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HomeMy WebLinkAbout1985-12-03 Info Packetr.. City of Iowa City MEMORANDUM DATE: November 27, 1985 TO: City Council FROM: City Manager,,,,� / 3� RE: FY86 Budget This memorandum makes specific budget recommendations which will: (1) Eliminate the remaining General Fund shortfall of $193,031 (identified in the memorandum of November 8, 1985. attached). (2) Increase the minimal projected cash balance from $500,000 to $700,000 by the end of FY86 (July 1, 1986). (3) Revise transit operations, effective January 1, 1986, and propose revisions for FY87 which will yield a level of transit service which hope- fully can be financed in FY87 within the property tax limitations which the City Council has established without severely reducing the level of other city services. It is recommended that expenditure and revenue revisions of $222,375 be instituted in the General Fund, excluding Transit. A detailed list of these changes is attached as Exhibit 1. Two items provide $166,000 of the total. An estimated $116,000 can be saved by not filling current and projected position vacancies and an additional $50,000 in interest . income from special funds can be credited to the General Fund. These special funds either are funded by the General Fund or receive services, such as accounting, from the General Fund. The transit service revisions are fully described in the accompanying Exhibit 2. Significant changes are proposed for transit service. These changes may impact transit more significantly than other City services because: (1) A higher level of transit service is being provided than is being provided in certain other City service areas, such as police and fire. (2) A very significant increase in property tax support would be required in order to maintain the current level of transit service. (3) The present or future projected level of property tax support will not sustain the current level of transit service. In addition, if the entire transit levy is utilized in FY87, there would be no flexibility for increasing property tax support in future years. The proposed revisions in transit service for FY87 are included so that the entire level of service for both FY86 and FY87 can be considered. Budget- ary re�,isions for other departments will be considered in the FY87 budget proposal. City Council November 27, 1985 Page 2 The following criteria guided the preparation of these FY86 budget revisions and also will serve as a guide for the FY87 budget proposal: (1) Limit total property tax increase to six percent. (2) Increase year-end balance in the current fiscal year and over the following two fiscal years. (3) Base budget and program reductions on individual assessment of programs rather than across-the-board cuts. (4) Direct attention to service levels which are higher than other programs and seek self -funding for the high service levels or offer service reductions, if funded from property tax. (5) Consider reorganization of services when cost reductions will result. (6) Postpone Civic Center building program. If the City Council concurs with the foregoing recommendations at its informal session on December 2, the preparation of the FY87 budget will be predicated upon that direction. i I I i VU 3.17 City of Iowa City MEMORANDUM Date: November 8, 1985 To: City Council From: Neal Berlin, City Manager Rosemary Vitosh, Director of Finance (� Re: Funding Shortfall/Impact of Decisions Made Regarding Transit Deficit UPDATE ON CITY'S FINANCIAL STATUS The September 20, 1985 memorandum to the City Council (attached ) reviewed the financial condition of the City for the current (FY86) fiscal year. This information detailed the unfunded costs and identified additional funding sources. However, as indicated by Exhibit B, there remained on September 20 a funding shortfall of $486,768. Since that time, various actions have been undertaken to reduce the funding shortfall, as follows, to $193,031: PREVIOUS IDENTIFIED FUNDING SHORTFALL ;(486,768) A. Additional revenue from fee increases 100,000 B. Reduced shortfall from FLSA 15,000 C. Revenue shortfalls from state budget costs (38,000) D. Insurance chargebacks 166,476 E. City real estate sales 50,261 Revised funding shortfall TT gI It should be noted that none of the foregoing changes affect transit. A. FEE INCREASES. The fee increases which the City Council recently authorized from the Fee Study should yield an additional $100,000 in the current fiscal year. Some of the fees will be in effect for only one-half of the fiscal year and others will be seasonal. Therefore, the total revenue raised in the current fiscal year is less than the projections in the study. B. FLSA. It was expected that additional costs in the amount of $20,000 would result from the implementation of the Fair Labor Standards Act. Congress recently passed legislation which should reduce those costs by $15,000. C. STATE BUDGET SHORTFALL. The most recent State budget cuts will reduce revenue to the General Fund by $38,000. There will be additional revenue cutbacks in the amount of $10,300 in the Trust and Agency Fund for Police and Fire retirement costs paid by the State. A.735 0. INSURANCE. The Tort Liability tax levy always has been used to fund all insurance premiums. In FY86, the Enterprise Funds, which are self-supporting, will be charged for a pro -rata share of all property and liability insurance costs. This includes Parking, Water, Sewer, Landfill and Refuse. Transit will not be charged back its share of insurance costs, at this time, as such action would only increase the projected transit operating deficit this year. As Transit's share of the insurance costs is approximately $126,000, any estimate of the transit deficit should include this additional cost. REAL ESTATE PROCEEDS. The land sales proceeds are from the sale of miscellaneous City real estate. The funds were allocated to provide the local funding match for a public housing project. As the local match was not needed for the project, the proceeds will be placed in the General Fund as the Assisted Housing program already has a surplus balance in excess of $130,000. IMPACT OF DECISIONS MADE REGARDING TRANSIT'S DEFICIT The decisions (or lack thereof) made regarding the Transit deficit and correspondingly the level of local funding for transit will greatly impact upon the activities in the General Fund. In looking for alternatives for covering the projected deficit during this fiscal year, it must be remembered that the Transit Levy cannot be increased until FY87. In addition, there currently is no available funding in the General Fund which could be trans- ferred to Transit to cover the deficit. The General Fund year-end balance has already been recommended to be reduced to $500,000. This is an extremely low balance and no further reduction should be undertaken. Preliminary projections show that an increase in the Transit Levy in FY87 could result in a net decrease in property taxes available for General Fund activities, if it is determined that the property tax total increase should be 6% or less. This occurs because of the required increases in the tort liability levy due to higher insurance costs and in the debt service levy due to the recent bond issue. If it is decided to provide more local funding to transit, in this fiscal year or in FY87, it will be necessary to cut the General Fund operating budgets. A review of the budgets in the General Fund has shown that signifi- cant cuts cannot be made without corresponding cuts in services, including a reduction in personnel. Over the past five years considerable effort has been expended in eliminating budget "fluff." The staff will continue to review the operating budgets for opportunities for reductions in expendi- tures. However, any final decision in this regard can be undertaken only after there is resolution of the transit operations. SUMMARY The projected general fund shortfall of $193,031 must be funded this fiscal year. Delay in funding it will only compound expected revenue shortfalls in future years. There are four major areas that must receive Council considera- .?.R 3S 3 tion in the next several months. No decision should be made on any item without first reviewing its impact on the other items, as all are interre- lated. 1. PROPERTY TAX - FY87 The Council must define what is an acceptable increase in property taxes in FY87 and future years. The loss of federal and state monies will increase the demand for local funding of all City activities. The property tax levy can be increased if the Legislature does not impose a lid, but the Council will in all likelihood need to balance property tax increases against maintaining the current service levels unless other revenue sources can be found (i.e. local option taxes). 2. GENERAL FUND - BALANCE Plans must be made to increase the General Fund year-end balance. That balance will dip to $500,000 by year end (June 30, 1986). One of our priorities must be to increase the balance to a higher level or the City will very probably need to consider future short term borrowing just to meet the cash flow needs. Such a low fund balance also does not provide any cushion for future unexpected or unbudgeted costs which may occur. A more appropriate year-end balance is $1,000,000 to $1,500,000- 3. REVENUE SHARING The City needs to cope with the loss of Federal Revenue Sharing monies will end but the City musress has t assot ume that its demise et made a decision is inevitable.n when this Itam expected that the City will lose approximately $300,000 in Revenue Sharing in FY87. The loss of Federal Revenue Sharing may force the City to reduce its expenditures for Human Service Agencies funding in FY87 (currently funded at $173,891 annually) or to identify other revenue sources. In addition, any capital outlay purchases for General Fund activities will need to be funded from property taxes in the future instead of from revenue sharing monies. 4. TRANSIT - LOCAL FUNDING Consideration must be given to the amount of local funding that can be allocated to the Transit System. The decision made regarding the local funding of transit will impact very heavily on how much funding will be available for other General Fund activities as long as property taxes are not greatly increased. Funding from property tax currently amounts to $985,392. The Transit Study indicates that the property tax funding in FY87 would need to increase by $467,900 to a total of $1,453,292 if service is maintained at the present level. The Council will need to prioritize transit service with the other City services. The foregoing discussion is predicated upon no action by the Legislature to place a lid on local property tax in FY87. ry/sp a;?3s City of Iowa City = MEMORANDUM Date: September 20, 1985 To: City Council From: Neal G. Berlin, City ManagerAll-n ` �'�' Rosemary Vitosh, Director of Finance a.ca�.�-y�„�— ,' Re: Financial Position of City CC11 The purpose of this memorandum is to provide you with an overview of the City's financial position before the City Council considers the five year financial projections and specific reports on additional funding sources, personnel and transit. These reports, which will be presented to the City Council in the next 45 days, will provide information necessary for goal setting and the FY87 budget discussions. Several situations have produced funding shortfalls for the City this past year. In addition, there are circumstances in FY86 and FY87 which further could adversely affect the City's financial situation. For example, both the expected discontinuance of Federal Revenue Sharing and the uncertainty of the State's economic condition are of concern. The City Manager and the Finance Director always advocate a conservative position on financial matters of this nature. We believe that this information and circumstances warrant prudent actions by the staff at this time together with continuing oversight to ensure a stabilized and improving financial position. In addition, this information must be used by the City Council in the forthcoming budget discussions to ensure a sound financial base for the City. Three situations have created funding shortfalls for the City during this fiscal year. First, the City's liability and property insurance premiums tripled this year. This resulted in additional unbudgeted costs of $504,000. This is a national problem and costs for many cities have even exceeded Iowa City's increases. Second, additional costs will occur as a result of the City's compliance with the Fair Labor Standards Act. The current fiscal year cost estimate is $20,000. As a result of extensive staff work by Human Relations, alternative courses of action have been developed which potentially have reduced this cost significantly from original estimates. The third area of funding difficulty is Transit. Transit operations ended FY85 with a deficit balance of $118,338 as a result of lower than pro- jected fare revenue due to decreased ridership and reduced Federal transit assistance. In addition to the FY85 deficit, a $390,344 deficit from transit operations is projected for FY86 because fare revenues are lower than originally projected (again resulting from the recent decrease in ridership) and bus maintenance costs have increased. In the last 18 months, three additional positions have been added in the bus maintenance area and an inventory of parts for the new Saab buses was established .?.3 3 S PAGE 2 established resulting in charges to Transit from the Equipment Division which were not sufficient in FY85 to cover all actual costs. Therefore, chargebacks in FY86 will need to make up for the shortfall in last year's chargebacks in addition to paying the higher maintenance costs anticipated during the current year. The total projected funding shortfall for Transit operations will be $508,682 by the end of the current fiscal year. Exhibit A shows the current projected unreserved General Fund balance to be $847,527 before taking into consideration the funding shortfalls discussed above. The FY86 Budget estimated an unreserved fund balance of $828,971. You will note that the current projection is very close to our original estimate. In previous years the City has attempted to maintain an ending fund balance of approximately $700,000. However, the higher fund balance was budgeted in FY86 for the General Fund in anticipation of a tighter fiscal position. Exhibit B shows the current unfunded costs and available funding currently identified for these costs including a reduction of $347,527 in the fund balance to assist in meeting current unfunded costs. Even with the reduction of the General Fund balance to $500,000, sufficient funding is not available to meet all of the costs. Therefore, in addition, it is recommended that the City consider temporarily deferring expenditures from the Parkland Acquisition Reserve until January 1, 1987. The current balance in that account is $301,232. This is lower than the balance listed on Exhibit A due to the fact that Ryerson food's parkland was purchased in July 1985. This time period will be used to increase the General Fund balance. This is only a temporary solution to provide cashflow as needed by the General Fund. The Parkland Acquisition Reserve will remain intact and available for future land purchase. The unallocated road use tax monies and Federal Revenue Sharing monies result primarily from FY85 actual revenues being higher than original projections. Exhibits C and D show the financial status of those funds. It should be noted that $500,000 of Federal Revenue Sharing monies have been reserved for remodeling costs for the current Civic Center building in conjunction with the Administrative Office Building Project. The final item listed under available funding on Exhibit B is the variance between the actual bids and the budget amount for the annual asphalt resurfacing project. Rather than expand the project to add additional streets, the variance will be used to fund a portion of the unfunded costs. Exhibit E shows the financial status for Transit Operations, while Exhibit F shows the status of the Transit Replacement fund. Although the City has a bus grant pending, there are no funds available for bus acquisitions or remanufacturings. The previous fund balance in the reserve was used to fund the local match for the new Transit Facility. Since that time, the City has not been able to set aside funding for future bus acquisitions due to decreased Federal and State transit assistance and decreased fare revenue. It is possible that the State will be able to loan the City sufficient funds, without interest, to enable the city to purchase new buses if a grant is approved. However, this is only a temporary solution and still will require a long-term viable financial plan to be adopted for transit. aa3s PAGE 3 In order to cover the projected funding shortfalls, it will be necessary to consider other revenue sources and potential cuts in expenditures. In the near future, a fee study will be sent to the City Council which will present many alternatives for increasing revenues. Also a transit study is in progress which is reviewing alternative levels of service. This study will allow the Council to review potential cost-cutting measures in transit. The City Manager and the Finance Director also will be evaluat- ing other cost reduction alternatives. Other pending changes will adversely affect the City's financial position. The Governor has announced an across-the-board budget cut. This four percent cut may result in lost revenues for the City of Iowa City of approximately $32,000. In addition, proposed Federal legislation would require that all new employees hired by the City after January 1, 1986, (including police and fire employees), be included in the social security program. The City currently does not pay into yysocial security for its police and fire Proposedslegislationcalso includesthe thePolice requirementFire thatealI employeesbecovered by at least the Medicare portion of social security. This would neceThisssitate proposedalegislationinto his willrcostmtherall City inlice excessand offire $50 000 annu- alemployees. ly. In reviewing the detailed reports which will be presented to you in the weeks ahead and in budget discussions, the City Council will need to establish priorities in order to solve these current funding issues. This TransitsSystemenot only fora operatbingpcostsebutralso itaaxles for the costs for bus replacement. Alternatives will need to be reviewed for property and liability insurance including the consideration of self-insurance. The lease of office space has increased City costs and these charges will continue with leased space or the projected building expansion. The City Manager and the Finance Director will work with the City Council in establishing policies which ensure that the City will maintain a stable financial position and continue to provide the best services possible within the constraints of the financial resources available. bdw/sp A -3d5` EXHIBIT A GENERAL FUND BALANCE FY86 06-30-85 FUND BALANCE $ 1,912,589 LESS RESERVE BALANCES: Recreation Facility $ 36,635 Parkland Acquisition 406,276 Escrow and Deposits 34,000 Broadband Telecommunications (BBT) 47,382 BBT Equipment Replacement• 6,500 Library Equipment Replacement 5,539 536,332 $ 1,376,257 LESS: Encumbrances $ 117,541 Carryovers 181,484 299,025 $ 1,077,232 ADD: Transfer from Debt Service for Schmidt Judgement $ 109,891 Funding of Recreation Deficit 34,013 143,904. $ 1,221,136 FUND BALANCE WAS TO FUND EXCESS OF FY86 BUDGETED EXPENDITURES OVER BUDGETED RECEIPTS: j Expenditure Budget $ 13,587,157 Receipt Budget 13,213,548 373,609 UNRESERVED FUND BALANCE $ 841,527 I i a 3s ANALYSIS OF FUNDING SHORTFALL FY86 UNFUNDED COSTS GENERAL FUND: Insurance Premiums FLSA TRANSIT: Operating Deficit - FY85 Operating Deficit - FY86 FUNDING SHORTFALL AVAILABLE FUNDING GENERAL FUND: Unreserved Fund Balance Reduce to $500,000 UNALLOCATED ROAD USE TAX UNALLOCATED FEDERAL REVENUE SHARING STREETS -ASPHALT RESURFACING UNDER BUDGET AVAILABLE FUNDING EXHIBIT B $ 504,422 20,000 $ 524,422 $ 118,338 390,344 508,682 $ 1,033,104 $ 847,527 500,000 $ 347,527 53,605 85,204 60,000 S 546,336 i EXHIBIT C CITY OF IOWA CITY ROAD USE TAX -FY84- -------- FY85-------- --FY86-- ACTUAL ESTIMATE ACTUAL ESTIMATE BEGINNING BALANCE 200,471 293,143 293,143 146,514 RECEIPTS: Road Use Tax 1,573,456 1,641,510 1,675,447 1,641,510 Interest Income 15,640 5,000 . 24,667 5,000 TOTAL RECEIPTS 1,589,096 1,646,510 1,700,114 1,646,510 EXPENDITURES: 1 Operating Expenditures: Traffic Engineering 372,074 515,242 515,242 508,190 Street System Maintenance 1,124,350 1,331,502 1_,331,501 1,208,229 TOTAL OPERATING 1,496,424 1,846,744 1,846,743 1,716,419 Capital Improvements: Bradford/lst Avenue Signals -- -- -- 19,000 Foster Road -Extra Width Paving -- - -- 4,000 TOTAL CAPITAL j IMPROVEMENTS -- - -- 23,000 TOTAL EXPEN- DITURES 1,496,424 1,846,744 1,846,743 1,739,419 j ENDING BALANCE 293,143 92,909 146,514 53,605 j f C CITY OF IOWA CITY FEDERAL REVENUE SHARING BEGINNING BALANCE RECEIPTS: Federal Revenue Sharing Interest Income TOTAL RECEIPTS EXPENDITURES: Operating Expenditures: Audit Expenses Transfers: Aid to Agencies Micro -Computers Purchase Patrol Vehicles & Equipment Transit Subsidy TOTAL OPERATING Capital Improvements: Kirkwood Circle Improvements Shamrock/Arbor Storm Sewer Undesignated Projects TOTAL CAPITAL IMPROVEMENTS TOTAL EXPEN- DITURES ENDING BALANCE EXHIBIT D -FY84- -------- FY85-------- --FY86-- ACTUAL ESTIMATE ACTUAL ESTIMATE 8 S S E 81,315 243,241 243,240 288,338 583,142 572,267 572,267 572,267 15,926 16,000 31,613 30,000 599,068 588,267 603,880 602,267 443 500 -- 500 154,830 166,943 165,295 173,891 -- 50,000 -- 50,000 -- 158,100 125,211 13,938 281,869 240,451 240,451 67,072 437,142 615,994 530,957 305,401 -- 27,600 27,825 -- -- 208,000 -- -- 500,000 - 235,600 _ 27,825 500,000 437,142 851,594 558,782 805,401 243,241 20 086) 288,338 85,204 -?.:?35 EXHIBIT E CITY OF IOWA CITY TRANSIT OPERATIONS 074es- a -FY84- -------- FY85-------- --FY86-- ACTUAL ESTIMATE ACTUAL ESTIMATE BEGINNING BALANCE 24,798 90,199 90,199 (118,338 RECEIPTS: Charges for Services 785,341 797,350 729,295 835,281 Local Governmental Agencies 15,327' •30,500 28,688. 27,876 State Grants 229,320 127,330 127,330 131,099 Federal Grants 187,569 234,597 111,406 123,191 Interest Income 13,138 2,000 13,491 -- Federal Revenue Sharing 281,869 240,451 240,451 67,072 Property Tax 293,513 354,653 355,697 446,573 Transit Levy 132,021 159,991 158,562 345,354 Miscellaneous 3,602 1,000 212) 1,000 TOTAL RECEIPTS 1,941,700 1,947,872 1,764,708 , 1,977,446 EXPENDITURES: Personal Services 1,024,365 1,096,045 1,105,013 1,154,640 Commodities 7,936 . 8,983 22,790• 17,080 Services and Charges 704,429 799,183 714,462 1,144,270 Capital Outlay 278 10,145 6,625 1,800 Transfers 139,291 123,715 124,355 50,000 TOTAL EXPEN- DITURES 1,876,299 2,038,071 1,973,245 2,367,790 ENDING BALANCE 90,199 -- (118,338) 508 682) 074es- a ........... EXHIBIT F CITY OF IOWA CITY TRANSIT REPLACEMENT RESERVE -FY84- --FY85-- -FY85- -FY86- ACTUAL ESTIMATE ACTUAL BUDGET BEGINNING BALANCE 365,138 187,328 187,328 75,921 RECEIPTS: Interest Income 13,681 5,000 2,908 5,000 Transfer from Operations 139,291 123,715 1231715 50,000 TOTAL RECEIPTS 152,972 128.715 126,623 55.000 TRANSFERS 330,782 269,222 238,030 17.299 TOTAL EXPEN- DITURES 330,782 269.222 238,030 17.299 ENDING BALANCE 187,328 46821 75.921 113.622 W EXHIBIT 1 FY86 BUDGET REVISIONS (EXCLUDING TRANSIT) DEPARTMENT/DIVISION DESCRIPTION $ AMOUNT All (a) current & Proposed Position Vacancies 116,000 Human Relations Training 2,000 Wellness Program 2,000 Finance -Accounting Microfilm Reader 3,000 Police Hire civilian to replace Sgt. in Records Room & reassign Sgt. 6,000 Eliminate Crossing Guard at 1st Avenue & Bradford -traffic light installed 900 Senior Center Reduce weekend hours to coincide with congregate meals -eliminate weekend janitor 2,400 i City Council Eliminate U.S. Conference of Mayors membership 2,175 Fire Capital Outlay 2,500 Library Various 3,000 Airport Various 2,000 Recreation Capital Outlay 4,000 City Clerk Publication Costs 500 Parks Land Acquisition 10,000 Planning & Program Dev. Work Study Students 900 City Manager Collective Bargaining 4,000 i Streets Overtime -increase use of compensatory time i 6,000 All Travel 5,000 Special Funds (b) Interest Income 50,000 222,375 (a) Currently there are 7 vacancies. Additional vacancies will be reviewed and placement considered based upon need. The vacancies are Bus Drivers, Recreation Superintendent, Streets -Maintenance Worker, Code Enforcement Assistant, Fire- fighter, Police Sergeant and a part-time Minute Taker. (b) Special funds have been established for parkland acquisition, recreation facil- ities, library equipment replacement, BTC and JCCOG. Most of these funds are financed with General Fund revenues. In the past, interest has been credited to the Special Fund. It is recommended that the interest be credited to the General Fund. a�3s EXHIBIT 2 TRANSIT REVISIONS JANUARY 1, 1986 FY86 FY87 $ $ i Reduction in maintenance costs 40,000 (a) -0- Eliminate Rider. Appreciation Day -0- 2,000 Charge 25d non -peak fare for handicapped ' and senior citizens 14,000 28,000 Saturday service - 8:00 a.m. to 6:30 p.m. instead of 6:00 a.m. to 10:30 p.m. 20,000 40,000 Rearrange drivers hours and scheduled overtime 7,000 14,000 Eliminate on-call drivers - increase 3/4 supervisor to full-time 12,500 25,000 j I Eliminate 7th Avenue service 39,000 (b)(d) 78,000 Eliminate Wardway/N. Dubuque Service 60,000 (c)(d) 120,000 Increase fares - 01/01/87 54 to 604 and monthly $16.00 to $18.50 -0- 80,000 Eliminate driver check-in and -out time 14,000 (e) 28,000 j i 206,500 415,000 I (a) As of December 1, rates have been reduced because the deficit has been charged back, recent expenditures have been more moderate than anticipated and the FY86 fuel contract was lower than expected. (b) The 7th Avenue route essentially duplicates the service area of the Towncrest and•the Court Hill routes. The 7th Avenue route operates within three blocks of the Towncrest and Court Hill routes except for one location which is with- in four blocks of the Towncrest, Court 'Hill and Mall routes. Therefore, the 7th Avenue area would still have service comparable with the levet of service provided to most of the rest of the City. (c) While the median cost per ride for all routes is 83t, the median cost per ride for the Wardway/N. Dubuque routes is approximately double or in excess of $1.60 per ride. i (d) While it is recommended that these services be eliminated, another alternative is the provision of only peak hour service. Savings would be: i FY86 FY87 7th Avenue $ 20-000 4bTO-0 Wardway/Dubuque 30,000 60,000 (e) Drivers generally check-in 10 minutes early and hold -over 10 minutes in order to check the bulletin board and conduct other preparatory business. The current cost is $28,152 yearly. This change may require discussion with the Union. o?�735 City of Iowa City MEMORANDUM Date: November 14, 1985 To: City Council From: City Manager Re: Kirkwood/Dodge Signalization and Traffic Patterns The above subject matter has been an item on the City Council's pending list for later consideration after a thorough staff analysis of the traffic patterns in the area. Signalization at this intersection is also listed in the City's Capital Improvements Program as a project which you will be discussing soon. In order to assess the long term needs for traffic movement in the Kirkwood and Dodge/Summit area, there is a need to look at traffic patterns on a larger scale than in the immediate vicinity. I believe this can best be accomplished by addressing this matter in the update of the City's Comprehensive Plan with a special emphasis on traffic flows in the entire southeast area of Iowa City. The update is scheduled to be completed by the end of FY87. The ,question of signalization of the Kirkwood Avenue/Dodge Street intersection addresses the immediate situation and should be considered by Council independent of the long term issues., This item is included in your CIP project list for the FY87-FY91 program which you will finalize as part of your FY87 budget discussions in early 1986. The staff will proceed on this basis unless Council determines that a different course of action is more desirable. bc5 Y .. City of Iowa City MEMORANDUM Date: November 20, 1985 To: City Council From: City Manager Re: Cottonwood Trees The issue of Cottonwood trees still remains unsettled. From time to time, public inquiries are received. Resolution of this matter by the City Council will be greatly appreciated. bdw3/1 0 0 City of Iowa City MEMORANDUM Date: November 27, 1985 To: City Council From: Dale Helling, Assistant City Manager Re: Meeting with Johnson County Board of Supervisors I have contacted County staff regarding the above -referenced meeting and we have identified six tentative dates as follows: Wednesday, December 18, 1985 Thursday, December 19, 1985 Wednesday, January 8, 1985 Thursday, January 9, 1985 Wednesday, January 15, 1985 Wednesday, January 22, 1985 If Council members have a preference for any of these dates or if there are other dates which are preferable, please let me know at your informal meeting on December 2, 1985. County staff will discuss these dates with the Board of Supervisors and a date for the meeting will .he established early in December. Please contact me if you have any questions regarding this matter. tp3/6 a�38 City of Iowa City MEMORANDUM Date: November 25, 1985 To: City Council From: Dale Helling, Assistant City Manager Re: League of Iowa Municipalities Legislative Workshop Attached please find a copy of a recent communication from the Vice President of the League of Iowa Municipalities regarding the upcoming Annual Legisla- tive Workshop on Friday, December 13, 1985. In the past, some Council members, especially members of the Legislative Committee, have attended this workshop. In order to respond to the League by December 9 regarding the number of representatives who will attend from Iowa City, it will be necessary that Council determine who will attend at your informal meeting on December 2, 1985. bjl/11 LimMoLEAGUE OF IOWA MUNICIPALITIES 900 s ines Street Des Moines, Iowa 50309 5151265.9961 j November 22, 1985 1 I Dear City Official: Both:Congress and the Iowa General Assembly will be addressing issues critical to city government. City officials must be in- formed about these issues so that we can keep our state and national legislators aware of city concerns; to help accomplish this, the League will conduct its Annual Leislative Worksh on•December 13, 1985, at the downtoHoliday nn - t venue in s inns. We begin at wna.m. and expect to adjourn by mid-afternoon. This year we have invited Senators Grassley and Harkin as wall as Governor Branstad. All attending city officials are encouraged ; to invite their own state legislators to accompany them. Registration will be $10 per person payable at the door, but we need to have you call or write the League office by December 9 so we can make proper seating aF mea arrangements. If you are unable to attend but would like to be included in the Legislative Bulletin mailing list contact Dave Long at the League office. Sin ely, Patricia A,' Less Vice President League of Ia. Municipalities Chairperson Legislative Policy Committee PAL: is I , I j PRESIDENT VICE-PRESIDENT PAST PRESIDENT John N. Lemon palr¢n A. Leu Harok, a, Schaeler EXECUTIVE DIRECTOR Council Memeer, Ankeny Roden W. Marpsler Y Council Member, Lone Tree Fluence CommWioner, on Moines Cedar Repitla RIP .3 9 1 City. of Iowa City MEMORANDUM Date: November 27, 1985 To: Membe of hie City Council I From: Don Sc Director of Planning 8 Program Development im Hencin, CDBG Program Coordinator Re: . Parcel "C" - Lower Ralston Creek Area As we reported at the November 19 public hearing on the disposition of Parcel C, two bids (offers to purchase) were received on October 28, 1985. The information below is being provided for the City Council's review so that a decision can be made on the acceptance or rejection of either bid. Bid Reouirements The City's requirements for all bidders were contained in the "Disposition Prospectus for Parcel C - Lower Ralston Creek Area" labeled Attachment 1. Five individuals requested and received copies of the Prospectus, although only two persons actually submitted bids for Parcel C. Bid Summaries Bid No. 1 was submitted by John 0. Roffman of Iowa City. The price offered by Mr. Roffman is $32,750, and he proposes to construct a building to house offices and a shop for his construction business and mini-warehouse/storage bins for lease. Bid No. 2 was submitted by David D. Steve of Iowa City. The price offered by Mr. Steve is $28,506, and he proposes to construct a warehouse for storage of inventory for his office equipment and furniture business. Copies of both bids and supporting documents are on file in the City Clerk's office. These include additional information requested by the staff after initial review of the bids. Bid Evaluation Following the bid opening, staff members of the Department of Planning and Program Development reviewed both bids for completeness and acceptability according to the criteria set forth in an evaluation checklist. Bids were also reviewed with the Legal staff. The results of the staff review and summary comments are shown in Attachment 2 (Roffman bid) and Attachment 3 (Steve bid). Other comments and analyses follow: Price. Both bidders offered more than the minimum bid established by the City. Chapter 403 of the Iowa Code only requires that real property be sold at a price which is "not le -than its fair value." Fair value for Parcel C was based on an appraisal conducted for the City. 'ut"d Proposal Content. The bid submitted by Mr. Roffman does not contain a com- plete statement of financial responsibility (see remarks - Attachment 2). Although Mr. Roffman declined to submit a personal financial statement, it is within the City Council's prerogative to waive this requirement as a technicality. We did, however, receive a conditional letter of commitment from Mr. Roffman's bank to finance his proposed project. The bid submitted by Mr. Steve is complete in all respects. Proposed Development. From the information provided, both proposals are compatible with the Comprehensive Plan and surrounding neighborhood. The proposed uses are permitted under the Zoning Ordinance, however, both pre- liminary site plans indicate driveway or parking encroachments in the 20 foot wide conservation easement adjacent to Ralston Creek (see remarks Attachments 2 and 3). If either bid is accepted by the City Council, the developer would be required to (1) revise his site plan to conform with the Zoning Ordinance and/or (2) negotiate the use of the easement area with the City. A negoti- ated use could, for example, include a driveway or parking over a limited portion of the easement area in order to make the site usable. Copies of the preliminary site plans will be available for review when the City Council meets to discuss the bids. Economic Benefits. The purchase prices offered by both bidders are accept- able. Based on the information provided, both proposed developments would make a positive contribution to the local tax base. Mr. Roffman's bid indi- cates a projected cost of $140,000 for his proposed building. Mr. Steve's bid shows an estimate of $109,145 for his proposed building. Because of the large number of variables that determine the property taxes generated by a commercial development, we have not been able to determine the tax contri- butions of either proposed development. However, since Mr. Roffman's pro- posed development would require a greater investment, we anticipate that the property taxes for his development would be somewhat higher. Chapter 403 Criteria. From the information provided, it appears that both bidders satisfy the financial and legal ability requirements of Chapter 403. Conclusion - Recommendations The staff finds the bids submitted by Mr. Roffman and Mr. Steve to be accept- able, subject to the above comments. Based on the higher bid submitted by Mr. Roffman and the fact that his proposed development would involve a greater investment in construction, we recommend that the City Council accept the Roffman bid on the conditions that (1) the easement encroachment (see remarks - Attachment 2) will be resolved and (2) his final development cost will be equal to or greater than $140,000. Chapter 403 of the Iowa Code, which governs this particular disposition, states, "The municip—MEy may accept the proposal it deems to be in the public interest and in furtherance of the purposes of this chapter." If either bid is to be accepted by the City Council, a 30 day notice of intent to accept that bid will need to be published, followed by a resolution ac- cepting that bid. age 3 Staff will be present at the informal City Council meeting to answer any questions concerning either bid. JH/sp cc: Terrence Timmins, City Attorney i 3 Staff will be present at the informal City Council meeting to answer any questions concerning either bid. JH/sp cc: Terrence Timmins, City Attorney Attachment 1 DISPOSITION PROSPECTUS FOR PARCEL C — LOWER RALSTON CREEK AREA SEPTEMBER 1985 City of Iowa City Civic Center 410 E. Washington Street Iowa City, Iowa 52240 .7;2 �o INTRODUCTION The City of Iowa City is seeking a purchaser/developer for property located on the north side of the 200 block of East Lafayette Street in the Lower Ralston Creek Area, south of the Iowa City central business district. This property is known as 'Parcel C." Parcel C measures approximately 90 feet by 303 feet and is adjacent to Ralston Creek. The City desires to have this parcel developed in a manner consistent with the Iowa City Zoning Ordinance and the Iowa City Comprehensive Plan. 07 R 140 a.? 440. ,. i 2 THE PARCEL Location: The map on thefollowing page (Map 1) shows the location of Parcel C on the north side of Lafayette Street, between Dubuque Street and Ralston Creek. Surrounding Land Uses: North - steep railroad embankment. South - commercial, south of Lafayette Street and railroad tracks. East - Ralston Creek channel. West - unpaved alley and mixed commer- cial/residential. Parcel Size and 1RE raphy: This parcel is approximately 26,745 square j feet in size. The topography of the site is such that it slopes up from south (Lafayette Street) to north (the railroad embankment). The parcel is presently vacant. Minimum Bid Price: $27,000 Zoning: Current zoning is CI -1 (intensive commercial) which is intended for a variety of commercial sales and service uses. Prospective develop- ers are encouraged to consult the Iowa City Zoning Ordinance for more detail. Permitted Uses: Any use which conforms to the CI -1 classifi- cation in the Iowa City Zoning Ordinance. Utilities: City water and sewer, as well as telephone, electricity and natural gas services are available to the site. Access: I Vehicular access to this parcel may be gained from the alley to the west of it or from Lafayette Street. Both the alley and the street are unpaved. Condition of Site: The City makes no representation as to the surface or subsurface conditions of this site. It should, however, be noted that several one story (no basement) commercial buildings were cleared from the site in 1981. The site was filled and graded in 1982. Easement Rights: The City will retain easement rights over. a 20 foot wide area, parallel to Ralston Creek, for the purpose of gaining access to maintain i the Ralston Creek channel and protect the creek from building encroachments. (See Map 2.) i a.? 440. ,. MAP 1 1 � m 5T. Z CoU"TT O COUNTNOUSE 1 POST OFFICE HARRISON ST. Z 'M�EBMT Lugo _ O Z Sc oa Lu j o PRENTISS Z ml Z ST m Q Z ElJ � U ®p J C7 • 0 O MLAF CL /PARCEL C County BENTON Office Building II / aA (40 MAP 2 �aes.� oO�u Ela crr¢e.e[ C.1 -4T• VG•w•.Y • c•84'41'SS C- IIl.2•Y � LYZ 1� i / •eo s 1 --_- P---__- U I T •� ec4.�a 1'•40'3e t ' Y r d L o[ I� G` $ � r a • ,e 1 f , Q J U I uIlly C i31 foo fu $ aw cda.Oq.O4K .e I �- Tr.s.e. . �eWrr3�•ava 1[o•eel �' 4tkeySaf S1t W9e.ou Po!uT of 6EfdNkt lur- IIGAL UCSLRIPTIIIY A prrt tion of lnia I,:.1, Slip 4, of Uluck In, or II:. Cnuuly Sen, Addlllon in ;u n 11. loll -McCUdIng to I.f 1, Plat thereof rrturded- In nm.1i IInn4 1 q :, pupa :'u't ul nmv roll nt its of flw Jahneom County nScnrd.r, and which parcel le mote porticulurly pnscribnrl.I, 'ut ln.e[ L'n.rr^': DIg of tin Suutl.uvet Cornu of Ulnck 1a, of tbn I:umlt, Seal. Addl'1n'I •I : I . In, .: Tn..nnr SlPngfn.11"E1 along tale Sol. to Ilan u' said Rlnrk 111, 1"U.IIII f .... I I..• .... V vat Corner 5r Lot o of old flock lU, atdc11 le tin nnl.n. It Uxgfnningt Tlvun.. 'en'. 1111^f. uloflg film Wel Ilan W solid Lot• at to. .I'd I, IUt.n!. Inn- 1u a point un the •.... .. e111P. u' Lim Urs 14a11•4o Strut Railroad n19111 n' Wu.i llo.nn' SRu^41'45xE. ,1hn• I x.1.1 ' n -m 51011•. 11 ! I -W In II -e Weeliorl, loop al 14.1.1414.1.1411 1 of R,1ia'nn Cr..F, Tnrurn. 5.III .. Ia I, all Invl .luny said -,.P of ponki Illonnm 51 In .0"E. .gn,Sl len.. I'- t11r South ILIu n' cold Lnt a I1.rure dn'.L.... ulnng l... •I•p u• I. t, i Y a o I'.un f.a , .br pnf.o ..• ....J ' I' I. Said tract nt laud cn•n .Ln :a�4!i u,ime rel Indra or Ira and is rngp•r.t 111 n.I. a.. .. , II rne'rlcf loud al 1 t 1 hat -hl Carl lir I.IIu; .bill eutva, .Su ena...... 'n n, nit'oc'. por,..'kd upml vlxlu•. a'q 1LP 1 .. .1 nol1 mil l'olml l,o'.n Aurvn,n. n:rinr .hn In.+e 111 lila 51,11. of Iuua. 5161JEUf 0i_J-D -�� _ UA tLI ..-.�-DL Ruu.rn 0, hl r1.•I+u 1. L.S. •n'.n Sn St❑..nl r•d e,aru not a Ihln I., d 1 4u'nf pg11111:. 1•�. ;1�' •rl lir lu4tl Jr '• VFMOZL. NIt!. V!1 Olgr!'ll 1151111.1 "I:' !'Ir. .a h• .11' � III I . I I, .1 r. •r 1.�. fTl7?iLILTG t +••"'' 1 nt 4.. r,. ^•n•l 11'..11 In•I.I. ^;;; •::.... r c r..auA aOCl lav a. Lula . .too .'. nn•• '�[.xrr,w,w .n.•ear. lar IN� ul'• SmW•Annl, ln': h. nor V.'�Ine.,. Co.. 1..'11161 qS e. un bu' I" 5,u it it n me• . ,• ._ . ':P-� $40 PROCEDURES This prospectus constitutes the official solicitation of offers to purchase certain City -owned land known as Parcel C in the Lower Ralston Creek Area. Bids must be received by 10:00 a.m, on October 28, 1985, at the City Cierk's office, Iowa City Civic Center, 410 E. Washington Street, Iowa City, Iowa 52240. Bids received in the City Clerk's office after this time will not be considered. All bid documents become public information, and after the opening of the bids there will be no attempt to withhold the names of those submitting proposals. All materials submitted to the City shall become the exclusive property of the City and may be utilized as the City deems proper. During the period when proposals are being accepted, no official oral interpretation or clarification of this offering will be made. Requests for official interpretation or clarification must be submitted in writing. All replies to such requests will be issued as addenda to this prospectus and sent to all concerned parties. Upon receipt of the bids, City staff will review and evaluate proposals. The City Council may, after recommendation from the staff, designate a successful bidder. Designation of the successful bidder will be made by the City Council as expeditiously as possible, on or after November 19, 1985. The City expressly reserves the right to reject any or all bids received and to waive any irregularities in bids and bidding procedures. During the course of review and evaluation of the bids, the City may wish to meet with one or more of the bidders for further clarification of the bids. The City reserves the right to initiate such meetings. These meetings may be conducted on an individual or collective basis involving one or more of the prospective developers. Following the receipt of bids, the City also reserves the right to negotiate with bidders concerning the terms and conditions of their bids as long as any of the agreed upon changes do not materially affect the conditions stated in this prospectus. Unless this period is extended by the City, the bidder so designated will be required to enter into a real estate contract within sixty (60) days after the designation of the successful bidder. If the real estate contract has not been executed before the conclusion of this 60 -day period, the City reserves the right, at its sole options, to rescind the designation of the bidder or to extend the time allowed for the negotiation and execution of the contract. Should the City exercise its option to rescind the bidder's designation, the City may initiate negotiations with one or all of the other bidders who submitted a proposal, or the City may begin a new selection process. Upon the execution of the real estate contract, the successful bidder shall proceed in accordance with the terms and conditions therein. Full payment of the purchase price is due upon conveyance of the title to the successful bidder. The schedule for development of Parcel C must not exceed two (2) years from the date of approval of the real estate contract by the City Council. as" V 4 THE PROPOSAL All bids submitted to the City shall consist of two (2) copies of each item detailed below.. Bids should be submitted no later than 10:00 a.m., October 28, 1985, at which time the proposals shall be opened. After that time, no new proposals will be accepted and no modifications to those submitted will be allowed unless specifically requested by the City. All bids must be submitted in substantially the same format as the forms furnished by the City and must be complete in all respects. Any additions, deletions or modifications of the Offer to Purchase must be justified and explained in full detail in the narrative statement attached to the offer. Prospective purchasers/developers may obtain a complete bid packet from the office of the City Clerk upon request. Materials and forms to be included in the proposal are: 1. An Offer to Purchase. 2. A bid security deposit of $500.00 (cashier's or certified check or money order payable to the City of Iowa City). 3. A written narrative describing the proposed development (i.e., use, size, cost, appearance, etc.). 4. A sketch or site plan of the proposed project development. S. A development schedule (not to exceed two years). 6. A Redeveloper's Statement of Qualifications and Financial Responsibility. Proposals must be submitted to the City Clerk with all supporting documents in a sealed envelope or other container marked: Offer to Purchase Parcel C — Lower Ralston Creek Area City of Iowa City, Iowa To be opened October 28, 1985 Proposals may be withdrawn only by written request of the bidder prior to the opening of the proposals. After the opening -of the proposals, all offers shall remain valid and irrevocable for a period of 120 days from the date of opening. Concurrent with the opening of the bid period for purchase and development of Parcel C, the City has given public notice of its intent to enter into an agreement or contract for the sale of the parcel. Following such notice and a public hearing to be held on November 19, 1985, the City may enter into an agreement or contract with the bidder whose proposal, in the sole judgment of the City Council, best conforms to the City's objectives and the public interest. a.3 i4o EVALUATION CRITERIA The City will evaluate proposals primarily on the basis of the following criteria: 1. Compatibility with public policies and objectives set forth in the Iowa City Comprehensive Plan. 2. Compatibility with the surrounding neighborhood. 3. Purchase price offered. 4. Expansion of the local tax base. S. Bidder's development experience and financial capability. 0 ,;?.? 1/-0 I, it r' CITY OF IOWA CITY CAC CENTER 410 E. WASH6NGTON ST. iC11VA CRY. 'CWP- .22:.'C '3 19) 35c SCCG Date: October 16, 1985 To: Bid Packet Holders - Parcel 'C", Lower Ralston Creek Area FromJJames A. Hencin, CD86 Program Coordinator Re: Addendum R1 to Prospectus Following are the City's responses to two questions which have been raised regarding the subject property. 1. What, if any, are the restrictions of record pertaining to this property? I Answer: To our knowledge, the only restrictions of record are those zon ng restrictions currently imposed by the City of Iowa City. (The subject property is zoned CI -1, intensive commercial.) If other restric- tions exist, they would be disclosed in an updated abstract of title which the City will provide to the successful purchaser prior to the time Of closing. 2. What "easement rights" will the City retain over the 20 foot wide area parallel to Ralston Creek? Answer: Please refer to the enclosed draft conservationtaccess easement document. bj3/15 OCT I ? 1985 MARIAN K. KARR CITY CLERK (1) as V -a L�J�if4dilr` � PERMANENT CONSERVATION/ACCESS EASEMENT KNOW ALL MEN OT THESE PRESENTS: THAT and hereina er re erre o as wmers, m consideration o Off and other valuable consideration; hereby grant and convey unto the City of Iowa City, Iowa, a municipal corporation, hereinafter referred to as 'City' an exclusive permanent easement for the purpose of maintaining and protecting the channel If Ralston Creek in the area described in Exhibit A attached hereto and Incorporated herein by this reference. OWNERS FURTHER COVENANT: I 1. That they are lawfully seized and possessed of the real estate described j above, and that they have a good and lawful right to convey this ease- ment. 2. The City shall have the right to make excavations and to grade within the easement area as it may find reasonably necessary for the repair and maintenance of the channel of Ralston Creek. 7. The City shall have the right to trim and remove all trees or bushes Mich may interfere with the exercise of the City's rights pursuant to this grant; however. If valuable timber is removed, it shell continue to be the property of the Owners. /. The City shall have the right of ingress and egress to and from the easement area by such route as shall occasion the least practical damage and inconvenience to the Owners. S. The Owners reserve the right to use the above-described real estate for purposes which shall not interfere with the City's full enjoyment of the rights granted in this easement; provided, however, that the Owners shall not erect or construct any building or other structure, or construct any parking or other obstruction within the easement. Nor shall Owners allow or cause any substantial fill or cut over said easement, without the Prior written consent of the City. 6. The City shall promptly backfill any trench made by it and repair any damages within the area subject to the easement. 7. The City shall indemnify Owners against any loss or damage which myoccur in the exercise of the easement rights by the City except for loss which may be occasioned by a diminution in business during the temporary use of the area by the City. 8. The Owners agree to pay any real estate taxes or assessments levied on the protected property and to relieve the City from responsibility for maintaining the protected property. 9. The provisions hereof shall enure to the benefit of and bind the succes- sors and assigns of the respective parties hereto, and all covenants shall apply to and run with the land. This perpetual easement shall be recorded at the time of its execution. Signed this day of 19 I MEN OWNER u i ■ ■ STATE OF IOL'A ) V� SS JOHNSON COUNTY On this day of 19_a Persona 1, ly appeared before me, the undersigned, Notary Pub c to and or the state o love, county of Johnson, to me known to be the Identical person(s) named n and who e foregoing Instrument and acknowledged that they executed the same as their voluntary act and deed.: Notary Public My Commission expires 0 Attachment 2 PROPOSAL EVALUATION CHECKLIST LOWER RALSTON CREEK PROPERTY DISPOSITION Date: 10-31-11 Redevelopment Parcel N: C Price offered: $32,750 Offeror (name): John 0. Roffman PROPOSAL - CONTENTS Complete Incomplete 1. Offer to Purchase X 2. Bid deposit _ x 3. Written narrative of proposed use(s) of parcel _x 4. Sketch or site plan of proposed development x_ S. Development schedule v 6. Redeveloper's Statement of Qualifications X See remarks. and Financial Responsibility 7. Other attachments or supporting documents X (specify): Letter of loan commitment from bank. Not Comparative EVALUATION CRITERIA Acceptable Acceptable Ranking j A. Required per Prospectus 1. Proposed Development Plan a. Compatibility with X Comprehensive Plan b. Conformance with X See remarks. Zoning Ordinance c. Compatibility with Sur- X rounding Neighborhood 2. Economic Benefits 2 a. Purchase price X 1 b. Contribution to local X taxbase B. Required per Chapter 403, Code of Iowa - Offeror (Bidder Qualifications) 1. Financial ability X See remarks. 2. Legal ability X REMARKS: 1. Offeror declined to submit a personal financial statement. 2. Proposed use is permitted under Zoning Ordinance, however, the placement of parking may be a problem. 3. Preliminary site plan indicates driveway or parking encroachment within the conservation easement area. 4. Although a personal financial statement is not available, it appears that the bidder is financially capable of completing the proposed project. 5. Except for the purchase price, no comparative rankings have been made. I aa4ze) Attachment 3 PROPOSAL EVALUATION CHECKLIST LOWER RALSTON CREEK PROPERTY DISPOSITION Date: 10-31-85 Redevelopment Parcel Ir: C Price offered: $28,506 Offeror (name): David D. Steve PROPOSAL - CONTENTS Complete Incomplete 1. Offer to Purchase X I 2. Bid deposit _x 3. Written narrative of proposed use(s) of parcel x- 4. Sketch or site plan of proposed development _x 5. Development schedule x_ 6. Redeveloper's Statement of Qualifications v and Financial Responsibility 7. Other attachments or supporting documents X (specify): Letter of loan commitment from bank and letter from attorney. Not Comparative EVALUATION CRITERIA Acceptable Acceptable Ranking A. Required per Prospectus 1. Proposed Development Plan a. Compatibility with X Comprehensive Plan b. Conformance with X See remarks. Zoning Ordinance c. Compatibility with Sur- X rounding Neighborhood 2. Economic Benefits a ;, 2 i a. Purchase price X 2 b. Contribution to local X taxbase B. Required per Chapter 403, Code of Iowa - Offeror (Bidder Qualifications) 1. Financial ability X 2. Legal ability. X REMARKS: 1. Proposed use is permitted under Zoning Ordinance. 2. Preliminary site plan indicates parking encroachment within the conservation easement area. 3. Except for the purchase price, no comparative rankings have been made. r . 2 i a. Purchase price X 2 b. Contribution to local X taxbase B. Required per Chapter 403, Code of Iowa - Offeror (Bidder Qualifications) 1. Financial ability X 2. Legal ability. X REMARKS: 1. Proposed use is permitted under Zoning Ordinance. 2. Preliminary site plan indicates parking encroachment within the conservation easement area. 3. Except for the purchase price, no comparative rankings have been made. City of Iowa City _ MEMORANDUM DATE: November 27, 1985 TO: City Council i FROM: Karin Franklin, Senior Planner RE: Peck request for access to property The Council received in July (memo attached) a request from Mr. Peck to allow access to his property in Manville Heights off of Hutchinson Avenue unimproved right-of-way. It was apparent at that time that there were considerable physical constraints to his proposal and the possibility of neighbor- hood objections. Mr. Peck has revised this request, in light of strong objections from a property owner on Hutchinson, to request the vacation and disposition of a portion of the Bayard Street and Hutchinson Avenue right-of-way, to gain access to his property from the south (see enclosed map). Neighboring property owners have been notified of Mr. Peck's amended request (letter enclosed). City of Iowa C► Y MEMORANDUM ORANDUMJ Date: July 26, 1985 To: City Council From: Frank Farmer, City Engineer* -7 r Karin Franklin, Senior Planne el Re: Peck Request for -Access from Hutchinson Avenue The Council has received a request from William Peck to allow him to con- struct a private drive over the unopened portion of the Hutchinson Street right-of-way south of Rider street and north of Bayard. Material from Mr. Peck was included in the Council's packet for the July 16 meeting. Mr. Peck's property abuts both the Hutchinson and Bayard Streets rights- of-way. There is an existing point of access to the property off of Bayard Street. The access point which Mr. Peck would prefer, as outlined in his letter to you dated July 9, 1985, is off of and across a portion of the Hutchinson Street right-of-way which has never been opened. The Council may take one of three actions: 1. Deny Mr. Peck's request, forcing him to use the 'access from Bayard. 2. Formally open Hutchinson Street to Mr. Peck's property. 3. Dispose of all or a portion of the Hutchinson Street right-of-way to Mr. Peck. Presented below are various factors which may influence your decision. 1. Terrain. The topography of Mr. Peck's lot and the surrounding area is steep with a ravine running through the Peck property. The grade change from the end of Hutchinson to Mr. Peck's property is a 12-14 foot drop in approximately a 140 feet or a 10% grade. At the Bayard Street access point, some filling was done by a previous owner, modifying the grade change there. The entire lot and right-of-way are heavily covered with vegetation. Construction bf a road or a private drive will require extensive cutting and clearing and fill along the right-of-way. The Council is encouraged to visit the site prior to Monday's informal meeting. 2. Construction and maintenance res,.ansibilities and costs. Mr. Peck would be responsible.for all construction costs and would need to meet certain specifications of the City regarding stormwater runoff and erosion control. Erosion and stormwater runoff are currently controlled by an intake/curb system on Hutchinson. If Hutchinson were open, construction would be to City standards and maintenance responsibilities would fall to the City. Disposition of the right-of-way would mean construction at the discretion of Mr. Peck, or as the City conditioned the sale, and mainte- 4;0? iz/ I i I 2 nance would be the responsibility of Mr. Peck. Construction of an access from Bayard would be predominantly on private property and the responsi- bility of Mr. Peck. 3. Use of public right-of-way. Opening Hutchinson will allow unrestricted use of the right-of-way by all adjacent property owners. Disposition of all or a portion of the right-of-way will restrict use of the acquired portion. 4. Notification of adjacent property owners. Disposition actions require a public hearing; property owners adjacent to the right-of-way are noti- fied. Although opening a right-of-way for a City street does not require a public hearing, given the changes which would occur in the area, it would be advisable to notify adjacent property owners prior to opening i the street. j If the Council wishes to permit Mr. Peck an access to his property other than the one he has a right to use on Bayard, the staff recommends that a public hearing be held on the opening of the right-of-way as a public street to Mr. Peck's property. I i Attachments: Memo from City Engineer Location map bj5/2 1 i i i i i i I a RIZ/ j m r 1 2 3 4 5 6J7 --4J.. '•' q.f I C /oil I2 13 14 15 16 I7 7 j18'Z, U.S. RIV I �Y� 9 �, 8 J' 3 4' 1 ,3,. 1 3 ® UNIMPROVED RIGHT-OF-WAY _ ray PECK BUILDING SITE lssr C n TH' a-Aw ■ CITY OF IOWA CITY CHIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319)356-503D November 20, 1985 Dear Property Owner: The City Council has received a request from William Peck to vacate a portion of the unimproved Hutchinson Avenue and Bayard Street right- of-way. Mr. Peck is interested in acquiring enough right-of-way to con- struct a driveway to a house site he has planned on the lot highlighted on the attached map. The cross -hatched area indicates the right-of-way which Mr. Peck has expressed an interest in acquiring. The City Council will discuss Mr. Peck's request at an informal meeting on December 2, 1985, at 6:30 P.M. The meeting will be held in the Civic Center Council Chambers, 410 E. Washington Street. As a neighboring property owner, you are invited to express your views concerning Mr. Peck's request. If you have any questions regarding the vacation of the right-of-way or the disposition of the property, please contact me at 356-5243. Sincerely, arin Franklin Senior Planner bc4 .21744/ i omm M9 Johnson County Council of Governments 410E.VWshirgtonSt. bn- 0ty,b✓vO52240 1- 00 Date: November 21, 1985 To: Members of the Iowa City City Council _ From: Marge Penney, Human Services Coordinator Re: Free Bus Ticket Program Review The City of Iowa City began providing free bus tickets to individuals seeking work through Job Service of Iowa in September of 1983. In April, 1985, the City Council directed that the Iowa City Crisis Center and the Johnson County Department of Human Services be added as distribution sites. These sites were first given tickets to be distributed in June, 1985. The Council also directed that there be a review of the entire program after six months to determine whether it is meeting the needs of those persons it is intended to help. Each agency receives a predetermined number of tickets each month. Job Service and the Department of Human Services each receive 200 tickets per month, and the Crisis Center receives 75 tickets per month. If there are tickets left over at the end of any month, the number of tickets provided for the next month is reduced by a set formula to prevent stockpiling of unused tickets by any agency. Both the Department of Human Services and Crisis Center supply statistics regarding the number of tickets dispensed and the purposes for which the tickets were used. Job Service does not supply this information, as they accepted the program in 1983 with the stipulation that they not be required to screen clients or keep records. Between June, 1985, and November 1985, the three agencies have received a total of 2,854 tickets and four one-month bus passes, at a cost to the City of $1,439.90. This program will cost a maximum of an additional $1,758.50 if continued until June 30, 1986, for a total of $3,198.40. It is funded out of the Aid to Agencies Contingency Fund which contained $2,490.00 remaining at the end of FY85. $3,468.00 has been allotted to the Aid to Agencies Contingency Fund for FY86, yielding a total of $5,958.00 available. If this program should use the maximum projected ($3,198.40), there would remain a balance of $2,759.60 for emergency Aid to Agencies through June 30, 1986. I have appended letters regarding this program from the Directors of the human service agencies involved. They are enthusiastic about the free bus ticket program. I have also included statistics on the usage of the tickets; while the majority continue to be used for employment related activities (59X), the remainder met a wide range of needs. I believe this program has met Council's objectives in establishing the free bus ticket program, and I recommend its continuation for the remainder of this fiscal year. /sp ,ZR IYOL I TOTAL TICKETS DISPENSED TO EACH AGE14CY *These statistics do not include Job Service tickets. oA A tLZ JUNE JULY AUG SEPT OCT NOY TOTAL DHS 200 200 200 181 200 200 1181 Crisis Center 75 63 75 74 75 75 437 Job Service 236 200 200 200 200 200 1236 TOTAL 511 463 475 455 475 475 2854 TOTAL TICKETS DISPENSED TO CLIENTS BY EACH AGENCY JUNE JULY AUG SEPT OCT NOV TOTAL DHS 200 199 132 241 209 N/A 981 Crisis Center 43 82 67 95 72 N/A - 359 Job Service 300 200 200 200 200 N/A 1100 TOTAL 543 481 399 536 481 2440 NUMBER OF INDIVIDUALS/FAMILIES RECEIVING TICKETS, BY AGENCY* OHS CRISIS CENTER TOTAL June 7 9 16 July 11 13 24 August 6 12 18 Sept. 12 21 33 Oct. 11 16 27 Nov. N/A N/A N/A TOTAL 47 71 118 *These statistics do not include Job Service tickets. NUMBER OF INDIVIDUALS/FAMILIES WHO RECEIVE:* JUNE JULY AUG SEPT OCT NOV TOTAL 1 ticket 2 3 1 6 0 N/A 12 2 tickets 3 4 2 7 10 N/A 26 3 tickets 0 1 1 3 1 N/A 6 4 tickets 1 2 5 0 1 N/A 9 More than 4 10 14 9 17 15 N/A 65 Total 16 24 18 33 27 118 *These statistics do not include Job Service tickets. oA A tLZ I 2 TOTAL BUS PASSES DISPE14SED BY DHS* 1 2 TOTAL BUS PASSES DISPE14SED BY DHS* JUNE JULY AUG SEPT OCT NOV TOTAL 0 1 2 0 0 1 4 *Only DHS is dispensing monthly bus passes. NUMBER OF TICKETS USED FOR: PURPOSES (through October 31, 1985) DHS CRISIS CTR. JOB SERV. TOTAL to seek employment 92 98 1100 1290 to and from employment 115 35 - 150 medical appointment 96 36 - 132 appt. w/other agency 174 47 - 221 other appointments 20 0 - 20 children: to & from school 182 36 - 218 to return hone 0 45 - 45 UAY tutoring program 0 24 - 24 to adult classes 66 7 - 73 parent to take child to school 12 0 - 12 apartment hunting 22 0 - 22 workfare 172 0 - 172 car breakdown 20 0 - 20 attend AA meetings 10 0 - 10 other 0 8 - 8 unknown 0 23 - 23 TOTAL 981 359 1100 2440 t.. !�f ry TerF. Branstad, Governor ?,,h of G. Freeman, Director S��q j,: Iowa Department of Job Service YJSV Of IOWA Phone: November 1, 1985 Marg Penney Human Services Coordinator 410 E. Washingtion St. Iowa City, Iowa 52240 Dear Marg; Just a brief letter to let you know that the free bus ticket program for the unemployed of our community continues to go well. The staff at Job Services believes that the program approved over 2 years ago by the Iowa City Council does benefit the unemployed persons who request tickets by providing free transportation to job interviews. For several months the office had distributed the allocation of tickets a week or more before the months end. I Sincerely, Tom M. Bullington Manager /Job Placement Job Insurance Y JOHNSON COUNTY SOCIAL SERVICES Mental Health/Mental Retardation Services Services for the Elderly Intake and Referral General Assistance Day Care i i I November 5, 1985 911 North Governor Street Iowa City, Iowa 52240 (319) 351.0200 Marge Penney, Human Services Planner 410 E. Washington Iowa City, Iowa 52240 Dear Marge: Now that the bus ticket program is in its sixth month, I believe we can say it has been successful. I hear many favorable comments from my staff, who are observing a higher level of follow-through on their casework because they can provide bus tickets to enable clients to get to scheduled appointments and pursue referrals. For a client experiencing family turmoil and applying for public assistance, the bus ticket home represents more than the 504 it costs -- it represents support from the community at a time when support is badly needed. The same goes for client%who are seeking jobs or apartments -- there are many examples. I hope the City Council will continue this program. CT:mkf Ca�Sincerely, p� ompson � ~ Director of Human Services SERVINGJOHNSON COUNTY FUNDED BY THEJOHNSON COUNTY BOARD OF SUPERVISORS j Ia rn 0 �z IOWA CITY CRISIS INTERVENTION CENTER 26 EAST MARKET IOWA CITY, IOWA 62240 business phone: (376) 369-2726 crisis lines MIS) 369-0140 TOO users 13191 337-3666 Marge Penney JCCOG 410 E. Washington Street Iowa City, Iowa 52240 Re: Bus Tickets Dear Marge, November 11, 1985 This is to let you know that we wish to continue the bus ticket program. We have liked the program because we prefer to not give cash to clients, the record keeping is minimal, we have flexibility to assist in a variety of ways (e.g., a senior citizen who must travel to a doctor's appointment during rush hour; someone to must get to a job or interview; and many other situations). We feel the program is of very low cost and potentially high benefit. Thank you for your attention. Yours truly, qg Ken Kauppi, Director as s�,Z s - sourxeAsrtowA I, MUNICIPAL. ��nc1t,F • PREEIOEW RoamE L. PWumEN "MR OF FALLFIELO • VIa PmID[nT C.A. WILURn, )a. MAYOROFNEWLONDON • Dlumn MICNAELKATn71u MAYOROFCORALVILLE COVNCIL ,N MIZ PNM PA COONCFL ,GRLNNELL SN YcmwoRo COIMCMWOWAn, LONE TIER • hoEmIATE PAR PMMDM MAC LAW Y.AYOa OF EEONa • SR AaY•TR um Joan F: Baown FAIREmD YINANCE OFFICER '>EDN0V261986 SOUTHEAST IOWA MUNICIPAL LEAGUE P.O. Boz 850 Fairfield, 14 SZ556 ATTENTION CITY OFFICIALS There will be a orientation/informational session for newly elected mayors and city council membera on Wednesday, December 4,.1985 in Fairfield, Iowa. Robert Harpster, Executive Director, League of Iowa Municipalities, and Tim Shields, Institute of Public Affairs,.will conduct the session. The meeting will begin at 3:00 p.m. and adjourn at 8:00 p.m. It will be held at the new Best Western Fairfield Inn on Highway 34 West in Fairfield. The session will be held in conjunction with the annual meeting of the Southeast Iowa Municipal League. There will be a social period, buffet dinner and program beginning at 6:15 p.m. The meeting will reconvene at 7:15 p.m. All City officials, new and re-elected, are invited. If you have not been to an orientation or it has been a number of years since you last attended this type of meeting & session, it will be most beneficial to you. The meeting also gives you an excellent opportunity to meet some of your counterparts in southeast Iowa, while receiving instruction from two highly professional individuals in local government. Cost for the session is $10 -.00 -per person which includes the buffet dinner. Registration will be on site. Please complete the following if you plan to attend. ------------------------------------------------ There will be persons from (city or town) attending the municipal meeting in Fairfield on December 4th. Mall To: City Clerk or phone 515/472-6193 P.O. Box 850 Fairfield, IA 52556 Please notify by 12:00 noon December 3rd. P.S. Please distribute the additional copies to other officals in your city. Let's have a large attendance. OVER Robert L. Rasmussen, President 0?; 4;43 �I Please Plan To Attend This Informative Meetingl aa4.3 PROGRAM Presenters: Robert Harpster. League of Iowa Municipalities Tim Shields, Institute of Public Affairs 3:00 P.H. Registration 3:15 P.M. Welcome - Bob Rasmussen Mayor; Fairfield 3:20 The Mayor's Role The Council Member's Role Council meeting Procedures The Open Meetings Law ' Policy versus Administration Making Policy Through the Budget 6:15 P.H. Social Time and Buffet Dinner Southeast Iowa Municipal League annual meeting Election of Officers Financial Report 7:15 P.H. Intergovernmental Relations Legislative Relations Questions and Comments 8:00 P.M. Adjourn Please Plan To Attend This Informative Meetingl aa4.3 r CITY OF IOWA CITY CMC CENTER 410 E. WASHNGTON ST. IOWA CITY, IOWA 52240 (319) 356-50170 FIRE DEPARTMENT I November 22, 1985 I TO WHOM IT MAY CONCERN: With reference to the use of Christmas trees for commercial, industrial and institutional occupancies: According to Uniform Fire Code, 1982 Edition: Division II - Flammable and Combustible materials, Section 11.204: FIJ41ABLE DECORATIVE MATERIALS Sec. 11.204. Cotton batting, either natural, artificial or manufactured, straw, dry vines, leaves, trees or other highly flammable materials shall not be used for decorative purposes in show windows or other parts of commercial, industrial or institutional occupancies unless made flame retardant, provided, however, that nothing in this section shall be held to prohibit the display of saleable goods permitted and offered for sale. Electric light bulbs in such occupancies shall not be decorated with paper or other combustible materials unless such materials shall first have been rendered flame retardant. This reminder is written as a courtesy to you in order to avoid any confusion regarding the use of live Christmas trees, or other decorative materials. Sincerely, y� tTe ROBERT P. KEATING Fire Chief LAWRENCE H. KINNGY Fire Marshal P. S. The only live type Christmas trees that will be permitted are those that are flocked with a fire resistant material. as oel i ■ 'owa city convenflon&V1sIt rsbureou imeastbAngton < po bOX2358 i0*0CN,, i0*0 52244 319.337*W7 BECE(VFnNOVo51985 November 22, 1925 Mayor Sohn McDonald and City Council Civic Center Iowa City, Iowa 52240 Dear City Council: On behalf of the Board of Directors of the Convention & Visitors Bureau, this is to inform you of our intent to move to another business office next April. The Convention &. Visitors Bureau has searched both in Ceralville and Iowa City for new facilities, and it is our feeling the best decision is to move into Washington Street, Place along with the Iowa City Chamber of Commerce. I would appreciate hearing from you if ,you have any concerns about cur decision. Tkank you for your continued support of the Iowa City/Coral.vi.11e Convention < Visitor=_ Bureau. YoL1'r 5 truly, �- -R, Heil Trott Preside.r:ii. 4Ra0s Behind Those Extra Costs of A New Nouse More and more, localities are reaching Into the pockets of builders and, ultimately, buyers to pay for facilities. H you bought a new home recently, you may have paid for same things you weren't aware of. In California, for in- stance, this would typically include, on average, $1,141 for new roads, $1,042 for new schools, $987 for new parks, $743 for new sewers, $150 for new 8- braris and $125 for flood control. These are called "impact fee," and they are the latest source of cash for hard-pressed local governments. For decade, builders of new mbdivi- slom provided roads, sidewalks and sews and water connections to serve new areas. In addition, they might have donated land for schools and part-. Municipalities furnished con- necting roads, sewer lines, waste -treat- ment plants, school buildings and po- lice and fire stations. But as sentiment grows against in increase and many avenue of state and federal aid are closed, local govern- ments are extracting impact fees from developers as part of the price of doing business. Another option for builders is to construct the facilities themselves. "Communities are going broke;" ex- plains Richard Babcock, a law professor at Duke University. 'They feel if we give a developer zoning he's getting a windfall and he should share some of that with us." Hume more expensive. Since de- velopers aren't in business to lose mon- ey, the home buyer ends up footing the bill. "There is no free lunch," says Don Collin, lobbyist for the California Building Industry Association. "Every fee become a part of the house price." In school districts such w Poway Uni- fied, 20 miles northeast of San Diego, school fee for each single-family home go as high as $5,562. Florida home builders find them- selves in similar straits. Arvida South. em, a major developer in that state, says it's good business to build a fire- house Within one of its new develop- ments­as Arvida did in Weston, a de- velopment west of Fort Lauderdale. But Sandy Miot, Arvida Southern's president, was less pleased about pay- ing 1 million dollars for improvements on roads in Dade County that are 2 to 3 miles from Arvida's 2,500 -unit planned community, Lakes of the Meadow. An agreement with the city of Sird Valley north of Los Angeles Insisted that the developers of a 3,882 -unit project provide everything from a sea tion of an eight -lane highway to a pa- trol vehicle for the police department. Critics of development fees claim they are an inefficient way to raise money because they increase the sell- ing price of a home, raise the total cost of a homeowners mortgage and dupli- cate property taxes. The National Aso ciation of Home Bolden contends that a $2,376 increase in school fes from $1,100 per home to $3,476 would add $3,300 to the price of a home and cost $13,878 over the life of a 30 -year mort- gage at 12.5 percent. The fes are also faulted because Authority. Netter says Boston has turned to commercial developers to pay for housing that has been displaced or made more expensive by their new projects. Cities such as San Francisco ask commercial developers to provide child we and other services, as well as replacement housing. Boston, for instance, will collect 34 million dollen in fees from developers such as Donald Chiofaro, who is budd- ing 1.8 million square feet of office space in the financial district. He will pay the city 8 million dollars, and offer an additional $600,000 for job training and a scholarship fund for public - school students. States Chiofxro: "It's part of the contribution we make to do business in Boston.' Douglas Porter, director of develop- ment -policy research for the Urban Land Institute, says the bright side of providing infrastructure and extras is that the builder can control his construction schedule and that the improvements of- ten ften are viewed as market - Ing assets. Other builders meet the requirements simply because they do not want to "fight With the very people you are trying to get approvals from;' points out Califor- nia lobbyist Collin. Builders who fought the impact fee got mixed re- sults in court A Florida appeals court lot year up- held the validity of an im- pact fee for road improve- ments in Palm Beach County. Builders in CaII- fomia lost on a recent rul- ing that allows local gov- ernments to coli ect school - impact fees. When courts have considered the fee to be taxes or found that governments did not have authority to impose fen, budden and home buyers have won. Right or wrong, legal or not, more local governments seem intent on ex- tracting impact fees from developers as a price of doing business. 'The cost of providing these public services is being shifted to the private sector," says attor- ney Bauman of the Home Builders As- sociation. As with auto sales, the day conceivably could come when a new home will sport a "truth in pricing" sticker on the front window—this much for the house and land, that much for governmental infrastructure. ❑ they tend to benefit existing taxpayers and place limits on growth. "You can understand a sewer -impact fee if it's being used to move sewer service to a new development," says Gus Bauman, an attorney with the Home Builders Association. "But what if it's being used to build a sewer plant for the whole community?" Such questions are moot to many commercld developers. They under- stand that the fees are a condition of doing business. "The rides of the game are set forth up front," contends Edith Netter of the Boston Redevelopment ar uNOrsxax)cxl U.S.NEWS 6 WORLD REPORT. Dae. a. 1985