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HomeMy WebLinkAbout2008-01-10 Info Packet~ - 1 ~~rer ®"a~ -n.as._ CITY OF IOWA CITY www.icgov.org CITY COUNCIL INFORMATION PACKET January 10, 2008 JANUARY 14 WORK SESSION ITEMS IP1 Council Meetings and Work Session Agenda IP2 Memorandum from the City Clerk: 2008 Meeting Schedule (January-March 5) (including Budget Work Sessions and City Manager Search) IP3 Memorandum from the Police Chief: Justification for Front Desk Personnel MISCELLANEOUS IP4 Documentation from the City Clerk: FY09 Community Event and Program Funding Applicants IP5 Memorandum from the Public Works Director: December Snow and Ice Control Summary IP6 Memorandum from Bob Elliott: Mayor IP7 E-mails from Joan Cook and Tom Brase: Minutes and DOT Grant for elder transportation IP8 Memorandum from Nick VanderZwan: Neighborhood on-street parking during snow events IP9 Memorandum from JCCOG Executive Director: JCCOG Joint Emergency Communication Center Subcommittee IP10 Agenda Packet: Economic Development Committee: January 15, 2008 IP11 Approved Minutes: Violence Against Women Task Force -December 17, 2007 DRAFT MINUTES IP12 Economic Development Committee: December 18, 2007 IP13 Police Citizens Review Board: January 8, 2008 ~ 1 01-10-08 "''"'®'~~ City Council Meeting Schedule and -•...s~ CITY OF IOWA CITY Work Session Agendas January 10, 2008 www.icgov.org • MONDAY, JANUARY 14 Emma J. Harvat Hall 5:45p Budget/Fire Chief & Police Chief Q8~A 6:30p Special Formal Council Meeting -Separate Agenda posted Executive Session -Pending and imminent litigation Snacks will be City Council Work Session provided Planning and Zoning Item "b" • Council Appointments • Agenda Items ^ Council Time ^ Schedule of Pending Discussion Items • Budget/Hiring Priorities -- -_ • TUESDAY, JANUARY 15 Emma J. Harvat Hall 7:OOp Formal Council Meeting TENTATIVE FUTURE MEETINGS AND AGENDAS • MONDAY, JANUARY 21 Martin Luther King Jr. Day -City Offices Closed • WEDNESDAY, JANUARY 23 Emma J. Harvat Hall 5:30p Special Council Work Session • Affordable Housing Market Analysis 6:30p Boards/Commissions/Events • Budget • THURSDAY, JANUARY 24 Emma J. Harvat Hall 8:OOa - 5:OOp Special Budget Work Session (Capital Projects) • MONDAY, JANUARY 28 Emma J. Harvat Hall 8:OOa - 3:OOp Special Budget Work Session (wrap up) 6:30p Special Council Work Session Budget • TUESDAY, JANUARY 29 Emma J. Harvat Hall 7:OOp Special Formal Council Meeting • THURSDAY, JANUARY 31 Emma J. Harvat Hall 6:30p Special Formal Council Meeting -Separate Agenda posted Executive Session -City Manager Search r ~;:,,:,®~ CITY 4F [C~WR CITY 1P2 ~~~~ ~~R ~~ DATE: January 10, 2008 TO: Mayor and City Council FROM: Marian K. Karr, City Clerk 'SV~'~ RE: 2008 Meeting Schedule (January-March.5) (including Budget Work Sessions and City Manager Search) At your work session on Tuesday, January 8, Council agreed to the following schedule. Please put these on your personal calendar. Monday, January 14 -Special Work Session (5:45 PM) Tuesday, January 15 -Formal (7:00 PM) Monday, January 21 Wednesday, January 23 Thursday, January 24 Monday, January 28 Tuesday, January 29 Thursday, January 31 -City Holiday -Special Affordable Housing/Budget Work Session (5:30 PM) -Special Budget CIP's Work Session (8:00 AM - 5:00 PM) -Special Budget Work Session (8:00 AM -3:00 PM) Special Work Session (6:30 PM) - Special Formal (7:00 PM) -Special Formal/Ex. Session City Manager Search (6:30 PM) Monday, February 4 -Work Session (6:30 PM) Tuesday, February 5 -Formal (7:00 PM)* Friday, February 15 -Special Formal/Ex. Session City Manager Search "* Saturday, February 16 -Special Formal/Ex. Session City Manager Search ** Monday, February 18 -City Holiday Special Formal/Ex. Session City Manager Search (6:30 PM) Tuesday, February 19 -Special Work Session (TBD) Formal (7:00 PM) Wednesday, February 20 - Joint meeting in Coralville (4:30 PM) Saturday, March 1 Special Formal/Ex. Session City Manager Search ** Monday, March 3 -Regular Work Session (6:30 PM) Tuesday, March 4 -Regular Formal (7:00 PM) Future meeting 2008 regular meeting schedule (first and third Tuesday) resumed. Goal to set public hearing on the budget February 5; hold public hearing on February 19 and approve the budget March 4. ** Set aside day and evening; specific times to be determined U:2008mtgscheudle.doc 1 IP3 INTER-DEPARTMENT MEMO TO: Mr. Dale Helling FROM: Chief Sam Hargadine RE: Justification for Front Desk Personnel DATE: January 10, 2008 Because dispatch personnel now man the police front desk there are numerous duties that they have been responsible for; however, when the new Joint Communication Center is built these personnel will no longer be present requiring someone else to do them. Some of these duties are: Answering the phone; the department's main phone number (319) 356-5275 needs to be answered 24/7, 365 days a year. These are typically non-emergency calls from other police agencies throughout the country, information requests from citizens and they run the gamut as to the types of calls. "Where is the jail" and "my basement is flooding what do I do?" Many times these calls need to be routed to specific divisions or specific officers. A secondary component of answering the phone and with walk up business will be entering a "Call for Service" in to the dispatch system, just like a dispatcher will at the center. This function should occur identically for the front desks at all Johnson County police stations. It may be Coralville's case but if the victim walks in to ICPD, when it gets shipped to Joint Communications the computer will automatically assign a Coralville police unit to the call. The same should occur for N. Liberty, University Heights and Johnson County Sheriff. This is a huge benefit of Joint Dispatch. Warrant entry; presently dispatchers enter warrants for wanted individuals. Access to State and Federal systems requires certified access by trained operators. Continual recertification is required in order to enter and clear warrants. Typed police reports; presently ICPD scans hand written documents for permanent archival. When the new Records Management System is implemented all reports will be typed. Front desk personnel when not busy will be tasked with typing dictation in to the RMS system and/or from the hand written form. Uniformed Presence; often times people entering a police station are already under stress or they have been victimized by a crime. How they are first met is critical to their perception of how competent their police department is. While it is basic customer relations it can't be emphasized enough. Having a trained professional greet them and get them to the appropriate officer or investigator is vital. Those who work in City Government, whether staff or elected, deal with many kinds of people and were used to it. Many times though the only interaction a person has with their local government is at the police department and it's almost never under pleasant circumstances. Having a trained professional CSO greet these customers is vital. Safe Haven; Children and stalking victims are encouraged to go to the police department if anyone is bothering or following them. Any citizen or resident should do this and there needs to be a trained person there who recognizes that something is amiss when this occurs. Court judges frequently write in dissolution papers and custody agreements that children will be transferred for visitation in the police front lobby. This is done to deter hostile confrontations. It is not a rare instance when disturbances erupt in our lobby. The front desk person needs to remain calm and summon officers from within the building. Therefore an untrained "receptionist" is not recommended. It has been suggested that Records clerks should run the front desk. Records clerks already have a large work load and should not be permanently tasked with front desk duties. For example, injured officers on "light duty" typically work in Records and there is always additional work for them in addition to several volunteers. There are many departments that shut down their front lobby at 5:00 PM and citizens must pick up a phone that rings to dispatch. An officer is then dispatched to contact them in the lobby. This is a step backwards for Iowa City and I do not recommend it for our citizens. « ~~~ FYO9 Community Event and Program Funding Applicants (invitations sent for January 23 presentations) Iowa City/Johnson County Senior Center New Horizons Band Nancy Wombacher 3644 Elgin Drive Iowa City, IA 52245 Evert Conner Rights and Resource Center for Independent Living Keith Ruff/Karen Kubby 730 S. Dubuque Street Iowa City, IA 52240 Extend the Dream Foundation Tom Walz 401 S. Gilbert Street Iowa City, IA 52240 Johnson County Local Food Alliance James Nisly PO Box 93 Iowa City, IA 52244-0093 Iowa City Community String Orchestra Ronda Marshall 1339 Cedar Street Iowa City, IA 52245-3001 Habeas Corpus Mark McCusker & Nora Garda 26 E. Market Street Iowa City, IA 52245 Johnson County Historical Society Irving Weber Days Shaner Magalhaes 860 Quarry Road Coralville, IA 52241 Iowa City/Coralville Jaycees Kevin Meller 325 E Washington Street Iowa City, IA 52240 Riverside Theatre Sara O'Leary 213 N. Gilbert Street Iowa City, IA 52245 Summer of the Arts Mary Duncan PO Box 3128 Iowa City, IA 52244-3128 IP4 Youth Advisory Commission Marian K. Karr r ~Op~ January 9, 2008 Dear FY09 Community Event and Program Funding Applicant: ~~.®~,~ ~ ~~~~~~ ~ ~~~~~ -•~a.a~ CITY OF IOWA CITY 410 East Washin;ton Street Iowa City, Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org The City Council has scheduled a budget work session addressing community events FY09 budget requests for Wednesday, January 23, starting at 6:30 p.m. If your organization would like to address the Council during this work session, please call me at 356-5041 (marian-karr@iowa-city.org) to schedule a time as soon as possible. That evening Council will be hearing from organizations and City Boards and Commissions. Presentations are being scheduled 15 minutes apart. It is suggested that the presentation last no longer than 10 minutes followed by five minutes for questions. It is intended this time be used to discuss changes to the proposed budget. I will provide a schedule to you and include one in the Council information packet on January 17. Sincerely, Marian K. Karr City Clerk City of Iowa City MEMORANDUM TO: Staff of City Boards and Commissions O FROM: Marian K. Karr, City Clerk D DATE: January 9, 2008 (E-mail attachment; hard copy to follow) The City Council has scheduled a budget work session addressing the FY08 budget requests for Wednesday, January 23, starting at 6:30 p.m. If your Board or Commission would like to address the Council during this work session, please call me at 356-5041 (or email works too) to schedule a time as soon as possible. Boards and Commissions are being scheduled 15 minutes apart, and suggest each appearance include a 10 minute presentation followed by five minutes for questions. It is intended this time be used to discuss changes to the proposed budget. I will provide a schedule to you and include in the Council information packet of January 17. S:budget presentations-Boards & Commissions City of Iowa City 1P5 MEMORANDUM To: Dale Helling, Interim City Manager From: Rick Fosse, Public Works Director ~~ Date: Janua 10, 2008 ry RE: December Snow and Ice Control Summary Here is a quick summary of snow and ice control expenses during the month of December for the Public Works Department. The only staff expenses listed below are for overtime. Regular hours worked are not included. Streets Division Overtime - 2,161 hrs (108% of annual budget) $69,951 Equipment Division Overtime $11,200 Salt - 1,306 tons (57% of annual allotment) $88,129 Sand - 1,625 tons $9,831 Plow blade edge replacements (wearing surface of the blade) $5,800 Contract hauling of snow from Downtown $17,808 Fuel 21 007 Total $223,726 This total is for public streets and does not include trails, public sidewalks and parking facilities. This total does include snow removal from the Central Business District. This is a combined effort utilizing staff from the Public Works and Parks Departments as well as private sector truckers. One night of downtown snow removal will average $12,000 to $15,000 for staff, fuel, salt/sand and private truckers. Related to this year's winter weather is a bumper crop of potholes. The freezing rain and freeze/thaw cycles that we have experienced combine to cause extensive damage to our pavements. Water penetrates the pavement through cracks and micro-fissures and then expands when it freezes. Repeated cycles of this penetration and freezing causes the pavement to break apart in much the same way as a milk bottle will break on the porch when it freezes on a cold night. We currently are running three pothole patching crews and averaging 5 tons of cold-mix asphalt per day. These temporary repairs will be repeated as necessary throughout the winter and replaced with more durable patches next spring and summer when hot-mix asphalt is available. We can expect significantly higher pavement maintenance costs this year. Snow removal and pavement maintenance are funded with Road Use Tax. ~1=10-~8 IP6 Bob Elliott 1108 Dover Street, Iowa City, Iowa 52240 To: Regenia Bailey and Ross Wilburn: From: Bob Elliott Date: January 3, 2008 RE: Mayor, mayor Ross, thank you for all you did so very well during your term as mayor. I'm appreciative that, finally, Iowa City was represented by an African-American mayor, thus illustrating the value of our diverse population and also providing a role model for all minority residents of our community. And you did an excellent job of serving as that role model. I'm aware of the many, many hours you spent at a wide range of local and statewide events representing our city as mayor. Thank you for an important, time-consuming job very well done. And Regenia, I extend my congratulations on being elected by your colleagues to serve as our mayor for the next two years. You'll be a good one. X06 ~.: ~~ C"3 r' e ' r=, -= ~__-- { ~ ~ ~ __ v C` J - -- s._.. ~ ~` _ _ .....,.~.- ..._3 W,i .- G_ C=:. /~l ~~ Pte. ~.~ P.'~: 319/351-4056 elliottb53@aol.com IP7 Marian Karr From: Tom Brase [tbrase@co.johnson.ia.us] Sent: Tuesday, January 08, 2008 10:56 AM To: Ron Logsden; Joan Cook; Eve Casserly; driftwoodoa@juno.com;vrobrock@ci.coralville.ia.us; Susan Rogusky; spazianic@msn.com; Dee Vanderhoef; Council; John Yapp; dpleslie2 a~inav.net; Linda Severson; kelliot@kirkwood.edu; Kristopher Ackerson; Nick VanderZwan; slizboyd@msn.com;regenia@baileyforiowacity.com; Michelle Buhman; Lori Buzynski; RAJ31 JENS@aol.com;dholderness@ci.coralville.ia.us Subject: DOT Grant for elder transportation Here is the shortcut to the website containing the information on possible funding for coordination of transit and human services. Shortcut to: http://www.iatransit.com/regulations/policy changes/special projects.doc Tom Brase Director of Johnson County SEATS 2000 James St., Suite 111 Coralville, IA. 52241 (319) 339-6128 ext. 6 -----Original Message----- From: Ron Logsden [mailto:Ron-Logsden@iowa-city.org] Sent: Tuesday, January 08, 2008 8:53 AM To: Joan Cook; Eve Casserly Cc: Tom Brase; dholdernessc~ci.coralville.ia.us; driftwoodoa@juno.com; vrobrock@ci.coralville.ia.us; Susan Rogusky; spazianicCmsn.com; Dee Vanderhoef; Council; John Yapp; dpleslie2@inav.net; Linda Severson; kelliot@kirkwood.edu; Kristopher Ackerson; Nick VanderZwan; slizboyd@msn.com; regeniaCbaileyforiowacity.com; Michelle Buhman; Lori Buzynski; RAJ31JEN5@aol.com Subject: RE: Tranportation Action Team meeting Jan 8 I tried to send this e-mail out yesterday before the meeting but our e-mail system was down. Anyway, I was not able to make it to the meeting today due to a schedule conflict. Thanks, Ron Logsden -----Original Message----- From: Joan Cook [mailto:jcook@elderservicesiowa.com] Sent: Monday, January 07, 2008 1:10 PM To: Eve Casserly Cc: tbrase@co.johnson.ia.us; dholderness@ci.coralville.ia.us; driftwoodoaCjuno.com; Ron Logsden; vrobrockCci.coralville.ia.us; Susan Rogusky; spazianic@msn.com; Dee Vanderhoef; Council; John Yapp; dpleslie2@inav.net; Linda Severson; kelliot@kirkwood.edu; Kristopher Ackerson; Nick VanderZwan; slizboyd@msn.com; regenia@baileyforiowacity.com; Michelle Buhman; lbuzynski@co.johnson.ia.us; RAJ3IJENS@aol.com Subject: Tranportation Action Team meeting Jan 8 ] ~g~20~g Page 2 of 2 Hello all, With the holidays and submission of the Transportation Grant we feel a need to regroup. Please let me know if you have other agenda items. Thanks, Joan and Eve Scanned with Copfilter Version 0.83beta3a (ProxSMTP 1.4) AntiSpam: SpamAssassin 3.1.4 Antivirus: ClamAV 0.88.4/5420 - Mon Jan 7 08:34:42 2008 by Markus Madlener @ http://www.copfilter.org 1/8/2008 Marian Karr From Sent: Cc: Subject: Attachments: LivCommTra ns. Minu tes-draft Jan... Joan Cook [jcook@elderservicesiowa.com] Monday, January 07, 2008 1:10 PM Eve Casserly tbrase@co.johnson.ia.us; dholderness@ci.coralville.ia.us; driftwoodoa@juno.com; Ron Logsden; vrobrock@ci.coralville.ia.us; Susan Rogusky; spazianic@msn.com; Dee Vanderhoef; Council; John Yapp; dpleslie2@inav.net; Linda Severson; kelliot@kirkwood.edu; Kristopher Ackerson; Nick VanderZwan; slizboyd@msn.com; regenia@baileyforiowacity.com; Michelle Buhman; Ibuzynski@co.johnson.ia.us; RAJ31JENS@aol.com Tranportation Action Team meeting Jan 8 LivCommTrans.Minutes-draft Jan 8.doc Hello all, With the holidays and submission of the Transportation Grant we feel a need to regroup. Please let me know if you have other agenda items. Thanks, Joan and Eve Scanned with Copfilter Version 0 83beta3a (ProxSMTP 1.4) AntiSpam: SpamAssassin 3.1.4 Antivirus: C1amAV 0.88.4/5420 - Mon Jan 7 08:34:42 2008 by Markus Madlener @ http://www.copfilter.org 1 January 8, 2008- 8:30 AM - 9:30 Iowa City Public Library Meeting Room B Agenda Meeting.notes: Need: volunteer to take notes at these team meetings and send to the rest of the group via email. Goals as borrowed from NCST & as discussed): Our mission is to increase transportation options for older adults, to simplify older adults' access to transportation services and to increase the quality of transportation services of older adults, inform older adults and others in the community about transportation options in the area in order that they may be better realized and thusly to enhance the ability of frail seniors to live more independently within their community. Action: How, now, do we pursue other funding such as DOT for elder transportation? Transportation Grant is submitted. Action: How can senior transportation options be made more widely known in the community to: Seniors & their families Service agencies Include giving public credit to the governx~xental agencies who are working to enhance services (such as the bus service and our SCATS service). Who will work on this public relations/public education endeavor? ', Is everyone on the National Center on Transportation email list for Newsletters? The center exnails newsletters each month with helpful links. httn•//Seniortransportation easterseals.com/site/PageServer?pagename=NCST2 homer Next Meetings to be set for the year ~ r IP8 +~`'~''"r'~'~~ -rti...__ January 2, 2008 CITY OF IOWA CITY 410 East Washington Street Iowa City, Iowa 52240- 1826 (319) 356-5000 (3I9) 356-5009 FAX Re: Neighborhood on-street parking during snow events www.icgov.org Dear Resident: Due to recent snow events it has come to our attention that some narrow City streets create a conflict between on-street parking and City snowplow crews. The City would like to guarantee enough travel width for snowplows and emergency vehicles to safely traverse your neighborhood street, and also not permanently prohibit on-street parking. During winter, and especially after there have been a couple of snow events, vehicles tend to be parked farther from the curb than normal. Because this is not a problem during most of the year, we would like to see if this matter can be resolved through voluntary compliance by those of you in the neighborhood. We would like to find a balance between the 2 issues, therefore we are asking that during and following snow events, please try not to park on the street until City crews have cleared the street of snow. After your street has been cleared please feel free to park your vehicles on the street once again. We appreciate your voluntary compliance to the above request during snow events. Please feel free to contact me at 356-5254 or at nick-vanderzwan@iowa-city.org if you have any questions or comments. Thank you. Sincerely, ~ ~~ Nick VanderZwan JCCOG Traffic Engineering Planner 410 E. Washington Street Iowa City, IA 52240 319-356-5254 n ick-vanderzwan@iowa-city. org cc: City Manager City Council Director of Public Works City Engineer Fire Chief Police Chief Note: Letters were sent to residents on Alpine Drive, Cornell Avenue, Dartmouth Street, and the 800 - 900 block of Dover Street. On-Street Parking for Snowplowing - 2007-08 Winter Letter.doc r r~i J ~~O IP9 m e m o Date: January 9, 2008 To: Iowa City City Council From: John Yapp, Executive Director Re: JCCOG Joint Emergency Communication Center Subcommittee At the January 2 Iowa City City Council organizational meeting, a question was asked about one of the elected official appointments to the JC~OG Joint Emergency Communication Center Subcommittee. Regenia Bailey currently serves on this subcommittee. This appointment was made by the JCCOG Urbanized Area Policy Board. A question was raised regarding Regenia's continuing to serve on this subcommittee. As with any ad hoc committee or task force, 'the appointment is intended to last until the committee work is completed, or the appointee rbsigns or is removed. Mayor Bailey is willing to remain on the JCCOG Joint Emergency Communications Subcommittee until its work is completed. The JCCOG Urbanized Area Policy Board is the appropriate body to consider any modifications to subcommittee membership. Let me know if you have any questions. cc: Dale Helling Marian Karr Jeff Davidson Jccog/memo/emrgcommsubcom. doc AGENDA City of Iawa City City Council Economic l.~evelopment Committee Tuesday, January 15, 2008 8:30 a.m. Lobby Conference Room Iowa City City Hall 1. Call to Order 2. Consider approval of the minutes of the December 18, 2007 Economic Development Committee Meeting 3. Discussion of CDBG Economic Development Funds Application: Guido's 4. Downtown Study, next steps 5. 2007 Annual Economic Development Report 6. Memorandum of Understanding with Iowa City Area Development Group 7. Staff time 8. Committee time 9. Adjournment MINUTES DRAFT CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE DECEMBER 18, 2007 CITY HALL, LOBBY CONFERENCE ROOM, 8:3p A.M. Members Present: Regenia Bailey, Connie Champion, Bob Elliott Staff Present: Wendy Ford, Tracy Hightshoe, Jeff Davidson Others Present: Steve Harding, Alisa Weinstein, Codi Josephson, Gig Wood RECOMMENDATIONS TO CITY COUNCIL Elliot moved and Champion seconded the minutes of the November 13, 2007, meeting be approved as presented. Motion carried 3-0. Champion then moved to approve the $40,000 CDBG Economic Development Fund Loan application for the Wedge Piueria, seconded by Elliott. Motion carried 3-0. Elliott moved to approve the $15,000 CDBG Economic Development Fund Loan application for the Home Ec Workshop, seconded by Chafnpion. Motion carried 3-0. Elliott moved to recommend to the Council approval of the $2,000 funding request for the University of Iowa Small Business Developmeint Center, seconded by Champion. Motion carried 3-0. Champion moved to defer the funding request by the Entrepreneurial Development Center for six months, seconded by Elliott. Motion carried 3-0. CALL MEETING TO ORDER: Chairperson Regenia Bailey called the meeting tp order at 8:32 A.M. APPROVAL OF MINUTES OF NOVEMBER 13.'2007: Elliot moved and Champion seconded the minutes of the November 13, 2007, meeting be approved as presented. Motion carried 3-0. DISCUSSION OF CDBG ECONOMIC DEVELO MENT FUNDS APPLICATIONS: A. Wedge Piueria -Hightshoe addressed the ommittee regarding the application from the Wedge Pizzeria. The Wedge would like to expand to the Pedestrian Mall, where they plan to employ several managers and employees. She noted that they have been good to work with, and have maintained an excellent credit score. They have maintained their operating profit, as well. Hightshoe is recommending $40,000 loan with a maximum term of seven years at 3% interest. Champion questioned if this is what the committee is looking for downtown, in light of the recent Market Niche study. She also stated that she has some objections to the fact that full- time employees would not be receiving benefits. Steve Harding addressed this issue, stating that for him to provide health benefits for ten people would not be feasible. Elliott questioned why they should approve this request in particular, when there could be 200 other businesses that want to expand in town. Bailey noted that those businesses are also eligible to request funds. She stated that the Wedge would be moving in where New York Deli is moving out, and that the Wedge will not serve alcohol is desirable to her. Bailey stated that she believes it makes sense for this move to take place. She then asked Harding for some clarification on his business. City Council Economic Development Committee December 18, 2007 Harding reiterated his wish to expand his business, stating that the hourly pay offers is above industry standards. Elliott then asked if the $40,Oi00 being proposed is okay, as his request was for $60,000. Hightshoe briefly explained how they came to the amount they did, giving some background on how they decide the funding amounts. Champion then moved to approve the $40,000 CDBG Economic Development Fund Loan application for the Wedge Pizzeria, seconded by Elliott. Motion carried 3-0. B. Home Ec Workshop -Hightshoe explained that the Home Ec Workshop is owned by Alisa Weinstein and Cody Josephson. Their request is; for a new business start-up. She explained that they are planning to open in the Northside Market Place on Linn Street. Hightshoe noted that the business would be considered a microenterprise.' She further explained the funding that has been reviewed, and stated that she recommends $15,000 loan for 7 years at 2% interest. The owners of the Home Ec Workshop then addressed the Committee regarding their business plan and vision. They noted that their business will be a community place for people to gather and do crafty things, in classes and or individual special projects. Elliott and Champion both agreed that the business sounds like a good concept for the area. Hightshoe explained how the proposed loan amount was determined, and noted that the Committee has the option to change the amount. Elliott asked for some clarification on the financial aspects, and shared concerns of loaning too little an amount. Elliott moved to approve the $15,000 CDBG Economic Development Fund Loan application for the Home Ec Workshop, seconded by Champion. Motion carried 3-0. DISCUSSION OF REQUESTS FOR FUNDING: University of Iowa Small Business Developm$nt Center -Ford reviewed the request from Paul Heath at the University of Iowa Small Business Development Center for $2,000. The Center has recently been funded a new line of $25,000 from the Iowa Values Fund, for which they need a local match. They are requesting the $2,000 frpm Iowa City and similar amounts from the other local communities they serve. She noted that the SBDC has been very helpful in assisting some of the applicants for CDBG funds. Entrepreneurial Development Center -Ford rgported that EDC has been in existence for about four years. Their mission is to provide resources;to highly scalable, fast-growing companies in the Corridor. She noted that their main role is to fink upfast-growing businesses with financial resources. She also noted that this is their first request for funding from the City, and that they are also requesting funding from the surrounding cities and the County. Elliott expressed his concerns about the funding request. Bailey asked for some clarification on why this is being requested from the City. Ford explained how the jrequest came in through the City Manager's office and then was given to the Economic Development Committee to decide if it would be appropriate. The Committee then discussed both requests, weighing whether Economic Development funds are appropriate for these two Centers. They deeded to defer, for six months, the $15,000 request from the Entrepreneurial Development Cienter. Ford will follow up with them and request they provide the committee with more detail on tl~e program. Elliott moved to recommend to the Council approval of the $2,000 funding request fqr the University of Iowa Small Business Development Center, seconded by Champion. I~'lotion carried 3-0. Champion moved to defer the funding request by the Entrepreneurial Development Center for six months, seconded by Elliott. Motion carried 3-0. DOWNTOWN MARKET NICHE ANALYSIS - di' cuss next action ste s: Davidson reviewed the recent presentations of fi dings by the consultants and explained the committee needed to decide how they want to irr'lplement the recommendations in the report. Davidson shared some of his ideas, stating that tjhe "buy in" of the vision is a critical item. He noted that in talking to others about the study, it has become evident that the City's lead in this could be an issue. He gave some history of the City's past involvement in downtown initiatives, and then addressed some of the specific recommendations for the downtown, noting the key recommendations require the work of someone in a downtown management position. Champion 2 City Council Economic Development Committee December 18, 2007 stated that she agrees with Davidson in that the involvement of the private sector is critical. She noted that perhaps the Downtown Association coluld be helpful in bringing some of these people together in order to discuss the future of the dowmtown. Elliott questioned whether the Downtown Association would be the appropriate organization to lead it. Davidson asked if the committee thinks a "downtown manager" is the way to strike this public/private partnership. Elliott stated that he believes they need to find out if businesses are even interested. Davidson addressed bringing the private sector into discussions and the challenges they would face in doing this. As a show of support for immediate improvements to downtown, Ford suggested items that could be a~dressed immediately by the City, such as snow removal, trash pick-up, and aggressive panhandlers. A discussion ensued regarding issues that are City responsibilities, and those that are the responsibility of the private sector. The discussion turned to how to involve and engage the private sector. Ford noted that the Downtown Association is a major factor, as are the business leaders from outside the downtown area. She stated that focusing on results, towardls more of a "here's what downtown can be...help us get here with your ideas," discussion could be a way to begin, as opposed to promoting the creation of another job. Elliott reiterated that he believes they need to sit down with business owners and leaders first, to see what thrrir thoughts are on this. Ford asked the committee if they thought an infogmational brochure explaining how the results of the study could improve business downtown wound be beneficial. Members agreed that this would be a good conversation starter, and Davidson said that once they have these people at the table for discussion, they need to address such i~sues as whether or not to have a downtown business development manager. Davidson sugg sted that he, Ford, and Hightshoe do some research on similar cities about how they handle their downtown markets. Davidson then asked if the committee would get names to staff of individuals they feel should be involved in these discussions, explaining this can be a starting poirht for setting up discussions. This then led to a brief discussion on the issue of some people not peing willing to meet in a public meeting, but rather in cone-on-one meeting, and how should this be handled. Davidson then stated that they would attempt to meet with people one-on-one, as needed, and also in open discussions, in order to move forward with the Market Niche recommendations. STAFF TIME TIF Project Update Memos -Ford noted that the committee received copies of these update memos, and explained the information contained'in them. She noted that United Natural Foods/Blooming Prairie, will likely not qualify for >~he full rebate, as their employee count is below the agreement levels. On June 1, 2008, she will ~et update employment levels and use those to determine the "claw back" amount, or the amoun subtracted from the rebate based on employment shortfalls. She also noted that one ¢f the pertormance measures for Pepperwood Plaza is their vacancy rate, which is in flux, but sijill above the agreed upon 85% level. Hightshoe spoke briefly about the State Economijc Development's Microenterprise Summit which she and Ford attended on December 17. COMMITTEE TIME Bailey thanked Elliott for his work on the Economlic Development Committee. ADJOURNMENT Meeting adjourned at 9:45 a.m. 0 N X X X T M X X X N X X x 0 W o X X O o X X x `" X X x N X X X ti X X X m d ti ~ ~ N X X x o `° vo .~~ M x X o o ~, ~~ N X X X W O > O V OQN ~ X X X ~ ~ Z W Q ~ X X X ~ W ' N X X x V C M 3 ~ U tO M X X X a~ a~ . ~ o ~ X X X U N c ~ N X x X O N N o N X X X U 0o N X X X ~ o U N ~- W ~ 00 00 00 r' C O O N O N N =.n ~ Sa N o 0 0 ~j ~ WX r r r ~ v H W O O O U~ O ~ O ' ~ •~ m as W d Q ~~ E ' o o f Q m ev Z ~ m m U V d' INITIAL REVIEW OF GUIDO'S DELI & MARKET WORKING CAPITAL Business Proposed: Laurie Magaraci, owner of Guido's Deli & Market (227 E. 15t Street) is requesting funds for working capital and to replace outdated equipment. The business opened in October 2005 as an Italian deli offering meats and cheeses, homemade soups, panini sandwiches and other items. In December, the business expanded by opening a second location at Kirkwood Community College in Iowa City. The owner requests $50,000 for working capital and upgraded equipment. Budget 8~ Private Financial Contribution Applicant contributed $147,000 to the start-up of Guido's Deli and $15,000 towards the Kirkwood expansion. Owner states the business is not in a position to go to a private lender due to current outstanding payables. Comprehensive Plan/CITY STEPS Plan The project does not require public infrastructure and is located in a CI-1 zone (intensive commercial). CITY STEPS notes a high priority for the expansion and/or retention of business that pay at least the living wage. Quality of Jobs The business plans to hire two full-time positions; an office manager at $17.00 per hour and a janitorial position at $10.00 per hour. No fringe benefits are paid. The application states that dinner service will be reduced to three nights a week in January; however they will start offering breakfast. Economic Impact The proposed CDBG funds will provide a small business with access to low interest working capital. Environmental/Community Involvement The business has a history of contributing gift certificates and food donations to various charity groups, non-profit organizations and local schools. Items to Address: 1. The business reports a net income loss of over $48,000 each year for the last two years. Can the business sustain two additional full time employees at this time? 2. There is no collateral for the loan and the current outstanding payables are high. The purchased equipment would only secure a very small portion of the loan. 3. Accounts payable includes all employee and sales tax accruals. Staff was not able to review days account payable and days accrual as these items must be separated. These two measures are indicators on how well the business is paying off suppliers and if employee payments match the payroll cycle. These figures are also compared to each previous year to see if a trend emerges. 4. Total sales from January to October 2006 were $145,653. Sales for this same time period in 2007 (November and December 2007 sales not submitted due to timing of application) were $171,976. This is an 18% increase. Despite the increase in sales and no lease payable expenses in 2007, the business reports a current net income loss of $48,006. January 2008 January 15, 2008 Council Economic Development Committee Guido's Deli & Market Staff Recommendation: The owner of Guido's Deli & Market, Laura Magaraci, has made a significant investment into the company and is looking to expand their market and increase sales. The business has operated at a significant loss for the last two years. As of October 31, 2007, current liabilities exceed current assets by approximately $34,800. The amount owed on applicant's revolving accounts is high. The applicant requests a lien on the equipment purchased to secure a portion of the loan. There is no collateral available for the working capital funds. Staff funding recommendation: While the business is adjusting hours and making changes to increase profitability, staff does not recommend funding the request at this time due to the items noted above. January 2008 Iowa City CDBG Economic Development Funds Application for Business Financial Assistance Business Requesting Financial Assistance: Individual Laurie Magaraci Home Address 4577 Kansas Ave SW, Iowa City, IA 52240-8576 Name of Applicant Business Guido's Deli & Market Full Street Address of Business 227 E. 1S Street Iowa City, IA 52240 Phone Number & Email Address 319-338-5356, laurie@guidosdeli.com DUNS Number (If awarded funds, applicant must obtain a DUNS number): Type of Business Restaurant Date Business Established 10/12/2005 Bank of Business Account and Address (if applicable): University Iowa Community Credit Union, Iowa City, IA 52240 NOTE: The City will not provide assistance in situations where it is determined that any repre- sentation, warranty or statement made in connection with this application is incorrect, false, misleading or erroneous in any material respect. If assistance has already been provided by the City prior to discovery of the incorrect, false or misleading representation, the City may initiate legal action to recover City funds. Revised 11/15/06 Section 1: Description of Business and Proposed Project 1.1. Describe the proposed "project" (for example, company relocation, building expansion, remodeling, new product line, number of new jobs, amount of investment in machinery and equipment) and the expected benefits it will receive from the financial assistance requested: Guido's Deli is growing. Since acquiring our liquor license and the recent article in the Press Citizen Life section; (50 Must-Do Things in the area), our business has greatly increased. To accommodate this increase and continue to provide quality service to our customers, we are hiring an Office Manager to oversee all details regarding the operation of Guidos, and a maintenance man responsible for all repairs and maintenance of the restaurant. We are opening a second location within the Kirkwood Community College Monday, Dec. 3`d and will be hiring a Manager to oversee all of the details associated with this location in the future. Guido's is becoming known for our homemade feta and balsamic vinaigrette salad dressing. The demand for these items is growing. One of the benefits of enough funding is, it would give me an opportunity to achieve my long term goal of bottling these items for retail and local distribution. Hiring a manager will free up some of my time and allow me the opportunity to focus on marketing and achieving our long term goals. We would like to upgrade some of the equipment at the 227 E. 1st Street location. Our current equipment has limitations that now make it difficult to operate efficiently. Our computer is 4 yrs old and no longer capable of competing with advances in technology, our meat slicer is very old and the screws that maintain the blade are stripped causing the blade to slip; this must be replaced immediately. The dishwasher we currently use has a capacity of approximately 16 racks per hour and utilizes 3 gal of water per rack. This is reflected in our monthly utilities. The dishwasher we would like to purchase has a capacity of approximately 24 racks per hour with a 92 second cycle utilizing 1 gal of water per rack. (see attachment. Price quote by Dean Demorest ,Star Foods 319-364-3423). Cutting costs in all areas of the restaurant greatly affects our receivables resulting in additional revenue to cover operational costs. Currently, Guido's Deli is open for lunch and dinner. Beginning in January, we are going to scale back dinner to three nights per week and start offering breakfast. This change will increase our account receivables and aid in our account payables. 1.2. Provide a brief history of your company: Guido's Deli opened in October, 2005. It is an Italian inspired deli offering premium cuts of meats and cheeses, homemade soups daily, panini sandwiches, various house specialties and quality coffee and teas. After two years of operation, Guido's Deli has come to be recognized all over Iowa City. We offer the feel of home in a very warm and relaxing environment. 1.3. Describe the organizational structure of the business: Guido's Deli is owned and operated by Laurie Magaraci. Laurie is also President of Guidos. The Office Manager and Restaurant Manager will report directly to Laurie. Revised 11/15/06 1.4. Management (Proprietor, partners, officers, directors, all holders of outstanding stock, 100% of ownership must be shown) Name & Position/Title Complete Address Owned 227 E. First Street Laurie Ma araci, Owner Iowa city, IA 52240 100% Attach a brief description similar to a resume of the education, technical and business background for all the people listed under Management. Attached is the resume for Laurie Magaraci. We have not hired any of the managerial positions, however we have interviewed and identified the candidates. 1.5. Will the project involve a transfer of operations or jobs from any other Iowa City or Johnson County facility or replace operations or jobs currently being provided by another Iowa City or Johnson County company? If yes, please indicate the facility(s) and/or company(s) affected. There will be no transfer of jobs. All positions are newly created. Section 2: Financial Contributions to the Proposed Project Use of Proceeds USE OF Proceeds ctivity Loan Requested (Enter gross dollar amount rounded to the nearest hundreds) New Construction/Expansion Repair $ 1,000 Acquisition and/or Repair of Machinery and Equipment $ 8,868 Inventory Purchase $ 1,000 Working Capital (including accounts payable) $39,132 Acquisition of Existing Business N/A All Other (provide description) N/A Total Loan Requested (All Sources): $ 50,000 Revised 11/15/06 Proposed Financing Amount Monthly Payment Type~'~ Rate Term Financial Institution: $ Financial Institution : $ Other : $ Iowa City CDBG Economic Dev. Fund $ 50,000 $679 Loan - 2% Tyr -- TOTAL: $ 50,000 -_ - _ __ ~ ~'~For example: forgivable loan, direct loan, or grant. 2.2. Explain why assistance is needed from the City, and why it cannot be obtained elsewhere. If the applicant did not apply for a loan through a private financial institution, please explain why. If denied assistance through a financial institution, please attach the letter of denial. Our volume has increased but we are not yet self sustaining and any profit is put back into the business to cover current payroll and outstanding payables. Private lenders base part of their decisions on current outstanding payables. We are not in a position to go to a private lender. The restaurant business is a low profit margin industry within the first five years of operation. Guido's Deli is entering its third year of operation and although we are experiencing some success, we are still operating at a loss. The objective is to create additional revenue thereby creating new jobs. 2.3. Indicate the owner's contribution (cash, assets for the operation of the business, etc.) to this project. The owner contributed $ 147,000 to the start-up of Guido's Deli located at 227 E. 1St St., and $15,000 towards the expansion at Kirkwood. 2.4. Identify all agencies or institutions involved in the project (financial, technical assistance, etc.) and what their involvement is: Financial: Two loans outstanding with the University of Iowa Community Credit Union, and one with US Bank all towards the start-up of Guido's Deli located at 227 E. 1St St. 2.5. What type of security will the assisted business provide the City? If no security or less than the dollar amount requested is offered, an explanation must be provided. ^ Corporate Guaranty ^ UCC Financing Statement ^ Irrevocable Letter of Credit ^ Personal Guarantee ^ Surety Bonds ^ Mortgage on Real Estate ^ Escrow Account X Other: Equipment purchased for the expansion site. Before execution of a CDBG agreement, if the collateral consists of machinery and equipment, inventory, or other, the applicant must provide an itemized list that contains serial and identification numbers for all articles that had an original value of greater than $5,000. Include a legal description of real estate offered as collateral. (see attachment) Revised 11/15/06 inventory, or other, the applicant must provide an itemized list that contains serial and identification numbers for all articles that had an original value of greater than $5,000. Include a legal description of real estate offered as collateral. (see attachment) 2.7 If the City did not provide financial assistance, could the project proceed? If assistance were not granted Guido's Deli would seek funding via commercial lenders. However, because we continue to operate at a loss, and have two outstanding loans with commercial lenders, it may be difficult to obtain a loan at this time. Section 3: Jobs to Be Created/Retained Special Note: The Community Development Block Grant (CDBG) program requires that at least 51 % of fhe jobs created or retained must be held by or made available to low- moderate income persons. The business acknowledges that if it fails to create and/or retain the jobs identified below by the end of the project period and maintain them for a period of time (usually 12 months from the date of the award); it may be required to reimburse City funds for the employment shortfall. 3.1 If an existing business, how many employees are currently employed at your Iowa City location? Please attach a copy of the company's quarterly Iowa "Employer's Contribution and Payroll Report" for the most recent quarter. We currently employ 12 employees. (see attachments) 3.2 Complete the following chart identifying the number of jobs to be created and/or retained based on this specific project. Type of Job and Hourly Rate for Created and/or Retained Positions in First 12 Months of Project Award (p/ease see attached Job Category Definitions) # of Jobs Created # of Jobs Retained T pe of Job No. Hours Per Week Hourly Rate of Pa Fringe Benefits* 1 Officials & Managers 40 17.00 Professional Technicians Sales Office & Clerical 1 Maintenance/Janitorial 40 10.00 Operatives (semi-skilled) Laborers (unskilled) Service Workers "If fringe benefits are provided, please attach a description of all employee benefits provided by and paid for (in full or in part) by the business. We are unable to offer benefits at this time. The managers will be hired at a salary of $32,000 annually. 3.3 What is the estimated annual payroll for the new employees resulting from this project? The estimated annual payroll for the managers will be $32,000 and $10/hr for the maintenance person. Revised 11/15/06 No Section 4: Economic & Environmental Impact 4.1. What other Johnson County companies could be considered to be your competitors? Paneras, New York Deli, Jimmy John's, Subway 4.2. Please describe the energy and resource efficiency programs, waste reduction, waste exchange, and recycling programs at your Iowa City operation. We recycle all of our cans, bottles, newspapers and cardboard. Section 5: Community Involvement, Compliance with Law 5.1 In addition to your normal business activities, does your business contribute or have plans to contribute to the community through volunteer work, financial contributions, or through other means? Please describe. Guido's Deli contributes to charitable organizations and has contributed to school PTO fundraisers, Salvation Army, Table to Table, PAN, Domestic Violence Intervention Program, Riverside Theater, and AMVETS Department of Iowa. Our contribution has been in the form of gift certificates and food donations. 5.2 Has the business been cited or found to violate any federal or state statute or regulation within the last five years (including, but not limited to environmental regulations, payroll taxes, Occupational Safety and Health Administration laws, Fair Labor Standards, the National Labor Relations Act, the Americans with Disabilities Act)? If yes, please explain the circumstances of the violation(s). No 5.3 Has the company or any officer of your company been involved in bankruptcy or insolvency proceedings during the past 7 years from the date of this application? If so, provide the details. No 5.4 Are you or your business involved in any pending lawsuits? If yes, provide the case name of the lawsuit, docket number, and city and state where it is pending. No Revised 11/15/06 Section 6: Summary of Required Attachments Check off each attachment submitted. If not submitted, explain why. ~ ~ Business plan (if start-up business) ~ x1 Balance Sheet (3 year historical if an existing business. Start-ups must provide apro- forma balance sheet) ~ x1 Profit and loss statements (3 year historical if an existing business, 3 year projection for start-ups) ~ x1 12 month cash flow statement (if the business does not expect to turn profitable within the first 12 months, provide a cash flow statement extended to the year the business expects to turn profitable) ~ ~ Description of fringe benefits provided to employees, if applicable [ x] Brief description of the education, technical and business background for all the persons listed under Management (Question #1.4) ~ x1 Please provide the social security numbers for all the persons listed under Management (Question #1.4) ~xl If an existing company, copy of the company's quarterly Iowa "Employer's Contribution and Payroll Report" for the most recent quarter. ~ ~ Construction loans only: Cost estimates for construction and a statement of the source of any additional funds ~xl Include a list of any machinery or equipment or other non-real estate assets to be purchased with the financial assistance and the cost of each item as quoted by the seller. Include the seller's name and address. Revised 11/15/06 Upon review of a submitted application, the City reserves the right to request additional information in order to assist the City with its evaluation of an application. Release of Information and Certification NOTE: Please read carefully before signing hereby give permission to the City of Iowa City (the City) to research the company's history, make credit checks, contact the company's financial institution, and perform other related activities necessary for reasonable evaluation of this proposal. I understand that all information submitted to the City relating to this application is subject to the Open Records Law (1994 Iowa Code, Chapter 22) and that confidentiality may not be guaranteed. I hereby certify that all repre- sentations, warranties or statements made or furnished to the City in connection with this application are true and correct in all material respects. I understand that it is a criminal violation under Iowa law to engage in deception and knowingly make, or cause to be made, directly or indirectly, a false statement in writing for the purpose of procuring economic development assistance from a state agency or political subdivision. If applicant is a proprietor or general partner, sign below. By: Date: If applicant is a Corporation, sign below: 1 Corporate Name a d Seal Dat By: Q~l~tn~ ~. ~ Signature of sident Attested by: Signature of Corporate Secretary Revised 11/15/06 Laurie Magaraci 227 E. First Street Iowa City, IA 52240 (319)338-5356 laurie(c~uidosdeli.com EDUCATION The University of Iowa, Iowa City, IA Completed 2 years towards BA in Business 1984 EXPERIENCE District Manager 1984-1986 New York Times (West Coast Edition), Los Angeles, CA • Responsible for 50 route carriers, 4 supervisors, and 3 separate depots Lunch Manager/Server 1987 Depot Restaurant -Warrenton Virginia • As manager, I was responsible for the business performance of the restaurant. I combined strategic planning, organizing shift patterns and day-to-day management activities. The position was fast-paced and highly demanding. • As server, I was responsible for providing friendly, responsive service, informed guests of specials and menu changes, made recommendations, took food and beverage orders, performed side work at the start and end of each shift. Server/Team Leader Taylor's Prime Steaks- Los Angeles CA 1988-1993 As team leader, my role was to assist the restaurant manager in the operation of the restaurant areas, achieving a consistently high professional standard. Office Manager KMD Architectural Firm -Los Angeles CA 1994-1998 • Duties included bookkeeping, marketing and handling general office needs. • Phones, data entry, filing, supervision of office personnel • Maintain current office systems and create new ones as appropriate, special projects as assigned Newspaper Carrier Press Citizen, Iowa City, IA 1999-2001 • Delivered newspapers to subscribers along a prescribed 100 mile route. Clerk III 2001-2004 University of Iowa Hospitals Clinics, Iowa City, IA • Coordinated all aspects in patient appointments, responded promptly and appropriately to requests for information or services, organized charts for next days appointments, and performed typing tasks using the computer to prepare documents. Owner/President Guido's Deli & Market 2005-present Guido's Deli & Market is the result of all of my experience throughout my lifetime. I always dreamed of owning my own business and circumstances provided me with the opportunity. Guido's Deli Balance Sheet Dec 31, 05 ~~ Dec 31, 06 ~~ Oct 31, 07 ~~ ASSETS Current Assets Cash Drawer 55.00 55.00 55.00 Cash In Bank 2,699.20 6,066.30 510.69 Inventory -Food 8 Beverages 15,932.38 14,601.70 14,601.70 Total Current Assets 18,686.58 20,723.00 15,167.39 Fixed Assets Building Improvements 54,147.97 54,147.97 54,147.97 Equipment 57,393.99 58,087.44 58,087.44 Office Equipment 878.70 878.70 878.70 Accumulated Depreciation -6,849.00 -19,503.00 -30,048.00 Total Fixed Assets 105,571.66 93,611.11 83,066.11 Other Assets Start Up Expenses 15,998.80 15,998.80 15,998.80 Accumumulated Amortization -839.00 -4,039.00 -6,705.70 Total Other Assets 15,159.80 11,959.80 9,293.10 TOTAL ASSETS 139,418.04 1211,293.91 107,526.60 LIABILITIES 8~ EQUITY Liabilities Accounts Payable 45,673.31 29,387.07 38,969.34 Leases Payable 20,128.19 45,677.06 0.00 Bank Notes 25,466.84 25,466.84 49,824.40 Total liabilities 91,268.34 100,530.97 88,793.74 Equity Additional Paid In Capital 80,952.82 106,852.20 147,828.83 Capital Stock Issued 200.00 200.00 200.00 Retained Earnings 0.00 -33,003.12 -81,289.26 Net Income -33,003.12 -48,286.14 -48,006.71 Total Equity 48,149.70 25,762.94 18,732.86 TOTAL LIABILITIES & EQUITY 139,418.04 126,293.91 107,526.60 Page 1 of 1 Cash Basis GUIdO'S Dell Profit & Loss October 1, 2005 -October 31, 2007 Oct -Dec 05 ~ Jan -Dec 06 ~ Jan -Oct 07 ~~ TOTAL ~ Income Daily Sales 41,694.69 169,437.64 157,385.89 368,518.22 Daily Sales -Non Taxable 0.00 7,266.82 3,567.50 10,834.32 Catering 1,175.00 3,595.20 10,992.00 15,762.20 Interest Income 79.55 69.64 30.65 179.84 Totallncome 42,949.24 180,369.30 171,976.04 395,294.58 Cost of Goods Sold Purchases Total COGS 16,664.76 77,512.68 75,405.35 169,582.79 16,664.76 77,512.68 75,405.35 169,582.79 Gross Profit 26,284.48 102,856.62 96,570.69 225,711.79 Expense Personnel Expense 19,128.75 71,406.41 68,481.42 159,016.58 Advertising and Marketing 1,268.08 659.11 2,554.68 4,481.87 Amortization Expense 839.00 3,200.00 2,666.70 6,705.70 Bank Service Charges 117.94 1,010.76 1,176.30 2,305.00 Credit Card Fees 0.00 963.15 2,265.60 3,228.75 Cash Reconciliation 0.00 0.00 2.11 2.11 Communications 961.82 2,312.40 2,882.71 6,156.93 Depreciation Expense 6,849.00 12,654.00 10,545.00 30,048.00 Dues and Memberships 0.00 195.00 510.35 705.35 Equipment Lease Expenses 2,693.34 0.00 0.00 2,693.34 Equipment Rental 0.00 268.12 71.21 339.33 Insurance 872.50 1,362.99 3,430.06 5,665.55 Interest Expense 2,520.48 7,343.48 3,586.66 13,450.62 Laundry 0.00 259.01 555.21 814.22 Licenses, Fees ~ Permits 179.50 429.38 379.62 988.50 Miscellaneous 0.00 607.93 1,684.46 2,292.39 Postage and Delivery 126.12 153.15 9.78 289.05 Printing and Reproduction 117.01 258.82 128.01 503.84 Professional Fees 894.38 1,000.00 2,450.00 4,344.38 Rent 12,030.00 28,800.00 29,150.00 69,980.00 Repairs & Maintenance 1,048.35 1,960.36 1,264.19 4,272.90 Research & Development 296.63 0.00 18.75 315.38 Returned Checks 0.00 89.07 90.00 179.07 Subscriptions 160.33 278.85 35.75 474.93 Supplies 3,523.08 4,420.86 2,788.19 10,732.13 Travel & Ent 2,485.75 0.00 31.00 2,516.75 Utilities 3,175.54 11,509.91 7,819.64 22,505.09 Total Expense 59,287.60 151,142.76 144,577.40 355,007.76 Net Income -33,003.12 -48,286.14 -48,006.71 -129,295.97 ~1!~t?r•d.'~t~/ 1E7. [~.j 1.'1 ~~.JC~~*1 ?j~_ a"' ~, '~., ,~ 111 ,i?i t ~k'~'t ~I 7r.. +,nui~,'rtT.r1*. . Fiyicmra7 ~a~'' 4 P~'Palr n~„,„,, ..~, ...,n,. ~, d' ~ ,,, ~ii ~'+~'`r, ~~; al~~~ `'~I~ SEC 7 zaa~ ~ _ ESTINlA1'E_ Project: ... _.. ~,uido's ItziiBn Creii (x'19} 338 53~~8 Fars (3? g) 333-1850 From: To. DBar Detrorest St2r Flood SetviGs i:au pment Guida's Italian Deli 5137 113th AvE SW 227 First Street Cedar Ra~pios. iA 5204 Iowa City, !R 52240 (s19} 3®4-3423 x306 Fax: (a" ~+} 3fi4-1788 {3191 338-5358 Fax: {319) 43J-5299 Pr;GE t}? ]age 1 of 2 G12057 Iteno Qty Deseriptiern Sell t=:~rh Sell Total 1 ..1 ee DISriWASiiER, UNl3EF.000NTER 3,663.00 3,663 Q0 Dish~vast,er, Undercounter, high temp. with built-in booster, approx. 2a racks (/er `~`~~ ~~ hr., insttlated 4np ~ side panels, double wall, electric tank heat, built-in rinse ,,,;~ additive pump, auto-drain urn ~ detergent pomp. incl. (1) 20"x20" open rook 8~ ,~ (1 } 20"x20" peg rack, s s construction 1 2f38(220v15Uitph - 22 amps 1 1-year Hmited warranty 1 ea Pressure Ftegula?or }Cit --~- -~----- 1 ea A1.1"ERI~ATE () QISNVVASHER, UE4DERCf~UNTER ,.,,,.;t,,,,. llishwasher, 1Jr;dercoun:er, high temp, wit"t built-in bvvster, approx. 24 racic.s per fnr .insulated top & side panels, double wail, electri,^ tank heat, built-in rinse additive pump, detergent pun^p 8,~ravit Drain ~'!ci. f1; 20"x24" open rack & (1) o"lrn~m+~ 20"x20" peg rack, stS Construction 1 20t3fz20vf6011 ph - 22 amps 1 1-yeetr lim'ted warranty 1 eta r~ressurC Regulator Kit 3:465.00 alternate alternate alternate alternate Star Food 3enric+~ Equipr>nent y f.f ~.~!! 4i [!! i. fJ. L•y 1J1~~_ih~1. I'CJ'O Pf1~aE ~+? ~'~~ 7,ai~~7 Guido's Itakan Deli gage 2 of 2 012057 Item Qty Description Sel! Each Sell Total 3 1 ea REf•RiG,., BEACH-IN 2,225.00 2,225,CU --+s. i~efngerartor, reach•in, two-section, a9 culit. salt-coniaineQ, 49ti s/s from dcor 8 304 s!s interior, self-cfosir~g hinged solid doers w/recessed handles, %6; Shelves, I',i axteric~r QED digits! thermometer, door IocKs, 4" swivel casters, bot±vm rncuni ,,,,,~; .'; comorrrssar, Enercy Star ^ated. 113 htP f, r ... 1 1year parts and labor. 5-year compressor warranty 1 115v/60~1, 7 p amps, (3 wire with ground> A 1 ea SLICER, FQQO 1,990.00 1,980.00 Slicer, 1~'-Manual Gear Crive, StS food contact zone prvvideo easy to c•ean surfaces that won't chip yr peel, ergcrtomic, top mounf knife sharpener, slice thickness adj~+stment from t~ssuee thin to 1"-thick. 1?•3!d" x 22•tt2" *votp~~ni. 115V/60J'1 ph 'vtai 7,878:00 Freight 185 00 ~eliverf 250,04 Sub°otal 8,313 00 Cvc7'eS T~~ (~ 5,Ov0;'n} 487.68 Grand Total 8 8C0 69 - Plumbing ar+d Electrical by Ucerised others. - lnstallailrrn includes delivery and set in place o#' all equipment. - This is an ostimate only ~ depending on Tina! choices, specs, accessories, sp®Cia! colors, trims. haul away, efic. &tar Food Service Equipment JetTech Model: F-18DP Item# 9 models F- 1 S ,j§ { ~t ~ ~~4~~t ~s~r z ~~. ~~t~ Y. 1 _.. 1. ~r !\ fff a R ~ ~ ~ ~`~ ~.'~~ "~ , "s `~ ;, ' d ~¢~~~ ~ ~ . ~ f ~~ ~~ ~~~ a ~ a ~: (~~y & F- 1 SOP ~ ~1 i t ! f r C %_ .. ~} r ,. ~ , .,~ Ur-~darcouril=ar Oist-~wasl~ar Fully automata program with wash phase at 150°F (65°C.) and fmal rise phase at 185°F. (85°C.) Capaaty: 24 racks per hour Sanitary labyrinth door eliminates need for gasket Built-in rinse-additive punk for sparkling results Built-in automata detergent pump for consistent resuhs 'Built-ro automatic drain pump for ease of instaNation "(For flAodel F-18DP only) Guito's Italian Deli Star Food Service Equipment Page: 9-1 JetTech Model: F-18DP Item# 9 CONSTRUCTION FEATURES • Body, external housing, wash tank, and all chassis componerds in brushed stainless steel AISI 30418/10 • Noise 58 dBa due to utilization of double-wall insulated panels • Upper and bw~ wash and rime jets on revohring arms conswned of fiberglass, easy to remove and clean witlwut the need for tools • Integrated AISI 18/10 stainless steel booster wiUt insulated lining • Safety miao-switch on the door to interrupt wash pimp anion • Independently-operated heating elements alternating between booker and wash tank • Alternating healing elements reducng maximum absorption thereby reducing energy vests • Built for free starling instapation with side and top panels of double-walled cautnrciion for low heat and rroise emasions • Standard egtrprrtent ircludes both sides and top panels that are easily removed • Automatic fill and water level regulation of the wash tank • Wash pump protened with filter plus additional shield for tank element • Entire wash tank area protected with perforated stainless steel soap filters to fadlitate maintenance • Door-opening with overall dearance of 15" (38 cm) • Upper removable integrated front contrd panel with easy attess for technical maintenance • Individual analog thermometer gauges displaying wash and rinse temperatures • Thermostatic control of wash and rinse temperatures enstue optimum results • Unit suE-plied wilt two standard dish radar One open combination rack and one peg ash rack 19.75" x 19.75" (500 mm x 500 mm) G~,SSIFj~O C U~ US u~ GASSIF~D i0 rrsf-3 57D. TECHNICAL FEATURES • Rack capacity: 19.75" x 19.75" (500 mm x 500 mm) • Complete ryde: 160 seturls (145 sec. wash and 15 sec. rinse) • Wash tardc cafradty: 7.25 U.S. gallons (261iters) • Wash tank element: 2800 Watts • Wash temperature: 150'F. (65'C.) • Booster capacity: 2.20 US. gadorrs (8 lifers) • Booster ekurrerrt: 4000 Wam • Booster (water) temperature: 185'F. -194 (85'C. - 90'C.) • Power supply: sine-phase 208-220 V. 60 Hz. 22 A. • Motor-prmip: 0.75 H.P. with U~ermal overk-ad protenion • Maximen power rating: 4550 Watts • Water consumption per cycle: 0.79 U.S. gaaort (3 liters) • Working pressure: 25 p.s.i. (dynamic) • Water inlet correctien: 3/4" flexible garden-hose type • lkain correction: F-18 =1.5" (38mm.) F-18DP =1.0" (25.4 mm.) • Weight: 165 lbs. (75 kg.) FRONT ~- 23 3/4" --•j 0 m "O OO 33 1/2" .c..~cr 33 1/2" SIDE JET TECH SYSTEMS CORP. TEL: (514) 737-9701 FAX: (514) 342-3854 TOLL FREE: (888) ASK 4 JET jet-tech.tbttt sales@jet-tech.wm In line with our continuing polity on research and product development, we reserve the right to after speaficatiorn without notice. REAR ~-- 23 3/4" A=14" B =11 1/2" C=9" D=2" Electrical '~ Water Inlet Drain sip F- 1 8 rs=r_ srrFs= Guito's Italian Deli Star Food Service Equipment Page: 9-2 ::~~ ~ ~,F~: ~ STEM ~ :~~ ~ .~ 'w `$`~ ~` ~-t .~, • Slicer • . ~ - . ~. ,~-~ ~. ~~°~ .. ~~.-_ -~~. ~ r ~,~ - ~ ~ GS-12M(Manual) ,, ~;.: ., ~~ -~ ~ yT~_ i ~ ~.~ c ~ , Q..~, r,,, , ~ •'.~• 6• d.~ • r ~~~' ~ ~ ~~ ~ ri ', g .: ti • .1,a,#. ~ 0 pal ~" _ _ _.. ,y,,,,,_q ,. ~.. ,r--: ~ .. - S ~ t: r. a +.tT_ -L~ ~ ~- rti ~ iI ~ ~.~~ ~ ~~ ~~' - GS-12A(Automatic) ~,~, y. .. i ~ ~ -' ~~ ~~ f -r- -, i = ~ ; R "~ 1 -i- aJ •"~ - .. 1 ~,, .- k j~°f ~~• • - i .. vy. ~ ~: i- ~ ~~~ ~. _.8 5 1 'Ki ,~' > .J' `.i f ~'~ _ F- :,. a ~ECIFICATIONS Foot Print i 'i Overall Length ,Overall Width ~_' Overall Height W/Feet • ~ Knife MOtOr { Chute Motor speed diameter of knit dices Thickness Vet Weight shipping weight Box dimensions(LxDxH) ,.,,,~,, ,and <pccificauons can be changed without prior notice for produR improvement. ~- r N --_- ~ „ sP, 17.8" - 21" _ i GS-'12AVIEW (Automatic) 23.4" _ ~, ~f ,~ , ~.' N i 1.; J~s ll~_i ~• e ~ 17.8" _- GS-12M VIEW (Manual) _ _______ ..___.___25.6"_- -_ 23.4" TurboAir Model: MSR-49NM Item# 5 _ ONE AND TWO DOOM MODELS CABINET INTERIOR/EXTERIOR SPECIFICATIONS exterior cabinet iridudir-y front, doors, and sides are . cx7trstruc~d of high qua~gtstainless steel. ~Y ,~ ~}oamotled Tempeiature,Sem, lEp disp{sy shows ~. . ~ tetnperahue 9 of the --_ ,r , '.,~ REFRlGERATDN ~SR-~~N~1, MSR-~~I~M / ~ISF~-~3NUI NCSF-~~1~~I FREEZER' • High-tech Monitor • Bun Tray Racks Available The unit will beep to warn you if the door has been open for All models are available fior full door tray racks mere than 5 minutes. The monitor digitally displays the present temperature. You can easily adjust the temperature 'Self-Closing by pressing the up or down button. doors are equipped with self-closing • Bottom Mounted Compressor All Units feature abottom-mounted compressor for energy savings., high efficiency and easy service, The bottorrn mounted compressor also allows the food to be placed in an ergonomically correct location. • Self-Diagnostic System Shows the status of the unit immediately. • Efficient Refrigeration System Turbo Air's solid refrigerators and freezers are designed with oversized evaporators and condensers for faster Goofing and greater efficiency. • Digitally controlled Temperature System Enables you to see temperature without opening the Boar. Freshness of products lasts longer by keeping the correct temperature. • Reversible door {ldoor unit only • Other Features -Solid and sturdy grille design. -Minimum wattage heater in the cabinet frame to conserve energy and keep your cabinet water free. • Incandescent interior lighting. -Foamed with polyurethane, high-density cell insulation. {DFC free • Positive seal with self closing doors. -Automatic evaporator fan motor delay when the door is open. • Rounded comer contoured line. - Door locks. - 4" swivel casters. • Self-Contained System No Plumbing required. Simile installation. ate'`""'~; y" ti ~, L c UL NSf ~~ri ~~...r. „c~~ctir~ t Guito's Italian Deli Star Food Service Equipment Page: 5-1 TurboAir Model: MSR-49NM Item# 5 ~~~ :~~~ Teo D~o~ .~.VIpDELS CABINET INTERIOR/EXTERIDR SPECIFICATIpNS Y 111 Ilyl I^T, I ~I1~ I ~I,^ I~~I'~ ~~~I~I~~'^}~~ ~ ~I~~ ,~ ~~ Voitage_ _ _ _ _ 115160-1 11516()-1 115JG0-1 11516U-1 11bJ6C)-1 I 115160-1 __ Feed W+res With graurxi) 3 ._~_._ ..._._ 3 -- 3 3 -' 3 3 t.,ompressor "`~~__.____._ 1#3 HP- ____ _. 113 HP 113 H!P 112 WIP 1f3 HP 112 HP Ampares~~tlSvoKs 3.7A 7A ..~__._.,.. ._._ A ,. __._.,_~. .- 14,9 A ..._____ ._..._. 5.5 A .------____..._____ 1'1 A r • ~ • • . +' I t =., ~ C-'1i~7.JG~lli: ~ 1~ i~.~'}f~'1~~lly I length-Crated ~inj . ~. . 28.3 55.5 28.3 55.5 Z8.3 55.5 ,~ . .~.__~...~.,_..w_. D~th-Crated {in} ..~~.,~,. _ti 32.3 .~ ~ ~ ~~~W32.3 .~~ V F. 32.3 ~ _ ~,-x32.3 ~~ ~ 32.3.u.~~~~. _ ....-,_32.3 -_._ height-Crated {in} 82.2 - - . _ ._. 82.2 82.2 ~~82.2 82.2 822 Volume-Crated {cu.ft} 43.4 85.2 43.4 85.2 -03.4 852 Nei Weight{!bs} .... 264 385 273 405 295 416 er pad<ing{It>s) _..._. Wert a f t .290_.. _. ..~~ _..._ 2~ . _ __~.,.. .......v~0 ._ .~~____.._ _ A60 .__. 77 y~~ ( r 11111 - A~1 ~1~.1~"~T~"~~~ .~ . II ~ 11 .. Irl ;~ AL,iAI ,*~ I~ i~ ~`V ~ '-~~~~~ ~~ `, I I` ~ OF DOORS 1 2 1 2 1 2 Net Capaaty {cu.ft} 23 49 _ ~ 23~ -~ _.23 49 Rack capaaty 1 2 1 2 1 2 L.erxlth avera~ {ink w .~~ ,.. ~, ~ 26.8 53.9 26.$ 53.9 26.8 53.9 _ . . .. .~. [7epth avera~ {in} .... . __ ..30.8 ~_~~ .~.. ~ ~.~~30.8 ...._ ..~ . ~.8_,._.~....- ...,.,~._ 30.8.r..~_._ ...-. ~2.-.,_ _ _._ _ _._ 322 .. Height averall~(nj _.._---___.__~._.__ -- 82.6 __ ~ _~._. _ 82.6 _ 82.6 82.6 82.6 82.6 Interior dimensian(txDxH} ~ 22.9 x 2d.p x 59.3 50 x 24.p x 59.3 229 x 24.4x59.3 54 x 24.0 x 59.3 22.9 x 2d.p x 59.3 50 x 2d.p x 59.3 Sheif size ~ 22 x 23.1 24.3x23.1 22 x 23.1 24.3x23.1 22 x 23.1 24.3x23.1 _-____._.__~____.__.._ # of shelves _. _._. ..___. _ _ ~- _, _ _ ._.. _..._ ,~ ..___ .. 3_~.. ~__- .. ~ _~,S _.__- .. ~~~3 ._,w...-_._,.~.~.~. 6 'C7e~iq,i and s;~ei;ifrc~tians can be changed wYtfro ut prrur notice fur r~rc,duca irzrf~rovemerat. yy 3F /a _ ~.. _ _ az a _ zso ~~ - rr ~ _, MSR-23NM ~ MSF•23NM /MSR-23C-7 ;~.r sa ?3 ?x .26.13 _.• 28,g i1AS'R-~44.9fVM/ MSF-A9JVM>' MSfT•49G•2 ~': ~i fiE:f~fC~,Et' AATt?~4 M~Ml1T,4t;.`TZtR~R s Italian Deli pfp'1y ~ ~. X11.~.. m: I u5 M., f m tYS` ~, ~ t.3 a M M~ ~ g..r.. ~. vh' oi: Gtass IJuar Reach-1» Refrigerator Side View ~ 2~ Victoria St'. CARSON, GA 50746-~ 668 Tol! Free (800?62Z-0032 wWW.turboairinc.com Star Food Service Equipment Page: 5-3 <Sptid DOOY SidB. View` d IG ID J M 7 ~ lrD ~ ~ IWD fZD d N N y H f~ "' co o ~ a ~ ~. a n DI F d N 7 S d N f'D " N ~ T 7 ~ N 7 A d ~ m d p m In 3 a ~ ~ n m ~ O ~ N F N N DI N A S S DI Ot ~ 7 ._. 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U7 I A A COVO CO OC O O O O W ~ ' O O O O O (D o> ~ it V V O O O O A W ~ W N W 00 U7 CNJ7 A A A O O O O N _ N N fJ N W OD Ul O W O O O CJt CT O O O O O O O O O O O O O O N N A ~ W W W O O O O N N W -~ CIl O O O O O O 2 O O V v W CY O V L GI 7 O T ID a O d O !b D 'O O ao 3 01 L C 7 O OD L C_ O D C IG O N tD O l1 O Z <D N ~ ^^ ~ ~ Y! O S0 0 \ 0 0o v c~ O rt ~ ~• O ~ O OD ~._,--'.r,®~ CITY OF IOWA CITY ®~~~ M O RA N D U M ME To: Economic Development Committee From: Wendy Ford Date: January 3, 2008 Re: Downtown Market Niche Analysis Progress/Next Steps Summary of discussion from Economic Development Meeting, Dec. 18, 2007 • The study and official presentations of the findings are complete. • It is time to decide how to implement recommendations. • "Buy in" from the private sector is critical. • The perception of government taking the lead is sometimes negatively perceived. • Ec. Dev. Committee conferred that the study committee of City, Chamber &DTA remain unified to further the work of the study recommendations. • Ec. Dev. Committee agreed that study committee members and city staff should be out talking about the results of the study with key stakeholders to get a "pulse" on their views of it and to begin corralling those with similar views. • The Economic Development Committee was asked to provide names of key people to staff. • Staff would construct series of next steps and convene necessary meetings. Since the December 18 Economic Development Committee meeting, Ford has had further discussions with Chamber and DTA committee members. There was a strong sentiment that the study committee should be conducting one-on-one conversations with opinion leaders from outside downtown as well as from within downtown. This would enable even more leadership-level thinkers from the community an opportunity to share their insights about how the management of downtown business development could be most effectively implemented. The committee would be able to use insight and energy from all leaders to build the case for investing in activities to enhance downtown. Sequence and talking points with opinion leaders • Seek out and speak with opinion leaders from outside the downtown, because they use downtown as a recruiting tool for attracting new talent and jobs to Iowa City. • Seek out and speak with opinion leaders from within the downtown, because they serve their market from downtown. • Have talking points in mind, and leave door open for all ideas. Talking points: • The goal of the study was to discover how economic health of downtown could be improved by working to build an optimal mix of retail, commercial office, residential and entertainment. • Athree-pronged plan of a) business attraction, b) property development and c) business retention and expansion would build this mix. The study provides empirical data to show exactly how much growth the downtown could S:\PCD\ECODEV\Projects, Issues & Inquiries\Downtown Market Niche Analysis\DTMNA next steps 1-08.doc experience over the coming ten years, and the best results can be delivered with a concerted effort of downtown business development. Since none of the partners in the 3 sponsoring organizations have the capacity, nor the direct mission to take on management of downtown business development as their own, a partnership of downtown investors, both public and private, is necessary to hire a downtown business development manager. • Key parts of the work plan of a manager of downtown business development activities would be: o Build relationships with potential new downtown retailers and use market study to illustrate demand for retail (and market niches within retail) over the coming decade and begin work of attracting new businesses to downtown. o Build relationships with potential new office space tenants and use market study to show attractiveness of downtown (and plans for its improvement) as a lure for employees to work in those spaces. o Use market study to illustrate demand for live/work housing and build relationships with developers who could fulfill that market niche. o Improve clustering by knowing the real estate market (for sale and for lease) to build customer desire to shop downtown, and marketing empty or scheduled-to-be empty space to appropriate retailers. • Ask for feedback about the proposed downtown manager position, • Ask for ideas about an advisory board to direct activities of the position, and the structure it should take. • Ask for thoughts about who should be on the board. • Ask for willingness to be involved in advisory or financial capacity in future. Possible Timeline B this date Accom lish these activities January 31, 2008 1. Committee members meet one-on-one with opinion leaders from outside downtown area to get "pulse" and discover potential investors in partnership. 2. Committee members convene to a. share insight gained b. refine talking points, if needed c. assign and split list of opinion leaders from within downtown area to talk to. February 29, 2008 1. Committee members meet one-on-one with opinion leaders from within the downtown area to get "pulse" and discover potential investors in partnership. 2. Set public meeting and invite those who have expressed interest in either guiding activities to enhance downtown or who have indicated they would be interested in funding 3. Set u account throu h Johnson Count Foundation. March 30, 2008 1. Downtown business partnership organized. 2. O eratin uideline develo ed. S:\PCD\ECODEV\Projects, Issues & Inquiries\Downtown Market Niche Analysis\DTMNA next steps 1-08.doc 3. Strategic priorities identified. 4. Secure financial investments. 5. Elect leadership. 6. Secure rent-free office space. 7. Advertise for downtown mana er osition April 30, 2008 1. Staff hired. 2. Work plan developed. 3. Committees formed. S:\PCD\ECODEV\Projects, Issues & Inquiries\Downtown Market Niche Analysis\DTMNA next steps 1-08.doc STATUS REPORT ON City of Io~zva City Economic Detielopment Objectives and Strategies CALENDAR YEARS 2007-2008 ~ r ~~_~~ i11W ,~ CITY OF IOWA CITY r ~.r'.~~Ip~~ CITY OF IOWA CITY ~~ ~`,< MEMORAN DIEM To: Economic Development Committee, City Council From: Wendy Ford, Economic Development Coordinator Date: December 28, 2007 Re: Annual Report on Economic Development Activities, 2007 Following is a status report on the activities of the Economic Development Division for calendar year 2007. The plan of work is based on the Two-Year Economic Development Strategies and Policies for 2007 and 2008 approved by the Council Economic Development Committee on January 23, 2007. As a reminder, your economic development policies are to: 1. Diversify and increase the property tax base by a) encouraging the retention and expansion of existing industry and b) attracting industries that have growth potential and are compatible with existing businesses and industries. 2. Develop the available labor force consistent with the needs of employment opportunities. 3. Provide and protect areas suitable for future industrial and commercial development. 4. Continue to cooperate with existing local and regional organizations to promote economic development within Iowa City. 5. Improve the environmental and economic health of the community through the efficient use of resources. 6. Consider financial incentives and programs to facilitate achieving the above. The four key objectives for economic development are: 1. Foster the retention and expansion of primary sector existing businesses and attract new businesses to Iowa City. 2. Support the development of Downtown to ensure a healthy mix of retail, services, entertainment, office, residential, lodging, and nightlife. 3. Assist in the development of entrepreneurial businesses in Iowa City. 4. Workforce development. The following pages detail the strategies designed to meet the objectives and note the progress made in each program area at the half-way point in the plan. cc: Jeff Davidson, Director of Planning and Community Development Economic Development Committee 2008 Regenia Bailey, Chair Connie Champion Matthew Hayek Wendy Ford, ED Coordinator Jeff Davidson, PCD Director Foster the retention and expansion ofprimary sector existing businesses and attract new businesses to Iowa City. How to Measure Success 2 expansions; 2 new businesses; 0 business losses (of those City has assisted) • Create/update marketing materials Completed 1expansion-assisted Alpla with $5 million building expansion to add new product line • Assisted ICAD in the hosting of site visitfor wind power manufacture, high tech security services firm, and blood plasma research and development firm • Final production stages of a joint project with ICAD to market the area as a place to do business STRATEGIES A. Have ability to respond as needed to infrastructure needs. • Plan and budget for economic development infrastructure in Capital Improvement Plan; including roads, utilities, telecommunications, water and sewer. • Apply for RISE (Revitalize Iowa's Sound Economy) and other financial opportunities for assistance. Completed Worked with Urban Planning Division on concept plan for possible annexation in southeast Iowa City On-going Work with PCD Director to maintain high priority for economic development-focused capital improvement projects ~ Planned ~ • Assist in the application for RISE funds for 420th St. improvements ~ ~ Primary sector includes business and industry who can CHOOSE to locate here and whose market is not dependent on Iowa City. 1 B. Market new and existing land for development and redevelopment. • Fully utilize LOIS (Location One Info System) system to post information on the community, buildings and sites in the market Completed Updated LOIS information • Assisted ICAD in getting concept plan for new industrial area to prospective businesses • Concept plan for annexation of industrial land in southeast Iowa City On-going Work with listing agent for Aviation Commerce Park land sale/ lease Planned Distribute new marketing materials to larger employers in Iowa City • Begin 2008 update of LOTS information • Complete southeast Iowa City annexations C. Design comprehensive marketing and presentation package in concert with ICAD (Iowa City Area Development Group). Completed Assisted ICAD with their response package update • Worked together on new marketing brochure to be completed 1/08 • Financial Assistance Package information in production, scheduled for completion 2/08 On-going "How to do Business in Iowa City" pamphlet in production, scheduled for completion 1/08 Planned Create combination zoning map with land available for development D. Develop system of regular communications about business in Iowa City. • Maintain positive relationships with existing businesses with public recognition of accomplishments including long term businesses in Iowa City, good corporate citizens in Iowa City, and stability of permanent full time employees of the labor force • Act upon ICAD's annual retention surveys and gather information to evaluate satisfaction with governmental and area support services. • Respond to selected set of targeted business leads • Communicate through local media the positive economic climate in Iowa City • Communicate through City's economic development web pages Completed Helpedtobuildrelationshipswithlandownersforfuturedevelopment of commercial/industrial and office growth • Attended a meeting of ICAD-surveyed businesses to listen to concerns • Served as Iowa City government liaison to Business Friendly Communities Task Force of the Chamber of Commerce to improve perceptions of doing business in Iowa City. • Roberts Dairy land swap agreement drafted • Updated slide show "Use of TIF in Iowa City" • Completed Downtown Market Niche Analysis • Updated Community Profile • Updated CDBG guidelines and application forms 2 On-going Maintain positive relationships with business community Planned Improve regularity of communications. • Letter to business community with new brochure. • Update of City's Economic Development Website. E. Review, refine and improve programs for providing incentives to increase tax base through construction of new facilities or improvements to existing facilities. Completed CDBG application guidelines updated; process underway with other City financial assistance programs On-going Improvement of application and processing of tax incentive applications Planned Research feasibility of facade improvement programs F. Propose redevelopment plans and/or invest in public spaces in areas of the community, such as South Riverside Drive, Towncrest, South Gilbert Street, North Dodge Street, Muscatine Avenue/First Avenue, Mormon Trek, and Aviation Commerce Park commercial areas. On-going Towncrest area urban renewal plan underway. • On-going work with realtor on Aviation Commerce Park • Assist public/privatepartnershipwith LakesideApartments renovation . Planned Complete Towncrest urban renewal plan G. Develop local, regional and state business network by active involvement and presence with • Chamber, Chamber government affairs committee, ICAD (Iowa City Area Development Group), CVB (Iowa City/Coralville Convention and Visitors Bureau), IDED (Iowa Department of Economic Development), PDI (Professional Developers of Iowa) • University of Iowa departments • Mid-American Energy Completed Assisted with letterto UNESCO in Iowa City's bid to be a UNESCO Literary City • Involved with Chamber, Gov't Affairs, Business Friendly Task Force, ICAD, DTA organizations and committees On-going Continue work with ICAD in attracting new businesses Planned Do more with University of Iowa Centers for Enterprise and Pomerantz Career Center • Do more with PDI 3 ^ 4 support the development of Do2vnto2vn to ensure a healthy mix of retail, services, entertainment, o~ice, residential, lodging, and nightlife. STRATEGIES A. Facilitate market niche analysis for downtown B. Create a facade renovation incentive program C. Explore development of creative business incubator D. Capitalize on the Cultural District designation How to Measure Success Begin implementation of program of marketing to commercial tenants; retain existing retailers, gain 5 new businesses Completed Completed work with consultant on Downtown Market Niche Analysis, setting the stage for the program of marketing On-going Work with business community to build support for recommended downtown business manager Planned Research facade renovation programs and ways to finance flssist in the development of entrepreneurial businesses in Io2va City. STRATEGIES A. Market financial assistance programs via bankers, the web, and community outreach. B. Explore possibilities of incubator development. C. Develop relationships with Technology Innovation Center (TIC) businesses and opportunities for their expansion in Iowa City. D. Collaborate with the Chamber's Small Business Education and Entrepreneurial Development (SEED) program to provide informational and/or coaching resources for small businesses. E. Use $250,000/year in CDBG funds to assist new businesses. How to Measure Success Support 10 new businesses Completed Presented City financial programs to Chamber member seminar • Worked with local banks to promote CDBG ED program • Assisted 6 entrepreneurs with CDBG funds: Discerning Eye, La Reyna, Nile Valley Restaurant, Gluten Evolution, The Wedge Pizzeria, Home Ec. Workshop • Networked with Operator Performance Lab director at the airport to gain knowledge of work and be ready to assist in clustering complementary new business nearby On-going Continue promoting CDBG economic development funds Planned Improve communications with TIC center businesses Workforce development STRATEGIES A. Be a partner in communicating the workforce business resources of the Cedar Rapids-Iowa City Technology CorridorT'" to business and industry. B. Encourage and advocate local industries' use of UI Career Center's Expo for internship and full time job postings to attract young professionals to Iowa City C. Create recognition program/positive public relations opportunity for companies employing permanent full time employees. D. Reserve dollars from City's CDBG (Community Development Block Grant) funds for job training. E. Maintain information about and actively support workforce development strategies of Kirkwood Community College, ICAD, Priority One, and Skills Advantage. How to Measure Success Ensure workforce/laborshed data is shared with targeted industries • Benchmark Iowa City-based companies' use of Expo at UI Career Center, • Complete annual public relations on permanent employment programs Completed Partnered with ICAD in communicating the workforce business resources of the Cedar Rapids-Iowa City Technology CorridorT"" to business and industry • Maintained information about and actively support workforcedevelopmentstrategiesofKirkwoodCommunity College, ICAD, Priority One, and Skills Advantage On-going Maintain information aboutandactivelysupportworkforce development strategies of Kirkwood Community College, ICAD, Priority One, and Skills Advantage Planned Create recognition program/positive public relations opportunity for companies employing permanent full time employees • Benchmark area use of UI Career Center's Expo online job posting 5 r ^.~-~,_,®~,~ CITY OF IOWA CITY ~,~~ -.~®~~~ RA N D U M ~~o M Date: January 4, 2008 To: City Council From: Wendy Ford Re: Memo of Understanding, Iowa City Area Development Group Following is a memorandum of understanding drafted for and between the City of Iowa City and Iowa City Area Development Group. This agreement is for the current fiscal year and does not require a budget amendment. It's purpose is to document the activities the city expects ICAD Group to do in return for the financial investment the City makes. Last year, it was approved by the Economic Development Committee and signed by the City Manager. City of Iowa City & Iowa City Area Development Group Memorandum of Understanding for Services Provided by ICAD Group to City of Iowa City The City of Iowa City is committed to investing $100,000 during ICAD Group fiscal year 2008 (July 1, 2007 -June 30, 2008). The services to be provided, which would likely run through the end of the 2008 calendar year, for this investment will include, but are not limited to, the following items: 1. Provide aerial photos of industrial, office parks, and other substantial commercial sites in Iowa City. Additional fees may be associated with photos of sites not linked with the core work associated with ICAD Group (i.e., residential, retail, etc.). It is expected that these photos will be completed in spring 2008. 2. ICAD Group will interview their clients residing in Iowa City as part of the existing business services program (Synchronist), and provide a summary report. 3. ICAD Group will continue to visit the corporate headquarters of companies with operations in Iowa City, and will provide a verbal report related to issues pertaining to city services or areas in which the city can provide resources to improve general business conditions or specific company needs. 4. The ICAD Group President will provide a general organizational update to the city council annually. Other presentations, such as company expansion/location opportunities, or on special request by council will also be granted. 5. ICAD Group will engage the City of Iowa City, and other city investors, as it develops and/or redevelops significant marketing materials. 6. ICAD Group will continue to work with city officials and area leaders on the development of the commercial and industrial zones, particularly the Mormon Trek Industrial Park, Aviation Commerce Park and the annexation of industrial land on the southeast section of town. 7. ICAD Group will work with the Economic Development Coordinator's office to gather information for the annual Community Profile. 8. ICAD Group staff and Iowa City Economic Development Division will meet at least monthly to share information and coordinate efforts. 9. ICAD Group will provide assistance with applications to the State of Iowa. 10. ICAD Group will provide ayear-end report on the progress made from this MOU, and present this information to the Economic Development Committee and offer a presentation to the full city council. Joe Raso Date City Manager Date Task Force -Violence Against Women December 17, 2007 Page 1 of 6 City of Iowa City FINAL Task Force on Violence Against Woman Monday, December 17, 2007, 3:30 P.M. Iowa City Public Library, Meeting Room A Welcome and Introductions: 01-10-08 IP11 Amy Correia, Iowa City Council Member, called the meeting to order at 3:30 P.M. She then asked everyone to introduce themselves. Those in attendance include: Chris Krebs, Domestic Violence Intervention Program Anne Barber, President, University of Iowa Panhellenic Council Belinda Marner, Assistant Vice President for Student Services, Administrative Liaison/Parents Association, University of Iowa Carole Peterson, Vice President, University of Iowa Student Government Diana Harris, Chair of Council, University of Iowa Council on the Status of Women Monique DiCarlo, Director of Women's Resource and Action Center Beth Bewley-Randall, Executive Director of the Englert Theater, Member of Downtown Association Janet Lyness, Johnson County Attorney Marcia Klingaman, City of Iowa City Neighborhood Services Coordinator Bob Hartman, Domestic Violence Investigator, Iowa City Police Department Ron Logsden, Transit Manager, Iowa City Alan Cosby, University of Iowa Interfraternity Council Lori Traeger, Community Treatment Program Director Johnson County Department of Correction Services Karla Miller, Rape Victim Advocacy Program Abigail Volland, City Council Liaison and Co-Chair Review Minutes from November 26, 2007 Meeting: Correia asked if anyone had any comments on the minutes as prepared. Lyness moved to accept the minutes of the November 26, 2007 Task Force meeting as presented, seconded by DiCarlo. Motion carried 16-0. Brief Presentations Covering Services Provided in Johnson County: Correia asked who would like to present first on services in Johnson County. Lyness began bypassing out pamphlets on several programs that the Johnson County Attorney's office is involved with. The first program is the Johnson County Sexual Assault Task Force -Violence Against Women December 17, 2007 Page 2 of 6 Response Team, which was created in 1999. This is a team made up of the Johnson County Attorney's office, law enforcement from all departments in Johnson County, as well as the University of Iowa Hospitals and Clinics, Mercy Hospital, and the College of Nursing. Lyness explained why this team was created, and noted that they meet regularly to keep communication going and are constantly working to improve the team. She further explained some of the services and outreach programs that are a part of this. Lyness also spoke about the Sexual Assault Investigation Team, which started back in 1992 or 93. Members of this team include the Johnson County Attorney's office, all law enforcement in Johnson County, Rape Victim Advocacy Program, Department of Correctional Services (probation, parole), United Action for Youth, and sometimes a representative from the Child Protection Center at St. Luke's in Cedar Rapids. She outlined how by working together, these various agencies are able to share information on the different aspects of investigating assaults. There is also a Domestic Abuse Investigation Team that is made up of similar participants. The Johnson County Coalition Against Domestic Violence is made up of a variety of members in the community, according to Lyness. These include the Johnson County Attorney's office, law enforcement agencies in Johnson County, Domestic Violence Intervention Program, Rape Victim Advocacy Program, Batterer's Education Program, MECCA, Mediation Services, Community Mental Health, Iowa Legal Aid, U of I Athletics, Inter-Faith Council, U of I International, Johnson County Council of Governments, Iowa City Housing, Emma Goldman Clinic, and various other medical providers. She noted that there have been video campaigns and pamphlets that have helped in getting the word out to the community. Lyness then noted that her office has a Victim Witness Coordinator on staff, and that this person can give information and aid to those in need. Correia asked if there are any statistics that Lyness could share on how the County is doing with these types of investigations, prosecution rates, etc. Lyness stated that she could look into this, but that she does not have anything currently on hand. It was noted that this type of information is provided to the DOJ for grants, and it would be helpful to know the outcomes on these cases. Hartman then spoke about the Domestic Violence Investigations program that he is involved with. He stated that this is the tenth year that the Police Department has had an investigator participate, through a grant program. Goals of this program are to contact victims within a short period of time, making sure that the person is safe and receiving any information or services they may need. Hartman noted that he follows up on all domestic cases, even if there is no criminal aspect to the case. Annually, Hartman stated there have been between 380 to 400 cases, with approximately 110 domestic arrests each year. Hartman spoke of how he works with other programs, such as the Domestic Violence Intervention Program, when he has to go out in person to make contact with a victim. He stated that this helps to get more information out to victims, especially with the confidentiality involved. Hartman further explained how these types of investigations proceed, and spoke briefly about the Johnson County Coalition Against Domestic Task Force -Violence Against Women December 17, 2007 Page 3 of 6 Violence that Lyness also mentioned. He noted that he is the Co-Chair, along with Chris from DVIP, of this Coalition, which is a group of various members throughout Johnson County. He noted that some the PSA's that have come from this program have been seen on the cable stations, and also at local theaters. Hartman then spoke about the "mapping process" that they went through, where they tried to show all of the avenues available to victims and the various programs out there to help people in domestic violence situations. He noted that they are working on a "tool kit" that could include a list of resources for victims of domestic abuse/violence or assault. These "kits" could be distributed to companies and churches, as an example. The discussion then turned to a project that is focusing on the gaps in services, especially where young mothers won't report problems, as they are afraid that DHS will remove their kids. Correia asked if there was a report available on the findings of this project. Hartman stated that it should be ready in the next month or two. Chris Krebs with DVIP spoke next to the Task Force. She noted that they have a 24-hour emergency shelter and a 24-hour crisis line, as well as support groups for women and children, and individual counseling. She stated that their shelter has been at capacity for about six months now. She briefly explained the various programs that DVIP offers in Cedar, Iowa, Johnson, Jones and Washington counties. Correia asked about their community education and youth programming. Krebs stated that their youth program includes three advocates that work with the kids and take them out to various community events and outings, and offer support groups as well. She stated that annually they probably have to turn away 200 to 300 women and children as they don't have enough space to provide shelter. Krebs then responded to some questions about the DVIP programs, and how they offer shelter and aid to women and children. DiCarlo spoke about the Women's Center and their focus on addressing violence against women in a two-year project, which is scheduled to end in June. She stated that they would reapply at that time. DiCarlo then spoke to the project requirements, the first being that all first-year students at the U of I receive training on stalking, dating violence and sexual assault, and that this is legislated through the Violence Against Women Act. As a funded campus, the U of I is responsible to track the education of all first-year students in this. This is accomplished by training the RA's, as 96% of first-year students live in residence halls, who in turn would then train the majority of first-year students. With the help of DVIP and RVAP, the RA's receive training and are then required to provide one of five programs they have been trained in to address the specific issues. Since the meetings were not mandatory, numbers were low. To assist in more first-year students receiving training, the second year an on-line course was offered to address these issues. Students are now required to take this on-line course. The second part of the project is to insure that officers receive training, as well, both in the City and at the University. Additionally, DiCarlo stated that they have a men's program they are proposing, based on a "mentors for violence" prevention program that Jackson Katz developed. They have named this program "WRACMAC," which stands for Women's Resource and Action Center, Men's Antiviolence Council. They are collaborating with several groups on this project to do some larger "culture shifts" in addressing men's Task Force -Violence Against Women December 17, 2007 Page 4 of 6 attitudes and beliefs about violence in women's lives. Involved in this will be a lecture opportunity in April with Jackson Katz, who works on a "by-stander" model. DiCarlo continued, stating that there will also be a woman from the Sioux City School District who will talk about the success they have had in their District with this type of program. Other aspects of this project include outreach and education for the U of I's international student population. DiCarlo stated that they have been attempting to create a support group, however, this has been difficult to do so far.. DiCarlo then spoke about another proposal that they are just starting on. It is through the Department of Justice, Office on Violence Against Women. She noted that there were three colleges funded, including the U of I, with a "flagship grant," which requires all schools governed by the same Board -the Board of Regents in this case - to collaborate. A "Regents' Gender Violence Prevention" task force will be created, which will then include the State Sexual Assault Coalition. DiCarlo gave a brief rundown of some of the various programs that will come about with the proposed projects. The discussion then turned to the involvement of men's programs in these upcoming projects. Karla Miller of the Rape Victim Advocacy Program, RVAP, spoke next about the programs they offer. She gave a brief background of the Rape Victim Advocacy Program, stating that the U of I Student Government has funded them since 1973. Miller stated that sexual assault is their niche in the community, and she described the various programs that they collaborate with in the community. There are three Advocates on-call at all times for the RVAP program, Miller stated. The role of the Advocate is to pay attention to the victim throughout the entire process, from beginning to end. Miller stated that the Advocate also makes sure that the process is moving along as it should. The RVAP also provides individual and group counseling to address victims' needs. Miller then responded to questions regarding training for Advocates, stating that they are Certified Sexual Assault Counselors, once they have completed training. Advocates also participate in monthly in-service meetings to keep up-to-date. Miller then addressed community change, prevention, and education. She stated that within the U of I they do a lot of speaking to classes, organization, and groups, both on and off campus, in order to educate the community. She stated that the victims they serve are ages 12 and above, but that the prevention work they do also covers child sexual abuse prevention, as well as elderly abuse. Miller then noted that the RVAP has been involved in some projects that have made them more accessible to people with disabilities. She noted that they have also been working more with training people who work with this population, as this population is 10% more likely to be a victim of sexual assault. Miller noted that they redesigned their web site about three years ago, and she encouraged others to go to their web site for information and statistics. Miller further noted that their work with fraternities and sororities has helped them to educate the student population better. Lori Traeger spoke next about the Batterer's Education Program, which is through the Department of Correctional Services. She spoke about the program, stating that eligible Task Force -Violence Against Women December 17, 2007 Page 5 of 6 individuals are typically court-ordered or referred through the Department of Human Services, and occasionally some volunteer participants. An assessment is done on each individual, according to Traeger, and she stated that during this procedure, she determines if they are eligible for the community group, if they have any mental health issues, or a drug/alcohol issue that first needs addressing. She briefly explained some of the instances where an individual would first be referred for other services. Traeger noted the collaboration they have with DVIP and the statistics that are gathered through this collaboration. Three groups meet in the Coralville area, according to Traeger, and the fourth group meets at the Broadway Neighborhood Center. Traeger noted that the Broadway group is also their Spanish-speaking group, which started about a year and a half ago. She continued, giving some background on the 16-week course, and spoke to some of the concerns in treating domestic violence perpetrators. For those offenders who do not complete this course, there is a jail program that takes place twice a year, in order to address these individuals who have not been able to successfully complete the program. A women's group is offered twice a year, and Traeger noted that the majority of women are victims, not perpetrators. She explained this program briefly, noting that a male and female facilitate the group in order to show a healthy relationship between a male and a female. Traeger then responded to questions regarding the program and referrals. Karla Miller then spoke about sex offender treatment. She co-facilitates one of the groups, which meets two hours every week. She noted that they have several segments in their treatment program, and she explained some of the tools they use in working with these offenders, such as the polygraph test. Correia noted that they have about seven minutes left in the meeting. She suggested that they continue with presentations for as long as they can, and then at the next meeting, they can set aside the first half for discussion about today's presentations. In the second half of the meeting, they could then discuss another area, such as transportation. Diana Harris then spoke about the sexual harassment survey done by the Council on the Status of Women in 2004. The report was written in 2005, and then a subgroup was organized to help the U of I follow the ten recommendations that came out of this survey and subsequent report. One of the recommendations was that the U of I consider looking at the greater issue of respect, and there is now a group working to create a respect campaign. Carole Peterson with the Student Government then spoke about some of the things the UISG has done this year. One was a women's safety forum with presentations by the various groups represented here. There were over 600 attendees at this program, according to Peterson. The UISG Senate then passed a resolution to have this program occur every September. Peterson then talked about the "safe walk" program, stating that it was underused and poorly organized, and therefore ended. With the money left from this program, they funded some safety initiatives on the campus, such as "night ride." Alan Cosby then spoke briefly to the group regarding the U of I Interfraternity Council Task Force -Violence Against Women December 17, 2007 Page 6 of 6 and some programs they have hosted. He noted that there would be a men's retreat where the male perspective will be looked at, as well. Adiourn• The meeting adjourned at 5:02 P.M. Next meeting will be at Harvat Hall, City Hall. IP12 MINUTES DRAFT CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE DECEMBER 18, 2007 CITY HALL, LOBBY CONFERENCE ROOM, 8:30 A.M. Members Present: Regenia Bailey, Connie Champion, Bob Elliott Staff Present: Wendy Ford, Tracy Hightshoe, Jeff Davidson Others Present: Steve Harding, Alisa Weinstein, Codi Josephson, Gig Wood RECOMMENDATIONS TO CITY COUNCIL Elliot moved and Champion seconded the minutes of the November 13, 2007, meeting be approved as presented. Motion carried 3-0. Champion then moved to approve the $40,000 CDBG Economic Development Fund Loan application for the Wedge Pizzeria, seconded by Elliott. Motion carried 3-0. Elliott moved to approve the $15,000 CDBG Economic Development Fund Loan application for the Home Ec Workshop, seconded by Champion. Motion carried 3-0. Elliott moved to recommend to the Council approval of the $2,000 funding request for the University of Iowa Small Business Development Center, seconded by Champion. Motion carried 3-0. Champion moved to defer the funding request by the Entrepreneurial Development Center for six months, seconded by Elliott. Motion carried 3-0. CALL MEETING TO ORDER: Chairperson Regenia Bailey called the meeting to order at 8:32 A.M APPROVAL OF MINUTES OF NOVEMBER 13, 2007: Elliot moved and Champion seconded the minutes of the November 13, 2007, meeting be approved as presented. Motion carried 3-0. DISCUSSION OF CDBG ECONOMIC DEVELOPMENT FUNDS APPLICATIONS: A. Wedge Pizzeria -Hightshoe addressed the Committee regarding the application from the Wedge Pizzeria. The Wedge would like to expand to the Pedestrian Mall, where they plan to employ several managers and employees. She noted that they have been good to work with, and have maintained an excellent credit score. They have maintained their operating profit, as well. Hightshoe is recommending $40,000 loan with a maximum term of seven years at 3% interest. Champion questioned if this is what the committee is looking for downtown, in light of the recent Market Niche study. She also stated that she has some objections to the fact that full- time employees would not be receiving benefits. Steve Harding addressed this issue, stating that for him to provide health benefits for ten people would not be feasible. Elliott questioned why they should approve this request in particular, when there could be 200 other businesses that want to expand in town. Bailey noted that those businesses are also eligible to request funds. She stated that the Wedge would be moving in where New York Deli is moving out, and that the Wedge will not serve alcohol is desirable to her. Bailey stated that she believes it makes sense for this move to take place. She then asked Harding for some clarification on his business. City Council Economic Development Committee December 18, 2007 Harding reiterated his wish to expand his business, stating that the hourly pay offers is above industry standards. Elliott then asked if the $40,000 being proposed is okay, as his request was for $60,000. Hightshoe briefly explained how they came to the amount they did, giving some background on how they decide the funding amounts. Champion then moved to approve the $40,000 CDBG Economic Development Fund Loan application for the Wedge Pizzeria, seconded by Elliott. Motion carried 3-0. B. Home Ec Workshop -Hightshoe explained that the Home Ec Workshop is owned by Alisa Weinstein and Cody Josephson. Their request is for a new business start-up. She explained that they are planning to open in the Northside Market Place on Linn Street. Hightshoe noted that the business would be considered a microenterprise. She further explained the funding that has been reviewed, and stated that she recommends $15,000 loan for 7 years at 2% interest. The owners of the Home Ec Workshop then addressed the Committee regarding their business plan and vision. They noted that their business will be a community place for people to gather and do crafty things, in classes and or individual special projects. Elliott and Champion both agreed that the business sounds like a good concept for the area. Hightshoe explained how the proposed loan amount was determined, and noted that the Committee has the option to change the amount. Elliott asked for some clarification on the financial aspects, and shared concerns of loaning too little an amount. Elliott moved to approve the $15,000 CDBG Economic Development Fund Loan application for the Home Ec Workshop, seconded by Champion. Motion carried 3-0. DISCUSSION OF REQUESTS FOR FUNDING: University of Iowa Small Business Development Center -Ford reviewed the request from Paul Heath at the University of Iowa Small Business Development Center for $2,000. The Center has recently been funded a new line of $25,000 from the Iowa Values Fund, for which they need a local match. They are requesting the $2,000 from Iowa City and similar amounts from the other local communities they serve. She noted that the SBDC has been very helpful in assisting some of the applicants for CDBG funds. Entrepreneurial Development Center -Ford reported that EDC has been in existence for about four years. Their mission is to provide resources to highly scalable, fast-growing companies in the Corridor. She noted that their main role is to link upfast-growing businesses with financial resources. She also noted that this is their first request for funding from the City, and that they are also requesting funding from the surrounding cities and the County. Elliott expressed his concerns about the funding request. Bailey asked for some clarification on why this is being requested from the City. Ford explained how the request came in through the City Manager's office and then was given to the Economic Development Committee to decide if it would be appropriate. The Committee then discussed both requests, weighing whether Economic Development funds are appropriate for these two Centers. They decided to defer, for six months, the $15,000 request from the Entrepreneurial Development Center. Ford will follow up with them and request they provide the committee with more detail on the program. Elliott moved. to recommend to the Council approval of the $2,000 funding request for the University of Iowa Small Business Development Center, seconded by Champion. Motion carried 3-0. Champion moved to defer the funding request by the Entrepreneurial Development Center for six months, seconded by Elliott. Motion carried 3-0. DOWNTOWN MARKET NICHE ANALYSIS -discuss next action steps: Davidson reviewed the recent presentations of findings by the consultants and explained the committee needed to decide how they want to implement the recommendations in.the report. Davidson shared some of his ideas, stating that the "buy in" of the vision is a critical item. He noted that in talking to others about the study, it has become evident that the City's lead in this could be an issue. He gave some history of the City's past involvement in downtown initiatives, and then addressed some of the specific recommendations for the downtown, noting the key recommendations require the work of someone in a downtown management position. Champion 2 City Council Economic Development Committee December 18, 2007 stated that she agrees with Davidson in that the involvement of the private sector is critical. She noted that perhaps the Downtown Association could be helpful in bringing some of these people together in order to discuss the future of the downtown. Elliott questioned whether the Downtown Association would be the appropriate organization to lead it. Davidson asked if the committee thinks a "downtown manager" is the way to strike this public/private partnership. Elliott stated that he believes they need to find out if businesses are even interested. Davidson addressed bringing the private sector into discussions and the challenges they would face in doing this. As a show of support for immediate improvements to downtown, Ford suggested items that could be addressed immediately by the City, such as snow removal, trash pick-up, and aggressive panhandlers. A discussion ensued regarding issues that are City responsibilities, and those that are the responsibility of the private sector. The discussion turned to how to involve and engage the private sector. Ford noted that the Downtown Association is a major factor, as are the business leaders from outside the downtown area. She stated that focusing on results, towards more of a "here's what downtown can be... help us get here with your ideas," discussion could be a way to begin, as opposed to promoting the creation of another job. Elliott reiterated that he believes they need to sit down with business owners and leaders first, to see what their thoughts are on this. Ford asked the committee if they thought an informational brochure explaining how the results of the study could improve business downtown would be beneficial. Members agreed that this would be a good conversation starter, and Davidson said that once they have these people at the table for discussion, they need to address such issues as whether or not to have a downtown business development manager. Davidson suggested that he, Ford, and Hightshoe do some research on similar cities about how they handle their downtown markets. Davidson then asked if the committee would get names to staff of individuals they feel should be involved in these discussions, explaining this can be a starting point for setting up discussions. This then led to a brief discussion on the issue of some people not being willing to meet in a public meeting, but rather in cone-on-one meeting, and how should this be handled. Davidson then stated that they would attempt to meet with people one-on-one, as needed, and also in open discussions, in order to move forward with the Market Niche recommendations. STAFF TIME TIF Project Update Memos -Ford noted that the committee received copies of these update memos, and explained the information contained in them. She noted that United Natural Foods/Blooming Prairie, will likely not qualify for the full rebate, as their employee count is below the agreement levels. On June 1, 2008, she will get update employment levels and use those to determine the "claw back" amount, or the amount subtracted from the rebate based on employment shortfalls. She also noted that one of the performance measures for Pepperwood Plaza is their vacancy rate, which is in flux, but still above the agreed upon 85% level. Hightshoe spoke briefly about the State Economic Development's Microenterprise Summit which she and Ford attended on December 17. COMMITTEE TIME Bailey thanked Elliott for his work on the Economic Development Committee. ADJOURNMENT Meeting adjourned at 9:45 a.m. N X X X M r X X X r N X X X O r W O ~- X X O c X >C X x x x o~ N x x X ti ° x x x a~ a~ ~ n _ • ~ N X X X O ~ Up ~.,, ~ ~O M ~ X X W O ~ w ~~ N X X X > W O U ~ ° N ~ X o x x ~z ~ w cQ ~ X X X w - N X •~ M X X c U M x X X ~ a~ E N X X X O U N c ~ N X X X Q- O N N o N X X X U ° o N X X X c O N U ~ LLJ ~ 00 00 OO C ~ ~ N N N ~ U~ Sa wx o - 0 0 ~, U a~ F- W ~ O O O U~ O ~ O ' •~ d a c E ~ ' o a m ~v o r Z ~ m m U U POLICE CITIZENS REVIEW BOARD MINUTES -January 8, 2008 CALL TO ORDER: Chair Michael Larson called the meeting to order at 5:32 p.m. MEMBERS PRESENT: Elizabeth Engel, Donald King MEMBERS ABSENT: Loren Horton, Greg Roth STAFF PRESENT: Staff Kellie Tuttle, Legal Counsel Catherine Pugh (5:36 p.m.) STAFF ABSENT: None OTHERS PRESENT: Captain Tom Widmer of the ICPD; and public, Dean Abel RECOMMENDATIONS TO COUNCIL None. DRAFT IP13 CONSENT CALENDAR Motion by King and seconded by Engel to adopt the consent calendar as presented or amended. • Minutes of the meeting on 12/12/07 • ICPD General Order 95-04 (Administration of Department Training) • ICPD General Order 99-01 (Police Vehicle Pursuits) • ICPD General Order 07-02 (Detainee Processing) • ICPD SOG 01-15 (Criminal Investigations) King noted that General Order #99-01 (Police Vehicle Pursuits) had been reviewed the previous month and inquired what the change was. Widmer said he would have to check on the change and get back to the Board at their next meeting. Motion carried, 3/0, Horton and Roth absent. OLD BUSINESS Changes necessary by 11/6 election -Pugh stated she had a call into the City Attorneys office. The plan is to leave a lot of latitude for the Board regarding public forums and then to hopefully format the section on subpoena power after another board/commission. She is planning on having a draft of the amended SOP's for the Board at their next meeting to review. NEW BUSINESS None. PUBLIC DISCUSSION Abel inquired as to where he could find the General Orders and how it was determined when they would be reviewed again. Widmer directed Abel to the Police Departments website for the General Orders and that each General Order has a reevaluation date on it. The General Orders are also supplied to the PCRB when any changes are made before the reevaluation date. Abel also mentioned to the Board that the Human Rights Commission has subpoena power. Abel asked if someone had found out whether the number assigned to the officers in the Chief's report to the Board were unique to each officer. Tuttle stated that it had been confirmed with the Police Department and that the numbers were assigned to each officer and the same number would be used again if the officer was mentioned in another complaint. PCRB January 8, 2008 Page 2 BOARD INFORMATION None. STAFF INFORMATION None. TENTATIVE MEETING SCHEDULE and FUTURE AGENDAS (subject to change) • February 12, 2008, 5:30 P.M., Lobby Conference Room (CANCELLED) • March 11, 2008, 5:30 P.M., Lobby Conference Room • April 8, 2008, 5:30 P.M., Lobby Conference Room • May 13, 2008, 5:30 P.M., Lobby Conference Room Engel announced that she will not be available for the February 12th meeting. Motion by King, seconded by Engel to cancel the February 12 meeting due to lack of Board business. Motion carried, 3/0, Horton and Roth absent. ADJOURNMENT Motion for adjournment by King and seconded by Engel. Motion carried, 3/0, Horton and Roth absent. Meeting adjourned at 5:51 P.M. 6 ~°o~c u u u ii ii o c ~ ~ ~ ~ ~ ~~ a -~ ~ d a va r~ ~ ~ xr ~.~ r~ ~~ ~ ~ o 0 0 ~ o r~ ~ b~ ~ ~ ~ ~ ~ y y ~ ~d ~ ~ ~ ~ ~n d o ~ ~ ~ n O 'C O C" n t~ n N t~ C t~ O