Loading...
HomeMy WebLinkAbout1985-02-12 Info Packet,.ity of Iowa City MEMORANDUM DATE: February 1, 1985 TO: City Council FROM: City Manager RE: Informal Agendas and Meeting Schedule February 4 1985 Monday 6:30 - 8:30 P.M. Special Informal Council Meeting - Council Chambers Discussion of FY86 - 90 Capital Improvements Program February 5 1985 Tuesday 6:30 - 9:00 P.M. Council Chambers 6:30 P.M. - Human Services Funding - Final recommendations and decisions 7:30 P.M. - FY86 Budget and CIP decisions 8:45 P.M. - Council time, Council committee reports February 11 1985 Monday 6:30 - 9:00 P.M. Council Chambers 6:30 P.M. - Review zoning matters 6:50 P.M. - Melrose Lake Area Rezoning 7:30 P.M. - Foster Road/Bristol Drive/Old Dubuque Road 8:00 P.M. - Gas and Electric Franchises 8:30 P.M. - Charter Amendments - Administrative recommendations 8:45 P.M. - Council agenda, Council time, Council committee reports February 12 1985 Tuesday 7:30 P.M. - Regular Council Meeting - Council Chambers February 18 1985 Monday_ HOLIDAY - CITY OFFICES CLOSED February 19 1985 Tuesday_ 6:30 - 9:00 P.M. Council Chambers 6:30 P.M. - Meet Weeberwith AreanRezoning andning and iUrbanCommission zoningregarding Polocke/ Policies 7:30 P.M. - Waste Water Facilities Study Report 8:30 P.M. - Coralville Milldam Project 8:45 P.M. - Council time, Council committee reports City Council February 1, 1985 Page 2 PENDING LIST Priority A: Leasing of Airport Land for Commercial Use Discuss Action Steps for FY86 Council Objectives Evaluation of City Clerk (Executive Session) Priority B: Mandatory Open Space Requirements (February 1985) Congregate Housing Development Alternatives Iowa Theater Type Problems Housing Alternatives Energy Conservation Measures Funding Program Newspaper Vending Machines Unrelated Roomers - Proposed Zoning Ordinance Amendment City Plaza Fountain Barrier Comprehensive Economic Development Program North Side Lighting Project Housing Inspection Process and Operating Policies City Conference Board Meeting (February 25, 1985) Liquor/Beer License Suspension Policy Street Naming Policy Appointments to Broadband Telecommunications Commission, Historic Preservation Commission, Johnson County/Iowa City Airport Zoning Board of Adjustment, and Resources Conserva- tion Commission - February 26, 1985 City of Iowa City MEMORANDUM DATE: January 31, 1985 TO: City Council FROM: City Manager RE: City of Coralville - City Administrator The City of Coralville has requested that I and Carl Ramey, City Manager of Marion, work with Tim Shields in the recruitment and selection process for the new city administrator for Coralville. You may recall that I provided similar assistance to Arthur Neu, Mayor of Carroll, last year. These will be gratuitous services. alq 1, 1 I City of Iowa CitL MEMORANDUM Date: February 1, 1985 To To: City Council From: Dale Helling, Assistant City Manager Drew Shaffer, Broadband Telecommunications Specialist Re: Playback System for Government Access Channel 29p We have been researching automated playback systems for use on Government Channel 29. Presently Government Access Channel 29 has a playback capability of only one two-hour program tape. You may have noted that each program repeats as many as ten times prior to being changed. In order to make any change, it must now be done manually. To play back more programs per day would require additional staff time commensurate to the number and length of programs that are played back on the channel. There has been no available alternative to this situation until recently. Automated playback systems have been developed which allow up to 19 one-hour programs to be played back in one day, and can be programmed for executing a seven day schedule in advance. This will allow government Channel 29 to show a full range of diversified programming every day and will not rely on repeat programming. We will be able to play back Part 1 and Part 2 of City Council meetings (or any other meetings) one after the other, for example, rather than having to run Part 1 on one day and then run Part 2 some other day. In addition, we are starting a Municipal Programming Exchange Directory with dozens of other cities across the country. We have had many letters from other cities requesting a program exchange, but the City has had little use for such programs in the past, being limited to playing back only one or two programs per day. However, now that we will have the potential of playing back up to 19 programs per day automatically, we can make good use of generic programming from other cities. This generic programming might entail public affairs, community interest, educational or informational material that would be of interest to any other City. We intend to submit an order for the 'Director„ on February 6, 1985, at a cost of $14,185 including installation and training in its operation. Funds for the purchase of this system are available in the franchise fee account balance. Delivery is expected in approximately 60 days. The Broadband Telecommunications Commission has discussed this matter and concurs with staff that this unit would be of great value in programming the Government Access Channel. If you have any questions or need further information please feel free to give either of us a call. ds/sp WE City of Iowa Cit% MEMORANDUM Date: February 1, 1985 To: City Council �'I From: Rosemary Vitosh, Director of Fin nc e� Neal G. Berlin, City Manager 5:, :,, / Re: Return on Investments/Impact of New Asst. Finance Director Position Return on Investment The City's investments can be broken down into long term investments and short term investments. The operating funds are invested short term (average of 3-1/2 to 4 months) due to the need to meet current cash flow needs. Long term investments with up to 20 year maturities are used for some Enterprise Bond Reserve Funds and for the Police and Fire Pension and Retirement Funds. The current return on short term investments is 9.10% while the average yield on our long term investment portfolio is 12.11%. If the City was able to increase its return on investments by 1/4%, additional annual investment income revenue would amount to approximately $43,800; an additional 1/2% would result in additional revenue of $87,600. The interest income projections in the FY86 budget were based upon a 10% yield on short term investments and an 11% yield on long term investments. Other cities are using the following average rates for their FY86 budget projections: Clinton 9% Sioux City 7.5-8% Cedar Rapids 10% Ames 8-9% Davenport l0% Dubuque 8.5% Impact of Assistant Finance Director on Investment Income Included in my recommendation of duties for the new Assistant Finance Director position was to move some of the investment responsibilities from the City Treasurer to the new position. This recommendation was not based upon expectations that such a move would substantially increase the City's investment income. Rather, the move would ensure that our current excellent investment program was maintained. Nancy Heaton, City Treas- urer, has the primary responsibility for the investment of City funds. Investment transactions can take up to an average of one and one-half hours of her time per day. She has no other professional accounting staff in her division and is therefore responsible for all financial analysis and complex accounting work which must be done in her division. In addition, the customer service demands from the utility billings and the a01 -2 - parking ticket billing areas take a substantial amount of her time. Nancy does an excellent job with the investments but her workload doesn't always permit her to spend as much time on investments as we would like. During this fiscal year Nancy has aggressively pursued the use of swaps and selling of securities in the Police and Fire Pension investments. A swap involves the trading of one security for another. A security may be sold to take advantage of its increased market value at a certain point in time. Proper timing is imperative to maximize the benefit of both types of transactions. In the first seven months of this fiscal year, Nancy has increased investment earnings by $188,000, or 46% over the first 7 months of FY84, through the use of such investment transactions. Attached is a chart which shows the increased yields which have been received on the recent sales of securities. This aggressive posture in managing our investment portfolio is what we need to maintain and improve upon in order to continue to maximize the return on our investments. The Assistant Finance Director position would provide the additional staff hours needed to spend on the investment program. Although there is always room for improvement, the City of Iowa City has one of the best and most productive investment programs in the State. This is evidenced by the fact that Nancy Heaton has been a guest speaker at an Iowa Municipal Finance Officers semi-annual meeting and at a League of Iowa Municipalities annual meeting on investment procedures and legisla- tion. In June, 1985, Nancy will be a guest speaker at the Illinois Municipal Treasurers Association meeting in Springfield, Illinois. She has earned a reputation for being an advocate of changes in the investment practices for public funds and is determined to earn the highest rate of earnings possible. The City of Iowa City's investment earnings projec- tions for the FY86 Budget may appear optimistic when compared to the projection basis used by other cities but I am confident that Iowa City can achieve such returns barring a further, long term deterioration of the market. Brokers who review our investment portfolio are typically very complimen- tary and have, on several occasions, used Iowa City's .portfolio as a model in their workshops for other governmental agencies. In fact, Nancy frequently receives inquiries from other governmental agencies who have heard that Iowa City's investment program is a good model to follow. Another duty recommended for the Assistant Finance Director would be the management of the City's insurance portfolio. With the current increase in commercial liability insurance premiums, the City needs to spend more time evaluating alternatives in order to minimize its insurance costs. The 30% premium increase just experienced will cost the City an additional $68,000 in FY85. I have estimated another 20% increase ($56,000) in FY86 for insurance costs. This 20% increase may be overly optimistic based upon what is currently happening in the insurance market. Most certainly it will require a large amount of staff time to evaluate possible alterna- tives. My time is limited in what I can spend on insurance analysis and the City should be spending more time on the management of its risks or risk -avoidance in order to lower its potential exposures and thus reduce its liability costs in the future. bc5 � $1 SALE OF SECURITIES To MAXIMIZE YIELDS INVESTMENT MATURITY DATE FACE VALUE SCHEDULED YIELD YIELD FROM SELLING U.S. Treasury Bond 08/15/01 692,000.00 12.18 12.38 U.S. Treasury Bond 08/15/01 260,000.00 14.46 20.55 U.S. Treasury Bond 08/15/01 305,000.00 14.46 20.55 Federal Home Land 10/26/92 190,000.00 12.29 14.30 Bank Federal National 11/10/87 910,000.00 10.81 10.99 Mortgage Assoc. Government National 07/05/10 517,839.00 12.67 14.42 Mortgage Assoc. U.S. Treasury Note 05/15/91 530,000.00 14.67 20.34 U.S. Treasury Note 05/15/95 575,000.00 14.39 19.63 a01 1 parks & recreation MEMO department to',l Berlin, City Manager from. T• Allen Cassady, Acting Director emary Vitosh, Finance Director Recreation Division Half -Time date .January 25, 1985 re: Supervisory Position, 1986 Budget The inclusion of an additional half-time supervisor would allow staff to achieve new operational savings and net revenues. Through a combination of volunteer, corporate and programming efforts, the funding for support i of the half-time position could be achieved without additional tax support. Game 02 'Poo' Supervision During the fall, winter and spring the 11:00 a.m.-3:00 p.m. temporary leader duties could be provided by a volunteer. I Rate $4.00/hour @ 175 days @ 4 hours/day = $2,800 Corporate Assessments/Fitness Program Projected 100 fitness assessments @ $15/assessment = $1,500 Projected 20 corporate fitness participants @ 5 hours/week @ $1.25 @ 40 weeks - $5,000 Projected Total Revenue 6,00 Corporate Program Costs 8 hours @ 4 assessors @ $10/hour = $ 320 10 hours of exercise leader/week @ 40 weeks = $3,200 @ $8.00/hour 3,520 i Projected Corporate Program Net Income $2,980 Summer Camp Electives Sports, aquatics, outdoor and arts in the parks electives will be added to enhance the Summer Camp program offering. Since the ratio of leader to participant will remain at ten to one, the new program revenues can be achieved without costs, except more precise supervisory planning and control. Elective cost $25 @ 2 sessions @ 4 electives $6,000 @ 30 participants/elective FY86 Analysis • Recreation Program Supervisor (one-half time) 811,780 Proposed Funding 1611.0 Class III, Step I $11,128 city of iowa city= L..ty of Iowa City MEMORANDUM Date: January 31, 1985 To: Neal Berlin, City Manager & City Council From: T. Allen Cassady, Acting Director Parks & Recreation Dept. Re: Bench in front of Gifted The request to place a bench in front of the windows at Gifted has been denied by the management committee of the Old Capitol Center. Manager Jack Hanks met with me on December 11 and has discussed the matter with his committee on two occasions. The design of the benches was requested by the management committee when the area across the entryway, opposite Gifted, was suggested as an alternative. This request was denied because it would impede the normal flow of pedestrian traffic entering the mall. bc4 a83 Clty of Iowa City MEMORANDUM Date: January 31, 1985 To: Mayor McDonald and City Council Members From: Margaret Nowysz, Chair, Historic Preservation Commission IMA Re: 1984 Historic Preservation Awards Program On January 9, 1985, the Iowa City Historic Preservation Commission held the 1984 Historic Preservation Awards Program. This was the second annual awards program sponsored by the Commission. The purpose of the program is to recognize local projects that represent historically and architecturally sensitive rehabilitation of a buildings exterior or to acknowledge new construction that demonstrates aesthetic sensitivity. Eight nominations were submitted for the 1984 program. Applications were received from the following: Sweets & Treats Mid -Eastern Iowa Community Mental 226 S. Clinton Health Center 505 E. College Burger King 124 S. Dubuque Rocky Rococo Pizza 118 S. Dubuque Chicago, Rock Island & Pacific Railroad Depot 119 Wright Street Ellis Home - Front Porch 1003 Third Avenue Goodner Home - Front Porch' 230 S. Dodge West Terrace - Old Capitol University of Iowa Pentacrest Judges for the program were Judith McClure, architect for the state Office of Historic Preservation; Deba Leach, an architectural historian from Davenport; and Marlys Svendsen, preservation planner for the City of Davenport. Ten and days prior to the program, the judges received copies of the app on the afternoon of January 9, the jury viewed slides of the buildings and made site inspections of the nominated structures. On the evening of January 9, jury members critiqued the perservation skills demonstrated in each project and recommended that awards be presented for restoration of the Chicago, Rock Island & Pacific Railroad Depot, Rocky Rococo Pizza, the front porch of the Goodner home and the balustrade of the West Terrace of Old Capitol. Comments made by the judges regarding the nominees were recorded in the January 9, 1985, Historic Preservation Commission minute.Copies of those minutes were included in your January 29, 1985, meeting packet. The Commission encourages the Council to accept the recommendations for awards made by the jurors and to present awards for sensitive restoration of these structures at the February 12, 1985, Council meeting. The names of the individuals who will be accepting the awards will be given to you prior to the February 12 meeting. all 2 i The Commission is encouraged by the positive response to the 1984 Awards Program and feels this event has given the program the credibility and exposure that will motivate others to participate in future programs. cc: Don Schmeiser Jim Hencin bj3/19 0 " a. Johnson Cot ty Council of Governme" s _ %% 410Ey, .MSMngtonSt bA0Ctbvw52240 iDate: January 30, 1985 To: City Council of Iowa City and Johnson County Board of Supervisors tQ From: Cheryl Mintlel�Numan Services Coordinator Re: City/County Representatives' Committee Recommendations for FY86 Human Service Funding 0n Monday, January 28, 1985, the following City and County representatives met in an open meeting: Mayor John McDonald, Kate Dickson, George Strait, and Chairperson Dennis Langenberg and Dick Myers. Also present were: Carol Thompson, Director of the County Department of Human Services; Marge Penney, Chairperson of United Way Allocations Division; Mary Anne Volm, Director of United Way; Riley Grimes, County Coordinator; and Cheryl Mintle. Staff presented their funding recommendations and the committee discussed them. The committee then formulated recommendations for funding which are attached as additions to the staff recommendations which you have already received. Committee recommendations are being presented to the City Council for full review at their Informal Session on Tuesday, February 5, 1985. In addition to making the attached recommendations, the committee agreed on the following issues which need City/County/United Way attention in the coming year: 1. The possibility of human service agencies combining various functions. 2. Improving the service delivery system which provides emergency assistance to the indigent. Please call me at 356-5242 with any questions or concerns. bdw3/1 RECOMMENDATIONS FOR FY86 HU14AN SERVICES FUNDING BY JOINT CITY/COUNTY REPRESENTATIVES Unless listed below, the committee agreed with staff recommendations. The following agencies have committee recommendations which differ from staff recommendations: Crisis Center - Food Bank and Emergency Assistance Committee recommendation is that City and County contributions be the same, at $8,902, 3.2% increase City, 3.0% increase County. Domestic Violence Project Committee recommendation is for City and County contributions to be the same, $12,000, 15.0% increase City, 53.8% increase County. Rape Victim Advocacy Program Committee recommends no increased expansion for this program and for the City and County allocations to remain at last year's level of $9,865 for both City and County. United Action for Youth Committee recommendation is that the Outreach Counselor not be picked up locally after grant termination. Due to the size of last year's allocation it was decided that a 5% increase is too large and that the City and County allocations should increase by $1,000, or $38,592 City, $38,500 County, 2.6% increases. City New Requests City representatives decided that the staff recommendations for funding new requests be forwarded for full Council discussion on February 5th. County Only Requests ARC County representatives recommended that the staff recommendation for full allocation of $16,000 (same amount allocated last year) be made on a purchase of service method. The County would be billed based on program usage. Youth Homes and 4 -C's County representatives decided that additional Board of Supervisors' discus- sion is needed on these agency requests. See attached City and County revised charts for complete details of Committee recommendations. :d6l%] 'OMMITTEE RECOIMIENDATIONS CITY OF IOWA CITY HUMAN SERVICE AGENCY FUNDING FOR FY85 REQUESTS AND RECOMMENDATIONS FOR FY86 1/30/85 . . . . . . . . . . FY86 . . . . . . . . . . . . Agency FY85 Request Proposed $ Increase % Increase Big Brothers/Big Sisters $ 21,901 $ 27,800 $ 24,091 $ 2,190 10.0 Crisis Center -Intervention I 8,281* 8,460 8,460 179 2.1 i Crisis Center -Emergency 8,627 8,737 8,902 275 3.2 Domestic Violence Project 10,420* 14,500 12,000 1,580 15.0 Elderly Services Agency 27,159* 27,836 27,836 677 2.5 f HACAP 2,000 2,277 2,277 277 13.8 Mayor's Youth Employment 29,076 29,000 29,000 -76 -.2 i Willow Creek Neighborhood Ctr. 8,327* 9,400 9,400 1,073 12.8 Rape Victim Advocacy 9,865* 14,183 9,865 0 0 United Action for Youth 37,592* 39,365 38.592 1,000 2_6 Total Continuation: $163,248* $181,558 $170,423 $ 7,175 4.4% New Requests 87,361 Red Cross -0- 3,000 3,000 3,000(4) - Sub -Total 163,248 271,919 173,423 10,175 6.2% Contingency Fund (2.0%) 3,156 - 3,468 312 - Total Aid to Agencies 166,404 271,919 176,891 1) 10,4873) MECCA -0- 10,000 10,000(2) - _ *With mid -year salary adjustments, totaling $6,960. (1)A 3% increase for Aid to Agencies is ($166,312 x 3%) $171,301. This recommendation is over that amount by $5,590. °• (2)In addition to Aid to Agencies, MECCA is being recommended for funding from Iowa City's liquor profit revenues for FY86. Full Council discussion recommended. i (3)Last year's overall City increase in funding was 8.8%. (4)Full Council discussion recommended for Red Cross new request. N COMMITTEE RECOMMENDATIONS JOHNSON COUNTY 1/30/85 HUMAN AGENCY FUNDING FOR FY8b REQUESTS RAND ERECOMMENDATIONS FOR FY86 . . . . FY86 . . . . . . . . . . . Re uest Proposed $ Increase % Increase A enc FY85 _ Big Brothers/Big Sisters $ 10,800 $ 15,000 $ 11,340 $ 540 5.0 CAHHSA (VNA) 112,350 112,350 112,350 No change No change Crisis Center -Intervention 24,262 25,840 25,475 1,213 5.0 Crisis Center -Emergency 8,635 9,498 8,902 267 3.0 Domestic Violence 7,800 19,500 12,000 4,200 53.8 Free Medical Clinic 30,899 34,408 32,443 1,544 5.0 4,175 4,554 4,554 379 9.0 HACAP 2,400 3,842 3,842 1,442 60.0 Independent Living Mayor's Youth Employment 2,200 3,144 3,144 944 42.9 willow Creek Neighborhood Ctr. 2,000 2,600 2,600 600 30.0 103,000 103,000 103,000 No change No change MECCA Rape Victim Advocacy 9,865 14,183 9,865 0 0 4,000 4,000 4,000 No change No change Red Cross United Action for Youth 37,500 46,000 38,500 1,000 2.6 27,708 54,600 27,708(1)No than e(2) No c3ai%e Youth Homes $387,594 $452,519 $399,723 $ 12,129 Total Continuation: DHS Transfer 12,511 16,000 16,000 3,489 27 9 ARC Summer Program 16,866 16,866 2,366 16.3 Adult Day Program 14,500 4.2 Lutheran Soc. Service 12.980 13,536 13,536 556 427,585 498,921 446,125 18,540 4.3% New Requests 0 1,500 1,500 1,500 - Elderly Services Agency (2) 0 6,141 4,000 4,000 4 -C's 427,585 506,562 451,625 24,040 5.6% Total: () re-evaluation recommended with discussion,additional funding. 2Committeerecommended addit onalBoard Gi-ti] MINUTES OF STAFF MEETING January 16, 1985 Referrals from the informal and formal Council meetins were distributed to the staff for review and discussion (copy attached?. The City Manager reminded the staff of the budget meeting with the City Council on Saturday morning at the Public Library. This meeting will include the capital improvement projects. The Finance Director distributed a memorandum regarding the issuance of checks. She advised that checks will be issued only on the two regularly scheduled release dates of the 13th and 23rd of each month. Requests for checks are duein the Finance Department on the 6th and 16th of each month. The City Manager advised that a special formal Council meeting will be held before the informal meeting on Tuesday evening, January 22. Two items will be on the agenda - the tax abatement ordinance and a resolution regarding the purchase of land in the Lower Ralston Creek area. Prepared by: j Lorraine Saeger 1 M1 i Regular Council Meeting DATE: January 15, 1985 PENDING COUNCIL ITEMS LU o W Lu WowO SUBJECT I aw REFERRED DATE X28 Q COMMENTS/STATUS 02 o W TO DUE �Puu o'C a z Ct W a December Zoning News 1-15 P&PD Copy in Friday's Packet. Request January, February and March issues. Jensen/Ruppert Properties 1-15 P&PD Develop alternative access ideas. Board of Adjustment 1-15 P&PD Check minutes of meeting re. referent to no economic harm re. Spenler Tire sign issue. Harlocke/Weeber Issue 1-15 P&PD Set up meeting with Council and PAZ. Notify property owners and neighbors. Resources Conservation Comm. 1-15 City Clerk/ Lorraine Readvertise. Bulk Rate Bus Passes 1-15 Transit Explore possibility of making these available to outlying apartment ary� to use as incentives to attract tpnantq Employee Information 1-15 P&PD Jin Contact Millard Warehouse regarding number of regular employees and how many reside in Iowa City. For Friday Parket. Fleeting on February 25, 1985, for o City Conference Board 1-14 City Clerk public hearing and action on Assessor' FY86 Budget. m L o 'c Old Landfill south of South 1-14 Public Work Is there dumping of concrete or other fill in that area? Riverside Drive. MINUTES OF STAFF MEETING January 23, 1985 Referrals from the informal Council meeting of January 22 were distributed to the staff for review and discussion (copy attached). Items for the agenda of January 29 include: Public hearing on Melrose Lake area Public hearing on an ordinance to rezone property in the 1500 block on the east side of South Gilbert Street from CI -1 to CC -2 Public hearing on an ordinance to amend the sign regulations Public hearing on vacating the north alley of Block 4, Lyon's First Addition Recommendation from the P&Z Commission regarding a request to rezone property on the north side of Rapid Creek Road Resolution approving final subdivision plat of First and Rochester, Part 2 Resolution approving preliminary subdivision plat of Southwest Estates and final subdivision plat of Southwest Estates Part One Recommendation of the P&Z Commission to adopt revised bylaws. Ordinance amending Plumbing Code, recommending that the three readings be waived Resolution adopting fees for Office of the City Clerk The City Manager advised that there will be no informal or formal Council meetings on March 25 and 26. Three Council members will be attending a National League of Cities meeting and another Council member will be out of town. The staff was requested to plan agenda items accordingly. The City Clerk advised that the mayors' portraits have been hung in the Council Chambers. Parks Division staff painted the Chambers and also put up the portraits. The City Manager requested that the Acting Director of Parks and Recreation pass on to the crew his thanks for a job well done. The City Manager commented that there have been problems with people not being willing to clean up meeting rooms after the meeting is concluded. He requested that the department heads, at their staff meeting�kor�debris clear that staff is responsible for clearing the room of any papers left by the participants of the meeting. The Assistant City Manager advised that quarterly reports should be in by February 8. The City Manager advised that if any employees have questions about the insurance coverage which will take effect July 1, 1985, Anne will be glad to meet with them. He also he send printed information givingasked ctor asummary tHuman ofthechangeslwhichswilletake place.out Pre ared by: Lorraine Saeger age Informal Coi M ATr vnUL•s—• W 10 02 Q Lower Rals '1 J North Dubu Water Pres Foster Roa Liquor Li( Charter R MINUTES OF STAFF MEETING January 30, 1985 Referrals from the informal and formal Council meetings were distributed to the staff for review and discussion (copy attached). The City Manager furnished copies of articles from theWall Street Journal which deal with employee evaluations and employee relations. The Acting Director of Parks and Recreation advised that forms are available for maintenance or repair needs. These forms should be used to request assis- tance rather than by phone. Work assignments for the staff can be handled in a more orderly manner with the use of the forms. The City Manager advised that a memorandum will be sent to the staff regarding the IRS ruling regarding the treatment of fringe benefits in the Tax Reform Act of 1984. The regulations are extremely confusing, but it appears that the City will be forced to withhold an amount for the use of vehicles. This probably will be based on a value of $4.00 per day. This would apply to people who are assigned a car, to those who are on call, to those who take a car home for a meeting or to leave to go out of town the next day, and to those who are picked up and taken to work. The Accounting Division is pre- paring to make changes in the computer to take care of this. Information will be provided as to the kind of records which will be needed. It is being con- sidered to have the employee furnish this information with the time sheet. Department heads will have to certify as to the use of the vehicle for each employee. This will be retroactive to January 1. When a final ruling is received from Internal Revenue, the staff will be informed. Prepared by: r Lorraine Saeger Informal COL nATG' Januar% Cw U WW 1310 02 nom. i Interesl increase Economi Adminis Housing Newspap Fountai IRBs Northsi Liquor Informal Council Meeting Page 2 BATF' January 28, UI.—Ir W W m 02 az PR RecommE W I, . Regular Council Meeting DATE • January 29 Ucc 3 O az � Repair Lig Political Nonconforn Awning/Can Sign Ordin Yoder Prof Street Nan Melrose La Regular Council Meeting Page 2 DATE: January 29, 1985 PENDING COUNCIL ITEMS ��1 .7l�l�l . ImI 1 i T TH S m , I i g lOAM-Staff Meetin 8AM-Magistrate 8AM-Ma istrate Court (Chambers) j Court(Chambers)4PM-Urban Environ (Conf Room) •30PM-S tial Ad Roc Committee pe Rec Center, A) 7:30pM-£ormal P&Z informal Council ( (Chambers) (Chambers) 7:3OPM-Riverfront 7&ZPt(RecfCtmr,, lA) 6:30PM-Informal Comm (Sr. Center p ) /`S 7/,7_131OAM-Staff Mtg 1f� I ,D (Conf Room) 8AM-Magistrate 8:30AM-Housing 3P Se Cenr AM -Magistrate Appeals Board cccqmm l enior4ff r) Court (Chambers) Court (Chambers) (Public Library) 5- ustmeen d(c:ha 9:30AM-Housing Co1v 17P -parks & Rec •30PM-Informal (Public Library) COlilla (Rec Center) Council (Chambers 7.3en oAirport Co 7Senior,Center) •30pM-Resources 7:30pM-council 7:30PM-historic Conservation Comm (Chambers) preservation Co (Public Library) d/ /% 8AM-BroadbandI7:30pm-Fomal .zv TelecommunicationLOAM-Staff Meetin 8AM-Magistrate i Comm (Chambers) (Conf Room) Court (Chambers) HOLIDAY 3.30PM-CCN (Publi Library) P&Z ....._.,.-..�., environ (Chambers) Court•(Chambers) 'R 6:30PM-Informal 7:30pM-Council Council (Chamber ) 7CommM (SeniorRCEr s 8AM-Magistrate Court (Chambers 4PM-Library Boar (Public Library F S Prepared by Ernie Zuber January 31, 1985 r C/�PliT l�l � MPr��/�m��7� P 2_ 3 l--�o19-4 _I STdSP _I _GTmfl%Gv fond 'biuYllh�T4.H ST_�•��" II 3Ypool-i _ I _ � : � I _ _. __ I � ___;_... f—.—I�Lhr.%A_l"%�r01C--- i 2po0o J ._ i :- , ._. , -- •-- -_� - J�br e=whferaY'c--- . ;_2oaoo',__I FYk�_/de_wv�/a7Drric YAu571 it Y s%I 1/sbe�� Ta i• --f I I I1�% I, bare . A7%!G i-SS!/ijG - LOq WG—,, r�1K� Qnr it i1� 11 A U�ILow �_r�e%t�I�••ai K--- I ,.3z 3.�'0� -I �--�---� I— C- _ II I � _�— —I 1 _ � �' - dew9[K Llm�,fr. III ' ppl I � I _2Zoo I—II i IC' � i � I — ,9!la_�AvIH JI-;—!-- - I i--� 'I l�eQ°o� �-��. r-- -1,•-1- � L-A -- C-' _ �tvlc �TeY ��' �++s�ryr—,__�I,�zGtoc» _-�IM�sT_�o� i17I_✓ rers).�ew acJ7 61% �.e r -n� � - f}iy�r i M9 S �'/or —! `I/U6 0 oa -I-- f _— I F /T oo ao'oIIS Tr it I Lyo'oo of j I --` - ' ' Vrr ja T VI'r�YA� c I -1--_I- f3-Q--B/1tf1_0 W'ys, -- d+r�C Z - _ rI / o0o - -�I o 4310115 it S3ySUo II H3000' -III 31'So6 TDTL 9694to, /y/ S000 o- 1 711, ' 36 0 J-11 I11 . SWI n�s7se �ra�mC!il1_FAC//i�P�S�J� I the"�snun�u a'r or/n!�/c jsI -! sjJIj OLW(? e Hei17 ievu, a IBio.ds!.. a� 6 ,; 1-en,e, c Z'ye dl�i�. �r�ssoj.� Para/dy w I /l 'Y vr7 . flT L[ us �� 'a at,,%Y c' r Ji II i i II 7- N/e h1fv4 Tir„r l �eoK �! Eve)— eayK,i�h_S�vdy ��,4s nLLe--11I' pS_4 i'r. ._M .ard_c.7on, e rc w r� A 86 ----- --- FX .... ...... CFF ,J,f, t, t ';1 .70-14, ii �_ II I 1 3.Y yoo M311,7S ;�j bo7c FhvS it -dr— vs ; t e,!77 ?/ It— --- *I, Afa sr I I We. 4.00C )rr9*W'e I wee -A r� C.O,��74 i ---- ------- P 121 p- o V4 -A, 0,4d is 60 n �.Zxoa; A LEE -000. 71_700 37 U'01 ----------- �0 0 2 0 ,56 0ao xr pc- vie 4 aw007 IV 4�—�I- 711 L �T_ Ih� _� --- t f y�loa��� l j pw —4 i cow I A�jJej q i c r p I I J 1 1 'S fi Ar %+f_47e. 4)Yooloh 00,00 730060 7l_!LZ_O5"l 11 7 II L, 3gp,0I ' i I-�TLhow f1_ssu'rcd_�/�—' _ 3150 1..—�_^ –.� – I I I �--- If . �-- I.__ IA Y3 U /r 1,tov ' ; Am,.� I� ! � ', :. I � � e P1 , �? . 4P ? f(avemvp 7h/N - 27 Re 4. J.S ' o -C Fl City of Iowa City MEMORANDUM DATE: February 8, 1985 TO: City Council FROM: City Manager RE: Material in Friday's Packet Memorandum from the Wastewater Facility Committee with attached Phase I Report from Metcalf 8 Eddy. ag 8 Memorandum from the City Manager regarding administrative employee merit pay system. a 89 Memorandum from the City Attorney Review and Selection Advisory Committee regarding recruitment process. a 9 0 Memorandum from the Planning staff regarding Foster Road/Bristol Drive/ Old Dubuque Road. Memoranda from the Department of Public Works: a. Bristol Drive/Old Dubuque Road Intersection -9ZLZ b. Dubuque Road Improvements - CIP V -5— c. North Side Lighting y� d. Dubuque Street - Iowa Avenue to Park Road qs Memorandum from the Housing Coordinator regarding update/status of Project IA05P022005, acquisition of ten units. 129 6 Memorandum from the City Forester regarding establishing a city tree nurseryvg±z Letter from Randall A. Yoshisato to Mayor McDonald with attached letter to the University regarding problems encountered with traffic congestion near the University. A copy of a reply to Mr. Yoshisato from the University is C? 960 attached. Article: Proposal to share airports unpopular a 99 Legislative Bulletin No. 2, February 1, 1985. .300 i City of Iowa City MEMORANDUM DATE: February 8, 1985 TO: City Council FROM: City Manager RE: Material in Friday's Packet Memorandum from the Wastewater Facility Committee with attached Phase I Report from Metcalf 8 Eddy. ag 8 Memorandum from the City Manager regarding administrative employee merit pay system. a 89 Memorandum from the City Attorney Review and Selection Advisory Committee regarding recruitment process. a 9 0 Memorandum from the Planning staff regarding Foster Road/Bristol Drive/ Old Dubuque Road. Memoranda from the Department of Public Works: a. Bristol Drive/Old Dubuque Road Intersection -9ZLZ b. Dubuque Road Improvements - CIP V -5— c. North Side Lighting y� d. Dubuque Street - Iowa Avenue to Park Road qs Memorandum from the Housing Coordinator regarding update/status of Project IA05P022005, acquisition of ten units. 129 6 Memorandum from the City Forester regarding establishing a city tree nurseryvg±z Letter from Randall A. Yoshisato to Mayor McDonald with attached letter to the University regarding problems encountered with traffic congestion near the University. A copy of a reply to Mr. Yoshisato from the University is C? 960 attached. Article: Proposal to share airports unpopular a 99 Legislative Bulletin No. 2, February 1, 1985. .300 City of Iowa City MEMORANDUM iDate: February 7, 1985 j To: City Council From: Wastewater Facility Committee i Re: Phase I Report on Wastewater Plan j Metcalf & Eddy has submitted Phase I of the "Wastewater Plan -Alternative Study" The Wastewater Facility Committee has reviewed the report and met with Metcalf and Eddy to discuss the various alternatives. As a result, the Committee recom- mends that alternatives 2, 6, 8 and 11 be considered for further evaluation because they all satisfy a majority of the following criteria: 1. Construction Cost. The alternatives vary in cost from $25 million to $46 mi ion o ars). The Committee rejected the higher cost options. 2. Com atibilit with the Com rehensive Plan. Alternatives which would encour- age deve opment in ocations contrary o he comprehensive plan should not be pursued. 3. Flexi��b. It was deemed desirable to select alternatives that have the i extli6Mty of being expanded to allow growth within treatment plant service areas beyond the 20 year design period. } 4. Treatment Sites. The alternatives selected provide for further study of all pp[ a the var ous treatment plant locations considered. k 5. Wastewater Flow Transfer. There was interest in selecting alternatives which would Te—a—M—Ty-771ow the transfer of flows in the future from one treatment site or drainage area to another treatment site or drainage area at minimal cost. I Metcalf and Eddy has recommended further evaluation of alternatives IA and 4 in addition to alternatives 2, 6, 8 and 11. The Committee rejected alternatives IA and 4 on the basis of cost. The Committee recommends that the City Council consider alternatives 2, 6, 8 and 11 for further study. This subject is scheduled for discussion at the informal Council meeting of February 19, 1985. Wastewater Facility Committee: John McDonald I Noel Willis Richard Gibson Michael Finnegan I I Richard Burger j Chuck Schmadeke Don Schmeiser Rosemary Vitosh Neal Berlin asp CITY OF IOWA CITY, IOWA REPORT ON 71 -' WASTEWATER PLAN ALTERNATIVE STUDY PHASE i JANUARY 309 1985 METCALF & EDDY, INC. / ENGINEERS ' BOSTON / NEW YORK / PALO ALTO / CHICAGO i 1 h. M:E January 31, 1985 Metcalf & Eddy, Inc. Engineers & Planners 85 W. Algonquin Road, Suite 500 Arlington Heights, Illinois 60005.4422 (312(228-0900 Mr. Charles J. Schmadeke, P.E. Director of Public Works City of Iowa City 410 E. Washington Street Iowa City, Iowa 52240 Dear Mr. Schmadeke: Attached is the Phase I report covering the Investigation and Evaluation Phase of our agreement dated October 24, 1984. Comments from the Wastewater Committee have been incorporated into the text as discussed at our meeting January 25, 1985. We are prepared to meet with the City Council to discuss this report at your request. Phase II of our study cannot begin until the City's alternatives have been identified and verified by the Council. We appreciate the opportunity to serve the City of Iowa City and look forward to the next phase of our study. very truly yours, 115-14�:7 Lawrence P. Jawor•ki Project Manager /mr Ooslon I New sof I Pale Allo I San Oomaroino I Irvmh. CAI Chicago I Houston I Atlanta I Somerville, NJ I Srlvel Spring. MD I Honolulu i h. M:E January 31, 1985 Metcalf & Eddy, Inc. Engineers & Planners 85 W. Algonquin Road, Suite 500 Arlington Heights, Illinois 60005.4422 (312(228-0900 Mr. Charles J. Schmadeke, P.E. Director of Public Works City of Iowa City 410 E. Washington Street Iowa City, Iowa 52240 Dear Mr. Schmadeke: Attached is the Phase I report covering the Investigation and Evaluation Phase of our agreement dated October 24, 1984. Comments from the Wastewater Committee have been incorporated into the text as discussed at our meeting January 25, 1985. We are prepared to meet with the City Council to discuss this report at your request. Phase II of our study cannot begin until the City's alternatives have been identified and verified by the Council. We appreciate the opportunity to serve the City of Iowa City and look forward to the next phase of our study. very truly yours, 115-14�:7 Lawrence P. Jawor•ki Project Manager /mr Ooslon I New sof I Pale Allo I San Oomaroino I Irvmh. CAI Chicago I Houston I Atlanta I Somerville, NJ I Srlvel Spring. MD I Honolulu Table of Contents Paqe Chapter I Introduction 1 Chapter II Findings and Conclusions 2 Chapter III Phase I 3 Basis of Alternative Development Historical Review 3 Design Conditions 6 Effluent Conditions 13 Collection System Needs 14 Site Information 15 Alternatives Introduction 18 Costs 18 Treatment 19 Alternative Descriptions Alternative 1 21 Alternative lA 24 Alternative 2 27 Alternative 3 30 Alternative 4 33 Alternative 5 36 Alternative 5A 39 Alternative 6 42 Alternative 7 45 Alternative 8 48 Alternative 9 51 Alternative 9A 54 Alternative 10 57 Alternative 11 60 Summary 63 Appendix A - Cost Curves 66 I Chapter I Introduction This report evaluates several different alternatives for the transportation and treatment of wastewater generated within the designated service area of the Iowa City wastewater treatment facilities. The complete report will consist of three phases leading to a recommended plan. Phase I comprises a screening of treatment/transportation alternatives on a conceptual basis. Thirteen alternative solutions are presented. All alternatives presented have been developed to meet both short-term and long-term goals. Each of these alternatives provides treatment service for a twenty year period. Sewer systems developed for each alternative are based on fully developed areas following the intended land use identified in the Iowa City Comprehensive Plan (1983). Phase II will evaluate in detail the six most favorable plans identified in Phase I. This evaluation will lead to the selection of three plans to be investigated in Phase III. Phase III will evaluate the three selected plans on a basis of constructability and financial implications. The most favorable plan will become the recommended plan. This report contains only the Phase I effort. Following a review of this material, additional studies will be undertaken to complete Phase II. -1- .M I I�1 I Chapter I Introduction This report evaluates several different alternatives for the transportation and treatment of wastewater generated within the designated service area of the Iowa City wastewater treatment facilities. The complete report will consist of three phases leading to a recommended plan. Phase I comprises a screening of treatment/transportation alternatives on a conceptual basis. Thirteen alternative solutions are presented. All alternatives presented have been developed to meet both short-term and long-term goals. Each of these alternatives provides treatment service for a twenty year period. Sewer systems developed for each alternative are based on fully developed areas following the intended land use identified in the Iowa City Comprehensive Plan (1983). Phase II will evaluate in detail the six most favorable plans identified in Phase I. This evaluation will lead to the selection of three plans to be investigated in Phase III. Phase III will evaluate the three selected plans on a basis of constructability and financial implications. The most favorable plan will become the recommended plan. This report contains only the Phase I effort. Following a review of this material, additional studies will be undertaken to complete Phase II. -1- .M I Chapter II Findings and Conclusions The Iowa Department of Air, Water and Waste Management should be requested to perform load allocation studies on i the Iowa River. I j ;7 i I 2. Additional flow monitoring is recommended to properly size stormwater treatment and/or storage facilities and j necessary transportation systems. I � r 3. Stormwater flow equalization or treatment at critical d locations in the collection system can provide cost �7 savings by reducing pipeline sizes. �M 4. Alternatives IA, 2, 4, 6, 8 and 11 are recommended as the alternatives to be studied in detail. These alternatives provide a range of alternative solutions using combinations of treatment sites, conveyance alternatives til and treatment methods. 1� 1 1� i' i M , i i I rel n. 4 1.1 1 t i -2- -3- it Chapter III Phase I I The purpose of this Chapter is to review previously completed engineering studies, to identify design conditions for development and evaluation of alternative plans, and to develop and evaluate alternative plans using different combinations of treatment sites and transportation techniques. This chapter is " organized into two main sections. These i are: .. 1. Basis of Alternative Development 2. Alternative Plans BASIS OF ALTERNATIVE DEVELOPMENT Historical Review During the last several years, ing effort has been undertaken by IowaCitydevelop and!a� implement a public works program aimed at improving the transportation and treatment of wastewaters generated within the service area of the Iowa City wastewater treatment system. This engineering effort has been partially funded by grants from the United States Environmental Protection Agency (USEPA) and the Iowa Department of Water, Air and Waste Management (IDWAWM), Additionally, final engineering plans and specifications have been completed and submitted for review to the IDWAWM. A small portion of the interceptor o sewer system known as the River Corridor Sewer has been +i 1 � ( I i constructed. -3- it I �" • IJ i . I` j r� t F„ lig I �" The Iowa City wastewater collection system, like many other systems, has been used for purposes other than transportation of wastewaters. Over the years extraneous sources of water not normally requiring treatment have been connected to the system. These sources are: 1. Roof drains 2. Inter -connections with storm sewer system 3. Foundation drains These sources of water not requiring treatment must be included in the treatment system once they are mixed with other wastewaters. Annually these extraneous sources do not represent large volumes of water. They do however, result in large instantaneous flow rates that require sewerage systems to be oversized. This oversizing occurs both in the collection and treatment portions of the sewerage system. Figure 3-1 illustrates how Iowa City compares with other cities where extraneous waters have been prevented from entering the collection system. From Figure 3-1, communities the size of Iowa City would expect maximum wastewater flows to be 2 to 3 times the average wastewater flow. The ratio for Iowa City of peak hourly wet weather flow to average dry weather flow is 9.7. When comparing the peak hourly wet weather to average wet weather flow the ratio is still 6.7. These high ratios result in construction of sewers up to 2 1/2 times larger than those used by comparable communities where the extraneous water has been prevented from entering the sewers. It is costly and difficult at this time to either construct adequately sized pipelines or to eliminate extraneous water from the system. Iowa City has an ongoing program to eliminate roof drains and inter -connections with storm sewers. These programs should be continued. -4- • IJ i . I` j The Iowa City wastewater collection system, like many other systems, has been used for purposes other than transportation of wastewaters. Over the years extraneous sources of water not normally requiring treatment have been connected to the system. These sources are: 1. Roof drains 2. Inter -connections with storm sewer system 3. Foundation drains These sources of water not requiring treatment must be included in the treatment system once they are mixed with other wastewaters. Annually these extraneous sources do not represent large volumes of water. They do however, result in large instantaneous flow rates that require sewerage systems to be oversized. This oversizing occurs both in the collection and treatment portions of the sewerage system. Figure 3-1 illustrates how Iowa City compares with other cities where extraneous waters have been prevented from entering the collection system. From Figure 3-1, communities the size of Iowa City would expect maximum wastewater flows to be 2 to 3 times the average wastewater flow. The ratio for Iowa City of peak hourly wet weather flow to average dry weather flow is 9.7. When comparing the peak hourly wet weather to average wet weather flow the ratio is still 6.7. These high ratios result in construction of sewers up to 2 1/2 times larger than those used by comparable communities where the extraneous water has been prevented from entering the sewers. It is costly and difficult at this time to either construct adequately sized pipelines or to eliminate extraneous water from the system. Iowa City has an ongoing program to eliminate roof drains and inter -connections with storm sewers. These programs should be continued. -4- cl, i I tl ly In the engineering studies completed to date, detailed evaluation of community needs have been undertaken. These studies parallel the comprehensive planning completed by the y Iowa City Department of Planning and Program Development. The purpose of the review of community needs conducted as part of this study is only to update the previously completed work (done in the period 1978-1980) to the current time frame. For -6- Other problems result from the entrance of extraneous water — into the collection system. The most common problems are sewer back-ups into basements and discharge of wastewater from the collection system at low lying locations. In terms of compliance with environmental regulations, the uncontrolled by-passing of wastewater during minor storm events is not ^ allowed. To comply with the regulations, any sewer system flows resulting from a storm with a frequency less than a 5 - year storm must receive full treatment. Figure 3-2 defines the characteristics of the 5 -year storm. As previously discussed, Iowa City has been soliciting Federal „ and State aid to assist in the engineering and construction of the needed improvements. Working within the guidelines of the USEPA and the IDWAWM, Iowa City has remained in the grants p r program and currently is ranked as the sixth community in the [ �ti f State of Iowa to receive Federal and State funds. However, ' the first five communities are expected to take all of the ( funds available to the State for the next several years. Current USEPA requirements stipulate the need for all 1•. i communities to be in compliance with the NPDES permit conditions by July, 1988. This compliance requirement is to be met regardless of the availability of Federal and State grants. Therefore, it does not appear probable that grant 4 assistance will be available to the City for implementing . needed improvements. Design Conditions ly In the engineering studies completed to date, detailed evaluation of community needs have been undertaken. These studies parallel the comprehensive planning completed by the y Iowa City Department of Planning and Program Development. The purpose of the review of community needs conducted as part of this study is only to update the previously completed work (done in the period 1978-1980) to the current time frame. For -6- co 0 c 0 m 0 E 0 �p c Q n 0 2< 0 N D u 5 10 15 20 30 40 50 60 z i '+ I. "' . MINUTES DURATION HOURS this study it is not be completed until 2010. Requ the needs of the may occur after evaluated on the term needs of the assumed that new treatment facilities will until 1990 and should serve the community fired sewer interceptors will be sized,to meet .r service areas when fully developed. This the year 2010. All alternatives will be basis of meeting both short-term and long - community. Population. Figure 3-3 illustrates the projected population growth within the service area as defined in the Facility Plan by Veenstra and Kimm. The service area is established from natural geographical barriers, areas served by other ,. facilities, and sufficient area to allow for orderly growth of the community. Figure 3-4 shows the boundary established as the service area. The population growth curve shows a 298 `i growth to the design year 2010 from the 1980 population of 50508. This is a compounded annual rate of 0.758 per year. ' S i I,l i i Loadings. Population growth, historical data developed in the operation of the existing wastewater treatment plant, and recommended sewer system rehabilitation projects have been utilized to develop estimates of future hydraulic, organic, suspended solids, and nitrogen loadings for the facilities. Hydraulic loading rates have been identified for various conditions and are summarized in Table 3.1. . organic, suspended solids and nitrogen loadings are summarized in Table 3.2. The loadings shown are annual average values. An estimate of the peaking factor and resulting daily maximum loading are included in the table. The daily maximum loading is important in properly sizing wastewater treatment facilities. From Table 3.1 the determination of a peak hourly wet weather flowrate is shown based on flow estimates from the Facilities -8- I � � �' � i ' ;,1 i �� iJ �� la ! �, �` �1 . I "1 �� i � -� ' I �� 19 R Table 3.1 Hydraulic Design Condition Source Wastewater Flow (MGD) Existing(1) ADW AWW MWW PHWW(2) Theoretical 6.681 6.681 6.681 11.664 Sewer Infiltration - 2.534 6.570 . 6.570 Pooting Drain Tile - 1.565 15.203 62.760 Inflow 0.040 0.510 4.000 Subtotal 6.681 10.820 28.964 84.994 Increase - 1979 to 2010 Population Increase (14,350 ! 100 gpcd) 1.435 1.435 1.722(3) 3.586 Planned University Increase (4) 0.665 0.665 0.665 1.664 Planned Industrial Increase (4) 0.315 0.315 0.400 0.787 Unforeseen Industrial and Governmental Increase (5) 0.400 0.400 0.400 1.000 Subtotal 2.815 2.815 3.092 7.039 TOTAL -YEAR 2010 9.496 13.635 32.056 92.033 (1) From Facilities Plan, Vol. VI, Pg. A-9- (2) Using a peaking factor of 2.5. (3) Based on 120 gpcd to account for greater infiltration during MWW conditions. (4) Based on Facilities Plan projection (year 2000) + 104. (5) These flows represent 20% of the peak monthly water use of the largest water uses in the Study Area, exclusive of the University. ADW means Average Day Dry Weather Flowrate AWN means Average Day Wet Weather Flowrate MWW means Maximum Day Wet Weather Flowrate PHWW means Peak Sourly Wet Weather Flowrate 1 I i Table 3.2 DESIGN WASTE LOADINGS _Population -Year 2010 Pro erred peak ng Des gn Residents Value Factor Value Out -of -Town Students 63,700 3,000 ,.. Flows - MGD i ADW - Average Dry Weather AWW - Average Wet Weather 9.196 MWW -Maximum Wet Weather PHWW - Peak Hour 13.635 32.056 r Wet Weather 92.033 Organic Loadings - lbs BODS . Resi sora - 63,700 p 0.17 Out -Of -Town Students -3,000 @ 0.05 10,829 1. 58 17,072 �i Industrial ISO 1 2.5 375 t •� Governmental ,386(1) 1,528(2) 1 14386 Iowa City Water Plant 1528 University Water Plant _ t rI TOTS _ 16,893 1.97 33361 Suspended Solids - lbs/dav Rea dents.- 63,700 @ 0.20 Out -of -Town Students -3,000 @ 0.06 12,740 2.7 34398 Industrial 51022(1) 2.7 406 Government 1,371(3) 1 5022 Iowa City Water Plant 1374 University Water Plan _ TOTAL 19,316 2.14 41280 f 1.J Or anic and Ammonia Nl tcooen (TRN1 lay ( Resident 631700 @ 0.036 OU Out -of -Town Students -3,000 @0.018 2,293 2.2 5015 Industrial 4054 7(1) 2.2 119 Governmental 551(2) 407 TOTAL 3,305 1 1.85 �2 el 6j (1) Existing maximum loads plus 151. (2) Existing maximum loadsplus planned expansion plus 151. (3) Existing maximum loads minus the water plants plus 501. t 'I 1r � � 1 { Iti t r i j` i i` -�z- Plan and a peaking factor of 2.5. It is believed however, that this peak hourly wastewater flowrate of 92 MGD may be overestimated since past operating experience at the Iowa City plant indicates peak flowrates of less than 50 MGD are more representative. In addition, October of 1984 was the wettest month for Iowa City since the Civil War. Flooding and associated problems at the Treatment Plant were not encountered as would have been expected if the peak hourly wet weather flow were indeed 92 MGD. In the previous engineering studies, the recorded maximum flow rate was 38 MGD. Currently in place sewer capacity can support the higher value of 92 MGD if all sewer lines are flowing at capacity. The new River Corridor Sewer is believed to flow at less than maximum capacity during 5 -year storm events. It is recommended that additional flow monitoring of total flows in the sewer system be undertaken. This information can be collected and utilized prior to the final design of improvements. Effluent Conditions The Iowa River is the major drainage way within the service area for the Iowa City system. This river is classified by the IDWAWM as a Class B receiving water. No drinking water is taken from this river downstream of Iowa City. Because of the classification of the river and its ability to assimilate wastewater, the stream is defined as an effluent limited segment. The current effluent requirement for this classification requires the discharge of less than 30 mg/1 of biochemical oxygen demand and suspended solids as well as ammonia nitrogen levels of less than 10 mg/l in the summer and 15 mg/1 in the winter. The USEPA is studying the need to modify this requirement. The IDWAWM should be requested to undertake a waste load allocation study to determine: 1) if -13- higher effluent concentrations are justifiable; and 2) at what . level does the stream become water quality limited. This evaluation will identify the minimum degree of treatment required to protect the Iowa River from adverse environmental impact. Wastewater treatment facilities could be located with discharge points into tributary streams of the Iowa River. An example would be a plant discharging into Snyder Creek. Discharges into these streams must comply with the 30-30 standard and will also be required to meet more stringent ammonia standards. These discharge limits are established on a case by case basis. For this study it is assumed that complete nitrification will be required at facilities not discharging directly into the Iowa River. Collection System Needs Iowa City faces two problems with respect to the transportation of wastewater by the existing system. First, during storm events the capacity of the existing system is exceeded. This results in uncontrolled discharges or sewer back-ups. Secondly, new service areas will be added to the system. As new areas are added, sufficient capacity must exist for the new wastewater flowrates. The wastewater must also be transported economically. Growth areas Figure 3-4 illustrates the previously proposed interceptor sewer construction. Major growth areas are located along I-80, in the southeast and northeast portions of the City, and in the western portion of the City particularly along Highway 1. The area to the north along I-80 is adequately served by the recently constructed River Corridor sewer. Development along Highway 1 is adequately served with the existing system. As development occurs to the southwest -14- a� I i I � I Ir I � I ! ) W + 4!I ' i 1^1 I� higher effluent concentrations are justifiable; and 2) at what . level does the stream become water quality limited. This evaluation will identify the minimum degree of treatment required to protect the Iowa River from adverse environmental impact. Wastewater treatment facilities could be located with discharge points into tributary streams of the Iowa River. An example would be a plant discharging into Snyder Creek. Discharges into these streams must comply with the 30-30 standard and will also be required to meet more stringent ammonia standards. These discharge limits are established on a case by case basis. For this study it is assumed that complete nitrification will be required at facilities not discharging directly into the Iowa River. Collection System Needs Iowa City faces two problems with respect to the transportation of wastewater by the existing system. First, during storm events the capacity of the existing system is exceeded. This results in uncontrolled discharges or sewer back-ups. Secondly, new service areas will be added to the system. As new areas are added, sufficient capacity must exist for the new wastewater flowrates. The wastewater must also be transported economically. Growth areas Figure 3-4 illustrates the previously proposed interceptor sewer construction. Major growth areas are located along I-80, in the southeast and northeast portions of the City, and in the western portion of the City particularly along Highway 1. The area to the north along I-80 is adequately served by the recently constructed River Corridor sewer. Development along Highway 1 is adequately served with the existing system. As development occurs to the southwest -14- a� j I I + higher effluent concentrations are justifiable; and 2) at what . level does the stream become water quality limited. This evaluation will identify the minimum degree of treatment required to protect the Iowa River from adverse environmental impact. Wastewater treatment facilities could be located with discharge points into tributary streams of the Iowa River. An example would be a plant discharging into Snyder Creek. Discharges into these streams must comply with the 30-30 standard and will also be required to meet more stringent ammonia standards. These discharge limits are established on a case by case basis. For this study it is assumed that complete nitrification will be required at facilities not discharging directly into the Iowa River. Collection System Needs Iowa City faces two problems with respect to the transportation of wastewater by the existing system. First, during storm events the capacity of the existing system is exceeded. This results in uncontrolled discharges or sewer back-ups. Secondly, new service areas will be added to the system. As new areas are added, sufficient capacity must exist for the new wastewater flowrates. The wastewater must also be transported economically. Growth areas Figure 3-4 illustrates the previously proposed interceptor sewer construction. Major growth areas are located along I-80, in the southeast and northeast portions of the City, and in the western portion of the City particularly along Highway 1. The area to the north along I-80 is adequately served by the recently constructed River Corridor sewer. Development along Highway 1 is adequately served with the existing system. As development occurs to the southwest -14- a� ly additional capacity will be required. This additional capacity could be provided by a new sewer crossing the river near the southern City limits. This sewer is not needed in the near future. Development in the southeast is more critical as the existing system is operating at capacity and land development projects have been proposed. Capacity Limited Areas In addition to the southeast area described above, sewer capacity limitations exist in the Rundell Street Trunk, in the Southeast Trunk, and in the Lower Muscatine Road Trunk. B&B Engineering Services Inc. has evaluated the Lower Muscatine Road Trunk. They concluded the sewer is currently at capacity but that additional capacity could be achieved by replacing critical segments of the trunk. Other localized problems exist and should be corrected as a part of street or other utility improvement projects. In developing alternative solutions, the above mentioned capacity limitations and growth areas must be considered and included in the required improvements. Site information Wastewater treatment facilities can be provided at several different locations. in this report four sites have been considered. These are: 1. Existing Wastewater Treatment Site 2. Proposed Sand Road Site 3. A site located south of the Sand Road Site 4. A site located south of the Heinz Lift Station Other sites were evaluated and eliminated from further consideration. Moving further south to the confluence of 540 M "411 litial i� Iy i f (� � i Iti I I o. y% I f I I � y additional capacity will be required. This additional capacity could be provided by a new sewer crossing the river near the southern City limits. This sewer is not needed in the near future. Development in the southeast is more critical as the existing system is operating at capacity and land development projects have been proposed. Capacity Limited Areas In addition to the southeast area described above, sewer capacity limitations exist in the Rundell Street Trunk, in the Southeast Trunk, and in the Lower Muscatine Road Trunk. B&B Engineering Services Inc. has evaluated the Lower Muscatine Road Trunk. They concluded the sewer is currently at capacity but that additional capacity could be achieved by replacing critical segments of the trunk. Other localized problems exist and should be corrected as a part of street or other utility improvement projects. In developing alternative solutions, the above mentioned capacity limitations and growth areas must be considered and included in the required improvements. Site information Wastewater treatment facilities can be provided at several different locations. in this report four sites have been considered. These are: 1. Existing Wastewater Treatment Site 2. Proposed Sand Road Site 3. A site located south of the Sand Road Site 4. A site located south of the Heinz Lift Station Other sites were evaluated and eliminated from further consideration. Moving further south to the confluence of 540 M "411 litial 0 I:! �.; The previously proposed Sand Road site increases the service f area without the need for pumping stations. This site 'ja ..j requires the construction of deeper than normal sewers due to the the crossing of watershed boundaries. A site located further south along Sand Road at the southern limits of the tM service area minimizes the need for deep sewers in the southeast region. A more southerly site requires slightly longer lengths of sewer construction. To minimize the construction of large size sewer lines, treatment of wastewater near the point of origin has been evaluated. A site near the Heinz Lift Station would allow treatment of wastewater from the southeast area of Iowa City. Treatment could continue at the existing site for the y wastewater flowing by gravity to this site. If needed, another treatment site could be utilized at or near the Sand Road Site. -16- Snyder Creek and the Iowa River allows for development of a _ larger service area but also requires more sewer line construction. Sites along the west side of the Iowa River do not provide any advantages not found along the east side of the river and a major river crossing would be required to utilize sites on the west bank. Finally, locating a new plant north of the existing site is not feasible due to the topography in the northern part of the City. The existing site is located south of Kirkwood Avenue and is w bounded by the Iowa River, Ralston Creek and Highway 6. This 41i site is limited by natural barriers; however, sufficient land area is available to construct the required improvements. The (.� land area occupied by the existing sludge lagoons and dewatering beds could be utilized in the treatment of wastewater and stormwater by adding new sludge processing , facilities. Wastewater flows generated south of the present ' sewer system limits must be pumped to be treated at the r existing site. I:! �.; The previously proposed Sand Road site increases the service f area without the need for pumping stations. This site 'ja ..j requires the construction of deeper than normal sewers due to the the crossing of watershed boundaries. A site located further south along Sand Road at the southern limits of the tM service area minimizes the need for deep sewers in the southeast region. A more southerly site requires slightly longer lengths of sewer construction. To minimize the construction of large size sewer lines, treatment of wastewater near the point of origin has been evaluated. A site near the Heinz Lift Station would allow treatment of wastewater from the southeast area of Iowa City. Treatment could continue at the existing site for the y wastewater flowing by gravity to this site. If needed, another treatment site could be utilized at or near the Sand Road Site. -16- i Since a significant portion of the wastewater flow is from storm events, treatment of excess flows at sites other than the main treatment facility is feasible and may be cost effective. Flow equalization basins allow the use of smaller i sewer lines and require a minimum of labor to operate. i All of the above mentioned sites will be developed into treatment alternatives in the following sections. Locations of the southeast interceptor sewer will be subject to the recommendations of the Facilities Plan regarding identified archeological areas. The community layout diagrams are ,.� therefore subject to these conditions and are intended for 1 purposes of comparisons between alternatives. Advantages and r disadvantages of each site will be discussed in more detail in the Alternative Descriptions. r� I� j I� -17- U� ALTERNATIVES Introduction Fourteen alternatives, illustrated and discussed in the following text, have been developed to satisfy several objectives. These objectives include providing equivalent secondary treatment for all wastewater flows generated during the design storm event within the Study Area during the year 2010, meeting a 30-30 effluent standard, relieving the current surcharged sewer conditions, opening new areas in the south and southeast for residential, industrial and commercial development, and providing the City with an operable system well beyond the twenty year study period. The individual alternatives presented are not all- inclusive, but collectively they do represent a composite of treatment sites and collection schemes. Attractive alternatives identified during this phase of the study will receive detailed evaluation in Phase II of this project. Iw Costs i Cost estimates have been prepared which include construction costs and operation and maintenance costs projected over twenty years using an inflationary rate of seven percent. The estimates iM were computed for each alternative based on flowrates, volume, or linear foot of in-place sewer pipe depending on the alternative j yl component. All costs indicated are present worth, year 1990 i dollars (ENR -5400). The ENR number is a widely accepted cost index used to estimate future or past construction costs. It is updated on a weekly basis in the Engineering News Record magazine. The present worth value represents the sum total of the capital costs and the present day value of the operation and maintenance costs over the study period; in this case, twenty years. The present worth is the money required initially to fund all construction costs, with enough money remaining to cover all operation and maintenance costs over the twenty year period, MC -15 after it is invested at an assumed interest rate. Operation and — maintenance costs include items such as labor, materials, chemicals, and energy. Using present worth cost values to compare alternatives is required so that labor- or energy - intensive systems are evaluated fairly and not given a favorable bias due to lower construction costs. The objective of Phase I was to compare the costs of various alternatives, some using lift i stations extensively, and it was therefore necessary to utilize a "- present worth analysis. It is important to recognize that these cost estimates are not absolute and should be used for w. comparative purposes only. Although monetary cost comparisons are not the sole basis for alternative selection, relative costs j are an important factor. System reliability, post -study period 3i planning, and site availability are just some of the non -economic considerations to be considered. There are some cost items that were dropped from the analysis either because they are common to all alternatives or negligible relative to the other cost components. General sewer rehabilitation, land costs, and miscellaneous structures would be examples of these items. I•� Actual total project present worth values MAY BE SLIGHTLY HIGHER, ti as determined in the Phase II study. Construction phasing is another relevant factor that will be addressed in subsequent i reports. This present analysis was based on collecting, transporting, and treating 100 percent of the design year wastewater flows. Treatment Treatment costs were developed for three general families: f- secondary treatment of wastewater, stormwater treatment, and small -flow treatment. Secondary and small -flow treatment can be categorized as activated sludge or fixed film systems. More specifically, the small -flow system curve represents a composite of extended aeration, contact stabilization, and rotating j biological contactors. These treatment systems have historically been utilized most frequently for small, packaged -type treatment -19- I N plants. Stormwater treatment curves incorporate available data on primary effluent filtration and underdrained rapid infiltration land treatment. Both systems are generally cost- effective for treating large quantities of dilute wastewater and achieving a 30-30 effluent quality. j Due to the nature of wet weather flows in Iowa City (very high hydraulic peaking factors), equalization is an important feature in the treatment plan. With equalization, new facilities can be down -sized to treat reduced g f peak flows Burin storm events. r. Collecting more information on the plant hydrograph is imperative before detailed equalization studies can be performed. The hydrograph associated with the design storm will allow an 1" equalization basin to be sized for proper hydraulic peak reduction. This effort must precede any detailed treatment process design. Iti Although present wastewater samples indicate that nitrification is not a concern in the Iowa City Study Area, the situation may be altered by future industrial discharges. Therefore, any new treatment plant must have the flexibility to address a future j potential need for nitrification. Expansion of any magnitude at the existing site will require utilization of the land currently occupied by the sludge lagoons. Belt filter presses will be used in the solids handling i (i train to make more land area available for expansion. Ultimate disposal for all options' will be land application, rather than landfilling as recommended in the Facilities Plan. -20- RIO WA ALTERNATIVE 1 Treatment System - A new secondary treatment plant will be constructed at the Sand Road Site. The treatment facilities at the existing plant will be abandoned as all wastewater flow generated in the Study Area will be treated at the new site. Flow equalization will be provided at the existing plant thereby reducing the size of the outfall sewer. Bypassing during the 2- inch/1-hour storm event will be eliminated, while effluent qualities will meet the 30-30 BOD and SS standards. Sludges will be digested, dewatered, and land applied. Collection/Transportation System - Sewer rehabilitation and construction will proceed as directed by the Facilities Plan. Additionally, relief sewers will be constructed within the Ralston Creek south branch drainage area as needed to eliminate surcharging. Construction of the Southeast Interceptor System will allow the City to abandon the Village Green, Heinz, and Fairmeadows Lift Stations. The Outfall Sewer System will convey wastewater flows from the existing treatment plant site to the Sand Road location. Flow in the Rundell Street trunk sewers will be diverted and development opportunities will exist in the southeast and south regions of the Study Area. COMMUNITY LAYOUT —21- EXISTING WWT► WP P`4I 1-, PINE ST. LIFT STATION W WTP •,.`x`15 ••5�0 • B ALTERNATIVE t1 -22- LEGEND FORCE MAIN GRAVITY EE WEA M% Alternative #1 COST ESTIMATE ENR=5400 (JAN. 1990) Item Cost Flow Equalization $6,260,000 New Secondary Treatment Plant 31,800,000 Effluent Sewer 1,741,000 SE Interceptor Segment 14,140,000 Outfall Sewer 4,843,000 Fairmeadows Branch 1,202,000 SE Interceptor -Upper Reach 2,270,000 Total 62,256,000 ADVANTAGES/DISADVANTAGES Advantages Disadvantages Relieves Rundell St. Trunk Cost Allows for future SE development Provides additional treatment capacity Extensive sewer Eliminates need for lift stations construction Room for plant expansion Eliminates by-passing during 5 -year storm event Provides long-term solution This plan is not recommended for additional evaluation. -23- ALTERNATIVE lA Treatment System - This system will be similar to Alternative 1 except that the new treatment plant site will be located further south, just outside the Study Area boundary. This site, not considered in the Facilities Plan, will serve the Study Area by gravity flow, while remaining out of the 100 -year flood plain and other environmentally sensitive areas. Collection/Transportation System - By relocating the proposed treatment plant to the south, the cuts required for the installation of the Southeast Interceptor system can be reduced. In addition, the length of effluent sewer linking the treatment plant with the Iowa River can be reduced by over 800 feet. These features more than offset the additional costs incurred by extending the Outfall and SE Interceptor System further south. COMMUNITY LAYOUT ' X L. �' /1' I.�l�'+1 Mt .I.IIDY .may C i.�yl ti�lili—\ '� y[:• r J Y•� } I ��y L •; �� •— � � � ' �j .Ill... .p[Y� . .,�`. {. \ j `/ I •� �l .` y6? �/�_ �;>•. Obi •)yF, A1.1 tl.TICDX �r-\ LN; ETA` F 1 PROPOlED i - WW • / i. i . , // .y MEND ._i—r.ic-� r��L0110E Y.W -2A- W. .W. [II1ITINO TIN[ MNTP LI1T 7TA ATI TIOX ABANDONED I r 00. ..•E' ``J`16 t '4J ALTERNATIVE #IA -25- LEGEND VONC( MAIN 11,AVITY 81WER I ' i r, �i f , i II` i Alternative #lA COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization New Secondary Treatment Plant Effluent Sewer SE Interceptor Segment Outfall Sewer Fairmeadows Branch SE Interceptor -Upper Reach Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future south and southeast development Provides for additional treatment capacity Room for plant expansion Eliminates need for lift stations Eliminates by-passing during 5 -year storm event Drains entire Study Area by gravity Provides long-term solution Cost $6,260,000 31,800,000 746,000 12,731,000 5,439,000 1,202,000 2.270,000 $60,448,000 Disadvantages Cost County involved to obtain treatment plant site This plan is recommended for additional evaluation. -26- I ALTERNATIVE 2 Treatment System - East and southeast regional flows will be collected and transported to a wastewater treatment facility situated at the Sand Road location. This secondary treatment Plant would receive raw wastewater, treat these flows to achieve a 30-30 standard, and discharge the effluent into the Iowa River. The existing treatment plant would be expanded to meet the remaining Study Area wastewater flows. This expansion would include flow equalization. A separate stormwater treatment train will operate in parallel with the existing facilities to meet the hydraulic requirements of the design storm. All flows will receive treatment to meet the 30-30 effluent standard. Sludges generated at both treatment plant sites will be land applied for ultimate disposal. Collection/Transportation System - The Southeast Interceptor System will be constructed to transport flows to the Sand Road treatment site. This sewer system will divert flows away from the Rundell Street Truck Sewer and will also provide sewer capacity to accommodate residental and commercial development in the southeast portion of the Study Area. Regional relief sewers will be constructed in the Memory Garden area to reduce surcharging occurrences. COMMUNITY LAYOUT -2%- N !ll{THIO FINE ST. Ww p LIFT STATION .... 21" 6!' PROPOSED fSl- WWTP s .•..•............ 60 LEGEND /OTIC[ MAIN �!l AV'Ty {E w[! ALTERNATIVE f2 _P8_ II II j ! � f I � N !ll{THIO FINE ST. Ww p LIFT STATION .... 21" 6!' PROPOSED fSl- WWTP s .•..•............ 60 LEGEND /OTIC[ MAIN �!l AV'Ty {E w[! ALTERNATIVE f2 _P8_ -i: Alternative #2 COST ESTIMATE ENR=5400 (JAN. 1990) Item Cost ^ Flow Equalization $4,601,000 Stormwater Treatment 5,088,000 -, New Pumping Capacity for Existing Plant 5,408,000 Sludge Handling 1,315,000 � { ^ New Secondary Treatment Plant 14,840,000 Effluent Sewer 996,000 I SE Interceptor Segment 14,140,000 Fairmeadows Branch 1,202,000 SE Interceptor -Upper Reach 2,270,000 _ i Total $49,860,000 ADVANTAGES/DISADVANTAGES Advantages Disadvantages �I ! Relieves Rundell St. Trunk Increased construction I Allows for future SE development cost Provides additional treatment Limited room for plant yR{ capacity expansion at existing Eliminates by-passing during 5 -year WWTP site storm event Operational complexity " Utilizes existing facilities due to two treatment I Eliminates need for lift stations sites ''— Room for plant expansion at new plant i Long-term community needs can be satisfied This plan is recommended for additional evaluation. -29- -i: ALTERNATIVE 3 Treatment System - The existing treatment plant will be expanded to provide additional hydraulic capacity so that the trickling filters are operating at their maximum loading rate. Some flow equalization will also be provided. The excess flows that occur during the design storm event will be directed to the Sand Road site for treatment. The Sand Road treatment plant will also receive flows from the Southeast Interceptor System. All wastewater flows will receive secondary treatment to meet the 30- 30 discharge standard. Collection/Transportation System - Major construction will include the Southeast Interceptor and Outfall Sewer Systems. Other construction will be minor relief sewer work to alleviate surcharging occurences. The SE Interceptor system will divert flow away from the upper end of the Rundell Street Trunk Sewer and open up the Southeast region for development. Additionally, the existing lift stations in the region (Heinz, Fairmeadows, Village Green) will be abandoned. COMMUNITY LAYOUT Rr I. mooMlm wE, t• RRORO°ED \ �\ x:.•07 ; LEGEND r... __ w ° ° D, I Alternative #3 COST ESTIMATE ENR=5400 (JAN. 1990) Item Cost Existing Plant Modifications $4,584,000 (incl. increased pumping capacity) w. Flow Equalization 4,601,000 Sludge Handling 1,315,000 New Secondary Treatment Plant 9,835,000 w 1,317,000 Effluent Sewer SE Interceptor Segment 14,140,000 Fairmeadows Branch 1,202,000 ` C SE Interceptor -Upper Reach 2,270,000 CiOutfall Sewer 3,594,000 $42,858,000 Total tt ADVANTAGES/DISADVANTAGES !' j Advantages Disadvantages Relieves Rundell St. Trunk Limited room for plant u Allows for future SE development expansion at existing I' Provides additional treatment WWTP site capacity outfall sewer not used Eliminates by-passing during continuously 5 -year storm event Operational complexity Eliminates need for lift stations Extensive sewer Room for expansion at new WWTP construction Utilizes existing facilities Requires future storm - Re q Allows future abandonment of water treatment or existing treatment facilities storage at existing site This plan is not recommended for additional evaluation. -32- ALTERNATIVE 4 Treatment System - The existing treatment plant site will be dedicated to stormwater treatment. Flow equalization will also be utilized at this site. The dry weather flows will be directed to the Sand Road treatment plant. This facility will also treat the flows contributed from the Southeast Interceptor System. Wastewater flows at both treatment sites will receive secondary treatment and effluent qualities will meet the 30-30 discharge standard. Collection/Transportation System - The Southeast Interceptor and Outfall Sewer Systems will convey wastewater flows to the Sand - Road Facility. Additional sewer work will include relief lines variousto reduce regional Interceptor willdivert l lowsawayufrom the Rundell hStreet tTrunk Sewer and have capacity to accommodate future development in the southeast portion of the Study Area. The three lift stations currently operating in the southeast region can be abandoned. COMMUNITY LAYOUT -33- q-1-1 A W I ;I. { I ' c Is F 11 1: (l � IIS Ii F I I� M i 4 i 1 � i I I � M r { y A N Alternative @4 COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization Stormwater Treatment Additional Pumping Capacity at Existing WWTP New Secondary Treatment Plant Effluent Sewer SE Interceptor Segment Outfall Sewer Fairmeadows Branch SE Interceptor -Upper Reach Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future SE development Provides additional treatment capacity Eliminates by-passing during 5 -year storm event Eliminates need for lift stations Room for expansion at new WWTP Utilizes existing facilities Minimizes the size of the Outfall.Sewer Cost $ 5,029,000 5,088,000 4,725,000 24,013,000 1,317,000 14,140,000 2,174,000 1,202,000 2,270,000 $59,958,000 Disadvantages Cost Operational complexity Extensive sewer construction Requires future storm - water treatment or storage at existing site This plan is recommended for additional evaluation. -35- i ALTERNATIVE 5 Treatment System - All wet weather flows will be directed to a separate stormwater treatment facility located at the Sand Road site. Additionally all flows generated in the areas served by the Southeast Interceptor System will receive treatment at this location. The trickling filters at the existing plant site will be utilized to treat the remaining dry weather flows and flow equalization will also be provided at this site. In all cases, secondary treatment meeting the established 30-30 effluent standard will be used. Collection/Transportation System - Same as previous alternative, except the Outfall Sewer System will be utilized to convey wet weather flow from the existing site to the Sand Road treatment facility. COMMUNITY LAYOUT -36- v EXISTING TINE WWTp LIFT STATION 1?„ 9 y m zE" by <0 ,21, b1 PROPOSED St, WWTP ••``��tis • 4V0 • 3 ~ ............................ • •u• ALTERNATIVE f5 - 37- LEGEND FORCE MAIN �ORAVITV !EWER i R i Alternative #5 COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization Sludge Handling New Secondary Treatment Plant Effluent Sewer SE Interceptor Segment Outfall Sewer Fairmeadows Branch SE Interceptor -Upper Reach Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future SE development Provides additional treatment capacity Eliminates by-passing during 5 -year storm event Eliminates need for lift stations Room for expansion at new WWTP Cost $5,083,000 1,315,000 20,670,000 1,317,000 14,140,000 4,843,000 1,202,000 2.270.000 $50,840,000 Disadvantages Limited room for expansion at existing WWTP site Operational complexity Intermittent use of Outfall Sewer Extensive sewer construction Requires larger sized Outfall Sewer This plan is not recommended for additional evaluation. -38- M ALTERNATIVE 5A Treatment System - Same as Alternative 3. Transportation/Collection System - Same as Alternative 3 except _ that the Southeast Interceptor System, from the Pine Street location southward, would be converted to a pressure line. A new pumping station at the Pine Street Lift Station site would permit the downstream interceptor to be installed as a force main. This allows for reduced pipeline construction costs as a result of shallower cuts and smaller diameter pipes. All future connections to this system, however, would require the use of a lift station. ^ COMMUNITY LAYOUT -39- R PINE ST. I a Alternative 45A COST ESTIMATE ENR=5400 (JAN. 1990) I Item Cost Existing Plant Modifications $4,584,000 i (incl. increased pumping capacity) Sludge Handling 1,315,000 Flow Equalization 4,601,000 New Secondary Treatment Plant 9,835,000 _ Lift Stations 4,448,000 Effluent Sewer 1,317,000 r SE Interceptor Segment 5,493,000 Outfall Sewer 3,594,000 I Fairmeadows Branch 496,000 " SE Interceptor -Upper Reach 2,270,000 $37,953,000 Total j� ADVANTAGES/DISADVANTAGES Advantages Disadvantages Relieves Rundell St. Trunk Limited room for Allows for future SE development expansion at existing �. Provides additional treatment WWTP site capacity Outfall Sewer not used I Eliminates by-passing during continuously I� 5 -year storm event Continuous pumping Room for expansion at new WWTP through SE _ Smaller pipe sizes Interceptor Future connections to SE Interceptor will involve additional _ lift stations This plan is not recommended for additional evaluation. -41- i ALTERNATIVE 6 Treatment System - With the use of packaged treatment plants, wastewater flows can be divided into three regional treatment zones. The upper portion of the Southeast Interceptor System will convey flows to a Snyder Creek treatment plant. Another packaged plant will be located at the Sand Road site. This will permit gravity flow from future south and southeast development. The bulk of the wastewater flows generated in the Study Area will continue to be treated at the existing treatment plant site. Flow equalization will be provided at this site and a separate stormwater treatment system will be constructed in parallel to the dry weather flow facilities. Any flows that surpass the hydraulic capacity of the expanded trickling filter train will be treated by this parallel stormwater system. Secondary treatment will be utilized at all treatment sites to achieve the 30-30 effluent standard. Collection/Transportation - This alternative involves construction of approximately 758 of the Southeast Interceptor System, with the option of completion at a future date. The Heinz, Fairmeadows, and the Village Green Lift Stations will be abandoned. South and southeast development will be served by gravity flow sewers to the packaged treatment plants. COMMUNITY LAYOUT ��r.. • � I \\IJ,.� � � t -y���y.�+{/- - ISI; �I[� �Hl� •lj„�+ •�r��-,- �\"�`� 1 v��t1-p,{1 ���• �` 1`�'r'lFi in � _ \-•'iso/\��-•u..l �\- �••," ' .'r l! IT tt�LON •. �L.-1"�-tj= r • L. 17 in(rtmo+; 'O INYDER CRE X I• PROPOSED \'11`/ _ ;�;'_- + �'�i��=�: '• •=-i IEDEND -4Z- I M 1 ".. 0 ExISTINO WWTP PROPOS WWTP •�JO� . •gt PINE ST. LIFT STATION ALTERNATIVE t6 -43- LEGEND FORCE PAIN GRAVITY FEWER M % Alternative #6 COST ESTIMATE ENR=5400 (JAN. 1990) Item Cost Flow Equalization $4,601,000 Stormwater Treatment 5,088,000 { -- Existing Plant Modifications 6,722,000 I Small Flow Treatment 9,083,000 i Effluent Sewer 296,000 I� SE Interceptor Segment 6,334,000 Fairmeadows Branch 1,202,000 t i SE Interceptor -Upper Reach 2,270,000 I! Sand Road Interceptor 1,631,000 tCia Total $37,227,000 ADVANTAGES/DISADVANTAGES Iti Advantages Disadvantages Iti M Relieves Rundell St. Trunk Limited room for `` E'er � 1 Allows for future south and expansion at existing SE development WWTP site if y Provides additional treatment Increased labor and capacity maintenance Eliminates by-passing during Operational complexity 5 -year storm event Three discharge points Utilizes existing facilities l�I Eliminates need for lift stations !! Easily expanded into regional system i - Room for expansion at new WWTP I' I— This plan is recommended for additional evaluation. i -44- ALTERNATIVE 7 Treatment System - The existing treatment plant will be expanded to provide additional hydraulic capacity including flow equalization and a separate stormwater system, operating in parallel during wet weather conditions. Two packaged treatment plants will be included in the Study Area. One located at Snyder Creek will treat southeast flows. The other plant will be located at the Sand Road site and treat flows generated by development in the south. Flows at all sites will receive secondary treatment to reach the 30-30 effluent standard. Collection/Transportation System - The upper portion of the SE Interceptor will be constructed to direct flows away from the Rundell Street Trunk. They will be transported to a pumping station along the Fairmeadows Trunk, which in turn pumps the flow to the existing plant site. This sewer will be located along Highway -6 and will be a combination of force main/gravity sewer as topography dictates. The two packaged plants will have corresponding gravity sewers, eliminating the need for the Heinz, Fairmeadows, and Village Green Lift Stations. COMMUNITY LAYOUT • ,_yea ' - ..� I r.._ •. �. - .. ..p- .:.. ti; L• 1+' I -� _�``rm rt. •-r,,�lj .�'� iia ROPOSED PU 27 �C' ' l I`Iti\ � CJ' ' _1: :, fir.=��:_1: ^�� •`� } _ w rr • INP a.no.' it j•• Cri 1ATO .0. Piw.n_r•� �\ v,•� j `` PROPOSED �• dY .-�"��� [NYDER CREEK, ;{�•�_ /, 1 IA CILITY I WWTP JIB ,{\ 0 ,'-__1T,\`�/�'1 IOyP Illy• �• /////� 1y,I/ L[0[ND Clwf• -45- E%ISTINa WWTP PINE ST. LIFT STATION 27•• PROPOSED PUMPING STATION \ ••g1J ALTERNATIVE #7 LEGEND � FORCE MAIN �ORAYITY !EWER I Alternative #7 COST ESTIMATE _ ENR=5400 (JAN. 1990) i Item Cost Flow Equalization $5,518,000 ' Stormwater Treatment 7,314,000 — Additional pumping capacity at 7,245,000 existing WWTP Sludge Handling 1,326,000 I, Small Flow Treatment 6,090,000 Lift Station 2,700,000 r, Effluent Sewer 296,000 Sand Road Interceptor 478,000 fl Snyder Creek Interceptor 1,153,000 I Fairmeadows Branch 1,202,000 j SE Interceptor -Upper Reach 2,270,000 J HW 6 Interceptor 3,763,000 Total $39,355,000 ADVANTAGES/DISADVANTAGES Advantages Disadvantages I� Relieves Rundell St. Trunk Limited room for Allows for future South and expansion at existing Southeast expansion WWTP sites Eliminates by-passing during Continuous pumping at 5 -year storm event lift station Provides additional treatment Three discharge points _ capacity Room for expansion at new WWTP sites Cost 1 This plan is not recommended for additional evaluation. -47- ALTERNATIVE B Treatment System - All wastewater generated in the Study Area will be treated at the existing plant site. Flow equalization will be provided at this site. A separate stormwater train will provide treatment for wet weather flows beyond the hydraulic capacity of the expanded trickling filter system. All flows will receive secondary treatment to meet the 30-30 effluent standard. Collection/Transportation - The upper end of the Southeast Interceptor System will conduct flows to a pumping station at the Pine Street site. Two more regional pumping stations will be constructed to serve existing and future south/southeast development. All three pumping stations will discharge into force mains that converge at an elevated point along Highway -6. The flows will then travel through a gravity sewer to the existing plant site for treatment. COMMUNITY LAYOUT AAF �1 i!~ I11 `- •' I •Lr s.�,� Ute, .. _ .r ` ►UY�INO y• `�"_-jam �7l ,•� NTATION Y, .`% Nt rt.nu Lnt, n.+ PUMPING ITATIND NATION . _ rnor05M PUMPING •v 't 6 NATION: 01J% LEGEND �� t ----------------- Ilk I M. 1-j L r7 i EXISTING WWTP IRQ N PINE ST. LIFT STATION CIS PROPOSED %PUMPING STATION 127•• 33„ 1 1 •� 410" .f., 1 � 1 12' 1 �� 21.. ♦ �. 1t0.. �• 1 PROPOSED 1 PUMPING STATION 1 PROPOSED PUMPING STATION ALTERNATIVE #8 LEGEND -FORCE M4IN I N Alternative #8 COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization Stormwater Treatment Existing Treatment Plant Modifications Lift Stations SE Interceptor -Upper Reach SE Interceptor Segment Fairmeadows Branch HW 6 Interceptor South Interceptor Segment Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future SE expansion Eliminates by-passing during 5 -year storm event Provides additional treatment capacity Consolidates small pump stations into larger facilities Utilizes existing facilities Minimizes sewer construction Cost Cost $4,559,000 9,561,000 8,996,000 4,607,000 3,158,000 1,032,000 1,202,000 2,799,000 304,000 $36,218,000 Disadvantages Limited room for expansion at existing WWTP site Continuous pumping at lift stations This plan is recommended for additional evaluation. -50- ALTERNATIVE 9 Treatment System - Same as Alternative 8 Collection/Transportation - South and southeast regional pumping stations and force mains will convey wastewater flows to an elevated point along Highway -6 where a common gravity line continues to the Pine Street site. At this point, a gravity sewer will be constructed using tunnel methods, where necessary, to transport the flows due west to the existing plant site. The upper end of the Southeast Interceptor system will divert and contribute to the flows directed west by the new sewer. COMMUNITY LAYOUT s wr 1 • ..+•TUNNEL Lor v�r�Y 1 ��• �•-1 .: :�,,,,.\,$• Al 'j''lL •-• •••L `� `\ �,`/ � ^ ` Litt VATIDM T .� � 11 li �• 'QI iii ice'` •�Ml1YI arnmoY\ � ,Lir; opm»r� 1, I:;' I S• ..J �"1'� ►NDroeEo }��1 ►IIMVIIN +� ` PUMPING --/A 6TATN)N NATION 1'Lf ,.•Y S�JnK•. ••�• LEGEND ro11LL W.I. r y /ln / �oYLvlr. -51- R ALTERNATIVE #9 -52- R V. I 1— Alternative $9 COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization Stormwater Treatment Existing Treatment Plant Modifications Lift Stations SE Interceptor -Upper Reach SE Interceptor Segment South Intereptor Segment Fairmeadows Branch Tunnel Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future SE expansion Eliminates by-passing during 5 -year storm event Provides additional treatment capacity Consolidates smaller pump stations into larger facilities Cost Cost $4,559,000 9,561,000 8,996,000 1,907,000 2,270,000 1,032,000 1,304,000 1,202,000 7,193,000 $38,024,000 Disadvantages Limited room for expansion at existing WWTP site Continuous pumping at lift stations Requires tunnel construction through dense residential area This plan is not recommended for additional evaluation. -53- ALTERNATIVE 9A Treatment System - Same as Alternative 8. Collection/Transportation System - Similar to Alternative 9, except that a third pumping station will replace the tunnel/gravity sewer. A force main would head due west and enter the existing treatment plant site at a point that minimizes the need to repump this flow. w IN EXISTING PINE ST WINT WWTP LIFT STATION PROPOSED ......•. —�"""' PUMPING STATION 21" 1 21" .. ♦ 12' 1 P`a4P % PROPOSED 1 PUMPING STATION PROPOSED PUMPING STATION � PES • J ' • 9 ALTERNATIVE #9A -55- LEGEND - — - FORCE MAIN � GRAVITY 6EWER I i i � (w IF I r` i { 1 t �A { ti { 1�I w IN EXISTING PINE ST WINT WWTP LIFT STATION PROPOSED ......•. —�"""' PUMPING STATION 21" 1 21" .. ♦ 12' 1 P`a4P % PROPOSED 1 PUMPING STATION PROPOSED PUMPING STATION � PES • J ' • 9 ALTERNATIVE #9A -55- LEGEND - — - FORCE MAIN � GRAVITY 6EWER i i iL.J L Alternative #9A COST ESTIMATE ENR=5400 (JAN. 1990) Item Cost Flow Equalization $4,559,000 Stormwater Treatment 9,561,000 Existing Treatment Plant Modifications 7,316,000 Lift Stations 5,162,000 SE Interceptor -Upper Reach 2,270,000 SE Interceptor Segment 1,032,000 South Interceptor Segment 1,304,000 Fairmeadows Branch 1,202,000 Pine St. Interceptor to Existing WWTP 1,786,000 Total $34,192,000 ADVANTAGES/DISADVANTAGES Advantages Disadvantages Relieves Rundell St. Trunk Limited room for Allows for future SE expansion expansion at existing Eliminates by-passing during WWTP site 5 -year storm event Continuous pumping at Provides additional treatment lift stations capacity Consolidates smaller pumping stations into larger facilities Cost This plan is not recommended for additional evaluation. -56- ALTERNATIVE 10 Treatment System - Dry weather flows will be treated at new facilities constructed at the Sand Road site. The existing plant site will be dedicated to wet weather flow treatment using flow equalization. All flows will receive secondary treatment and effluents will meet the 30-30 discharge standard. Collection/Transportation System - The lower portion of the Southeast Interceptor System will convey flows to the Sand Road Treatment Facility. The upper end of the SE Interceptor System will divert flows from the Rundell Street Trunk to a pumping station at the Pine Street site. From there, it is pumped to a gravity sewer that connects to the existing treatment plant site. The Outfall Sewer System will be constructed to link the existing and Sand Road treatment facilities. This line will be sized to convey dry weather flows. COMMUNITY LAYOUT L' J•� N~TLtIOY i•--uI�.�IT \��. ..... ..TA • wwT1' TM [Y _ •1 PUMPING _ J STATION •• ` �,a ti— �� fj LIIT uNwr � �,�^ � y,},Ca— � —• 'LiYwiluoowt "Y V� :I -I 1� � V Nt YI1110M V-'"1 •LIIj \4T1 ;. .11.0 \� NWT► V fcr `s,, 1 i LIGEMO NNtpq -57- 'II 311111111 iI I FINE ST. LIFT STATION C30 PROPOSED 1 PUMPING STATION 1 127' 1 12 qA' ISED .•' fP • I ••JOi ALTERNATIVE *10 -58- LEGEND FORCE MAIN GRAVITY SEWER Alternative $10 COST ESTIMATE ENR=5400 (JAN. 1990) Item Flow Equalization Stormwater Treatment Additional pumping capacity at existing WWTP New Secondary Treatment Plant Lift Station Effluent Sewer SE Interceptor Segment Outfall Sewer Fairmeadows Branch SE Interceptor -Upper Reach HW 6 Interceptor Total ADVANTAGES/DISADVANTAGES Advantages Relieves Rundell St. Trunk Allows for future South and Southeast expansion Eliminates by-passing during 5 -year storm event Provides additional treatment capacity Room for expansion at new WWTP site Minimizes size of sewer lines Cost $9,278,000 5,088,000 6,510,000 24,013,000 2,700,000 596,000 4,228,000 2,174,000 1,202,000 3,158,000 2.273,000 $61,220,000 Disadvantaqes Cost Limited room for expansion at existing WWTP site This plan is not recommended for additional evaluation. -59- W. v. Alternative 11 Treatment System - The existing treatment plant site will be upgraded and a stormwater treatment system will be constructed in parallel to process wet weather flows. A new treatment facility will be constructed at the Sand Road site to treat wastewater generated in the eastern regions of the Study Area. All flows will receive secondary treatment to meet the 30-30 discharge standard. Collection/Transportation System - The upper reach of the Southeast Interceptor System will covey flows to the Pine Street Lift Station site. From this point, a force main and gravity sewer will run due south, connecting to the lower portion of the SE Interceptor. The Fairmeadows Lift Station will be abandoned and the Heinz Lift Station will be upgraded to meet increased flows resulting from industrial development. COMMUNITY LAYOUT " 1c •� 7r"`- H 7� �..-'` . �,�,� 7�> rLr � .. T urT �unox. Y `.. c(.L—� •at � •.17�. ' •` r ` i\« PUMPING 9TETION _ •-� '� `�~� PROPOSED ,' L I ' •—FYI •. 1 i `v lam. ...... � hLi:Y( —, • •�`�.._�� ����'.. � 4 urt aunox°,ice r�.: •,'� ` ����, � ,tea, ��_,,,. ;a.j�'�+• = . '; 1` �'/q •• y:IIIYuoOw( Lir•-tlnll:�.�j.� ••. •S 1 @ - ., �-`' A'_' am (i.rl x..:. iir� ruilax-- - f�7I itWWTP PROPOSE i 1 . U •a•ll 1 � .��!_° _ i tip- _a r--------------- LEGEND �' :�li� •^ ��� '� : �I `�001YRT ✓' -60- 9 EXISTING WWT. /-1 ALTERNATIVE #11 -61- =EiEND � FORCE Y11N GRIN ITY SEWER M Alternative #11 COST ESTIMATE k ENR -5400 (JAN. 1990) Item Cost Flow Equalization $4,900,000 Stormwater Treatment 7,000,000 t ;f! New Secondary Treatment Plant 6,600,000 I it Lift Stations 2,600,000 �n Existing WWTP Modifications 9,536,000 i;1Heinz Road L.S./Sewer Improvements 1,851,000 Gravity Sewers 8,500,000 W Force Main 688,000 Total $41,875,000 Iw i ADVANTAGES/DISADVANTAGES C ft 1N f� Advantages Disadvantages p Relieves Rundell St. Trunk Limited room for Allows for future development expansion at existing Utilizes existing facilities WWTP site Reduces sewer costs Utilizes a nes lift 17 Eliminates bypassing during station design storm event Operational complexity Costs due to two treatment sites 1 i " ' I r This plan is recommended for additional evaluation. i -62- summar for each alternative have been Present worth cost estimates Table 3.3. In addition, developed and are summarized in Plan has been prep rea present worth value foe the Four Phase that have been M. for comparison with the alternatives the July 1 1983 Y the costs detailed in cost was updated and developed. Using Veenstra & Kimm report, the phased her estimates. the otiscussed adjusted to the same basis as tw that haveen is While each of the alternatives areeesimilarities 1 include distinguishing features, tion in the identific�ou i . between various alternatives that result These groups P q of four major groups or classes of alternatives. of the wastewater treatment j are based on the location f' facilities and are as follows: treatment ility and abandonment of the 1) A new Alternatives 1 and lA existing site facilities - Alternatives 2,6,7 ui 2) Satellite and 11 - Alternatives 8,9, facilities 3) Use of existing and 9A existing and new treatment 4) Combinations of Alternatives 3,4,5,5A and 1 � facilities - in is a significant isnot Although the cost of an alternative least expensiveution may be the selection process, the nonlmonetary factors I y the best solutionfor Iowa Citthe service area, long term such as potential for increasing Therefore, the selection of I treatment capabilities, etc. Phase in greater detail during for investigation of technical alternatives II of this study should reflect a range briefly describe li v approaches. The following paragraphs for further investigation in specific alternatives recommended i . . Phase II. -63- i In the group of alternatives involving new facilities, Alternative 1A was chosen because it made better use of the topography. In the group of alternatives involving satellite facilities, Alternatives 2 and 6 allow for the evaluation of approaches using two or three facilities. Alternative 6 is more attractive than Alternative 7 since interceptor sewer construction can be minimized. Alternative 11 is a low-cost, flexible plan. In the group of alternatives involving utilization of the existing facilities, Alternative 8, while not the least costly, provides less complex operation and involves the use of smaller sized pipe. In the group of alternatives involving combinations of new and existing facilities, Alternatives 4 comprises smaller interceptor sewer lines. Alternative SA, the least costly, was not recommended for further evaluation because it utilizes a common pressurized pipeline. This type of situation results in several design and operating problems for pumping stations. Additionally, new service areas would have to be pumped into the pressurized pipelines. The recommended alternatives provide a mix of solutions to be investigated in further detail. This mix of solutions allows comparison of a wide range of alternatives during the second phase of the study. -64- '�_$Q r i i Table 3.3 COST SUMMARY I r Table 3.3 COST SUMMARY VA TOTAL PRESENT WORTH' V: ALTERNATIVE YEAR 1983 (ENR=3950) YEAR 1990 (ENR 5400) P� #1 45,539,000 62,256,000 r #lA 44,217,000 60,448,000 #2 36,472,000 49,860,000 int #3 31,350,000 42,858,000 N, #4 43,858,000 59,958,000 11i i #5 37,189,000 50,840,000 t}� #5A 27,762,000 37,953,000 iii $6 27,231,000 37,227,000 #7 28,787,000 39,355,000 #8 26,493,000 36,218,000 #9 27,814,000 38,024,000 r #9A 25,011,000 34,192,000 $10 44,781,000. 61,220,000 $11 30,631,000 41,875,000 Proposed Four Phase Plan 49,082,000 67,100,0002 FOOTNOTE: i 'The total present worth value represents the sum total of the capital cost and the present day value of the operation and maintenance costs over the study period; in this case, twenty years. The present worth is the money required initially to fund all construction costs, with enough money remaining to cover all operation and maintenance costs over the -• twenty year study period, after it is invested at an assumed interest rate. Operation and maintenance costs include items such as labor, materials, chemicals, and energy. 2Costs as detailed in the July 27, 1983 report, by Veenstra and Kimm adjusted for an ENR=5400. -65- i Appendix A !, I`J � I � .� 1`f Li ILI Gravity Sewer Pipe (In-place Costs) Pipe Diameter (in) Unit Cost (SZft) i 12 151 �' j i 2 I � I :^ 1 i j �r �V) i I �j..� w I� rt i� ,n n �- -i J -, City of Iowa City MEMORANDUM Date: February 7, 1985 To: City Council From: City Managei//I-�-1�� Re: Administrative Employee Merit Pay System Attached are the guidelines developed by the Merit Pay Taskforce and recom- mended for use in allocating the merit increase funds available January 1, 1986. Use of these guidelines and careful review of employee performance level will assure that merit increases are received only by above-aver- age/excellent performers. These guidelines for the allocation of merit increase funds are not appli- cable to Library employees, as the allocation of merit increase funds for these employees is determined by the Library Board. bj4/4 of PRECEDING DOCUMENT City of Iowa City MEMORANDUM Date: February 7, 1985 To: City Council From: City Managerr /'- +_ -l� /� Re: Administrative Employee Merit Pay System Attached are the guidelines developed by the Merit Pay Taskforce and recom- mended for use in allocating the merit increase funds available January 1, 1986. Use of these guidelines and careful review of employee performance level will assure that merit increases are received only by above-aver- age/excellent performers. These guidelines for the allocation of merit increase funds are not appli- cable to Library employees, as the allocation of merit increase funds for these employees is determined by the Library Board. bj4/4 Administrative Employee Salary Increase Options - January 1, 1986 Employees Below the Mid -point of the Salary Range - Step Increases 4% (approximately) 0% Performance is fully satisfactory. Increase may not exceed range mid -point except as warranted by performance outlined below. Employee performance indicates that there is a high probability of termination of employment unless performance improves. Award of a merit increase may be made upon significant improvement in performance. Emolovees Above the _Mid -point of the Salary Range - Merit Increases 0-2% Above: Average Performance Employee consistently meets and may exceed performance standards and MBO goals. Minor deficiencies in areas of general performance or goal accomplishment are counter -balanced by excellence in other areas. Employee displays a high level of commitment to organizational goals and cooperation in achieving them. An employee in this category accepts responsibility readily, displays initiative in suggesting and implementing new approaches and is able to recognize problems and take effective action to resolve them. An employee in this category is a team player and problem solver. 2% and above: Excellent Performance Employee consistently exceeds all performance standards and MBO goals. Employee displays innovation, leadership and demonstrates greatly above average job knowledge and skills. An employee in this category consis- tently takes initiative in grasping responsibility, in suggesting and implementing new approaches and contributing to problem resolution. There is a high level of cooperation in working to achieve organiza- tional goals - the employee is a team player and problem solver. OF THOSE EMPLOYEES ELIGIBLE* TO RECEIVE MERIT INCREASES THE FOLLOWING GUIDELINES WILL BE USED IN ALLOCATING INCREASES: 25% of eligible employees - 0% increase r 50% of eligible employees - 0-2% increase 25% of eligible employees - 2% plus increase *"Eligible" employees excludes employees below the midpoint of the salary range or at the maximum of the salary range. Across -the -Board Increases All Administrative employees are also eligible to receive a 4% across-the- board increase on June 29, 1985. City of Iowa CIt'* MEMORANDUM Date: February 7, 1985 To: City Council From: City Attorney Review and.Selection Advisory Committee Re: Recruitment Process - City Attorney At the February 6 meeting of the City Attorney Review and Selection Advisory Committee the following recruitment process for the position of City Attorney was outlined for your approval: Advertising will begin approximately February 15 and applications will be accepted until April 15. A lengthy advertising period was necessary due to ad placement deadlines and to permit adequate application response time. Ads will be placed in the Wall Street Journal and in newspapers locally and in Des Moines, Davenport and Cedar Rapids, in journals of the Iowa League of Municipalities, Iowa Bar Association National Institute of Municipal Law Officers, County Attorney Association and in the journals/newsletters of midwestern states and selected urban bar associations in other areas of the country. Announcements will also be sent to Iowa and Drake Law Schools, City Attorneys and Assistant City Attorneys in other Iowa municipalities, affirma- tive action recruitment sources, and other local/required sources. Advertis- ing costs are expected to total approximately $1,000, funding for which is available within the Human Relations Department budget. Applicants will be asked to submit resumes, receipt of which will be acknowl- edged by letter. Applicants selected for interview by the City Attorney review and Advisory Selection Committee will receive more detailed informa- tion about the position requirements through the job announcement (attached) and will also receive information about the Iowa City community. While applications are being received the Committee will finalize the interview format it will use and discuss interview arrangements. The Committee may begin to interview applicants as received, or will begin very shortly after the application closing deadline of April 15. bj4/9 �e1 City of Iowa City MEMORANDUM Date: February 15, 1985 To: Members of the Public From: City Council of Iowa City Re: Vacancy in the Position of City Attorney Under the direction of the City Council of Iowa City performs work as listed below: Directs the legal affairs of the City as a corporate entity and provides that the City is properly represented in all its legal proceedings. Prepares and gives legal opinions in all phases of municipal government and gives legal advice to the City Council, City Manager, department heads and other City officials, and City boards and Commissions. Represents the City and City officials in litigation. Organizes, assigns and supervises the work of legal department staff for efficient and effective delivery of legal services. The position of City Attorney functions in a full time capacity. Compen- sation rates will be established through negotiations with the City Council, based on applicant's previous experience, however, minimum salary will range from $45,000-350,000. Position Requirements: Requires admission to the Bar of the State of Iowa upon appointment, and four years of experience as a practicing attorney; or an equivalent combination of training and experience. The State of Iowa permits admission to the Bar of Iowa without examination for an applicant who has practiced five full years under license in the jurisdiction in which he/she has been admitted to the bar. The position also requires considerable knowledge of legal principles and practices including constitutional, torts, contract, litigation, and administrative law and procedure. The position also requires considerable skill in presenting written and oral statements of law, clearly and logically. Management skill in directing and reviewing the work of professional and office staff is also required. Residence within the city limits of Iowa City will be required upon appointment. Application Procedures: Applicants shall submit a resume which provides information concerning education, legal experience, especially as it relates to municipal law, and previous experience in supervision of legal staff. Applicants are also asked to submit examples of legal writing which the applicant has prepared. Page 2 Selection Procedures: Applicants will be screened and preliminary interviews conducted by a committee appointed by the City Council. Interviews of finalists will be conducted by the City Council. j pen Meeting - Public Record Considerations: I Materials submitted in application for the position of City Attorney are public records under the provisions of Chapter 68A of the Iowa Code and will be open to public inspection. Information concerning an applicant obtained from other sources or from the applicant which is of a poten- tially damaging nature, which information might be received in the form of correspondence or written reports from governmental agencies or individu- als will be treated as confidential personnel information and will not be open to public inspection. Applicants may request, at the time of interview, that his or her inter- view be conducted in closed session, under the provisions of Section 28A.5(i) of the Iowa Code, if the conditions specified in that subpara- graph are found to exist. Applications should be forwarded to Ms. Anne Carroll, Director of Human Relations, City of Iowa City, 410 E. Washington Street, Iowa City, Iowa 52240. Applications must be received by April 15, 1985. iThe City of Iowa City is an equal opportunity/affirmative action employer. bj4/6 I i I I j M� i Page 2 Selection Procedures: Applicants will be screened and preliminary interviews conducted by a committee appointed by the City Council. Interviews of finalists will be conducted by the City Council. j pen Meeting - Public Record Considerations: I Materials submitted in application for the position of City Attorney are public records under the provisions of Chapter 68A of the Iowa Code and will be open to public inspection. Information concerning an applicant obtained from other sources or from the applicant which is of a poten- tially damaging nature, which information might be received in the form of correspondence or written reports from governmental agencies or individu- als will be treated as confidential personnel information and will not be open to public inspection. Applicants may request, at the time of interview, that his or her inter- view be conducted in closed session, under the provisions of Section 28A.5(i) of the Iowa Code, if the conditions specified in that subpara- graph are found to exist. Applications should be forwarded to Ms. Anne Carroll, Director of Human Relations, City of Iowa City, 410 E. Washington Street, Iowa City, Iowa 52240. Applications must be received by April 15, 1985. iThe City of Iowa City is an equal opportunity/affirmative action employer. bj4/6 I i I I j M� 9 City of Iowa City MEMORANDUM Date: February 8, 1985 To: City Council `� From: Karin Franklin, Senior Planner 1� Re: Foster Road/Bristol Drive/Old Dubuque Road The attached materials include Resolution 83-294, the most recent Council statement regarding the alignment of Foster Road and a memo and materials sent to the Council in August, 1983 just prior to adoption of the resolution. The 1983 materials provide background on the history of the Foster Road discussions. A large map of the area will be available at the informal Council meeting. Property owners on Oakes Drive, Ouincent Street, North Dubuque Road, and Bristol Drive have been notified of the discussion scheduled for 7:30 p.m. on February 11. bj5/1 aql I R RESOLUTION NO. 83-294 RESOLUTION ADOPTING THE PREFERRED ALIGNMENT OF FOSTER ROAD BETWEEN DUBUQUE STREET AND OLD DUBUQUE ROAD. WHEREAS, the City Council of Iowa City has agreed that a roadway should be provided between Dubuque Street and Prairie du Chien Road south of I-80 and north of Whiting Avenue for the future development of this area; and WHEREAS, the City Council of Iowa City has agreed that a roadway should be provided between Prairie du Chien and Old Dubuque Road north of Highway 1 and south of I-80 for future development in that area; and WHEREAS, these roadways should act as trafficways for the immediate neighborhoods and should not provide a beltway across north Iowa City and should, therefore, be suffic�ntly offset at their intersections with Prairie du Chien Road; and WHEREAS, these roadways have been referred to as "Foster Road"; and WHEREAS, the construction of Foster Road will take place as development dictates. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: That the alignment of Foster Road shall follow that shown on Exhibit A, B, and C. It was moved byBa and seconded by Lynch the Resolution be adore -d, and �-upon ro I ca there were: AYES: NAYS: ABSENT: X _ X _ X X X X_ X Balmer Dickson Erdahl Lynch McDonald Neuhauser X Perret Passed and approved this 13thday of Sentenber 1983. IJi KAYUK ATTEST: Iy - 4A) Raeelved E Approved CI CLERK By The Legal D •parmmeni A 1 10 1 jv� NI J "� ' , ' . �' --cs •—ar --ilii__._ .i'r ','�;'' •' •►�r''.j •`` 1 � �/I �..:-yap__—:.-:=- _ .e.• --.. Ic q ` i � � 'amu .� •`�• :10 A •:`, :1 it r / f, / / �-•- •` - Z77 .1� ;�� , .. �:..•.�..� •moi �''�+_ _"�, " 1,54. 11 _-11-'111_'-'-�•/ .�IjO•' --ter•-i' 1 i 1\ .'�r• / ��/ ,. �. ... �_• - ,o,51 \,EXHIBIT C`—INTERSECTIONS AT PRAIRIE OU CHIEN t .1 City of low& CL ^ MEMORANDUM Date: August 11, 1983 To: City Council From: Karin Franklin, Planner Re: Foster Road Enclosed is some background material on the Council's deliberations regarding Foster Road. The focus is on Foster Road east of Prairie du Chien although a memo from Don Schmeiser dated March 14, 1980, deals with the entire Foster Road alignment, east and west. This memo serves to give you a synopsis of the issues which surround the alignment question. An article from the Daily Iowan (p. 15) relates a sense of the controversy about the road and sets out where various Council members stood at that time (1980). The minutes of the February 23, 1981, Council meeting (p. 3) and the resolution (p. 1) dated March, 1981 update the Council's position on Foster Road. No substantive discussion on the easterly portion of Foster Road, which would change that position, has taken place since 1981. cc: Dale Helling bj4/13 0 i City of low& CL ^ MEMORANDUM Date: August 11, 1983 To: City Council From: Karin Franklin, Planner Re: Foster Road Enclosed is some background material on the Council's deliberations regarding Foster Road. The focus is on Foster Road east of Prairie du Chien although a memo from Don Schmeiser dated March 14, 1980, deals with the entire Foster Road alignment, east and west. This memo serves to give you a synopsis of the issues which surround the alignment question. An article from the Daily Iowan (p. 15) relates a sense of the controversy about the road and sets out where various Council members stood at that time (1980). The minutes of the February 23, 1981, Council meeting (p. 3) and the resolution (p. 1) dated March, 1981 update the Council's position on Foster Road. No substantive discussion on the easterly portion of Foster Road, which would change that position, has taken place since 1981. cc: Dale Helling bj4/13 0 R r� RESOLUTION NO. 81-50 RESOLUTION NOT TO AMEND THE. IOWA CITY COMPREHENSIVE PLAN FOR LAND USE, TRAFFICWAYS, AND COMMUNITY FACILITIES WITH REGARD TO FOSTER ROAD. WHEREAS, a petition was submitted to the City Council requesting that the Iowa City Comprehensive Plan be amended deleting Foster Road between North Dubuque Street and North Dodge Street (Iowa Highway 1); and WHEREAS, the Planning and Zoning Commission and the City Council have held public hearings as required for matters relating to the Comprehensive i Plan; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY that the following be adopted by the City Council: 1. Foster Road between North Dubuque Street and North Dodge Street (Iowa Highway 1) remain a part of the Iowa City Comprehensive Pian and of the Comprehensive Plan Map for landuse, trafficways, and community facilities; and 2. Foster Road between Prairie du Chien Road and North Dubuque Road (Iowa Highway 1) will again be considered for possible deletion from the Comprehensive Plan upon a determination that it is not needed to relieve traffic problems within the area. It was moved by Roberts and seconded byyevera the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Balmer x Erdahl x Lynch x Neuhauser x Perret x Roberts x Vevera Passed and approved this 24th da of March 1981. YOR ATTEST: CITY CLERK Received & Approved By The Legal Department Oakes Third - chronology of review by Planning & Zoning and City Council 10-20-80 Filed preliminary plat. i Review by Planning & Zoning; refer to Council for clarifi- Oakes Third - chronology of review by Planning & Zoning and City Council 10-20-80 Filed preliminary plat. 12-4-8D Review by Planning & Zoning; refer to Council for clarifi- cation of policy on lift stations (in packet 12/12/80 with memo from Assistant City Manager on lift station policy). 12-15-80 Council - sewer plan discussion; memo from P&Z regarding lift station at Oakes Third noted. 2-17-81 Planning & Zoning discussion of access question. 012-23-81 Council discussion of lift station and secondary access (expanded minutes attached). Approval of lift station. aarova R street Payout (sketch attached). 3-24-81 Council approval of Res. 81-50, not to amend the Iowa City Comprehensive Plan for Land Use, Trafficways & Community Facilities with regard to Foster Road. 5-29-81 Revised plat submitted. 7-2-81 Approved by PdZ subject to agreement on provision of 12" trunk sewer. 7-13-81 Review by Council. 7-14-81 Public discussion - neighborhood objection to development expressed. aai INFORMAL COUNCIL MEETING FEBRUARY 23, 1981 (EXPANDED MINUTES) DISCUSSION RELATING TO OAKES ADDITION SEWER Discussion of utlinedithis there.area in Oakes'the propertyxisoin the area the Compreoutlined for hensive Plan and the sequencingcing o Phase III development because of sewerage problems. Neuhauser: City has discouraged lift station. ity daries is Balmer: Contiuoutherefore, anv exception ption shouldment within xbetmadecn ithis ncase, allowing rfor ea lift station. Perret: Questioned staging of development. Erdahl: Questioned consistency of lift station in context of the facilities plan. dividual developers who i Neuhauser: not be willingm or able• t • develop ndnt on nywithin sequence. city may to make accommodations within plans to allow development. Consensus: A lift station should be allowed given that this developer is ready to proceed with developing an area within the City limits, which is contiguous to other development. STREETS (Foster Road) Boothroy: Related history of Foster Road areaissue requestedAfter an ubmi ss ion amendmanto to Oakes the Second, property Comprehensive Plan, deleting Foster Road from the plan. Planning and Zoning recommended that no amendment be made and that Foster Road roughly follow the alignment of the plan with a jog at Prairie du Chien. The question of exactly where Foster Road would be east of Prairie du Chien was not resolved. Oakes Third was submitted with two cul-de-sacs. A need for secondary access was perceived by the staff. The'question of Foster Road was not addressed and any secondary access was not seen as ato Foster n alternative od. (A Agsketch of plan as presented.) The sketch plan was taken ta SAI i 2 The staff had recommended looking at a series of collector streets for this area rather than an east -west arterial. Pland to maintainoning and Zoning was adamant in stressing the Comprehensive Planmap ei with the ofeventual construction.n the Roberts: Both the proposed collector and Foster Road are necessary. Sketched plan is the best solution offered yet. Concurrence by other Council members. Discussion of costs of building Foster Road across the ravine. Boothroy pointed out condemnation costs would be incurred. Discussion of size of streets and ability of City to pay for overwidth. Requirement of 31 feet rather than 36 feet seen as a compromise. Consensus: The Council is not willing to revise the Comprehensive Plan to delete Foster Road, however, the future may show that Foster Road to the east of Prairie du Chien is not necessary. if development occurs in the area and warrants construction of the road, it will be built. The concept of the collector street for Oakes Third is acceptable to the Council and no more work need be done in that area. Staff was directed to look at property questions for Foster Road west of Prairie du Chien. A INFORMAL COUNCIL DISCUSSION FEBRUARY 23, 1981 INFORMAL COUNCIL DISCUSSION: February 23, 1981, at 1:30 P.M. in the Conference Room at the Civic Center. Mayor John Balmer presiding. COUNCILMEMBERS PRESENT: Balmer, Roberts, Neuhauser, Perret, Lynch, Erdahl, Vevera. Absent: None. Staffinembers present: Berlin, Stolfus, Helling. Others present for certain discussions, as noted. TAPE-RECORDED, Reel 881-5, Side 1, 1-2444. APPLICATIONS TO PLANNING AND ZONING Boothroy, Schmeiser, Schmadeke, Farmer 1-651 Spring Valley Subd. Prel. 6 Final Boothroy noted previous concern over adequate access. As Coralville had requested an indication from the Council on a recommendation, the concensus was to deny Part I and approve Part II as recommended by Planning and Zoning and Staff. Linder Valle Subdivision Pref. Johnson County is waiting for the City's recommen anon. a applicant was willing to provide an access along the East property line for future extension of the Street. The County Board of Health has approved a redrawing of lot sizes which will allow use of septic tanks. Council discussed the requirement for provision of rural development standards for the streets and decided to require compliance from this Subdivision, but asked for relooking at the standards for the . streets. River Crest Estates/Deer Hill Estates Dr. Hershfield and Dennis Sauegling present. Althougs subdivision is within the Iowa City area of juris- diction, the likelihood of annexation is very remote (30 years). as the area is north of the Iowa River. Dedication for future easements and detention basin will be provided. The letters regarding the water distri- bution system and storm water management have been received. After further discussion of requiring of rural development standards for the proposed private drive, Council asked that the matter be removed from the County's agenda. Staff will come back with recommendations for revision of rural development standards for Council djscussion on March 9th. OAKES SUBDIVISION Oakes present. Mayor Balmer called attention to memo • 650=820 from ChM i ma a e, 2/19, regarding lift station for Oakes Subdivision drainage area. Schmadeke noted that this area will always need a lift station. There will be no provision of sewer north of Interstate 8D for 40 years. There is enough land within the City limits now for 200,000 population. By using Prairie du Chien Sewer to connect to the River Corridor System, the capacity will be exceeded for the Prairie du Chien Sewer. It handles 68 acres now, would increase to capacity for 230 acres. The Prairie du Chien sewer will need to be upgraded in the future anyway. A lift station has a life of 20 years, is paid for by the subdivider and will be the City's responsibility after 20 years. The Mayor noted that a majority agreed to use of the lift station, Perret b Erdahl objecting. FOSTER ROAD East of Prairie du Chien Road. The Planning and Zoning Comm. 820-1030 reed not amending the Comprehensive Plan Map, leaving Foster Road in, but agreed to an offset at Prairie du Chien. Boothroy presented a preliminary sketch for Oakes Third Addition showing access to Prairie du Chien thru Lot 7, and northerly alignment for Foster Road. This concept 50 Page Informal Council February 23. 1981 mot .They did not wish to amend the Comprehensive n Foster Road. The sketch as discussed was filed . kes expressed concern that they would be providing eir subdivision. Alternatives regarding purchase of property for the Dubuque/Prairie du Chien portion will be provided soon. TRANSIT ISSUES Mose. Lundell Washington Street Transit interchange The Mayor reported that he did not avor t e recommen a ion rom the City Manager and Transit Manager to close Washington St. to automobile traffic in front of the Mall. A majority of Councilmembers agreed. Representatives from Downtown Association, Lehman and Crum, asked consideration to leave the street open, and offered other suggestions. Parking enforcement and use of island by passengers was discussed. Council was urged to view the problem area at 5 P.M. Staff was requested to look at operational procedures and report on practical alternatives to minimize the problems. A representative for the bus drivers noted their preference for closure of street of automobithe les. Lundell called attention to a study by graduate Small Buses Mose summarized conclusions shown in charts submitted with is memo. Hours for drivers on most routes are either 6AM to 2PM or 2PM to IOPM. Councilmembers discussed use of small buses with the large buses at peak hour, 4PM, and running until 6:30 when large buses would stop, small buses continuing to iOPM. If small buses were decided on, Council favored purchase of good quality buses. Funding alternatives were suggested. Staff will report on alternatives for funding using the small buses and prepare a budget. Capital Improvements Projects Accessible Vans Page 40 CIP.,'it was noted that the University would like to get out of providing accessible„vans for the students;This, item will', remain in the LIP. New Transit Garage Concensus was to move this item up to FY84. Bus Fleet Ex ansion/Re lacement Buses have not converted to natural gas use. Deese is use �n summer and 02 used in winter, for a savings of f30,00D. This item will remain in the CIP. 103n-1447 1447-199( MANAGEMENT ADVISORY PANEL City Manager Berlin asked if Council had any add- itions to the agenda list of panel priorities and procedures. Regarding /2, Discussion of Council Salaries, Neuhauser stated that she would not support a raise for Councilmembers, but would support a decrease; and would support a raise for the Mayor because of the number of hours worked, by a Mayor, but would limit the term to be served. She also opposed the proposed raise for the County Supervisors. After discussion, the Mayor advised that a majority of Councilmembers were not in favor of an increase in Council salary. However. Perret will appear before the Management Advisory Panel regarding the issue. APPOINTMENTS Mayor's Youth Employment Board, Council agreed to appoint 1990-20 Dave Bayless; to Committee on Community Needs, Sandra Lockett, Janet Cook, and reappoint Pat (Cora) McCormick; to Broadband Telecommunications Comm., William Terry and Nicholas Johnson. act NU City of Iowa City MEMORANDUM DATE: February 20, 1981 TO: City Coun t FROM: Doug Booth` RE: Foster Road Included in the Council's packet is a memo from Don Schmeiser to the City Council dated March 14, 1980 which details cost estimates for construction of Foster Road from Dubuque Street to North Dodge Street and includes a discussion of the issues and impacts of three alternative alignments for Foster Road. This memo is a good sum- mary of the issues brought up during the Foster Road discussions both at the Planning and Zoning Commission and City Council meet- ings. At the last informal meeting of July 28, 1980, Council directed staff to proceed with those necessary steps regarding ac- quisition of two parcels for the more northerly alignment of Foster Road between Dubuque Street and Prairie du Chien. In determining the estimated costs for the extension of Foster Road from Prairie du Chien Road to North Dodge Street, Council should direct their attention to Table 2 of the Schmeiser memo and segments 6, 7, 8, and 9. Costs estimates shown for alternative 1 and alter- native 2 for those respective segments are the same, however, alter- native 3 differs significantly on the assumption that Foster Road would not be continuous between Prairie du.Chien and old Dubuque Road. The ultimate function of Foster Road, i.e. collector or secondary arterial, will directly affect the cost of its construc- tion to the City. aaI I 1 - City of Iowa City MEMORANDUM DATE: February 20, 1981 TO: City Coun t FROM: Doug Booth` RE: Foster Road Included in the Council's packet is a memo from Don Schmeiser to the City Council dated March 14, 1980 which details cost estimates for construction of Foster Road from Dubuque Street to North Dodge Street and includes a discussion of the issues and impacts of three alternative alignments for Foster Road. This memo is a good sum- mary of the issues brought up during the Foster Road discussions both at the Planning and Zoning Commission and City Council meet- ings. At the last informal meeting of July 28, 1980, Council directed staff to proceed with those necessary steps regarding ac- quisition of two parcels for the more northerly alignment of Foster Road between Dubuque Street and Prairie du Chien. In determining the estimated costs for the extension of Foster Road from Prairie du Chien Road to North Dodge Street, Council should direct their attention to Table 2 of the Schmeiser memo and segments 6, 7, 8, and 9. Costs estimates shown for alternative 1 and alter- native 2 for those respective segments are the same, however, alter- native 3 differs significantly on the assumption that Foster Road would not be continuous between Prairie du.Chien and old Dubuque Road. The ultimate function of Foster Road, i.e. collector or secondary arterial, will directly affect the cost of its construc- tion to the City. aaI City of Iowa CL MEMORANDUM Date: March 14, 1980 To: City Coun 1 From: Don Schmeise 1np Director Dept. of PIs ni g 8 Program Development Re: Foster Road Analysis The purpose of this memo is to discuss the issues which have been brought up during the Foster Road analysis, both during the staff study and in discussions with Planning and Zoning Commission and City Council. Attached to this memo is a chart, Table 1, which isolates five issues which we have identified. Table 1 contains three columns: the identification of the issue,. a description of impacts associated with the issue, and the impact of each of the three alternative alignments for Foster Road and First Avenue extended. These general alternative alignments were identified in the Foster Road report (Figures 8-10, pages 32-34) and are as follows: Alternative 1, continuous arterial beltway; Alternative 2, network of collector streets; and Alternative 3, discontinuous collector streets designed for internal neighborhood access and circulation only. Also included are the estimates requested by Council for developer and City costs for the construction of Foster Road. A discussion of the issues and impacts follows: Ia. Circulation --community. The arterial beltway concept will provide for smooth, continuous traffic flow from the peninsula area around the north and east sides to the Mall. This beltway would connect with the major traffic facilities and provide access to important destinations in these areas. It is, however, important to consider how much circulation improvement Foster Road would actually provide. Interstate 80 already connects Dodge and Dubuque Streets and would be the preferable route for much traffic originating north of the City limits. A question has been raised as to whether it is suitable practice to utilize the interstate as part of the local street system. Interstate highways are utilized for local travel safely and efficiently in other cities in Iowa (including Cedar Rapids, Des Moines, and Davenport), as well as to some extent already in Iowa City/Coralville. Perhaps most importantly, Interstate 80 is an existing road with construction and maintenance costs paid for with no local funds. lb. Circulation --neighborhood. Neighborhood circulation for developing areas will be provided equally well by either alternative i or 2, because either one provides direct connections to adjacent arterial streets. Alternative 3 would provide M 2 somewhat poorer overall neighborhood circulation, since the area between Prairie du Chien Road and N. Dodge Street would not have direct access to Prairie du Chien. The area between N. Dubuque Street and Prairie du Chien Road would have equivalent neighborhood circulation under each of the three alternatives. 2a. Neighborhoods --Traffic intrusion into developing areas. New residential development on the north side will hopefully provide several attractive neighborhoods for future residents. Heavy traffic flows of external traffic could create severe neighborhood problems, by creating excessive noise and pollution, and a virtual barrier running through these neighborhoods.. 2b. Neighborhoods --congestion in older central areas. Protection of older residential neighborhoods has been an important past objective of the City and has continued to be an important consideration in the analysis of Foster Road. Where others have promoted Foster Road as a means of relieving traffic in central neighborhoods (e.g. the near north side) and on narrow residential streets (e.g. Kimball Road, Ridge Road/Whiting Avenue), our analysis has simply concluded that the relief would not occur. We feel that if any outer street were to divert traffic, Interstate 80 would be doing that already. Traffic from destinations west of the Park Road bridge headed for the ACT/Westinghouse area presently has three choices as to route: a. Church Street, which is an arterial street but passes through a residential area. b. Interstate 80, which is longer in distance, but is continuous driving with no stops and may actually be quicker. C. Kimball Road and Brown Street, which are the quickest, 'most direct routes. Foster Road is not likely to divert traffic in this situation, or in others we have looked at. 3. Cost to the public. Foster Road is intended to be constructed as development of the north side occurs, rather than appearing as a project in the Capital Improvements program. For some segments of Foster Road to be built, however, City expenditure of funds will have to occur. Cost estimates for the three alternatives are shown on the attached chart, Table 2. The total City share for alternative 1 is around $950,000; for alternative 2, approximately $835,000. Alternative 3 would be less expensive because the segment spanning the ravine east of Prairie du Chien Road would not be constructed. Alternative 3 would save the City over $300,000 as compared with a continous arterial beltway. V% % 4a. Urban form --north corridor development. Staff has raised the issue of urban form and the possible encouragement of sprawl development resulting from Foster Road. This issue has been the subject of much debate and little agreement, since it is not a matter for precise conclusions. Land use controls --zoning and subdivision --are the primary means of determining future land use. What staff has attempted to point out is that the road system has an enormous influence on private market decisions that are made within the constraints set by legal controls. In general, it is well established that development tends to occur in areas that are well -served by an arterial street network. 4b. Urban form --natural areas. Staff feels that much of the north side area is the type of environmentally -sensitive area that the comprehensive plan intended to carefully identify and prioritize before the potential value is lost as the area develops. Most of the area is likely to develop unless a private or a public land purchase program is undertaken. Staff recommends that floodplains, ravines, and the most sensitive areas be protected where possible. In alternative 3, the street pattern lends itself to enlarging the contiguous open space areas, specifically the ravine east of Prairie du Chien Road. 5a. Energy consumption -development in the Foster Road corridor. Development which occurs in the north side area will be most energy efficient in terms of gasoline consumption if alternatives 1 or 2 are chosen. Alternative 3 would cause some longer trip making than necessary under other alternatives. 5b. Energy consumption --secondary effects. Staff considers the energy savings from alternatives 1 or 2 to be considerably lessened by secondary effects resulting from the development of an arterial beltway on the north side. These would include the encouragement of a further peripheral development, which is likely to consume a great deal of fuel because of future driving patterns. In addition, travel patterns that cannot be served by mass transit can be expected to be established under these conditions. tp/sp aql I TABLE 1: . ALTERNATIVES/IMPACT SUMMARY FOR FOSTER ROAD I ' ISSUE DESCRIPTION OF IMPACT IMPACT OF ALTERNATIVES I� Alternative 01 Alternative 02 Alternative 03 1. CIRCULATION a) improve community circulation' + p b) provide neighborhood circulation + + t for developing areas . NEIGHBORHOODS a) traffic intrusion into developing areas b) congestion in older, central areas PUBLIC COST cost of providing Foster Rd. segments that will not be built by developers URBAN FORM a) encouragement of development in the north corridor b) availability of contiguous i natural areas for open space . ENERGY a) fuel consumption by development in Foster Rd. corridor b) secondary effects I Note: + positive impact 0 neutral impact, - negative impact These are intended to be used as relative measures, for 111 comparison of the three alternatives, rat er than absolutes - 0 + 0 0 0 - _ + - 0 + r' - 0 + I Iowa City Department of Planning and Program Development March.13, 1980 � S[LraNlf f (rat attached no) 1. Curwa.e St. to Ilasl.111 lana 7. OJaynllls Cane J. Albar%arly property 4. emitting Felt*, laid $front S M Chle� Immd mt to prairie 6, prairie du Chem goad to Oates property ). Dean property 0. lnredy property 1. N. Oe5mawa load fNbtal •• fwt.Ie boost's Ilamr 11t/rob 11)) Subtotal •- Clly coAttroction of ON 1e/lnt$ (u9nnll I.S,6111 Subtotal .. all rope cpertr.ctlae UMmentt I,l,S,6JN1 Subtotal •• Immanent to 0. sting street% (legrnts 519) Toru TAIL[ t: FSTIPAR0 COSTS FOR COPOLCTIW OF tOSrt1 MWD A1T1AmITlrFS uTCI1wTIrC 01 DFr[lOP41city 1 I.O,N. • CONSTNCTION I 1 1.150 i s52,500 (9,000 i 12ri.Of I May$ i 160.00o i M.ISO ! 41,275 i ".ISO 331.S6t 71.1m 50.000 ; 61.000 I 195,000 1 557,411 97,111 0 $59,115 311.431 631,936 0 719.000 SS5I.431 1950,931 ILItaATIY[ d I 1 ALT(gNATIVI /I DFY[LOP[4 CITY i DEVELOPER City g.0.v, [ohsTluCTIJq� i I.O.W. I CostsmacTIO+• •S Le50 f $2.500 I I �{ I,ISO' i ft.f00 ' 59.000 t01a7S ! 1 1226,111 j t0,{CS I 3O.000j 101,!50 ' [ 10.0001 311.It0 1 I i . j /1.i/31 q,7S0 i ! i JI I I I 371.312 I FLIM ! 710.111 i ".On j I lO.000I 65.000 I � f0,000� tl,WO j 195.000 s ' i 1►f,000 557.111 I 11,111 i 151,111 ; 61.511 I 0 � Iil.lt! � 0 106,100 Sf1,111 S/1,931 ! 1f/, 11/ Hf,11I I i 0 i 719,000 0 i 719,000 I US1,111 ; 1135.911 I 13417.101 I lat.1111 Nota Falter load 1 m mad to be a bIm rad. ]]-feet wide, with a right-of-way of 66 rept. Construction cost aro esllested at 1150 par linear fat (projected It61 call City pays for a.addth having In future aaalr111ons (colts 115 per Square yardl laws city Coliseums of plammotop Sed Program Development 4rch 11, 1910 FOSTER ROAD SEGMENTS (refer to TABLE 2) ..Fcsr�`I [R,,,:.'oad l:m�y"be dept �� plan l I:-I " ' �• ` •e: n and Were U Ulte Ibel :ears be dein to , lour agreed with keeping the road In the mending Uut We arterial beltway con- i By TOM DRtWY a:? e•� ','ti . , change tout . !• •' comptehenllve plan so that developers ' cept be dropped, said In a memo U the . ' CJyEWror+•.,ASjr,�'j g �, planning y g council That this arterialbellwa f• But, as W have before, ibe lannin can build It IncremenU4 .as housing U Y 7 �+A maluiq d the laws City Council " rnmmjsslon and the staff disagreed' co45"ted In amar w10 Cost the city {950,000 for right•of- aped Monday W kiep In the city conn- - on whether an arterW.bellway toting way acquisition and Conriruclla ta prebecaivePWthe controversial Fmur DodgeandWbpqueaUxUUoeasnry COUNCRAD114'Clemena'Erdahl and areas where developers don't that it Road arterial bdtwy across We city's or desirable. / David Perret oppoud Inclusion of We profitable U build Uw toad. primly uadavetopsd far Horth Side. 7iougb several person warned that a beltway to the plan, arguing that the The memo says •Itul an alternate 7be Informal deckdoa came after ■ beltway may have adverse dfacts on ' read'may be hartnfW ad•la not worth system of continuous collector a reets—ice tasseling belwaaa the eouoe8'aod the : developing neighborlaada, Mayor John, expenditure of city' foods. Councilor which are narrower streets — would` -- Ptanning and ymbKSComouls" In Balmer. and Councilors Lawrence Mary Neuhauser was absent. , provide Iw direct routes across the whkhi0-ip that Ibe maaUy •':" Lynlh Robles" VsJhMti,;iiQ'Olfnn Planner Kenn tavest7r who authoredartb. aide, and would 'cod the city .. r•' +is�apwjrst : t Robertsawed irllk {hliaagtwrJsdlg4, ins : ' ibe; Dj►csmb}t•i{t{!1 ;repoH rsnorq; , ; . • - , Sao Fader Road, pans g ,h, t! ,.;.,;.•.,L'•:.,z.t',''t_'' � ,� �. 'i Cantlnusdlronpa0a,,1 Foster. Road �'I j •' • having We In the ., I'' (&M.000. Non -connected collector#beet$ ' providing no the area Senior Planner Don Schmelser noted that the city will have toconconstructsome � road Comprehemlve , ' Plan will allow for well-planned far. {F0 � ;5 ".000. (mdd cost ,00o, t 'Though Veveu supported retention of segmenta of the road even though segments .developers will build the major, share.'.' North Side development, since I- developers,and potential residents win lit•'1 I»N • r'.: be ,.Ibehdlwa)emsept, a dlynnoueyshould be spent an the con-"' Visits wild, "1 realise Were are ., probablyaceupleplaces"whercUhedly;,'•:, :�• be aware of the rad. •. ,...,, We have law• concept W law Com• �,�jr'•••�'strwUoo of Foster Road, since It will lie m will have to pay thet of construction:.' "prehemive plan now and 1 wholehear• saying are willing ip,�ldly agree Uul ll alwuldbeWere, anddl „ t • •I within 1,000 yards of Interstate and mak serve a similar llmcllou for those •..;.,,'So you're you spend city money on It?".Erdahl asked.::• ; should stay there," Roberts said. ' tppi jgveUg across the plly.. '. • Ver, but only If 'it's absolutely,.', absolutely.,.I , . Lynch, like the others who spoke •lq t. support of sticking with the beltway, t necessary," Veyera responded. Roberts I., VEVERA questioned' whether the is necessary, but ,Wensold dot anassessment olproperly; owners might be possible to Construed. ; said that We area Is going U develop •. whether or not the council Includes N �, •. j-."Cotacross arterial" ..� be said that We stall and planning com- . non-developed segments of the road. • 'the comprehensive plan an arterial FI aL:.I mlwilan agree that U The rad U to be "1 W'at Ueda la hhnresllsUc;', Erdald ' street culling through the North Side. U r the council doesn't adopt a road plan, ha a built, We comPrdwmlve plan's route U it... wild. "I don't, Clemens, 1 Man k It's plane• ' ' : said, "What we're saying Is Lal' IT �.'We IPglcal plan for ID to along with leaving it In the tag;' Roberts answered. develop and hoping 11 won't be too messy cor6preheoslve plan but 1 lNould not go with speyUrt{ wi) ell) money" to ' 'TRE DOUNCIL majority, like the • and we won't he embarrassed (like) we've been embarrassed IAs Wl 101 ! 1 MIWbe "I& •• ' .. ! •` W.U. i ptanalns nonnmdsdos, lodleated 'Bull fears N Iowa qty.• DAILY U:OV AN MAMA IBI MOO City of Iowa City MEMORANDUM Date: February 7, 1985 To: Charles Schmadeke, Director of Public Works From: James Brachtel, Traffic Engineer% Re: Bristol Drive/Old Dubuque Road Intersection The City Council has received six alternative configurations for the inter- section of Foster Road with old Dubuque Road and Bristol Drive. This intersection will be part of a collector street system connecting Prairie du Chien Road to old Dubuque Road and Highway 1. A collector system between Prairie du Chien and Iowa Highway 1 will be a desirable element as develop- ment occurs. Alternate 1 is the most desirable configuration for the movement of traffic. It provides a smooth link between Foster Road and old Dubuque Road (it would tend to maintain the current traffic characteristics on Bristol Drive). Alternates 2, 3 and 4 are very similar from the perspective of providing for traffic flow between Prairie du Chien and Iowa Highway R1. Of the three, alternate 4 would add the most traffic to Bristol Drive. Alternates 2 and 3 would tend to make Bristol Drive somewhat less attractive to traveling east on Foster Road. Distinctions between 2 and 3 are very fine when considered from the prospective of traffic flow. Alternate five would be a poor choice based on traffic flow considerations. It would force all traffic southbound on Foster Road to right turn onto old Dubuque Road. This will be contrary to the typical collector movement between Prairie du Chien Road and Iowa Highway 1. Alternate 6 would be similar to Alternates 2, 3 and 4 from the perspective of traffic flow. East -west traffic would be required to execute turns greater than 900. This is undesirable from a collector street system perspective. From the perspective of traffic flow along a collector system, Alternate 1 is the preferred choice. Should you have any questions or comments regarding this matter, please don't hesitate to contact me. bjl/9 aqa City of Iowa City MEMORANDUM Date: February 5, 1985 To: City Council and City Manager r... . From: Frank Farmer, City Engineer Re: Dubuque Road Improvements - CIP Project cost of $156,000 stated in the Capital Improvements Program for fiscal years 1986-1990 for the Dubuque Road improvement project did not include the cost of sidewalk. Sidewalk, installed on both sides of Dubuque Road from Bristol Drive to Dodge Street by the Hy -Vee, would add an addi- tional $44,000 to the construction cost of the project and increase the total project cost to $200,000. bj2/15 City of Iowa City MEMORANDUM Date: February 6, 1985 �I Works I I - I City of Iowa City MEMORANDUM Date: February 6, 1985 To: Charles Schmadeke, Director of Public Works From: James Brachtel, Traffic Engineer Re: Council Referral Regarding North Side Lighting The City Council has requested information regarding street lighting as provided by Iowa -Illinois Gas & Electric. COST OF INDIVIDUAL STREET LIGHTS The cost per month per light for company-owned street lighting is shown in the table below: Lamp 175 Watt 250 Watt 400 Watt 250 Watt Size Mercury Mercury Mercury Sodium April 1982 $6.15 $6.60 $7.30 $8.65 April 1983 7.25 7.78 8.59 10.20 April 1984 8.05 8.64 9.53 11.32 October 1984 9.35 10.20 11.80 11.15 The majority of street lights that were requested for the North Side Project were the 175 watt mercury vapor size. ANNUAL CITY WIDE STREET LIGHTING COSTS Below is a listing of the annual cost for the City's street lighting for the last four fiscal years. The costs shown include street lights owned and maintained by Iowa -Illinois Gas & Electric and the City's street light systems. FY1981 $119,724 FY1982 $135,972 FY1983 $151,984 FY1984 $189,162 CURRENT COST FOR NORTH SIDE STREET LIGHTING PROJECT The installation of street lights for the North Side Street Lighting Project was completed in April of 1982. The project required 81 additional 175 watt mercury vapor lights, 27 additional 250 watt mercury vapor lights and 1 additional 400 watt mercury vapor light. The additional system cost for these lights in January 1985 was $470.05. The estimated cost for FY1985 will be $6,110. E 2 INCENTIVE RATE FOR MERCURY VAPOR STREET LIGHT Prior to October of 1982, company-owned and operated mercury vapor street lights were billed at a reduced rate as an incentive for cities to convert to and use mercury vapor street lighting instead of the old style incandescent street lighting. The reduced rates were based on the following formula: New additional mercury vapor units "shall be reduced by 85% of the charge for such units for the first 12 months following the installation, 70% for the second 12 months, 55% for the third 12 months, 40% for the fourth 12 months, 25% for the fifth 12 months and 10% for the sixth 12 month period. Thereaf- ter, full charges as shown above shall apply." These incentive rates were applied to all new company-owned street lights prior to October of 1982. These rates were applicable for all franchise holders with a franchise of at least 25 years in term with two years remaining in the franchise. When the City allowed the franchise to lapse to less than two years remaining in the franchise with no new franchise negotiated, the application of the discount rate was no longer applied by Iowa -Illinois Gas & Electric. Also, if a City were to have a franchise of less than a 25 year term, this incentive rate would not be applied. All street lights installed by Iowa -Illinois Gas & Electric after October of 1982 have been billed at their full rate. My understanding from conversations with representatives of Iowa -Illinois Gas & Electric is that if the City and Iowa -Illinois Gas & Electric reach agreement on a new franchise with at least a 25 year term, the incentive street light rate as detailed above will once again be applicable to all newly installed street lights. In addition, the company would reinstall the application of the incentive rate to those lights installed after October of 1982. Should you have additional questions or require additional information, please don't hesitate to contact me. bj3/1 414 City of Iowa Cit'v MEMORANDUM Date: February 6, 1985 To: City Council and City Manager From: Frank Farmer, City Engineer'! Re: Dubuque Street - Iowa Avenue to Park Road Following the CIP discussion on February 4, 1985, the Engineering Division has reviewed the Dubuque Street project to determine if a widening can, indeed, be performed on the east side of Dubuque Street only. As stated previously, this would eliminate access from Dubuque Street to the property at 612 North Dubuque and the east -west alley north of 612 Dubuque Street. The alley is heavily traveled and provides access to several parking areas located between Dubuque Street and Linn Street. The existing Dubuque Street access is the only access available to provide parking for the property at 612 North Dubuque Street (see attached sketch). I have discussed eliminating vehicular access with the property owner at 612 North Dubuque Street and since this is the only available access, the property is not willing to give it up. With this in mind, the Engineering Division again recommends widening on both sides of Dubuque Street as per the attached memo of October 26, 1984. bj3/15 QR5 I i I I I City of Iowa Cit'v MEMORANDUM Date: February 6, 1985 To: City Council and City Manager From: Frank Farmer, City Engineer'! Re: Dubuque Street - Iowa Avenue to Park Road Following the CIP discussion on February 4, 1985, the Engineering Division has reviewed the Dubuque Street project to determine if a widening can, indeed, be performed on the east side of Dubuque Street only. As stated previously, this would eliminate access from Dubuque Street to the property at 612 North Dubuque and the east -west alley north of 612 Dubuque Street. The alley is heavily traveled and provides access to several parking areas located between Dubuque Street and Linn Street. The existing Dubuque Street access is the only access available to provide parking for the property at 612 North Dubuque Street (see attached sketch). I have discussed eliminating vehicular access with the property owner at 612 North Dubuque Street and since this is the only available access, the property is not willing to give it up. With this in mind, the Engineering Division again recommends widening on both sides of Dubuque Street as per the attached memo of October 26, 1984. bj3/15 QR5 City of Iowa Cit', MEMORANDUM Date: October 26, 1984 To: City Council and City Manager i From: Frank Farmer, City Engineer' Re: Dubuque Street Improvements - Iowa Avenue to Park Road As per your request, the Engineering Division has reviewed the Dubuque Street project to determine if widening can be performed on one side only, on the block between Church Street and Ronalds Street, to save as many of the existing trees as possible. The following alternatives have been considered: Alternative 1 - Widen on east side, thereby saving four (4) trees on the west side, between Church Street and Ronalds Street. Alternative 2 - Widen on both sides, thereby eliminating all seven (7) trees between Church Street and Ronalds Street. Alternative 3 - Widen on west side, thereby saving three (3) trees on the east side, between Church Street and Ronalds Street. Alternative 1 Pros 1. Four (4) trees on west side of Dubuque Street between Church Street and Ronalds would be saved. 2. Severity of jog on Dubuque Street would be decreased. Cons 1. Alley access to the east, between Church Street and Ronalds Street would be eliminated. 2. Driveway for 612 North Dubuque Street would be eliminated. 3. Due to elimination of access to driveway and alley, as referred to above, property purchase or compensation may be required. 4. Three (3) trees on east side of Dubuque Street between Church Street and Ronalds Street would be removed. aqs E Alternative 2 i Pros 1. No additional property would be required. 2. Driveway and alley return on east side of Dubuque Street would remain. 3. Severity of jog on Dubuque Street would not be increased. 4. Effect of pavement location on private properties would be the same. Alternative 3 1. Three (3) trees on east side of Dubuque Street between Church Street and Ronalds Street would remain. 2. Alley return and driveway on east side of Dubuque Street between Church Street and Ronalds Street would remain. Cons 1. All seven (7) trees between Church Street and Ronalds Street would be removed. 1. Severity of existing jog on Dubuque Street would be increased. 2. An additional jog through the Church Street/Dubuque Street intersection would be created. 3. The four (4) trees on the west side of Dubuque Street between Church Street and Ronalds Street would be removed. All three (3) alternatives require retaining walls at various locations. It is recommended that this project be funded with Federal Aid to Urban Systems (FAUS) funds and is included in the Capital Improvement Projects for construction during 1986. As noted in previous memos, to utilize FAUS funds for this project, the minimum width allowed is 45 feet, with 49 feet pre- ferred. At the present time, there is approximately 5525,000 of FAUS funds available to Iowa City. This amount of funding is sufficient to provide seventy-five percent (75%) of the construction cost, which is the limit for FAUS funds. The remaining twenty five percent (25%) is the responsibility of the partici- pating city. The Iowa Department of Transportation desires that these funds be spent since this program will soon be reviewed by the Federal government. The Engineering Division recommends reconstruction of Dubuque Street to 45 feet in width with Alternative 2, utilizing available FAUS funds. bdw4/5 a9s I a9s N City of Iowa Citi MEMORANDUM Date: February 7, 1985 To: City Council From: Lyle Seydel �6v Re: Update/Status - Project IA05P022005 Acquisition of Ten Units The Planning Conference for the above listed project was held in Des Moines on January 22, 1985. The Housing Authority's Proposal and schedule for completion of the project must be submitted to HUD Des Moines not later than February 21, 1985. Attached hereto, for your information, is a Project Development Schedule with a very brief description of actions to be completed at each phase. After the Press Release and article in the local press on January 25, 1985, over 70 calls have been received offering units for sale. While. the attached schedule is very compressed I believe the project can be com- pleted as scheduled. The Development Cost Budget reflects a total projected cost of $603,325 with $550,200 being provided by the Annual Contributions Contract and $53,125 being provided from other funds available to the Housing Authority. (These are not General Fund dollars.) An allocation of $27,500 is provided for contingency purposes and if not required will reduce the amount required from the Housing Authority. bc4 e B PROJECT DEVELOPMENT SCHEDULE PROJECT IA05PO2205 IOWA CITY HOUSING AUTHORITY Planning Conference - Held in Des Moines Overall project development covered and guidance provided Housing Authority Proposal to Des Moines Proposal contains Development Schedule, Demonstration of Financial Feasibility, Acquisition Schedule, neighborhood maps, documentation on availability of housing and Preliminary Cost Development Budget. Approval of Proposal by HUD Place Box Ad in Press -Citizen requesting written "Offer of Sale" and completed description of units. Deadline for Submitting Offer of Sale. Select 15 units. Offer of Sale will be valid for 30 days. NO cost. Prepare preliminary site reports, etc. and request HUD appraisal and site approval. Request for funds Receive HUD appraisals and approval to proceed (If necessary select and submit second group of units) Make offer to purchase on as many units as possible - maximum of 10 Receive HUD appraisals and site approval - second group Make offer to purchase - second group Submit site survey and surveyor's report, abstracts, etc. to opining attorney for preliminary report. (first group) Submit site survey, surveyor's report, abstracts, etc. to opining attorney for preliminary report. (second group) Preliminary title opinion to HUD HUD approval of property and purchase (first group) HUD approval of property and purchase (second group) Schedule closing (first group) January 22 February 21 March 7 March 8-15 March 29 April 12 April 24 April 26 April 29 May 3 May 10 May 10 May 24 May 31 June 14 June 30 Week of June 24 MM -2- Schedule closing (second group) July 10 Final Reports July 30 Final Title Opinion Real Estate Settlement Record Record Deeds Completed Land Acquisition (5922) Declaration of trust k City of Iowa Cit = MEMORANDUM Date: January 28, 1985 To: Rosemary Yitosh, Finance Director \ From: Terry Robinson, City Forester/Horticulturist Re: Establishing a City Tree Nursery �1 I recommend that the City maintain an inventory of 10 to 15 tree species made up of 30 to 40 trees per species to establish a nursery with the capacity to meet the City's needs. This combination of 300-600 trees would be manageable without having to add additional employees. This range of species would allow a good selection for the City's use and would afford the City the option of using local suppliers on a minimal basis. I recommend that the City purchase trees at certain target sizes (3/4" caliper size at a minimum of four feet), which would allow us to begin transplanting faster growing species in two years and would have the full selection available after four years. The average cost of these trees is $15 per tree, or $4,500 to $9,000 for the 300-600 trees. The total number of trees in the nursery will be maintained by replacing only those trees which have been transplanted after each spring or fall planting season. The cost of replacement trees after the initial four year period should stabilize at $1,200 to $1,800 per year. The City will need to purchase a tree spade to transplant the trees from the nursery. The equipment available under current conditions provides only the capability of planting trees after they have been dug, balled and burlapped. We would be required to dig the trees by hand and replant them. This process requires four persons working an average of one hour. A. tree spade will reduce the employees' hours from four to one hour per tree. In addition, the survivability of the trees is improved by 50 percent over that of trees transplanted by the ball and burlap method. The spade will also offer the opportunity to save ,some trees which would be destroyed during construction projects, by transplanting them. Current prices for rebuilt, reconditioned machines are $4,000-$6,000. New units cost between $11,000 and $12,000 depending on the options purchased. There are also lease -to -buy options available from in-state dealers. Labor hours to maintain the nursery will be higher the first two years (approximately 200-220 hours per year) until the trees have established themselves, and have been pruned for shape and branching habit. After the first two years, maintenance costs will level off at approximately 140-160 hours per year. I would recommend that we attempt to use the Mayor's Youth group and Youth Conservation Corps workers for at least 20 percent of the yearly labor hours. This would cut the first two year averages to 160-180 labor hours. At the average wage of $7.00 per hour for temporary and permanent employees, the two-year costs would range from $1,120 to $1,260 per year. The following years' costs would range from $770 tp $910 per year. QR3 y i The cost of planting 100 trees from the nursery to a street location will break down to a per tree cost as follows: Initial purchase price $15.n0 Labor and maintenance costs for first two years at $12.60 per year 25.00 Tree spade replacement and operating costs per hour 20.00 Labor costs for planting per hour 8.00 $68.00 I recommend that in the initial year nursery stock is planted, the purchase of plantable stock from local nurseries not be eliminated but cut from 100 trees to 60 and further cut to 30 trees the following year. If this proce- dure is followed, the nursery will return the initial investment of $24,900 in savings by the end of its fourth year. In addition, the number of trees planted in the city will not drop below 60 as the nursery will be capable of supplying 30 trees the first year, 60 the second year and 100 by the third year of the program. The following is a breakdown of the initial investment for the nursery and the savings it will supply through the first four years. These costs are based on the current contract purchase price for trees of $165 each with all the costs inflated at three percent each year after the first year. Initial investment for nursery tree stock Tree spade (reconditioned) 60 trees for immediate planting at $165 each First year after planting of nursery: Total cost of 60 trees if purchased and planted on contract at $165/tree 30 trees purchased on contract @ $165 30 trees from nursery @ $68 Total cost of 60 trees Savings Second year: Cost of 60 trees if purchased and planted on contract at $170/tree Cost of 60 trees planted from nursery at $70 Savings Third year Cost of 100 trees if purchased and planted on contract at $175/tree Cost of 100 trees planted from nursery at $72 Savings $ 9,000.00 6,000.00 29'900:000 3—'900 $ 9,900.00 $a, 950 2 040 990 2'910'00 $10,200.00 $4,200 4,200.00 $ 6,000.00 $17,500.00 $7,200 7,200.00 $10,200.00 ME a Fourth year: Cost of 100 trees if purchased and planted on contract at $180/tree $18,000.00 Cost of 100 trees planted from nursery at. $74 $7,400 O',6606b One alternative which may be considered with this proposal is to eliminate the purchase of any plantable stock by contract in the initial year of the nursery's existence, and also the first planting year. If this proposal is followed, the initial investment will be recaptured in three years. bdwl/1 cc: T. Allen Cassady, Acting Director 9 RECEIVED FEB 6 1985 201 Woolf Avenue Iowa City, IA 52240 February 4, 1985 The Honorable John McDonald Mayor of Iowa City Civic Center Iowa City, IA 52240 Dear Mr. McDonald: I wish to inform you of the problems University activities are causing me and those who live near Carver Arena and Kinnick Stadium. I believe the University must take steps to alleviate the congestion and inconvenience to city residents. At times, the University is a bureacratic giant which does as it pleases regardless of the consequences to Iowa City and its residents. Enclosed find a letter I have mailed to Captain W. Fuhrmeister, patrol commander with copies to President Freedman and Campus Security Director W. Tynan. The letter identifies the negative impact that I have experienced. I believe it must be common to others as well, whether they complain or not. After one parti- cular football game, the congestion was so bad we could not get to Hancher Auditorium for an eight o' clock performance. To make it more incredible was the fact the game ended at 4:30 and we are only short distance from Hancher. We left extra early and managed to get to Normandy Drive and Park Road at 7:30. It soon became clear we would not make it up Park Road and be able to park before the curtain went up. We decided to turn onto Normandy, park at the City Park softball fields and walk through the park in the dark. We managed to make it. The couple we were meeting had a similar experience as they live on Melrose Court. They aborted their drive and walked the entire distance from south of the fieldhouse. Hopefully, this letter will help you in your dealings with the University and assist you in being an effective advocate for city residents. We must work with the University, but they j must take the major responsibility for planning and expense. Thank you for any assistance you will be able to provide. Sincerely, Randall A. yb'shisato 201 Woolf Avenuc Iowa City, IA 52240 February 4, 1985 Captain William Campus Security The University Iowa City, IA Fuhrmeister of Iowa 52242 Dear Captain Puhrmeister: This is to inform you that better provisions must be made for parking and traffic control for large athletic and special events. The level of patrol coverage for the women's basketball game on Sunday, February 3, 1985 was wholly inadequate and was responsible for a number of dangerous situations. As you have no doubt heard, the roads were in chaos. While returning home from church, my wife and I witnessed illegal U-turns, driving on the wrong side of the double yellow line, illegal parking, dangerous passing, and pedestrians in the roadway rather than on the available sidewalk. If there were no accidents or injuries, it was by the grace of God as all the elements were in place. We managed to see all this as we became stuck in Iowa City's version of big city gridlock. We took 20 minutes to make a 5 minute journey. Even during the huge crowds of a football Saturday, we have been spared this. I believe the University must take responsibility. As a near by resident of the University, I have become used to the inconven- iences of the special events. In our neighborhood, we must endure massive congestion, countless people to trample our lawns and landscape, beer cans and refuse to choke our flower beds, parked cars to block our driveway and plain, old-fashioned noise and nuisance. Since these people are guests of the University, you bear some responsibility for their control and behavior. Certainly, If I, a private citizen, were to cause similiar problems to my neighbors, the police would terminate my gathering immediately. Moreover, my neighbors would hold me responsible for damages done by my guests and rightly so. I think few people would fault my neighbors for complaining at the outrage. The University has every right to sponsor events in its facilities; however, I and my neighbors have a right to enjoy peace and security in our homes and neighborhood. I ask that the University as a good neighbor take the same responsibility for its activities as one would expect of a home owner. Please provide adequate traffic control to alleviate congestion on non -University property and provide parking for your guests on your property; so that I can do the same for guests in my neighborhood. Thank you. A reply to acknowledge receipt of these requests would be appreciated. rely C Ml A:' oshiaato cc: W. S. Tynan, Director J. O. Freedman, President J. McDonald, Mayor 201 Woolf Avenue Iowa City, IA 52240 February 4, 1985 President James 0. Freedman The University of Iowa Inwa City, IA 52242 Dear President Freedman: This is to inform you of the problems which University activities are causing me and those who live near the Carver- Hawkeye Arena and Kinnick Stadium. Attached find a letter addressed to Captain W. Fuhrmeister, patrol commander for your files. Please take appropriate action of oversight and guidance as President and chief executive officer of the institution in resolution of this matter. Thank you for any assistance you will be able to provide. Sincerely, Randall A. Yoshisato 964 I i i 201 Woolf Avenue Iowa City, IA 52240 February 4, 1985 President James 0. Freedman The University of Iowa Inwa City, IA 52242 Dear President Freedman: This is to inform you of the problems which University activities are causing me and those who live near the Carver- Hawkeye Arena and Kinnick Stadium. Attached find a letter addressed to Captain W. Fuhrmeister, patrol commander for your files. Please take appropriate action of oversight and guidance as President and chief executive officer of the institution in resolution of this matter. Thank you for any assistance you will be able to provide. Sincerely, Randall A. Yoshisato 964 The University of Iowa Iowa City, Iowa 52242 Vice President for Finance and University Services Mr. Randall A. Yoshisato 201 Woolf Avenue Iowa City, Iowa 52240 Dear Mr. Yoshisato: RECEIVED r iyj8C i i i i e t February 6, 1985 President Freedman has asked me to respond to your letter of February 4, expressing specific concerns about the traffic congestion on Sunday, February 3, and general concerns about congestion at other University events. All are in agreement that the level of police and traffic supervision at the Sunday women's basketball game was totally inadequate to handle the numbers of people who attempted to attend the game. Be assured that we have now made arrangements to assure that there is adequate traffic and parking staff so as to avoid a repetition of this problem. I apologize to you on behalf of the University for the inconvenience that you suffered. With respect to the general problems of congestion during athletic events, all agree that the proximity of the athletic facilities to the hospitals and surrounding residential neighborhood does create dislocations. The University attempts to work cooperatively with the city in minimizing these disruptions. Nevertheless, it is clear that, on game days, individuals who live in the neighborhood do suffer some inconvenience. At such time that Kinnick Stadium passes beyond its useful life, serious consideration will be given to relocating the stadium on University land west of Finkbine Golf Course. Until that time, however, I am afraid that crowd problems will continue to occur. We are making every effort, in cooperation with the city, to minimize those problems. Please feel free to contact me if you have any further questions or concerns. ni cer'ly, Casey D. aho15 f Assoc�ce President cc: James 0. Freedman Mayor John McDonald William Tynan William Fuhrmeister Christine H.B. Grant i i t� 4 j Please feel free to contact me if you have any further questions or concerns. ni cer'ly, Casey D. aho15 f Assoc�ce President cc: James 0. Freedman Mayor John McDonald William Tynan William Fuhrmeister Christine H.B. Grant i Proposal to share airports uy'rnpopular a, Ann Mftnan My IOWA CITY — A recommenda• tion that some of the state's mull, general aviation airports be operat• ed by more than one city or county Is a political football that no one wants to touch. The transportation subcommittee of the Governor's Committee for Iowa's Future Growth last year recommended closing some of Iowa's 114 publicly owned airports and pouring more money Into the survivors to make air travel within the state more attractive to bus. nesses and visitors. The committee also recommended the surviving airports be operated by more thin one city or county. The committee's recommends - Um, published in DK"Wr, aren't new but are actually based on a similar report released in 1982 during former Gov. Robert Ray's tenure. Operations at the Iowa City Airport, classified ss a medium- to large -size general aviation facility, shouldn't be changed, say the may- ors of Comlviile and Iowa City and the chairman of the Johnson County Board of Supervisors. "I definitely think the airport Is crucial to this area," said board chairman Dennis langenberg. "We could get along without it because the Cedar Rapids airport Is so close, but as long as we have It, we should keep It. As far as the county providing financial support, I think that Idea would meet with raised eyebrows." . . DORIS HANSEN, who owns an accounting firm In Sioux City and was a member of the transportation subcommittee, admitted the Idea "is not politically popular. It wouldn't be easy to convince people in Iowa City that they have to go to Cedar Rapids" for all their aviation serv- Ices. Nothing was done three years ago when the suggestion was first made, cid Hansen, r member of the state's Small Business' Advisory Council, and she predicted nothing would be done this time, either. Many of the state's small airports are in 'terrible" condition, Hansen said. Not only are runways deterio- rating, but commercial and residen- .tW construction is taking place too dose to many of these airports, she explained further. . To provide"better services and have enough money for operations, the committee suggested reducing the number of airports from 114 to about 80. "Basically, the cold, hard facts of Ive are we only have so much money to use for airports," Hansen said. "We would like to see those &]ports limited to get better air service." By upgrading the airports and giving them more mmey, the born- mittee hopes the state could attract more airlines and, as a result, new businesses and jobs. CURRENMY A 4 -percent ales to on jet fuel is placed in the date's general fund. The committee his recommended this money, which could amount to $700,000 annually, be placed In an aviation fund to rehabilitate airports, But Gov. Terry Bransad has historically opposed earmarking my sate funds for such ■ purpose, so Hansen predicted he would oppose the idea Iowa City property taxpayers subsidize the airport's operations, which also are paid for through revenues from teased farmland and hanger space rented to local busi• nesses. Next fiscal year's budget Is proposed at $191,133, of which $99,347 will come from property taxes. Coalville residents dont contrib• ute to the airport's upkeep, but Mayor Michael Kattchee admits his community does profit from It "If Iowa City reaps benefits from the airport, it would be hard to argue that Coralville doesn't reap any benefits," Kattehee said. If Coalville were approached about providing financial support for the airport, Kattchee said, the council would probably have to take e serious look at the Idea. The possibility of Involving Coral• ville and Johnson County In the airport'a operstions Ment been discussed before, said Iowa City Mayor John McDonald "IF IT IS utilized, yea, it would be nice to have contributions from some other sources, If possible," McDonald admitted. The Iowa City City Council U considering charging user or hod• Ing fees at the airport to generate more -revenue, but collecting the fees is difficult bemuse the airport doesn't have a control tower that could keep track of air traffic. And although the city is ineligible for federal funds because of build - halls Incited too close to runway 17, McDonald sold he hopes that situs• tion will' be corrected within the next year, putting the city back in line for federal dollars. . Russ Sclwelaer, a member of the Airport Commission, said no One can put a dollar figure on the benefits provided to the community by the airport "We feel very, very strong about whet our airport means to the economy of Iowa City," Schmeiser said, estimating tourists and busi- ness people using the airport gener- ate more than $8 million a year for the community. ^ Jsaua BECEIVEDFE84 685 a LEGISLATIVE .oDa BULLETIN ow .e,..,uw nista mm saxu First Session, Bulletin No. 2 February 1, 1985 GOVERNOR'S BUDGET MESSAGE On January 24 the Governor delivered his budget message in which he outlined his budge[ proposals for the next two fiscal years. Of particular interest to cities was a recommendation that a special 510 million fwd be developed for economic development programs at the local level. The specific details of the fwd have yet to be worked out but it would be similar to other federal community development grant programs available to cities with cities having the maximum flexibility in utilizing the revenue to attract newjobs, t subsidies for new or expanding businesses or for economic development projects. i All other financial assistance funds to cities, including municipal assistance, sewer construction funds, community development loan funds and public transit aid, were held to the same funding level as last year. FY 86 FY 87 Municipal Assistance S 1e.65m S I4.65m Sewer Construction Grants 2.0011 2.002 Community Development Loans 1.50. 1.SOm Public Transit Aid I.BSm 1.115. The $10 million economic loan fund to local government would come from part ofthe revenue produced by a state lottery and under the Governor's proposal would de- crease to $5 million in FY 87. DEFICIT PREDICTION The Legislative Fiscal Bureau is predicting the state will have a $19 million deficit on June 30, 1986 if the Govemor's spending recommendations are followed. The Fiscal Bureau bases its estimates on a slower growth in the Iowa economy. The State Comptroller, however, is predicting a $3.2 million surplus because of their estimates that revenues will grow faster than projected by the Fiscal Bureau. Regardless of who is right, the predictions have set off a rash of recommendations on ways to avoid the deficit. These recommendations take the form of straight cuts in appropriations which could impact financial assistance to cities. Other recommendations include getting the state out of the liquor business and selling off the inventory to private enterprise. This action could also have an impact on local government because of the revenue received from liquor sales. Because legislators have ruled out cuts in education and social programs, other state agencies could face greater cuts in order to balance the budget. Also suggested is paying for the Iowa State Patrol from the rood use tax fund rather than the state general fund. Finally, the Nouse Democrats have discussed the possibility of eliminating mmf- cipal and county assistance and replacing that appropriation with local option taxes in order to save the $20 million presently distributed to local government. This $20 million is almost equal to the amount of revenue shortfall predicted by the Legislative Fiscal Bureau if the legislature uses the Governor's hudget. No final decisions have been made either on budget cuts or increased revenues neces- sary to balance the budget. City officials should watch development In this area very closely. (over) -2 - TERMINATION OF GENERAL REVENUE SHARING Contrary to previous commitments, the Reagan Administration has taken the first steps to terminating general revenue sharing one year ahead of its eunententitle- ment cycle. The current entitlement cycle was to have terminated on September 30, 1986. Under a proposal from the Office of Management and Budget, the program world be termina- ted one year ahead of schedule or September 30, 1985, and the Office of Revenue Sharing would cease operations. This action comes only three weeks after President Reagan had made a commitment that the current entitlement cycle would be allowed to tut its course thus allow. Sng cities the time to begin phasing out the program. City officials should contact their Congressmen and Senators and ask them to sup. Pott either 5 318 of HR 796 which have been introduced in Congress and call for extending GRS. IRS RULES TO IMPACT EMPLOYEE USE OF VEHICLES The Internal Revenue Service has announced new regulations that wouldrequire local governments to withhold taxes if employees have Personal use of my munici- pal vehicle, including police cars. The regulations are automatically In effect and may be changed or modified follow. Ing public comments and hearings which are scheduled for February. Because of the obvious administrative problems created by the rules, the League Is working closely with the National League of Cities and Government Finance Of- ficers Association and the International City Management Association to prepare comments on the regulations. The new rules detail various means by which to calculate the •,fair market value" of taxable non-cash benefits, such as the personal use by a municipal employee of a city -owned vehicle. Under the regulations cities must confers, to a timetable for withholding 20 percent of the value of the employee's taxable non-cash benefit. The rules also establish a method for determining the commuting value Of certain city vehicles such as pollee cruisers which are not permitted for personal use but are used strictly for commuting purposes. The withholding requirements become mandatory for the second calendar quarter of 1985 (June 30, 1985). Therefore, cities must begin compliance steps as of April 1, 1985 in order to insure meeting the June 30 requirements. As we go to press the League has leaned that the Treasury Department will be amending these rules that Impose record-keeping requirements. The extent of the quirenen[I to compon is ute theet knon-cash benefits nown and as we derstand, it does not remove c although legislation to repeal this -action Is expected at the national level. As League ll clvsoon boutsthecitiese'gulations are responsibilityiandloptionseavailableimderetheenew rules. ar[1- ATTORNEY GENERAL RULES ON THREE CITY -RELATED CASES The Attornry General has released opinions on three areas that Impact on city gnvernmiMt. The first opinion relates to municipal utility boards (a 84-12-I1 (L)). The opinion states that a utility board may panicipate in activities of o local non- profit development corporation but cannot provide financial contributions to the local devulopmrnt corporation. The second opinion (rem -12.5 (L)) relates to the Ilability of governmental units for injuries to offenders performing unpaid community service, That opinion was isbinrelatasbto James 209H passed last Jim session. he opinionCounty st tes that g vernmopinion governmental units or other entities using offenders performing unpaid community service work ma)be liable for workers' compensation or under general ten law for injuries to such id service relicvedwofkaI l liabilityrforatonsing they ommitnwhhile perfomingwthe rk arenot • 300 •3- The last opinion relates to retainage in excess of five percent of a contract price (184-12-14 (L)), This opinion states that although Chapter S73 limits the soman[ of retainage on a public improvement contract to five percent, a govero- mental body could provide expressly by contract for a greeter mount. BILL WOULD ELIMINATE LANDFILLS House Study Bill 14, • proposed committee bill by the House Committee on Energy and Environmental Protection, would eliminate sanitary landfills effective July 1, 1994. After that date the bill prohibits the director to grant permits or a site license to a sanitary disposal project or a hazardous waste facility to open or operate a new sanitary landfill site as part of its operation. Although variances are authorized, the intent of the legislation is to eliminate landfill operations. The bill also calls for phasing out existing landfill operations through alterna- tives such as source reduction, resource recovery and incineration. The bill has been assigned to a subcomittee of Randy Hughes (D -Creston), Chair; Sue Mullins (R.Corwith); and Bob Skow (D -Guthrie Center). This bill is similar to one introduced last session which was not acted on because of the concern expressed by many landfill operators that the 1994 date was not realistic because the alternatives technology was still not available and thatthe life expectancy of many landfills is 20 years or more. It has also been pointed Out that landfills cannot be totally eliminated because of A certain percentegeof residual material that cannot be disposed of and must be placed in landfills. City officials should contact members of the subcomittee and indicate the needto reduce the use of landfill operations but that A total ban or phaseout is not technically feasible at this time. LOTTERY BILL ON FAST TRACK As we go to press the Senate is debating the state lottery bill and • final vote is expected later today. The Slate bill provides for only the creation of a state lottery and establishing the rules of operation of the state lottery. This bill differs from the House version which could combine the state lottery with an economic development plan including the allocation of lottery revenues for eona- mic development, research and development, and jobs' creation. BILLS OF INTEREST SF ent or 49 - ANNEXATION OF RURAL NATER DISTRICTS (Hutchins) Bill provides a require- ma c ty to compensate a rural water district/association for facilities in an annexedarea. The city must also pay a portion of the outatandingindebted. mass of the es over all of the tp property ofhthe ldistrict eAnd hAssmes all e entire sthe cliabilitiet t he s liabilitiesofdistrict. (Note: This bill was introduced last session but failed to pass. Primaryobjec. tion which is still valid is that the rural water districts do not meet specs of city lines and therefore a city would not only have to pay for the present system but then the cost of tearing it up to put in spec lines. Cities should argue that this Is a double cost and recommend that all rural water dlstrictsmeet specs of city.) SF 56 - FINES FOR HANDICAPPED PARKING (Small) Authorizes cities and counties to cats s an o ternat ve neo [ c fine imposed under chapter 601E for parking In a handicapped parking space. Under section 601E the fine is $15. By ordinance A city or county could set a fine up to $100. Moneys collected would be retained by city or county. LOCAL OPTION TAXES (Readinger and Gronstal) gill author -':es cities and cauntles to -'-pose Tocol option taxes following voter approval. The bill author• f:es income Max, payroll taxes And sales taxes. SF 84 - REGULATION OF FIREARMS (11211, et all The bill preempts political subdivi. A ons nom v ng ar anccs t at regulate the otherwise lawful ownership, posses. n slon, transfer Or transportation of firearms. SF 91 - LOCAL SCHOOL ELECTIONS (Committee on Education) This bill would change t e Ate o s< real elections to odd-nusbered years In November, the same time As municipal elections. Amendments have been filed to this bill which would change the date of municipal elections from November to September to conform to schools. (over) • 9 -e - The original purpose of the bill was to combine the elation to save revenue. SF 100 - DISCLOSURE/CAMPAIGN CDtf111IBUTIONS (Bremer 6 Grmnstal) Provides limits on the total amount a candidate for certain public offices may receive from PACS: establishes a public disclosure act for public officials, public employees and candidates for public office and provides for expense reporting by lobbyists and lobbying organizations. SF 102 - DISASTER LOANS (Hultman) Authorizes the state to provide matching funds a ra sss[er or assistance to local and state governments. The state would provide up to ten percent of the expenses if the assistance is to a local goven- ment. The bill also establishes a standing appropriation of $50,000 a year for emergency assistance. SF 111 WINE SALES (Ainley) Places wine sales under private distribution. im- poses an ext s� on wine to be distributed to cities as is currently the prae- tics. SF 116 - LANDFILL WELLS (Tieden) Provides that the water, air and waste manage- ment co®asa ons Nerequire that at least one water well is installed as a part of a sanitary landfill to monitor the water quality of ground water to the sani- tary landfill. HOOSE NF 16 - CAPITALIZATION RATE (Sehenkloth) Changes the capitalisation rate for de - term n ng ac "I vs ue o ag property by increasing the present seven percent to nine percent for the 1989 assessment year. NF 50 - APPOINTMENT OF POLICE CHIEFS (Spear) provides that the method of appoint- , ng the chief of the po ca epartsent and the chief of the fin department shall be specified by city ordinance or city charter. HF 11 - CAPITALIZATION RATE (Daggett) Changes the capitalization rate from 71 to V amount equal tot a average federal land bank mortgage loan interest tete for the preceding five years. IF SI - GIFT OF REAL PROPERTY (Peterson) Establishes a procedure by which the qua e e attars o • c ty may approve or disapprove of a proposed gift ofreal estate by the city to a governmental body. A sixty percent approval vote is necessary. IF 59 - RURAL WATER DISTRICT (van Haanen) See SF 49 this bulletin. HF 80 - IPERS (Connors) Allows vested members of the Iowa Public EaFloyessRatire- sent System IPERS) who previously had less than IS years of service under the Peace Officers Retirement System or a local police or fire retirement system to receive credit under IPERS for this previous service. NF 97 - COLLECf14T BARGAINING (Shorten) Changes the definition of confidential pro—Yee —. el m nates t e automatic exclusion of principals and assistant princi- pals; provides remedies which may be ordered by PERE and allows the board to petition the district court for enforcement of board actions; strikes the scope of negotiations section of chapter 20 and enlarges the list to include all other items relating to working conditions. Only state -mandated retirement systems are excluded from negotiations. IF 116 - LEAVES OF ABSENCE (Baster) Provides that any public employee who is ■ can ate or pu e o cc shall be granted a leave of absence without pay, upon request, during the SO days preceding election. HF 119 - WINE SALES (Baxter) See Senate File 111. FIRST PUBLIC FINDS BILL INTRODUCED SF 118, an Act relating to the deposit of public funds, has been introduced in the Senate. The bill deals with several aspects of the deposit of public funds and is intended to clarify problems resulting free the repeal of the sinking fund and the current pledging of assets law. The bill removes the in-state geo. graphic limitations on the deposit of public funds; creates a local government investment pool; repeals existing sections on pledging of collateral; and inserts new procedures to give priority to public funds on deposit. The hill does not address investments nor does it provide any new flexibility for investing public funds. Debate on the bi 11 is expected in the Senate Commerce Committee during the next two weeks. a s s 300