs. Unfortumtely a significant amount of revenue from die sale of merclinndise featuring the nW ks of lawns and Institutions engaged in such spelling events never benefit tie schools or their authorized license". illegal counterfeit merchandise std wdicensed vendors ate Increasingly depriving colleges and wavers; tin of a major Muscle of revenue which rightfully belongs to them. Not only is the Ion of revenues degenerative, but die unhindered Sale of counterfeit merchandise can result, u well, in non -monetary losses o the burbutions involved. , Boodeg vendors sell low and quality goods, (which unsatisfied customers retum to Use authorized licensee tad/or iuOmQan) u well u merchandise which denigestm the image of the institution itself. Unlicensed counterfeit merchandise hams, not only due extensive goodwill cultivated by the educational imtimdon, but its licensing program (ad maehandise) and its attendant merchandising revenue. preventing counterfeit sales Its been problematic because Ila unlawful vendor is chuaela4duily dirfrcult Io apprehend. lie appears on Santa day, and disAppears into thin rem Itis Inventory md/or die crowd jos Ione. Tile legal system, too, has been elusive, offering little rid to licensorrimtimtions in Weir attempts to police deir own sodiums, menu tad stimunding mess. Recently, however, we at Lewin k Laylin have devised and implenened A legal course of conduct which has proven immensely effective in preventing and discouraging vendors of udicemod product (eounlerfeitcn) from selling up shop at or near the site of a sporting and/or entertainment event. By obtaining what we have termed a'sioarda,' the owner of a stadium, ucm or less= of sone cut establish a munlerfeil•free mate within an area surrounding die venue for a period of time Wore and after ach and every game and/or event which lakes place At said value. The site order is novel in diet it provides a venue with a permanent Injunction which% prohibits the sale of coumerfeit merchandise during a specified time frame and within a specified an. With site -order in place, if a vendor even attempts to sell his illicit wars at die venue site, die offending merchandise is confiscated will the vendor is notified of rite pan uIda din will be summed if he continua o violate ilia order. Morcover, if the vendor continues his unlawful wilvitia he is than in contempt of die court's order (p.eh We pansancnl injunction), and will be subject to civil and erioll"I contempt proceedings. 1116 feu of Ion of gods And the allendanl Investment therein, u well as the real tueal of civil and criminal prosecution, has a tremendous detenaul effect on vendors of counlerreit merchandise. and makes die site order Ilia most powerful legal weapon thus far obtained and available rot use by colleges anal universities tad their Authorized licensoa. Fwt ennore, the venues private security farce is empowad to seire the counterfeit goods whiten, reliance on local officials whit in die rnsjority creases do not want to be bothered with this very real problem. Loss of merchandise coupled with possible civil and aimival suctions pus definitely persuaded, where Applicable, We majority of coun,erfeit vendors to hawk their wares in A safer and more forgiving environment. We obtained die fust permanent site order on behalf of Madison Square Garden and Harry M. Stevens before die United States District Court for the Soudtcm District of New York on September 10, 1986. The order enjoins any and all known or unknown vendors from selling unauthorized or unlicensed merchandise at de Garden (and within a one mile radius of same) during a 24-hour period prior to and after any event at the Carden as long u the Carden and/or Stevens; holds the exclusive right to sell the merchandise of tine perremcrs and.or teams then appearing at die Cudcn. Thus any otter person selling merchandise at or near die Cudcn is in violation of die court's order. Since that dmc, management at other venues has reaped benefits from utilizing the site order. Since a she•order has been in place at the Nassall Veterans Memorial Coliseum, a large spons/cnenainm an facility on Long Island, each show/avant thereafter hu set records for gross•revenue mcrcharduc sales. Ina recent case, repand violations of dm site artier subjected one individual to die payment of fill", legal fees and ■ six month sentence in federal prison. The site order Is the only proven effective component of an anti•counterfaiting program the owner and/or lessee of a stadium or arena has at its disposal to combat die sale of unlicensed merchandise at sports and emenainrnrnt events. The benefits to college and unlvasily licensing pregruns are readily apparent. Licensed merchandise nncvs real dollars and these revenues must be protected. The site order enables licensors. Who have everything to lost and nothing o gain to prmcm their properties; from bootleg vendors who have nothing to lose and everything to gain. /4247 Johnson County Council of Governments 410EV/OSh1rgtonS1 bAcGty,bw052240 rr 00 0 Date: August 1, 1988 To: Members of the Iowa City City Council From: Marge Penney, Human Services Coordinator ('(14 Re: Free Bus Ticket Program Review The City of Iowa City began providing free bus tickets to individuals seeking work through Job Service of Iowa, in September of 1983. In April, 1985, the City Council directed that the Iowa City Crisis Center and the Johnson County Department of Human Services be added as distribution sites; these agencies were first given tickets to be distributed in June, 1985. Council reviewed the entire program after six months, and again at the end of FY86 and FY87, and determined that it was successful in meeting the needs of those persons it was intended to help. Each agency receives a predetermined number of tickets each month. Job Service and the Department of Human Services each receive 200 tickets per month. The Crisis Center received 75 tickets per month until September of 1987 when its monthly allotment was increased to 100 tickets at Council's direction. If there are tickets left over at the end of any month, the number of tickets provided for the next month is reduced to prevent stockpiling of unused tickets by any agency. Both the Department of Human Services and the Crisis Center supply statistics regarding the number of tickets dispensed and the purposes for which the tickets were used. Job Service does not supply this information, as they accepted the program in 1983 with the stipulation that they not be required to screen clients or keep records. During FY88, the three agencies received a total of 5,040 tickets and ten one-month bus passes. I have appended letters regarding the bus ticket program from the Directors of the human service agencies involved. They are enthusiastic about the free bus ticket program. Statistics on the usage of the tickets during FY88 are also included. While the majority continue to be used for employment related activities (6690), the remainder met a wide range of needs. Both the statistics presented and the Directors' responses indicate that the program is fulfilling Council's objectives in establishing the free bus ticket program. During the last month, I have discussed this program with the Director of each agency involved and have carefully reviewed the statistics on ticket usage. It is clear that Council's decision to increase the monthly allotment of tickets to the Crisis Center, from 75 per month to 100 per month, has improved this program. Even though the Crisis Center is extremely frugal with its tickets, it could rarely make t its 75 ticket allotment last through the month. At the 75 ticket level, the Center ran out of tickets before the last week of the month ten times in fourteen months (71%). During the ten months since the allotment was increased to 100 tickets, the tickets were gone before the last week of the month only twice (20%). I have concluded that the current program, while limited in scope, is a real help in providing transportation assistance to the most needy human service agency clients. Please call me at 356-5242 if you have questions or concerns about any aspect of the Free Bus Ticket Program. bdwl-6 i BUS TICKET PROGRAM - JULY 1, 1987 TO JUNE 30, 1988 (FY88) TOTAL TICKETS DISPENSED BY THE CITY TO EACH AGENCY TOTAL TICKETS DISPENSED TO CLIENTS BY EACH AGENCY JULY to SEPT OCT to DEC JAN to MAR APR to JUNE TOTAL DHS 600 600 575 600 2,375 Crisis Center 250 300 300 300 1,150 Job Service 470 435 370 240 1,515 TOTAL 1,320 1,335 1,245 1,140 5,040 TOTAL TICKETS DISPENSED TO CLIENTS BY EACH AGENCY TICKETS ON HAND AT EACH AGENCY BEGINNING FY88 END FY88 DHS 3 0 Crisis Center 0 17 Job Service 75 160 TOTAL 78 177 NUMBER OF INDIVIDUALS/FAMILIES RECEIVING TICKETS, BY AGENCY* JULY to SEPT OCT to DEC JAN to MAR APR to JUNE TOTAL DHS 562 565 651 600 2,378 Crisis Center 250 281 314 288 1,133 Job Service 463 337 386 244 1,430 TOTAL 1,275 1,183 1,351 1,132 4,941 TICKETS ON HAND AT EACH AGENCY BEGINNING FY88 END FY88 DHS 3 0 Crisis Center 0 17 Job Service 75 160 TOTAL 78 177 NUMBER OF INDIVIDUALS/FAMILIES RECEIVING TICKETS, BY AGENCY* TOTAL BUS PASSES DISPENSED BY DHS - 10 (Only DHS dispensed monthly bus passes.) l�70 6 JULY to SEPT OCT to DEC JAN to MAR APR to JUNE TOTAL DHS 57 63 73 60 253 Crisis Center 80 80 102 93 355 TOTAL 137 143 175 153 608 *These statistics do not include Job Service tickets. TOTAL BUS PASSES DISPENSED BY DHS - 10 (Only DHS dispensed monthly bus passes.) l�70 6 K NUMBER OF INDIVIDUALS/FAMILIES WHO RECEIVED:* *These statistics do not include Job Service tickets. NUMBER OF TICKETS USED FOR: JULY to SEPT OCT to DEC JAN to MAR APR to JUNE TOTAL 1 ticket 13 11 17 14 55 2 tickets 26 26 28 25 105 3 tickets 7 8 12 10 37 4 tickets 33 45 49 45 172 More than 4 58 53 69 59 239 TOTAL 137 143 175 153 608 *These statistics do not include Job Service tickets. NUMBER OF TICKETS USED FOR: TOTAL 2,378 1,133 1,430 4,941 /aso 8 DHS CRISIS CTR. JOB SERV. TOTAL to seek employment 660 291 1,430 2,381 to and from employment 528 178 - 706 medical appointment 165 110 - 275 aPpt. with other agency 464 216 - 680 children: to and from school 287 97 - 384 to return home - 198 - 198 to adult classes 49 - - 49 apartment hunting 15 8 - 23 workfare 183 - - 183 run errands - 15 - 15 other 27 20 - 47 TOTAL 2,378 1,133 1,430 4,941 /aso 8 W Iowa City Crisis Intervention Center 321 East First Street Iowa City, Iowa 52240 Ms. Marge Penney Human Service Coordinator JCCOG Iowa City. IA 52240 Dear Marge: Crisis Line Business Line Food Bank TDD Machine June 30, 1988 (319) 351-0140 (319) 351.2726 (319)351.0128 (319)337.3586 I wish to express the Crisis Center's sincere appreciation for the bus tickets which we have received from Iowa City this past year. The bus tickets have been a tremendous resource for our clients. The tickets have been used to provide the only transportation that many of our clients have access to. Without the tickets, clients would not have been able to get to the Crisis Center to receive food from the Food Bank Program, to the Department of Human Services to meet their social workers, to the Emergency Housing Project to receive shelter, or to the many other services available. The Crisis Center has always had to limit the number of tickets available to a family each month, but we are confident that the tickets make a significant difference in our being able to serve the portion of our community with the greatest need. Si r lyb Robin Paetzold Food Bank/ Emergency Assistance Program Director /,QW 9 If Iowa Department Of PHONE NUMBER (T4j-35r-w0 Social Services Johnson County Office TERRY E. BRANSTAD 911 North Governor GOVERNOR Iowa City, Iowa 52240 July 1, 1988 Michael V. Reagen Commissioner Marge Penny, Human Services Coordinator Johnson County Council of Governments 410 E Washington Iowa City, IA 52240 Dear Marge: The bus pass arrangement has worked out well for a third year, and I think the City Council can be proud of the results. Statistics for this year show that an average of 21 clients per month received tickets and that 2378 tickets, an average of 9 - 10 tickets per person, were used. We have noticed a slight increase in the number of people who need to use the bus on a regular basis (for example, to get to a job each day until they receive a first paycheck). We continue to receive a favorable response to the program from clients and other human service professionals. Thanks to you for your help in making it work. Sincerely, Carol Thompson Director of Human Services CT/mfc IOWA COUNCIL ON SOCIAL SERVICES Gmc.e Larsen Joan Lo0y Dolph PUlham Lewis Rich Rd, Rohpim Maoalene Townsend J T Watton (Amesl (Cedar Rapids) (Des Momesl IGbddnnl wa.enyl IDavenpom (Welt Om Moines) /ate Terry E. Branstad, Governor JOB Job Service of Iowa SERV�CE� P 0. Box 2390 1810 Lower Muscatine Road 'n, Iowa City, Iowa 52244 OF IOWA Phone: (319) 351-1035 July 1, 1988 Marge Penney Human Services Coordinator 410 E. Washington Iowa City, Iowa 52244 Dear Ms. Penney: This is to assure you that the Job Service office continues to dispense the City Bus passes to job seekers of the area. It is the opinion of the staff that two free passes enable people to get to a job interview and return from the interview. On behalf of the residents who have benefited from this service, please thank the Council for their past and future approval. Sincerely yours, Tom M. Bullington Manager Job Placement • Job Insurance • Labor Market Information A Division of the Department of Employment Services /a i�y 9 Florida.Readies Broad Assault ,,On Garbage By Busmwa Cuusorr Soflfteponerof!r" W. Srnsrr]ouwNAL In Florida. the conventional plastic shopping bag is headed for extlnctin. New tires sold there next year will carry a $l fee to help finance recycling. Dump gar• bage by the side of a road In the state, and it con may cost you points on your driver's license. Florida, facing what may be the na- 'tin's biggest 'garbage problem, has launched the most ambitious assault on 'solid waate.lret attempted in any state. A legislature aid signed Into law last mono alms to hammer the rising cost of solfd waste disposal, and the virtues of MY- clfng, Into The conadonvtess of every Flor. Ida conswner and business The Mart of the legislation is a provi; slon omit makes vhtuaBy every consumer, product container purchased by the 12 M11 - Bon residents of the nun's fourth largest state subject to recycling rules In four years. Oaliornfa has bad a recycling law since mid1987, but It applies only to soft' diink and beer containers. Mandated Reductions in a state where garbage dumps tower over the pancake•nat landscape—Florlda's high water table precludes burying trash in much of the state—and where wastet¢ energy Incinerators are meeting increasing skepticism, the new law requires local gov ernments to cut Oe trash they dump by V. in mire neat five years, mostly by MY -The state can cut off funds to cities and counties tbat•dn't canPIY, so most m,.:Im.rdios sre exnected to ask rest - sort their trash for recycang. rte• List, will be encouraged through an e'rystem of taxa and tees on a deeloy of�lleand ws nvw bottles, news - The wws- Itis yule txnterpleee, the "advance- disposal advancrdisposal fee,will start out as a one-centcharge to be levied on every container sold at retail—glass, Plastic, plastic -anted pa- per, aluminum and other metals—that isn't recycled at a 609. rate statewide. For ex* ample, a 12 -ounce glass bottle of cola, or a plastic bottle of shampoo, will cost con, sumers a penny of disposal fee. on top of the slate's 6% sales tax, If Florida's De partment of BnvlronmenWi Regulation de- termites rtermines that less than half of these glass and plastic container types are being recy- cled. ectasled. The one -cent fee takes effect on Dct. 1, 1992. It WII1 I=10 icon oats a'anti 110' a y Winer B the recYen target isn't met 0'' OCL 1,IM. The fee has twin gabs: to dW courage the use of containers that end up In land= after a single use, and to rape money for a statewide recyu9og Infra- structure. Business Isn't unhappy'wIN the dls• posal•fee concept. Julie Mt•CahW, vice caet of IteNational calls "forthright and ahead of Its time." She says the deposit fee is far supe rior to the ,bottle -bill" approach used is nine states, beduse the deposit fees affect W containers, not lust beverage bottles, and containers aren't returned through re tall outlets. Bottle bills require retailers to pay consumers for retuned empties. The plastics Industry howled when an early version of the bill proposed outlawing containers that use more than one kind of plastic. a move that threatened to wipe out. whole awes of the average supermarket:. , fiozen•food pt ackages, n and Juke our ons, squeeze. ketchup containers nearly all plastic bottle for carbons beverages. The reasoning a'as that containers sort" posed of more than one plastic can't be melted dam std remade Into the same Nve products as Bower pots, drainpipes, Td theticsleeping baps should clumber. and o rnt oagainst the recycling Pop -Tops and Batteries . ,If we're going to make food: we've got to have adequate packaging to Put It in," says David Hamrick, senor vice president of Tropicana Products Inc., a citrus Plan^ essor In Bradenton, Fla Troplcaoa's view of the recomdl ded law, says Mr. Hamrick, Is that "we can live with ii" The law's first provisions take effect. Jan. 1, when detachable mew pop•topa a ed Ind retailers Wifl,be required to acceWill be pwtmdeW on wed lead - acid batteries. other.meisures wUl take effect In a staggered set of deadlines over. six years: ,. . ,;q.... ..:.. For Instance, starting Jan. 1;1990, Was' tic shopping bags used by retailers WW have to degrade in -the environment within in days; a 10•cents,perton disposal fee on newsprint will take effect, lumping to 50 cents two years later If a 509, recycling target Isn't met; motorists who litter may get black marks on their driving records; and unauthorized damping of 500 pounds or more of trash becomes a felony. The pressure on cities and cantles to reduce their garbage will inevitably Nor down to every Florida resident. "1 envis- age a five -garbage -can backyard' says Tropicana's Mr. Hamrick. 'one each for aluminum, glass, paps all plastics, and one for everything else." M / 4 i. I CABLE TV TRIANNIAL REVIEW III 1988 Produced and Compiled by the Broadband Telecommunications Commission and the Broadband Telecommunications Specialist 6 ■ Table of Contents Introduction ............................................... Page 1 Executive Summary .......................................... Page 2 Programming Report (Patton) ................................ Page 3 Financial Report(Summerwill).............................. Page 6 Service Report (Hall) ...................................... Page 7 Technical Report (Justis) .................................. Page 11 BTS Report (Shaffer) ....................................... Page 12 Exhibit A (Summation of total programming hours produced by Iowa Citizens for Public Access and total citizen hours volunteered) ................... Page 14_ Exhibit B (All programming changes in Iowa City cable TV lineup from 1979-1988) ........................ Page 15 Exhibit C (Community Programming Center expenses for 1986) ............................................... Page 17 Exhibit D (Code requirements for provision of annual reports from cable company) ............................. Page 18 Exhibit E (BTS Budget for FY89)............................ Page 22 Exhibit F (Example of cable co. work order) ................ Page 27 Exhibit G (Information rate card sent to subscribers yearly) ..................................... Page 28 Exhibit H (Sample letter to all cable customer on company services and rates) .......................... Page 29 naso 1 CITY OFIOWA CITY INTRODUCTION The attached document is referred to as the Cable TV Triannual Review. It is the third such report the Broadband Telecommunications Commission has issued since its inception in 1979. Members of the BTC during compilation of the report were: Joyce Patton, Dan Hall, Roy Justis, Suzanne Summerwill and Bill Twaler (Chairperson). Mr. Drew Shaffer served as staff to the BTC. Each member of the Commission was responsible for a part of this report. The chairman, in keeping with sound management principles, delegated a section of the report to each member of the Commission. These assignments were as follows: Patton - Programming; Summerwill - Financial; Hall - Service; Justis - Technical; Twaler and Shaffer assisted all Commissioners. The Triannual review is mandated by the original Iowa City Cable TV Ordi- nance. It is essentially a progress and evaluation report of the cable franchise and cable TV developments over the last three years as well as an opportunity to provide guidance and suggestions for cable development in Iowa City for the next three years. It also provides a formal mechanism for public input, which was very good this time around. I would like to thank the members of the Commission for their efforts in putting this report together. They made my job very easy. This was my first experience with City governmental participation. If the remainder of the commissions or committees are staffed with the same quality of people that the BTC has, the City of Iowa City should have nothing to worry about. Thank you. /2�;�0� Bill Twaler BTC Chairperson CIA IC CENTER It 4I11 EAST AA'ASHI\CTO\ STREET • IOWA CITY. IOWA i:710 • (1191 Iih i..uu 1 A.r,-0 PAGE 2 EXECUTIVE SUIRIARY Conclusions: All channels on the Iowa City cable TV system are now filled. This lineup, if not the best, is one of the best for the price now offered. Community access involvement in Public Access Channel 26 has increased as much as 300% at times, representing over 10,400 hours of citizen time invested. All other local access channels have also grown in number of programs produced and cablecast. Financial statements from the cable company for 1986 and 1987 for Iowa City have not been forthcoming. Other annual reports have not been produced as well. Subscribership has grown from 9,528 to 13,865 from 1985-'88. Heritage has extended its office hours to include 9 A14-1 PM on Saturday. Rates for basic cable service have gone up from $8.90 to $13.95 (50+%). Future possible areas of cable potential include security, two-way communications and universal service. Recommendations for Consideration: 1. Efforts be made to obtain all 1986 and 1987 annual reports (Finance, Sunmerw411). 2. BTC or City formally notify Heritage of any instances of non-compliance to protect its position in the event of consideration of non -renewal of franchise for 1994 (Finance, Summerwill). 3. Plans for and investigation of an NPO to manage public access be finalized as soon as possible. Transfer of management to be completed as soon as possible as well, if further investigation indicates NPO is the best option (Finance, Summerwill).' 4. Need for pursuing methods of realizing accurate listing of cable channels and programs (Service , Hall). 5. "Audit" of technical reports on cable system (Technical, Justis). 6. Random system tests be performed on cable system for technical status (BTS, Shaffer). 7. Letter from BTC and Council to Representative Markey, Chairman of House Subcommittee on Telecommunications regarding needed changes to be made in the 1984 Cable Act (BTS, Shaffer). 10?SO F PAGE 3 PROGRAMMING REPORT In his draft for BTC discussion on programming for the 1985 Triannual Review, Nicholas Johnson states that cable television is programming and that the delivery of this programming should be the center of considerable attention during the process of any Triannual Review. He goes on to outline several categories of programming which will be used here. Although these categories are by no means the only ones which could be used, they seem to be good ones to use for a beginning: 1. Over -the -air. This pertains to conventional over -the -air television sta- tions - the locally -based commercial affiliates, PBS outlets, and any independent stations. 2. Super -stations. In Iowa City, we receive WTBS-TV from Atlanta and WGN-TV from Chicago, and geographically distant over -the -air stations distributed by cable TV satellite. 3. Satellite networks. These are satellite -distributed networks which have no over -the -air stations carrying their programs; they are solely distributed on cable systems. The 24-hour sports network ESPN is an example of this. 4. Pay cable. This is another name for a satellite network which offers mainly movies or other special events. The channel is "scrambled" and. cannot be received except by the payment of an additional fee. HBO, CINEMAX, and the Disney Channel are examples of our Iowa City cable sys- tem. 5. Community Channels. Community channels provide an opportunity for local citizens and institutions, such as schools, libraries and colleges, to use the cable system for programming of local concerns and interests. Such channels in Iowa city are 20, 26, 27, 28, 29. 6. Leased channels. Channels controlled by the cable company are leased to persons or institutions willing to pay the assigned fee. 7. Character generation. This is the print we see on our TV screens on the weather channel and the community channels. 8. Interactive. Two-way capability is an exciting possibility which would provide participation by the viewer. 9. Automatic services. The wiring within our homes and within the community would enable monitoring of alarm systems and other similar community -wide services. In reviewing the information included in the 1985 Triannual Review, it seems that many of the concerns expressed at that time have been resolved or at least diminished as cable TV in Iowa City has matured. The question of community access is still an on-going concern, especially in light of the change of ownership from Heritage Cable to TCI. Mr. Drew Shaffer is now working on a survey of the TCI and Heritage Systems to determine what they are offering in the area of access services and provisions in new fran- chises since 1986. When the survey is completed, a recommendation may be able to be made concerning the need for a non-profit organization (NPO) to operate and manage access in Iowa City. If TCI and Heritage are not offering access / SSD PAGE 4 services (and they are no longer required to do so), then a community run service (e.g. an NPO). may be needed to make certain that this access is avail- able in the future. It should be noted the access services and provisions discussed here do affect several local access channels, including Public Access Channel 26, Government Access Channel 29 and Library Channel 20. Please see Dec. 22, 1987 BTC minutes for a complete discussion of the NPO and access. A copy of these minutes can be obtained from the City Clerk's office. In the meantime, Community Programming has been successful in increasing its visibility and effectiveness in the Iowa City area. In January, 1988, the CPC director reported the number of access shows increased by over 300%--885 new minutes of programming in the third quarter of 1985 compared to 2,979 minutes in the fourth quarter of 1987. Access workshops continue to be conducted and plans are underway to provide specialized workshops for special populations. (Please see Exhibit A, for a summation of the total number of hours produced and spent by community producers on programming.) Heritage has added 7 new programming channels/services and dropped 2 since 1985. In January, 1988, it was reported that there are no longer any blank channels left on the Iowa City cable system. Black Entertainment Television will be running with American Movie Classics, while VHI, a contemporary music channel, will be replacing BET. Heritage has picked up the Discovery Channel part-time to ensure that there will always be programming on Channel 5. Heri- tage soon hopes to acquire KOCR, Cedar Rapids. This will air on Channel 11,. Iowa City. Channel 5 will be a flexible channel used for local interest pro- gramming which does not qualify for presentation on Channel 26. See Exhibit B for all programming changes from 1979-1988. The preceding has included a brief description and synopsis of programming provided to Iowa City's cable subscribers. /,25-0 A PAGE 5 FINANCIAL REPORT Recommendations: It is recommended that further efforts be made to obtain the 1986 information and the 1987 information on a current basis. It is recommended that the BTC formally notify Heritage/TCI of instances of non-compliance to protect its position in the event of consideration of non -renewal of the franchise in 1994 when the current franchise expires. Given the unaudited figures supplied by Heritage for the CPC for 1986 (see Exhibit C), showing operating expenses below $125,000. It is recommended that plans for creation of an NPO be finalized and management and operation of the CPC and Public Access Channel 26 be transferred to that entity as soon as reasonably possible. 1. Litigation arising out of the Transfer Agreement dated August 24, 1984 between City of Iowa City and Heritage Communication, Inc. (Cablevision Associates VII, L.P., franchisee) continues. Essentially, the agreement provided that in consideration for the City's approval of the transfer of the franchise [from Hawkeye Cablevision, Inc. under original franchise in 1979] to Heritage Cablevision, Inc., and the City's approval of a basic rate increase of E.32 to E.40 per month, Heritage agreed to increase the franchise fee paid to the City from three percent to five percent of its annual gross revenues. The case is currently pending in the Iowa District Court for Johnson County after remand from the U.S. District Court South- ern District of Iowa for failure to establish a substantial question of federal law warranting federal jurisdiction. Due to the pending nature of the case or negotiations, no specific comment will be made on the issue. In August of 1987, the Federal Communications Commission approved the sale of Heritage Communications, Inc. to Telecommunications, Inc. (TCI). TCI has experienced rapid growth in the past three years, with ownership of more than 200 cable companies, and supplying service to one in five cable subscribers (data from Oct. 26, 1987 Business Week). As part of the sale, Heritage signed a five year management contract with TCI for the period through 1991. Mr. Bill Blough of Heritage has indicated that to date, management of the Iowa City franchise has continued march as it was prior to the sale of TCI. The BTC has expressed some concern about the operation of the franchise after the management contract expires and efforts are being made to survey localities who have or are renegotiating franchises under TCI. The BTC will need to continue to monitor this information as well as news reports concerning TCI's management and intent. In December, 1986, the BTC requested financial statements for the Heri- tage/Iowa City Cable TV system for 1986 including: a Heritage/Iowa City cable TV income statement and budget for 1986, with inclusion of the detail of the budget for the Community Programming Center (CPC) (equip- ment, all facilities, salaries and operating expenses). Bill Blough of Heritage indicated a willingness to provide the requested information. In March, 1988 basic information was received by the BTS listing the 1986 CPC expenses of operation and Iowa City revenue figures. The figures were not in the form of a financial statement and are unaudited. (See Exhibit C.) Financial statements for Heritage have been supplied only in 1984 and 1985. No financial statements for Iowa City have ever been supplied. /aSa F , PAGE 6 It is disconcerting that only some of the information requested and re- quired by franchise was provided. The franchise requires the provision of annual reports as set forth on Exhibit 0 which shows those reports not provided as of the filing of this Review. Without provision of the data in a timely fashion as required, it is difficult for the BTC to verify the appropriate receipt of funds under the franchise agreement, and to analyze the actual feasibility of assuming operation of the CPC under a non-profit organizational structure as permitted under the Transfer Agreement of 1984. 4. Heritage/TCI provides for commercial advertising on Channel 5. Commercial rates are $100 per hour. 5. See the Services Report for a comparison of 1985 cost increases for cable TV in Iowa City. 6. Attached as Exhibit E is a copy of the Broadband Telecommunications Budget approved for FY89 Please note the budget includes salaries for 1.75 permanent full-time employees, 0 part-time, and 1/2 temporary. 7. Access continues to be an item of discussion for the Iowa City community. Since 1981, the Community Programming Center and Public Access Channel 26 have been operated by Hawkeye, then Heritage in space leased from and located within the Iowa City Public Library. Access was an item of nego- tiation in the original franchise agreement. Under the Transfer Agreement of 1984, Heritage is required, upon the City's request, to turn over the management and operation of Public Access Channel 26 and the Community Programming Center (CPC) to whatever entity the City designates. Heritage would be required to fund the entity at $125,000 per year plus an annual CPI escalator until expiration of the franchise in 1994. Under the 1984 Cable Act, cable companies do not have to provide for access services or access operational expenditures in renewals or new franchises. This means that Iowa City may need to provide an alternative if access is to con- tinue to be a part of cable TV in our community after 1994. One alternative is the formation of a non-profit organization (NPO). At present, the Iowa City Public Library appears to be the most likely to serve as the NPO, and they have expressed interest and willingness to do so, provided they are asked, and certain financial and legal issues are resolved. The Library has developed considerable audio-visual/video production facilities which are available to the general public, and has as well, experienced staff who have been involved in the production of programming for broadcast. The NPO is not entirely a financial issue, but options regarding financing must be addressed by the Library, the BTC and the City well in advance of the expi- ration of the franchise if access is to continue at its present level or in- crease. If no action is taken, and TCI declines to support access in 1994 as it may under the 1984 Cable Act, the Iowa City area will be suddenly left with a gap in funding and organizational structure. Upon the creation for an NPO, it might also be possible to seek out additional sources of funding for the CPC not currently available under the management of tovfW0rdpU-fCig96hty. The BTC must continue to push the entities involved /075-0 PAGE 7 SERVICE REPORT The service report covers these areas: Service; Consumer protection; Subscriber privacy; Complaints; Response to service requests; Billing information; and Subscriber information Recommendation: As a result of the public hearing held March 1, 1988, it is appropriate for the BTC to pursue the accurate listing of channels and programs. 1. The 1984 Cable Act de -regulated rates partially Jan 1985 and totally Jan., 1987. Consequently, challenges to rates and rate allowances are no longer an issue for the Commission. However, rate increase information may be valuable for other purposes. Rate changes since de -regulation are: Basic Rates % Changes From To Jan 85 $ 8.90 - 9.35 Jan 86 9.35 - 9.80 Over 50% increase from 1985-1988 for basic cable Jan 87 9.80 - 11.95 rates Jan 88 11.95 - 13.95 Pay channel rates Jan 87 HBO 10.95 - 9.95 Cinemax 10.45 - 9.95 2. There are currently no unwired areas that are practical to wire. Rohret Road is now in service; reasonable cost access to Block 81 is not avail- able. An amendment was passed to the cable ordinance on 12/20/83 regarding deposits to wire new additions; this has been used twice since its passage. [See city code Sec. 14-78, p. 977.] 3. Telephone recording machines are in use in the chief engineer's home and at the Heritage office. The engineer's home has a one -line machine. The Heritage office answers five lines. These are used to inform customers when there are extended outages during both business and non -business hours. l asv a PAGE 8 4. List of BTS Service Complaints 1979-82 1982-85 1985 1986 1987 1985-87 Program 14 46 10 39 15 31 Technical 2 93 4 15 9 15 Service 9 92 12 48 27 161 Financial 5 30 2 8 1 17 Misc 1 54 2 4 1 18 251 255 114 To place service call records in proper perspective, two additional facts are important -- the number of subscribers and the number of service calls not answered within 24 hours. There has been an increase from 9,528 sub- scribers in May 1985 to 13,863 subscribers in Jan 1987. A review of the "back log" of service calls (not accomplished in 24 hours) shows an average of -0- per week. [See Exhibit F for example of work order.] The back log report is the best measure of the company's performance. Heritage Service Call Tallies 1981 4,191 1984 4,969 1985 3,788 1986 4,944 1987 3,389 Areas of concern were: '85 '86 '87 Customer Equipment 976 1,210 886 (Heritage cannot repair, by franchise agreement) Drop Repairs 2,105 2,862 1,955 (Line to set) System Outage 707 872 548 (These numbers represent service calls, not outages) 3759' TIN 4 Totals , PLEASE NOTE YEAR END SUBSCRIBER TOTALS FOR THE FOLLOWING YEARS WHEN 1984 , (basic subscribers) 1985-11,924 1986-12,792 1987-13,137 .. PAGE 9 Additional information regarding subscribers is: May 1985 Jan 1988 Subscribers Iowa City 20,948 homes passed; 21,834 homes passed; 63.5% penetration 57.5% penetration Basic 9,528 Basic 13,863 HBO 5,466 HBO 4,656) ) VCR Cinemax 4,006 Cinemax 3,822) Disney 718 Disney 610 ) Erosion Remote 457 Remote control 1,784 E/O converter 2,240 E/0 converter 1,860 Cableready erosion E/O 2,618 E/O 3,108 5. There are no service requests pending of more than six months. [See City Code Sec. 14-78, p. 975.] 6. Courtesy calls are made prior to service calls when the customer requests. 7. Obscenity protection is available in the form of lock boxes. HBO and Cinemax lock boxes have been available for some time. Bravo lock box had to be ordered and is now available to the customer on request. 8. Heritage is regulated by the Federal Government relative to Equal Opportu- nity Employment (Heritage has filed Form 325 with the Federal Government). The company has yet to have a complaint. 9. The BTC has the opportunity to use the billing statements to communicate with the consumer. It is the responsibility of BTC to initiate the process and there is a three month lead time. BTC has used this service an average of two occasions per year, for a total of six times for an NFLCP confer- ence, local cable TV access channels, library messages, and special BTC meetings. 10. Information on the source of charges is sent to the customer in November of each year. [See Exhibit G for an example of the last information card re rates for 1988. Also, see Exhibit H for sample of letter to all customers informing them of service and rates.] 11. Heritage has one channel (5) which is devoted to leasing. The rate is $100/hour for one hour. As program time increases, the rate may be negoti- ated to a minimum of $65/hour. 12. This service aspect also deals with the equipment in use for the access channels and at the CPC. Currently all equipment has suitable back-up equipment. Equipment does fail on occasion, but is repaired in a timely manner. The issue of 1/2 -inch video equipment is on hold by Heritage. There is currently discussion relative to the access channels bean o er- ated by an NPO rather than Heritage. The capital investment for 192 �nch PAGE 10 equipment is approximately $30,000 to $50,000 and is in an area of rapidly changing technology. Heritage is reluctant to make this investment until the future management of the access channels is resolved. 13. Since the last review, Heritage has extended its office hours for customer convenience. They are now open from 8 A a.m. until 5:30 p.m. Monday -Fri- day, and are open 9 a.m. to 1 p.m. Saturday. Installations are also now done on Saturdays. "AGE 11 TECHNICAL REPORT RECOMMENDATION It is the Technical Committee's recommendation to the Commission that an "audit" of these reports noted below and/or the cable system be performed to determine compliance. The cable company is to supply reports to the City according to the Iowa City cable ordinance. Some of these reports have not come to the City in a timely manner (see Exhibit D for which reports have not been filed). This has caused the files to be incomplete. Some attention should be paid to the time line for these reports which in some cases deal in the technical arena. The Technical Committee has also been made aware of the reporting system for complaints received by theCompany, including the monitoring of those complaints and the response handling by the company. The "Service" Committee has information regarding the methods used to monitor these and the follow-up by the company and/or City if necessary. Results of the computerized service/complaint log reports should be made available to all Commissioners and a summary included in the annual review file with the City. SIGNAL LEAKAGE REPORT Under the Cable Act of 1984 with regard to the "technical" reports to be furnished, the report on "sional leakage" is the only specific technical report that is still required under the Cable Act of 1984. PROOF OF PERFORMANCE REPORT A proofof performance test is done annually as required by the FCC. A copy of this report is available in the public file at Heritage offices in Iowa City. This report is also a requirement that Heritage makes of its various offices. The concern of the Committee is the "reading" of these reports may not reveal to the average individual whether the company is or is not complying with the requirements. LOOKING AHEAD... TECHNICAL What does the future hold for advancement of the systeml Should it and does it include additional features like home security, two-way communica- tions, link up to other systems, or any further "state-of-the-art" advancements in the industry, including universal service. fa SO PAGE 12 BROADBAND TELECOWUNICATIONS SPECIALIST (BTS) REPORT Since 1985, Heritage/TCI (Telecommunications Inc.) has continued to experience subscriber growth and increased revenues. In terms of service, the number of BTS complaints has dropped considerably and the computeriza- tion of Heritage/TCI's offices has helped their office run smoother and the BTC more easily evaluate the company's performance. Overall, local office coordination within Heritage/TCI has also improved. Technically, the cable system still operates well, although I would recommend an outside consultant to do random checks for signal radiation leakage levels sometime in the next three years. There have been complaints relating to signal radiation and because this is one of the few regulatory standards still in effect regarding technical performance of a cable operator, such an evaluation seems appropriate. The programming line-up in Iowa City is the best in Iowa for the price. Iowa City has more access channels, more access facilities and more citizen involvement in access than any other community in Iowa (the average appears to be several thousands of hours of Iowa City residents' time expended in access -related productions per year). There is every indication that if more facilities existed, more citizen time would be put towards access. However, there are some problems worth noting. The cable company has largely taken the position that they are an unregulated industry and they fail to submit many annual reports as required by the Iowa City cable ordinance. The future of access in Iowa City is tenuous at best. Heritage/TCI does not respond to questions pertaining to their future plans regarding access. Because cities can no longer require access services and provisions, it is quite possible that access for the govern- ment, library, educational and public will suffer (or be lost in the case of public access) at the end of this franchise (1994). It is now up to the Broadband Telecommunications Commission (BTC) and City Council to determine whether to act and protect access. The Non -Profit Organization (NPO) is one alternative provided for in the 1984 Transfer Agreement contract between the City and Heritage which could potentially provide and sustain access into the future. The access services, facilities, users and productiveness have grown since 1985, but perhaps not as fast as each would have grown if the NPO question had been decided earlier. The public access channel is in desperate need of an automatic playback machine, such as the government channel's director machine, so that programming can be played back up to 20 hours per day. The need to assist community groups in production is now apparent, as is the need for more one-half inch video production and editing equipment. These are only a few of the needs I, and others complaining to me as the BTS, perceive. While Iowa City cable and access has been in the forefront in the United States in previous years, that status is now very questionable. There has been a lack of funds to designate towards access as well as more progressive and "state of the art" endeavors. Among these I would include: interactive uses of cable for educational, informational, and commercial purposes; use of cable by Iowa City institutions via Institutional Networks (INETS); use of cable for fire, medical and police alarm applications; and the formation of goals and plans for each of the above (drawing upon knowledgeable resources) as well as for access. /a5a PAGE 13 There is no doubt the Iowa City system has achieved a measure of success in several ways, but is not accepting the challenge of the future to ensure cable TV is employed to its potential for the community and institutions in Iowa City. The 1984 Cable Act is now being reviewed by Chairperson Ed Markey's House Subcommittee on Telecommunications. I recommend the BTC and City Council write a letter to Representative Markey to indicate a need for changes in this law. Although only item A of these recommended changes will likely occur, I recommend the suggested changes include: A. That the burden of proof at franchise renewal time be shifted from the cities to cable companies (the burden of proof when deciding not to renew a franchise now falls upon the cities); B. That some standard form of rate regulation be given back to the cities, or C. That cable companies be given all current rights concerning cable TV hardware, but cannot be involved in owning or producing programming sources (to avoid horizontal and vertical monopolization of the industry); D. That cities be given the authority to require access services and provisions (such as salaries and operating expenses for the public access channel). Currently, cities can require only channel space and facilities. A PAGE 14 EXHIBIT A: Access Statistics 1985 1986 1987 Locally 93 hrs. 7 mins. 123 hrs. 5 mins. 203 hrs. 22 mins. Produced Shows No. of 322 335 328 People in Workshops In addition: Letters to orgs PSAs for Com. Prog. Special workshops (110); P.C. story; and ICPL; brochure Speaking engage - mailing to promote for Com. Prog. ments; Radio PSAs shows; 8 ads for for grants; Speakers corner and Volunteer ad; other access Access newsletter; programming Additions to access equip. *Programs range from 1 minute to 2 hours. (Average about 30 mins.) 1985-1988 TOTALS (All Figures Approximate) 419 hours of locally produced shows 10,475 hours of work represented by Iowa City citizens 985 Iowa Citians were trained in workshops /aSD 1 EXHIBIT 8 PAGE 15 Prepared by BTS 6/2/88 CABLE TV PROGRAMMING FACT SHEET For your convenience, below are listed the original cable TV channel lineups as proposed by Hawkeye and ATC and a list of the channel make up as of 3/3/1982 and 2/1/1985. (1979) Channel u1 Channel Lineup (3/3/821 I Prage Taring Books I Program Gu de for the Blind (audio)*** 2 IMT, Cedar Rapids (CBS) 2 Same as proposed In 1979 3 University Origination 3 National and World News 4 WSNS, Chicago (Independent)•• 4 HBO 5 Local Origination/Madison Sp. 5 Local Origination 6 Automated Time and Weather/NDAA 6 Same as proposed in 1979 Forecast 7 KWWL, Cedar Rapids (NBC) 7 Same as proposed in 1979 8 Automated Sports 8 Stock and Financial News 9 KCRG, Cedar Rapids (ABC) 9 Same as proposed in 1979 10 WON, Chicago (Independent) 10 Same As proposed in 1979 11 Automated National News 11 BLANK 12 KIIN,.Iuwa City (PBS) 12 Same as proposed in 1979 13 Home Box Office 13 Cinemax* 14 Community Bulletin Board/Consumer 14 WHBF (CBS) Price Shopping Guide•• 15 WOC, Davenport (NBC) 15 STATE NEWS 16 Public Access/Community 16 WOC (NBC) Bulletin Board*' (CBS ONLY) 17 WHBF, Rock Island (CBS) 17 WTBS (Atlanta, formerly WTCG) 18 Government Access/Municipal 18 BLANK Automated 19.Christian Broadcasting Network 19 WQAD (ABC) 20 Library Access 20 Same as proposed in 1979 21 Network Composite: KCCI, Des 21 Christian Broadcasting Moines (CBS)•- WHO, Des Moines Network (NBC)--. WQAD Moline (ABC) _ 22 Slo-Scan News 22 Sports News 23 Automated Financial News 23 USA Network, including BET, the English Channel, Calliope* 24 Color Weather Radarscope 24 Satellite Programming Networks/ WQAD/Appalachian Community Service Network (ACSN)* 25 Reserved - Foreign Language** 25 Weather Radar 26 State Newswire 26 Public Access or Community Programming 27 Educational Access/Educational 27 Sue as proposed in 1979 Automated 28 Leased Access 28 University Channel 29 Reserved for future applications 29 Government Access Channel 30 Reserved for future applications 30 Slo-Scan News 31 Medical Channels* 31 BLANK 32 Reserved - Private Lease and 32 Entertainment and Sports Future Applications Programming Network (ESPN)* 33 Reserved as above 33 BLANK 34 Reserved as above 34 Nickelodian* 35 Reserved as above 35 Color Bars Add one to each channel number for cable -ready television sets. *Denotes a new service added. **Oenotes this service has been dropped. ***Denotes this service Is not available. BLANK mans this channel Is not now in use. NOTE - Channel 11, because of technical quality, may not be available for usage, leaving blank channels on the Current 35 channel system. 1aso 9 Lsw lnlr a PAGE 16 Prepared by BTS 5/2/B8 CABLE TV PROGRAMMING FACT SHEET For your convenience, below are listed the original cable TV channel lineups as proposed by Hawkeye and ATC and a list of the channel make up as of 3/3/1982 and 2/1/1985. Channel Llneu 2 1 85 Channel Lineup (1988) 1 MTV Music Te -vis an)• 1 MTV 2 KLAN (CBS) 2 KGAN (CBS) 3 Headline News* 3 Headline News 4 HBO (Home Box Office) 4 Home Box Office - 5 Cablevision 5 5 Discovery Channel/Cablevision 5- 6 Weather Channel* 6 The Weather Channel 7 KWL (NBC) 7 KWL (NBC) - 8 Financial News Network/Sportstime• 8 Financial News Network/Sports- KCOE vision 9 KCBG (ABC) 9 KCRG (ABC) 10 WGN (Chicago) 10 WON 11 BLANK Augustan& College 12 IPBN (DBS) 12 IPT (Public Television) 13 Cinemax 13 Cinemax- -14 WBF (CBS) 14 WBF (CBS) 15 WEBS (Atlanta) 15 WTBS 16 WOC (NBC) 16 KWOC (NBC) - 17 Spanish International Network 17 Univision (Spanish International (SIN)* Network) 18 BLANK IB Cable Value Network• 19 CNN (Cable News Network)* 19 CNN 20 Iowa City Public Library 20 Iowa City Public Library 21 CBN (Christian Broadcasting 21 CBN Network) Music Television 22 C -Span 22 C -Span 23 USA Network 23 USA Network 24 The Disney Channel 24 The Disney Channel - 25 Nashville Networks 25 Nashville Network - 26 Conseinity Programming 26 Community Programming 27 Educational Programming 27 KTS (Kirkwood College) 28 University of Iowa 28 University of Iowa 29 Government Programming Municipal 29 Iowa City Municipal Goverment Automated 30 Lifetime 30 Lifetime 31 BLANK 31 VH1/American Movie Classics* 32 ESPN (Total Sports) 32 ESPN 33 BLANK 33 Black Entertainment Network/ Bravo* 34 Niakeladlan/Arts 34 Nickelcdian 35 The Learning Channel 35 Arts A Entertainment Add one to each channel number for cable -ready television sets. -Donates a new service added. --Denotes this service has been dropped. •••Denotes this service Is not available. -Premium service BLANK means this channel Is not now in use. -Many programs in stareo NOTE - Channel ll, because of technical quality, may not be available for usage, leaving blank channels on the current 35 channel system. FM SERVICE KCCK Cedar Rapids 88.5 KRUI University of Iowa 97.1 WDLM East Moline 89.3 KHAK Cedar Rapids 96.3 KUNI Cedar Falls 89.7 WBF Rack Island 99,1 KCOE Coe College 90.5 KFMI Muscatine 99.9 KUIK Augustan& College 91.3 KKAQ Iowa City 100,9 KSUI Iowa City 91.9 KQCR Cedar Rapids 103,1 KANA Iowa City 93.0 KIIK Davenport 103,9 KCCI Washington 95.1 KTOF Cedar Rapids 104.7 MTV Music Television 95.5 KILJ Mt, Pleasant 105.9 NMT Cedar Rapids 96.7 KRVR Daveport 106.7 9 PAGE 17 i Hcritagc Cablevision 9 1986 CPC EXPENSE OF OPERATIONS Amount Expense Cateqory Jan - Dec 1986 Salaries and Wages $55,200 Salaries and Wages (overtime) 520 Employee Benefits 6,44 (N.F,,Lni %•.Pre"" ''^ F^ ,' uic:a%••� Payroll Taxes 3,900 Property Insurance (estimate) 750 Training and Education 455 Contract Labor 589 Technical and Creative Services 1,150 Maintenance and Repairs 6,600 Janitorial 1,344 Equipment Rental 258 Light, Heat, Power 4,770 j Vehicle Maintenance 442 Vehicle Gas and Oil 3:3 Tape and Film(Ntt cow) 4,357 Studio Set and Props 717 Program Materials and Supplies 1,679 Stationery and Supplies 745 Sales and Promotions 1,423 Postage 852 " Telephone 1,471 Rent (estimate) interest on escrow 380 Company Meetings 240 Total $95,034 Less Percentage Allocation LO 15% -14.255'* CPC Expense Allocation 85% $80,779 Assumption ; For the purposes of this report, it should be noted that these numbers are unaudited, and in no way, represent verified/ certified accounting data for the CPC year ended 12/31/86. '86 Revenues(Iowa City Only) ..Basic - $1.493,8231; Ad Revenue( includes last 5 months 185) - $84,567 9 PAGE 1 8 EXHIBIT D ANNUAL REQUIRED REPORTS CHECK LIST 1. Annual Financial Reports a. Report to stockholders b. Income statement c. Listing of properties/itemization of investments balance sheet 2. Annual Facilities Report 3. Annual Service Record Report 4: Annual Measurement Report (2 copies) S. Annual Operation Reports a. List of current shareholders/bondholders b. List of Grantees officers c. Copies of agreements/contracts d Broadband Telecommunications manager/engineer e. Two copies of all types subscriber agreements f. Copies of rules and regulations g. Copy of annual report(s) of parent firm(s) 6. Application for Certificate of Compliance 7. Public Availability of Records 8. Correspondence from Federal, State, Regulatory Commissions 9. City's Access to Records a. Access availability to reviewing records pertaining to franchise during normal business hours b. Subscriber lists and subscriber statistical data only if judged material to City's regulatory program 10. Copy of information sent to subscribers to inform them of rates they are paying for cable TV related services. 11. Leased access channel information. 0 X X F X X NA x x NOTE: Items marked "X" have been filed by Heritage. Items marked 110" have not been filed for 1986 and 1987 by Heritage/TCI. NA refers to not applicable at this time. PAGE 19 EXHIBIT D FRANCHISES 114.77 alone of the franchise shall continue to apply to operations during an extension period. The city shall serve written no- tice at the grantee's business office of intent to extend under this section at least thirty (30) days prior to 'expiration of the original franchise or any extensions thereof. (Ord. No. 78-2917, 12, 8.22-78) (a) Annual financial reports required: The grantee shall file annually with the city clerk not later than three (3) months after the end of its fiscal year during which it ac- cepted a franchise hereunder and within four (4) months after the end of each subsequent fiscal year, two (2) copies of. (1) The report to its stockholders; (2) An income statement identifying revenues, expenses and Income applicable to its operations under said franchise during the fiscal year or fraction thereof and; (3) A listing of its properties devoted to network opera- tions together with an itemization of its Investment in each of such properties on the basis of original cost, less depreciation. These reports shall include a balance sheet, listing of substantial liabilities and financing arrangements and such other reasonable information as the city may request, and shall be certified by a certified public accountant. (b) Annual facilities report required: The grantee shall file annually with the city clerk not later than three (3) months after the end of its fiscal year during which it ac- cepted a franchise hereunder and within four (4) months after the end of each subsequent fiscal year, two (2) copies of a total facili• ties report setting forth the total physical miles of plant installed or in operation during the fiscal year and a map showing the location of same. (c) Annual seruice record report required: The grantee shall, if requested by the city, file annually with the city clerk Sapp. Na la 959 )a576 I PAGE 20 EXHIBIT D { 14.79 IOWA CITY CODE FRANCHISES 1 14.72 )t later than three (8) months after the end of its fiscal ear during which it accepted a franchise hereunder and ilhin four (4) months after the end of each subsequent fiscal ear, two(2)copies of a list of all trouble complaints and network lowntime" received or experienced during the fiscal year. All 1ch submitted data shall also include complaint disposition and @sponse time. For the purposes of this provision, certified copies .s "complaint" logbook reflecting all such incident@ will suffice. Iso, if requested by the city, uncertified additions to the annual impleint log shall be supplied in two (2) copies to the city at itervals of not more than ninety (90) days following the filing of ee annual report. (d) Annual measurements report required The grantee shell Is annually with the city clerk not later than three (3) months fter the end of its fiscal year during which it accepted a Fran- 7ise hereunder and within four (4) months after the end of each ubsequent fiscal year two (2) copies of o report on the network's ethnical measurements, an set forth herein. (e) Annual operations reports required, The grantee shall rile nnually with the city clerk not later than three (3) months after ie end of its fiscal year during which it accepted a franchise ereunder and within four (4) months after the end of each sub- :quent fiscal year two (2) copies of the following supplemental dormation: (1) It a nonpublic corporation, a lint of all current share. holders and bondholders both of record or beneficial. If a public corporation, a list of all shareholders who Individually or an a concerted group hold three (8) per cent or more of the voting stock of the corpora- tion. (2) A current list of all grantee's officers and directors including addresses and telephone numbers. (3) Copies of all pertinent agreements or contracts, Includ- ing pole use agreements, entered into by the grantee during the fiscal year in the conduct of Its business under a franchise granted hereunder. upp. No. 19 960 (4) The names and both business and residential addresses and phone numbers of the broadband telecommunica- tions network resident manager and engineer. (6) Two (2) copies of all types of subscriber agreements. Copies of individual subscribers' agreements are not! to be filed with the city. (6) Copies of all rules and regulations promulgated by the grantee during the fiscal year In the conduct of Ital business In accordance with the provisions of section) 14-67 hereunder. (7) A copy of the annual report(s) of the parent firm(@) which own an interest of more than three (8) per cent or more of the voting stock of the grantee; and such other annual report(a) of subsidiaries or divisions otj the parent firm(s) as the city deems necessary. (f) Application for certificate of compliance: The grantee shall give formal notice to the city that it Is seeking a certifl= cate of compliance from the Federal Communications Com- mission. Within five (8) calendar days upon tiling such a w quest with the Federal Communications Commission, the grantee shall file two (2) copies of its application for certifi- cation with the city clerk. (g) Public availability of reports: Such documents and, reports as required under this article must be avaWble to the public In the office of the city clerk, during normal businesi hours. Subscribers shall be notified of the availability of such reports in ways approved by the broadband telecommunlca tions commission. (h) Correspondence: The grantee shall simultaneously file with the city clerk a copy of each petition, application and communications transmitted by the grantee to, or received by the grantee from, any federal, state or other regulatory commissions or agencies having competent jurisdiction to regulate and pertaining to the operations of any broadband telecommunications network authorized hereunder. Supp. No. le 961 PAGE 21 EXHIBIT D i I 1 14.72 IOWA CITY CODE (i) City's access to records: (1) The city reserves the right during the life of any franchise granted hereunder to have access at all nor- mal business hours and, upon the giving of reasonable notice, to the grantee's contracts, engineering plane accounting, financial data and service records relating to the property and the operations of the grantee and to all other records required to be kept hereunder. Nothing contained herein shall prevent the grantee from enjoining the city from reviewing documents re- lating to proprietary Interests not related to its oper- ation under this article in the city's regulatory pro- gram. (2) Records of subscriber lists and Identifiable subscriber statistical data not otherwise required by this article shall be made available only upon a ruling by a judge of competent jurisdiction that such records are material to the city's regulatory program. (j) Subscriber agreement: The form of the grantee's agree- ments with its subscribers shall be subject to the approval of the city council and two (2) copies of all types of agree- ments used by the grantee shall be filed and maintained with the city clerk. (Ord. No. 78.2917, 0 2, 8.22.78; Ord. No. 83.3183,1 2(2).12-20-83) See. 14.7. Franchisk payment. (a) Filing fee: Applicants for a franchise hereunder shall pay a nonrefundable filing fee to the city of one thousand dollars ($1,000.00) which sum shall be due and payable at the time with the submission of the application. (b) Franchising compensation: Grantees of a franchise hereunder shall provide an Initial payment to the city In an amount equal to the direct costa of granting the franchise Including but not limited to consultants fees, which sum shall be due and payable concurrently with the grantee's acceptance of the franchise, to offset the city's costa in the franchise awarding process. Supp. Na Is 962 PAGE 2 2 EXHIBIT E CITY OF IOWA CITY BROADBAND TELECOMMUNICATIONS SPECIALIST BUDGET FY86-FY89 Income FY86 FY87 FY88 FY89 Actual Actual Proposed Proposed Franchise $ 76,368 S 85,167 $96,298 $109,640 Other 118 77 100 0 TOTAL $ 74,486 $ 85,244 $96,398 $109,640 Expenses 6000 Full-time salaries $ 28,536 $ 24,477 $25,745 $34,274 Part-time salaries 13,759 16,923 16,131 16,073 Other Personnel Exp. 7,247 9,721 8,207 8.886 (including FICA, Ins. Pension) 6000 PERSONNEL TOTALS $ 49,542 $ 51,121 $50,083 $ 59,233 8000 Supplies TOTAL $ 1,592 $ 1,744 $ 2,321 $ 2,734 8000 Telephone 1,101 1,188 1,298 1,030 Travel 1,732 1,835 1,760 200 Court Costs 6,000 7,500 Other 8,904 19.152 10,882 9.342 8000 TOTAL $ 11,737 $ 22,173 $18,940 $ 18,072 9000 Capital Projects $ 16,500 $ 7,500 $ 3,540 $ 3,540 Misc. Transfers 18,018 18,914 13,936 22,050 Other 14,185 0 0 9000 TOTAL $ 49,909 _ $ 26,414 _0 $17,476 _ $ 25,940 TOTAL $112,780 $101,452 $88,820 $105,979 9 PRINTED 7 -JAN -88 PAGE 23 EXHIBIT ECtly F IOWA Y FY87- 91FINANCIAL PLAN FXPE.NDIIVRF.S BY LINE.-IIEM ACCOUNT FY83 VY06 FY07 FYOS DEPT FV89CMOR'S FY90 FY91 NUMBERS DESCRIPTION ACIUAL ACTUAL ACTUAL BUDGET PROPOSAL PROPOSAL PROJECTED PROJECTED ACTIVITY 9 11230 BROADBANDTELECOMMUNICATIONS '-------------------- II830 6110 PERMANENT FULI TIME. 26.997 2R,036 24.477 27.745 34.274 34.274 37.647 37.071 % INC/DEC 3.71 -14.22 5.18 33.13 33.13 4.00 4.00 11230 6120 PERMANENT PMT TIME 8,807 13,759 16.923 16.131 16.073 16.073 16.716 17.387 % INC/DEC 37 3023 00 -4.68 -.36 -.36 4.00 4.00 11200 6130 TEMPORARY EMPLOYEES 974 427 603 430 400 470 468 487 X. INC/PEC -23 29 41.68 -27.37 .00 .00 4.00 4.06 1120 6211 OVERTIME O 0 74 0 0 O 0 0 % INC/OEC 00.00 -100.00 .00 .00 .00 .00 112" 6820 TERMINATION NAPES 0 O 1,730 0 0 0 0 0 % INC/DEC .00 .00 -100.00 .00 .00 .00 .00 - 1/23D 6230 LONGEVITY 200 200 674 200 200 200 209 216 % INC/DEC 00 237 00 -70.33 .00 .00 4.00 3.80 11830 6310 FICA 2.972 3.037 3. 171 3.742 3.817 7.817 3.968 4,127 2 INC/DEO 18.00 4.41 11.70 7.71 7.71 4.01 4.01 11220 432U IPERS 1.769 2.031 1.990 2.279 2.434 2.434 2.731 2.632 % INC/UEC 14.81 -2.02 14.72 6.80 6.80 3.99 3.99 11230 6410 HEALTH INSURANCE 772 1,307 1.437 1,426 1.697 11657 1.790 1,969 INC/DEC 73.74 11.63 -2.13 16.20 16.20 8.03 10.00 11230 6420 LIFE INSl1RANCE 6 SUPPLEMENTAL 63 103 93 127 130 130 133 143 Y. INC/DEC 61.34 -11.43 34.41 4.00 4.00 3.80 3.93 IIR70 6430 DISABILITY INSURANCE 131 144 129 I83 200 200 208 220 % INC/OEC 9.92 -10.42 43.41 8.11 9. 11 4.00 3.77 1 46000 TOTAL 41.993 49.342 31.121 30,083 39.233 $9.233 61.669 64,230 18.300 3.200 -2.000 18.300 18.300 4.100 4.200 I 11230 7110 OFFICE SUPPLIES 137 210 230 223 230 230 237 246 '/. INCIOEC 73 28 11 90 -7. 11 3. 14 3. 14 3.04 3.00 I PRINTED 7 -JAN -88 CITY OF IOWA CITY FY09 - 91 FINANCIAL PLAN EXPENDITURES BY LINE -ITEM 1 ACCOUNT 66 ------ FY09 ------ DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROPOSAL PROPOSAL PRPOJECTED PROJECTED 11800 7120 BOORS, MAGAIINES, NEWSPAPERS 233 33 119 300 308 308 317 330 % INC/DEC -83. E14 260. 61 158,92 .00 .00 2.92 4.10 .'II 30 7130 PRINT N GRAPHIC SUP p , % INC/DEC .00 .00 000 . 00 .000 .00 .00 1120 7140 MINOR OFFICE EQUIPMENT 39 60 160 130 300 300 309 321 _ % INC/DEC 33. 03 166. 67 -6.23 100.00 100.00 3.00 3.08 •'IMP 7130 MICRO-COMPUTEP SIPPLIES 0 ^0 27 140 150 150 155 161 I PRINTED 7 -JAN -88 CITY OF IOWA CITY PAGE 24 EXHIBIT E FYB9 - 91 PINANG IAL PLAN EXPENDITURES BY LINE -ITEM .. I ------ FY09 ------ ACCOUNT FY05 FY86 FY87 FY89 DEPT C MOR -8 FY9O FY91 NUMBERS DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROPOSAL PROPOSAL PROJECTED PROJECTED 1 N I• IID30 7120 BOOMS. MAGAZINES. NEWSPAPERS I• 233 33 . 1 302 300 308 317 330 % INC/DEC -95.64 260. 61 ISD. 62 .00 .00 2.92 4.10 1103D 7130 PRINT. 6 GRAPHIC SUP O •0 0 0 O 0 0 0 % INC/DEC .00 .DO .00 .00 .00 .00 .00 1123D 7140 MINOR OFFICE EOUIPMENT 39 60 160 170 300 300 309 321 i % INC/DEC 73.87 166.67 -6.25 100.00 100.00 3.00 3.09 11030 7190 MICRO -COMMUTER SUPPLIES O 0 27 140 IS0 170 175 161 % INC/DEC .00 .00 418.72 7. 14 7.14 3.33 3.87 /1230 7220 CHEMICAL 6 LAB SUPPLIES 1.063 1.202 1.095 1.200 1.236 11236 1.273 1.324 _ % INC/DEC 13.08 -8.90 9.59 3.00 3.00 2.99 4.01 - 11030 7270 LIBRARY MATERIALS PROCESSING 0 ' 10 0 0 0 0 0 0 % INC/OEC .00 -t00. 00 .00 .00 .00 .00 .00 I 111230 7280 MISC COMMODITIES 209 77 MOB 300 310 710 525 546 % INC/OEC -63.16 40. 26 177.70 70.00 70.00 2.94 4.00 11830 7310 CONSTRUCTION SUPPLIES 104 0 0 O 0 0 0 0 (1I % INC/DEC -100.00 .00 .00 .00 .00 .00 .00 jI •700) TOTAL 1.785 1.792 1.744 2.321 2,734 2.734 2.816 2,920 -10.800 9.700 33.100 17.800 17.900 3.000 4.000 I I II230 0I20 COI16T C08T9 6 SER 3.520 0 11.307 6,000 0 7,500 O O Y. INC/OEC -100.00 .00 -16.94 -100.00 25.00 -100.00 .00 f •-11130 5160 PROFESSIONAL SERVICES B.OP7 4.891 3.933 4,291 4,361 3.497 3.761 3.703 % INC/DEC 134.36 -19.19 8.55 -4.82 -19.44 3.01 3.99 11230 6210 TELEPHONE COMMUNICATIONS 1.564 1.101 1,188 1.295 1.030 1.030 1.002 1,147 7. INC/DEC -29.60 7.90 9.26 .00 -20.65 5.05 6,01 -11000 9220 POSTAL COMMUNICATION 36 0 0 98 100 100 103 107 % INC/DEC -100.00 .00 .00 2.04 2.04 3.00 3,86 11230 5230 PUBLICATIONS 170 93 41 t00 300 300 309 321 % INC/OEC -36.67 -36.84 X43. 90 200,00 200.00 3.00 3.98 f i i i PRINTED 7 -JAN -80 PAGE 25 EXHIBIT E CITY OF IOWA CITY FY09 - 91 FINANCIAL PLAN �I EXPENDITURES BY LINE -ITEM ACCOUNT FYn3 FY86 --_... MU90ERO DESCRIPTION AC DIAL ACTUAL i 119M 8310 TRAVEL TO CONFERENCES 1.240 1,737 ' X INC/OEC 39.68 .i IIO'30 8330 TRAVEL TO TpAI NINA SF:M fNAR S 0 0 >. INC/DEC .00 i.. 11220 86.70 EQUIPMENT REPAIR b MINT 1.434 1,217 X INC/OEC -13. 13 11230 1740 PRINTING SERVICES 212 467 % INC/OEC 120.28 91230 8730 WORK STUDY WOES 0 170 X INC/DEC .00 t 11200 9770 WORD PROCESSING 0 1.871 X INC/OEC .00 11230 8930 DUES 6 MEMBERSHIPS 160 200 „i Nr % INC/DEC 2*. 00 „I-:11230 6940 RENTALS 44 13 '- % INC/OEC -70.43 -I �I 11730 8980 MISCELLANEOUS SERVICES 6 CROS 13 0 % INC/OEC -100.00 !, 08000 TOTAL 10.460 11.737 12.200 FY89 FYB7 FYSB DEPT C MOR'8 FY90 FY91 ACTUAL BUDGET PROPOSAL PROPOSAL PROJECTED PROJECTED 1.839 1.760 2.600 200 1,400 200 9.99 -4.09 47.73 -88.64 600.00 -89.71 00 .000 00 . 00 .000 .00 . 00 1.723 1.600 1.690 1.670 1,700 1. 768 41.78 -7.14 3. 13 3. 13 3.03 4.00 392 903 435 43B 471 469 -16.06 28.83 30.69 -13.27 2.97 3.99 270 1.080 1.112 1.112 11145 11191 66.67 332.00 2.96 2.96 2.97 4.02 1.237 1.908 1.967 11969 2,024 2.107 -33.99 34.49 2.99 2.99 3.00 4.00 200 270 270 270 270 289 .00 23.00 8.00 8.00 2.96 3.96 49 70 30 70 73 37 276.92 2.04 .00 .00 6.00 7.33 .00 .00 .00 .00 .00 .00 22.173 10.940 13.876 10,072 12.106 111377 B8.900 -14.600 -26.700 -4.600 -33.000 -6.200 glr 9u10 OPERATING EQUIPMENT 200 O 0 0 0 O O 0 X INC/OEC -100.00 .00 . 00 .00 .00 .00 .00 vl 1123D 9330 FURNITURE 6 OFFICE EQUIP 0 1,206 0 0 0 0 0 O I. .I % INC/DEC .00 -100.00 .00 .00 .00 .00 .00 of 11230 9330 SOFTWARE ACQUISITION 0 O 0 0 370 370 361 377 % tNC/OEC .00 .00 .00 .00 .00 3. 14 3.88 i 11230 9700 TRANSFERS 0 0 0 0 0 O O O ' X INC/DEC .00 .00 .00 .00 .00 .00 .00 CITY OF IOWA CITY PRINTED 7-JAN-80 PAGE 26 EXHIBIT E FY139 - UR FINANCIAL PLAN E%PENOITVRES BY LINE-ITEM - FVE9 -- ACCOIINT FYe3ACTUAL ACTUAL' ACTUAL FVBB OEPT C PROPOSAL PROJECTED PROJECTED NIR0FR0 DESCRIPTION AC 1'VAL ACTUAL' ACTUAL EVOOET PROPOSAL PflOPOBAL PROJECTED PflOJECTED 11770 9540 CAPTIAL PROJECTS 0 16,500 7.300 3.340 81300 3.540 3.040 0 % INC/DEC .00 -34.33 -32.00 -100.00 .00 .00 -100.00 1123D 9360 ENTERPRISE OPER. SUBSIDIES 11291 O' O O 0 0 O 0 % INC/DEC -100.00 .00 .00 .00 .00 .00 .00 11270 9]90 MISCELLANEOUS TRANSFENS 13.176 10.010 10.914 13.936 22.000 22.030 22.693 23.362 % INC/DEC 10.73 4.97 -26.32 -100.00 $0.22 2.92 2.93 -II000 7710 PRIOR YEAR ENCUMBRANCES 0 14.1133 O 0 0 0 O 0 % INC/DEC .00 -100.00 .00 .00 .00 .00 .00 -9000 TOTAL 16.667 49.909 26.414 17.476 30.900 25.940 26.394 23.737 197.400 -47.100 -33.800 76,600 46.400 2.300 -10.700 11230 TOTAL 70.007 112.700 1011452 03.020 106.743 103.979 103.105 102,272 39.300 -10.000 -12.300 20.200 19.300 -2.600 900 I =10VISil 0 VVUHK UNDER '«,MmgaiA An. PAGE 27 IOWA city. Iowa DSI.DB 4 EXHIBIT F POINTS I PlR[D I OTHER INFORMATION - -- - - — - - (SET TOP "INSTALLED "CABLE RUDY RATE DESCRIPTION CHARGES 0MCKEDUP MDID NOT PICK UP CODE aTRANSFERREO ERE L]INSTALLED LI CABLE READY [I]PICKED UP O DID NOT PICK UP TRANSFEPRlD :SS REMOTE QINSTALLED CABLE READY OPICKED UP Q DID NOT RICK UP OTRANSFERAED - REMOTE 101INSTALtED QCABLE READY QPICKEDUP Q010 NOT RICK UP ,TTENTION; THE CHANNEL SELECTORS AND DECODERS ISSUED TO WORK COMPLETED CUSTOMER INFORMATION INSTALLER JOB ACCOUNTII WORK DATE I THE EVENT, ONE OR ALL ARE LOST, STOLEN OR NOT RETURNED, THE °POSIT SHALL BE USED AS PARTIAL PAYMENT FOR DAMAGES OR LOSS OF ADDRESS -LECTORS), THE DEPOSIT SMALL ALSO BE APPLIED TO ANY OUTSTANDING CITY APARTMENT ❑ PARTIAL ❑ NOT NOME (CORRECTION) 1 HOWEVER, THE SELECTORS) OR I NAME I(CORRECTION) ❑ TURNEDIN TIME ❑ ' HOME PHONE BUS. PHONE ICORRECTION) ICORRECTION) CAMPAIGN BILLING ADDRESS THE THE CS !NIHICHT EOWPMENT iAE PREMISES ORDER DATE OPR SLSM '«,MmgaiA An. PAGE 27 IOWA city. Iowa DSI.DB 4 EXHIBIT F POINTS I PlR[D I OTHER INFORMATION - -- - - — - - (SET TOP "INSTALLED "CABLE RUDY RATE DESCRIPTION CHARGES 0MCKEDUP MDID NOT PICK UP CODE aTRANSFERREO ERE L]INSTALLED LI CABLE READY [I]PICKED UP O DID NOT PICK UP TRANSFEPRlD :SS REMOTE QINSTALLED CABLE READY OPICKED UP Q DID NOT RICK UP OTRANSFERAED - REMOTE 101INSTALtED QCABLE READY QPICKEDUP Q010 NOT RICK UP ,TTENTION; THE CHANNEL SELECTORS AND DECODERS ISSUED TO WORK COMPLETED IIS ACCOUNT SHALL REMAIN THE PROPERTY OF HERITAGE CABLEVISION. I� COMPLETED ❑ CANCEL' INSTALLER I THE EVENT, ONE OR ALL ARE LOST, STOLEN OR NOT RETURNED, THE °POSIT SHALL BE USED AS PARTIAL PAYMENT FOR DAMAGES OR LOSS OF -LECTORS), THE DEPOSIT SMALL ALSO BE APPLIED TO ANY OUTSTANDING ! iApGES IN THE EVENT SERVICE IS DISCONNECTED FOR ANY REASON, 'CODERS 00 NOT REQUIRE A DEPOSIT, IF, ❑ PARTIAL ❑ NOT NOME HOWEVER, THE SELECTORS) OR COMPLETION' :CODER(S) ARE SCONNECLOST, AT TION OFSERVICE. STOLEN, N O HECUSTOMER SHALL BE CHARGEDt1S0 LOST, DAMAGED ❑ TURNEDIN TIME ❑ IITQ REMOTE HAND 41TISSECH,IRGEFONY THE COMPANYRESERVESTHERIGHT 7A IG TTO INSPECT REPAIR ORDER RESCHEDULE RESCHEDULE IP AND MAINTAIN S EQUIPMENT AND WIRING AS NEEDED UPON ADVANCE NOTIFICATION. ADVANCE THE THE CS !NIHICHT EOWPMENT iAE PREMISES 'COMMENTS THE OUTLETOMERIS ARE TO BE OCOMPANY 7 NE TED, THE CUSTOMER WARRANTS TO THE THAT HE HAS CONSENTOPREMISES TO THE CONNECTION AND MAINTENANCE CONTEMPLATMPANY TE ED D BY THE IREEMENT. RECEIVED INSTALLER CNECR CASH M.O. INITIALS JST. SIGNATURE IAVE READ THE ABOVE AGREEMENT AND AGREE TO THE TERMS ID CONDITIONS. IF APPLICABLE, I HAVE PAID AMOUNT SHOWN. ME ACCTA DRESS INST. JOB UNDERGROUND tt�K EXISTING NEEDS❑REPAIR OVERHEAD NEEDS❑BURIED NONEKOISITIND You must notify the business office within 00 days of connection to make corrections to your order, or Heritage Cablovislon Will consider this order to be co(rW. / aSO PAGE 28 EXHIBIT G 1985 TRIANNUAL REVIEW EXHIBIT 1985 COSTS FOR CABLE SERVICES IN IOWA CiTY 1985 COSTS 1988 COSTS FOR CABLE SERVICES IN IOWA CITY (MONTHLY RATES) Basic Service Hans Box Office I Cinemax The Disney Channel Basic, HBO, Cinemax (includes $1.90 discount) FM Service only M Outlet with Basic Service Additional Outlets j with channel selector without channel selector with cordless remote channel selector VTR outlet Antenna Switch Cordless Remote Selector Aerial Connection Underground Connection Additional Outlet VTR Connection (includes AB Switch) CH Outlet Remote Channel Selector Activate Existing Outlet Relocate Service Transfer Service Name Change Service Antenna Switch Add HBO/Cinemax/The Disney Channel S 9.35 .....................13.95 10.95 ..................... 9.95 10.45 .:................... 9.95 8.95 ..................... 8.95 28.85 .... Gold Star ......31.95 (Basic plus any 2 of HBO, Cinemax, Disney) 9.35 .....................13.95 2.00 ..................... 2.95 3.00 ..................... 3.95 2.00 .................... 2.95 6.50 .................... 3.95 3.00 ..................... 3.95 .75 .................... See below 3.50 .................... 3.95 15.00 .........•........... 30.00 with Basic; 20.00 with premium service 25.00 .................... 40.00 with Basic; 30.00 with premium service; 7.50 ..................... 2.95 ($20iOO'trip charge) 17.50 .....................20.00 7.50 .................... 2.95 ($20.00 trip charge) 7.50 .................... 3.95 ($20.00 trip charge) 3.00 ..................... 20.00 trip charge 7.50 ..................... 20.00 trip charge 7.50 ..................... 15.00 5.00 ..................... 5.00 7.50 ...................... 5.00 (15.00 service; free if self -installed) 15.00 ......................20.00ntrip charge Parental Viewing Control Keys available upon request - $25 B. $15 refundable deposit required on ail channel selectors and decoders. $250 charge will be levied on all unreturned items. Refunds are issued four to six weeks after disconnection. All rates subject to 42 Iowa Sales Tax. Parental Viewing Control Keys available on request at no charge.! I No deposit required on items'(6hannel selectors' or decoders) $250 charge levied on all unreturned Stems (additional $25. for hand-held remote Refunds are issued 6-8 weeks after disconnection. All rates subject of 4% Iowa Sales Tax PAGE 29 EXHIBIT H C•7 0000001a Jim Olson 630 West 10th North Logan, Ut 84321 Dear Jimr Ficrir,i,_'e (..tf-Ic P.O. Boz 4500 Iowa City, IA 52244 351-3984 Heritage Cablevision appreciates your business. And, because you are a valued customer, we would like to tall you in advance about some changes you'll one in 1988. First, your rate for 31 channels of Basic Cable service will be $13.95 per month, effective January 1, 1988. This adjust- ment will be reflected in the total monthly bill you receive for January. In addition, the monthly rate for extra outlets will be $3.95 with a channel selector and $2.95 without a channel selector. Hemote controls will remain at $3.95. You will be pleased to know the monthly rates for all Premium Services, like HBO will not change. And, if you would like to explore the extraordinary entertainment available on another Heritage Premium Channel, your cost to do so could be as little as $8.05 per month. It's our best entertainment value. Cable television is a growing and innovative entertainment industry. Each year more spectacular television viewing comes to cable -- exclusive, original program that entertain, inform and educate. Over 43 million households across the country take advantage of all that cable has to offer. In 1988, we'll bring you even more -- brand new programs to satisfy the interests of you and your family, plus the familiar programs you've made a regular part of your life. First and foremost, we will be expanding your viewing selection to 31 basic channels with the addition of Bravo, formerly a pay service, VH -1 and The Discovery Channel. Jazz up a night at home with BRAVO. Filled with music, dramas, theatre and award winning foreign films, Bravo is your escape to culture. Tune in for movies like "Menage" with French heartthrob Gerald Depardieu and Cannes Film lasw PAGE 31 EXHIBIT H Festival winners like "The Mystery of Picasso." Relax with VH -1's "Sunday Brunch," a mix of soft pop and jazz videos each Sunday at 8 a.m. CT. VH -1's regular fare will let you groove to the best soft rock, rhythm and blues and country music videos from today's biggest stare. THE DISCOVERY CHANNEL will expand your horizons with programs devoted to science, technology, nature and human adventure. The beauty and wonder of Australian wildlife unfolds "In the Wild With Harry Butler." "Missing in America" takes a look at an issue which affects our society: Vietnam vets who have not made it back into "mainstream" America. And, take a look at the top quality programming coming your way on our current channels. Pull up a chair and enjoy box office legends like Bogart and Bacall, Astaire and Rogers on AMERICAN MOVIE CLASSICS. It's the only movie service devoted exclusively to over 50 years of Hollywood's greatest . . . over 60 films each month with no commercials. Come see - there's something for everyone on ARTS b ENTERTAINMENT. If comedy is your thing, you won't want to miss "An Evening at the Improv." Learn about the past with the documentary, "The Twentieth Century." A a E presents true-to-life biographies of people such as Ernest Hemingway and John F. Kennedy plus vintage dramas from the "Golden Age of Television" repertory theater. The unequaled quality and variety of entertainment and information now available make Cable TV truly valuable to you and your family. Enjoy your cable service during 1988: Sincerely, William L. Blough President and General Manager Heritage Cablevision No t do not irdude to Infatmlion abyto to ehenp 202 moomm /�Sv City of Iowa City MEMORANDUM Date: August 5, 1988 To: City Council From: City Manager Re: Legislative Issues Attached is a brief summary of various legislative matters that are currently being considered by the League of Municipalities. This list represents many of the issues developed by the large cities component of the League of Municipalities. In that some of you have expressed interest in attending the August 11 League meeting in Cedar Falls, hopefully these legislative issues will be of assistance. bj/pc2 I LEGISLATIVE ISSUES I. State Legislators from northwest Iowa introduced a bill in the State Legislature this past session to require a larger percentage figure of voters to call a special municipal election. The current two percent requirement is too low and forces special election costs by only a small percentage of residents. A much larger percentage should be required. 2. Efforts should be made to pursue additional funding for local low/moderate income housing concerns through State Legislation and the Iowa Finance Authority. The vehicle is in place but adequate flexible funding is lacking. 3. Legislative interpretation of how park and recreational capital improvements can be funded, i.e. essential corporate purpose, should be secured. 4. Tax-exempt properties should pay charges for fire and police services. Legislation is required to all our local governments to establish the fee. 5. Chapter 20 of Iowa Code presently limits temporary employment to days. Four months is not a long enough period of time to accommodate season employment for golf courses, parks various recreation 9 � � programs, and possibly snow removal. A temporary employment period of six or seven months would be more practical for our needs for such seasonal jobs. 6. One of the significant issues for large cities during the next year relates to the distribution of Road Use Taxes. The legislative action taken by the recent General Assembly established an increase in the gasoline tax in the State of Iowa. The distribution of that gas tax increase was agreed to by the State, the Counties, and the League of Municipalities, subject to a study during this next year on the overall formula for gas tax distribution within the State. It is vitally important that the large cities in the State take an active role in the study when it is undertaken by the Iowa Department of K a N Transportation. Input from the large cities is vitally important to the successful outcome of such a study and the equalization of the distribution of the Road Use Tax within the State. 7. The state has purchased central processing equipment to bring the Automated fingerprint Identification System into reality. This is a project that has been worked on jointly with the state for over two years. However, the legislature again declined to fund remote terminals to be placed in law enforcement agencies across the state. In order to receive the full benefit of this advancement, the remote terminals are absolutely necessary. 8. The state legislature has repeatedly considered actio that would narrow or eliminate the ability of law enforcement to use polygraph testing. The polygraph is a significant tool in criminal investiga- tion and an essential tool to background investigation of police employees. Efforts to restrain law enforcement need to be vigorously resisted, and recovery and expansion of this tool is a very desirable objective. 9. Two years ago the City of Des Moines was able to effectively use roadblocks for educating and publicizing the concerns over drunk driving. Roadblocks of this nature are successful when they do not catch drunk drivers. Their objective is to focus attention on the dangers of drunk driving. The Iowa State Legislature passed a state law specifically prohibiting this practice. It is recommended that efforts be made to rescind that law. 10. The Iowa State Department of Health (ISDN) has been seeking legisla- tive authority to write rules governing the safety aspects of public and commercial pools for the past three years. Although the Iowa Legislature has granted the ISDN the power to regulate pool sanita- tion, they continue to deny the health department the ability to ensure pool safety. The Iowa Park and Recreation Association has been working with them on this. This forces cities which inspect and license pools to rely on locally written safety codes, leading to a lack of uniformity i enforcement, a 3 increased local liability, and the absence of up-to-date regulations dealing with swimming pool safety. The legislators should be requested to grant the ISDH the authority to properly address this issue. 11. CDBG Legislation/funding should be a major concern to all entitlement cities in Iowa. Reductions of 35 to 40% have occurred over the past seven years and o further cuts should be tolerated. Presently, the U.S. House of Representatives has passed a freeze for CDBG while the Senate has adopted a 6% reduction, at the same time that it increased space, science, and technology by 27%. Cities should not allow any further reductions, nor should they permit folding any other problems into CDBG as that is a means of reducing overall funding for these programs. 12. There is currently a major housing legislative effort in Washington. Presently, there are three national housing studies being carried out. The National Housing Task Force is headed by Boston developer James Rouse, while former HUD Secretary Carla Hills heads up a second group, and the Massachusetts Institute of Technology makes up the third. A new affordable housing effort and appropriate legislation is on a fast track in Washington led by Senator Cranston. Plans call for legislation to be principally through Congressional subcommittees by July/August of this year, although it is not anticipated that new legislation would be acted on by this Administration. The new housing legislation would be ready for the President to sign into law early in 1989. As an example, one of 10 or 15 major focus areas is on the develop- ment of a Housing Opportunity Program (HOP) which would be a housing entitlement for communities similar to the allocations for COBG. Consensus on support of housing initiatives is important to the larger cities. 0 r 4 13. Take a positive stand on preserving UDAG and EDA funding. 14. Local law enforcement is very dependent upon the state for supple- menting their investigative resources with Division of Criminal Investigation (DCI) agents. We would certainly benefit from strengthening their organization and using their officers in under- cover investigative capacities. 15. Pension boards and boards from other communities have faced the concern of an increasing number of disability pensions being granted. Several superficial solutions have been offered. However, it would be in the best interest of police and fire employees and the League of Cities to jointly address the question. 16. Iowa is truly fortunate in the relatively limited amount of drug problems manifested across the state. We should be taking advantage of that position by implementing and supporting active anti-drug programs, both in schools and the public area. 17. State law provides for a surcharge on traffic violations. Currently, that surcharge is being collected by the state. One purpose of the surcharge is to fund training for law enforcement. Neither the Iowa Law Enforcement Academy nor local law enforcement agencies have benefited from this program. The major cities need to focus on that issue and see that the funding is directed as it was intended. 18. The question of license reciprocity between cities arises frequently. Most, if not all, major cities require that electrical, plumbing and mechanical contractors be licensed. In addition, in several instances, the workers who actually perform the work must be licensed or certified as "journeymen." In Des Moines, the "journeyman" requirement applies only to plumbers. Contractors who work in more than one jurisdiction must be licensed in each jurisdiction. Obviously, this necessitates a multiplicity of bonds, license fees, and frequently, written examinations. A 5 Ostensibly, a bond is required to provide some degree of protection for the City and for the public. A license fee is required to compensate the City for administering and enforcing the rules and code requirements, and an examination is required to measure compe- tency. Although many inter -city contractors resent having to pay the cost of several bonds and license fees, the most difficult obstacle is the examination. This sometimes requires considerable delay awaiting a scheduled exam, as well as a full day's time in taking and possibly failing the exam. State licensing does not appear to be an answer, nor is legislation requiring reciprocity. Most jurisdictions feel that local licensing enhances enforcement efforts because it allows direct control of the licensee. Also, jurisdictions tend to fear reciprocity because of uncertainties about the quality of exams in other jurisdictions. There is also the aspect of revenue from license fees that would be lost through state licensing. One answer to the problem of license reciprocity (without state involvement) might be for a group of interested cities or jurisdic- tions to band together for the purpose of establishing mutually acceptable criteria to facilitate reciprocity between subscribing jurisdictions. 19. Funding for the arts, cultural programs, and leisure time activities. 20. Policies of annexation and growth management and how they impact the City. 21. Consider an amendment to the municipal infraction statute clarifying the right of appeal for local governments when a magistrate decides against a municipality. Presently, the municipal infraction legislation discusses the appeal rights of a violator when found guilty of a municipal infraction, but does not address the appeal rights of local government. 22. Support new enabling legislation concerning the use of development fees or exactions. Many local governments are experiencing difficult �a5/ A 0 economic times and are searching for a means to provide the same or increased services for fewer dollars. The use of development fees or exactions by local governments can be an attractive option to financing these public services generated by new development without raising property taxes to pay for these services. The lacking of clear state legislative guidance will force local governments to pioneer the use of development fees through long, costly, trial and error experiments that may ultimately end up in courts. The adoption of state enabling legislation is recommended to provide guidance to local jurisdictions in the preparation and administration of ordinances implementing developing fees. 23. Support for federal legislation creating a national trust fund for parks and recreation to replace the dwindling Land and Water Conser- vation (LAWCON) fund. 9