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HomeMy WebLinkAbout1984-01-31 Info PacketCity of Iowa City MEMORANDUM DATE: January 20, 1984 TO: City Council FROM: City Manager RE: Informal Agendas and Meeting Schedule January 21, 1984 Saturday 9:30 11:30 A.M. Federal Building, Room 238 Public Meeting with Iowa Legislators sponsored by Johnson County League of Women Voters and Johnson County Board of Supervisors January 24, 1984 Tuesday 6:30 - 9:00 P.M. Conference Room 6:30 P.M. - Meeting of City Conference Board (Separate agenda posted) 6:45 P.M. - Bus Fare Subsidy for Unemployed 6:55 P.M. - Prioritization of FY 85 Council goals 9:00 P.M. - Council time, Council committee reports January 28, 1984 Saturday 8:00 A.M. - 12:30'P.M. Public Library, Room A 8:00 A.M. Review Program Division Budget Proposals 10:00 A.M. - Review FY 85-89 Capital Improvement Program January 30, 1984 Monday 5:30 P.M. Meeting of the City Council Rules Committee - Conference Room 5:30 P.M. - Review Resources Conservation Commission Bylaw Changes 5:40 P.M. - Discuss Council Abstentions 5:50 P.M. - Discuss Design Review Committee 6:30 - 9:00 P.M. Informal Council Meeting - Conference Room 6:30 P.M. - Review zoning matters 6:45 P.M. - Discuss Parking Study 7:30 P.M. - Final decisions on Human Services Agencies funding for FY 85 8:00 P.M. - Final budget review and decisions 8:45 P.M. - Council agenda, Council time, Council committee reports January 31, 1984 Tuesday 7:30 P.M. - Regular Council Meeting - Council Chambers City Council January 20, 1984 Page 2 PENDING LIST Priority A: Priority B: Priority C Space Needs for City Operations Iowa -Illinois Gas and Electric Franchise Iowa Avenue Bridge Project - Temporary Foot Bridge Discuss Amendments to Non -Discrimination Ordinance (February) Board of Trustees for Police and Fire Retirement and Civil Service Commission IRB Policy - Housing Duty/Procedure Changes - Housing and Inspection Services Lower Ralston Creek Parcels - Use and Configuration Congregate Housing Development Alternaties Discuss Request for TV Tower Approval Discuss Newspaper Vending Machines - Downtown Traffic Signals - Flashing Mode Mandatory Parkland Dedication Forestry Plan City Employees on Boards and Commissions Housing Inspection Funding Policy Housing Market Analysis Recommendations Appointments to Airport Commission, Broadband Telecommunications Commission and Committee on Community Needs - February 14, 1984 Appointments to Board of Police and Fire Trustees, Civil Service Commission, and Historic Preservation Commission - February 28 1984 /9/ 1 r City of Iowa City` MEMORANDUM Date: December 29, 1983 To: City Council From: Dale Helling, Assistant City Manager Re: FY85 Goals and Objectives Early in 1984 Council will meet to complete the FY85 goal setting process begun on November 15, 1983. This will involve: 1. Completion of the prioritization process. 2. Identification of action steps to be taken. 3. Time frames for completion of these action steps. 4. Designation of who shall be responsible for each action step (Council, specific Council member, City Manager, or specific staff member). Below are listed 53 objectives which were proposed at your November 15 meeting. The prioritization process was only partially completed and the priority categories below reflect that situation. Those which have not been prioritized are listed as "undifferentiated." Please note also that items within each category are not listed in order of priority. 1. TOP PRIORITY 1. Gain FAA Compliance Status and establish eligibility for funding. 2. Complete utility franchise negotiations. 3. Decide on Sewage Treatment Plant/Facilities and identify affordable funding. 4. Adoption of the new Zoning Ordinance. 5. Implementation of recommendations of the Parking Study Committee regarding both downtown and city-wide parking. 6. Complete Home Mortgage Revenue Bond feasibility study. 2. HIGH PRIORITY 1. Fund Economic Development Effort (Program). 2. Completion of Downtown Hotel project. 3. Adopt Space Needs plan and begin implementation. 4. Improve street lighting in and near downtown area. 5. Complete downtown amenities including restoration of Iowa Avenue. 3. LOWEST PRIORITY 1. Plan for year-round swimming pool with other groups. 2. Implement Bikeway Plan. 3. Melrose Court Improvements. UNDIFFERENTIATED 1. Maintain current level of basic services. 2. Review and update Housing Report during first quarter of FY85. 3. Market Department Store Parcel (64-1a). 4. Adopt Subdivision Ordinance. 5. Review Housing Code for consistency with new Zoning Ordinance. 6. Improve communications/public relations with University of Iowa through effective liaison efforts. 7. Review and update long range (five year) fiscal policy. B. Establish and maintain Council project timelines/deadline dates. 9. Establish alternative commuting policy. 10. Adopt Mandatory Parkland Dedication (Minimum Open Space Requirements) Policy. 11. Seek alternative sources of revenue. 12. Review delivery of human services (public and private). 13. Develop a park purchasing plan. 14. Facilitate increased use of Cable Television. 15. Review City staffing levels (especially Housing Inspection). 16. Improve Citizen Outreach through improved Council and employee public relations. 17. Implement a City Tree Policy. 18. Assume a lead role in the Iowa City -Cedar Rapids Corridor development plan. 19. Amend the Sign Ordinance. 20. Upgrade Blackhawk Mini -Park. 21. Start Congregate Housing. 22. Continue Riverfront Improvements - work with Riverfront Commission. 23. Monitor City energy conservation and use. 24. Review Historic Preservation Policy. 25. Give increased recognition to Boards and Commissions. 26. Use Design Review Committee to review new public amenities (parking lots, street trees, etc.). 27. Establish Urban Revitalization Districts on the north and south sides. 28. Review Industrial Development Revenue Bond policy. 29. Complete Urban Fringe Agreement. 30. Monitor Old Library development agreement. 31. Adapt Human Rights Ordinance Amendments as proposed. 32. Review fee structures for Housing and Inspection Services. 33. Review Police protection and funding alternatives. 34. Complete renovation to Iowa Avenue and Burlington Street bridges. 35. Develop policy for placement of Newspaper Dispensers. 36. Continue Ralston Creek Improvements. 37. Develop a long-range infrastructure maintenance plan. 38. Develop a long-range computer plan. 39. Review function of City Clerk's office for modernization. Tim Shields from the Institute of Public Affairs will again be present when Council discusses this matter. He will facilitate completion of the priori- tization process and determination of appropriate action steps. Council time for this purpose will be scheduled as early as possible in 1984. bj/sp W� 1 City of Iowa CWr- MEMORANDUM Date: January 19, 1984 To: City Council From: Rosemary Vitosh, Director of Finance Re: Average Length of Time of Vehicles Parked in the Parking Ramps Data collected by Joe Fowler, Parking Supervisor, on parking volumes in the parking ramps provide the basis of the following statistics. The data shows that the length of stay for vehicles in the parking ramps is broken down as follows: Percentage of Cars Length of Stay Capitol St. Ramp Dubuque St. Ramp Up to two hours 67% 34% Two to four hours 20% 27% Four to six hours 7% 14% Six to eight hours 3% 7% Over eight hours 3% 18% TM Tib'% These figures include only the vehicles which pay for hourly parking between the hours of 7:30 AM - 3:00 PM. It does not include any monthly permit parkers. The City currently has frozen the number of monthly permits sold at 180 permits. All monthly permits are sold for the Dubuque Street Ramp only. Therefore, there is no permit parking allowed in the Capitol Street Ramp. bdw/sp /9.3 parks 8e recreation MEMOdepartment E f to: City Manager and City Council from. Dennis E. Showalter re: Play Equipment for Brookland date: January 13, 1984 Park and Longfellow School The Parks and Recreation Commission at their December 14, 1983 meeting 1 discussed the request for $5,000 for play equipment for pre-schoolers N at Brookland Park, and the request for $3,250 for play equipment at Longfellow School. In regard to Brookland Park, concerns were stated about the swampy condition of the Park, and speculation if the equipment could be installed properly in the shaded area which has some slope. Chair- person Riddle stated that in view of the proximity of Roosevelt School to Brookland Park and the playground equipment in the Park at present, he would recommend retaining the $5,000 and apply it to the purchase of Miller Park. In regard --to Longfellow School, questions were raised regarding providing equipment to schools that need it more than Longfellow. Hart asked if there is a precedent for the City purchasing playground equipment for schools and I answered that there was a 1978 approval to purchase playground equipment for Mark Twain School, and that in 1976 the City had matched funds with Horace Mann to purchase play- ground equipment for North Market Square Park. The request for playground equipment at Longfellow School was discussed at the Board of Education meeting on January 10th. Their feeling is that, while it is a desirable thing to do, it is not hiqh on their priority list. Parent organizations are encouraged to purchase play- ground equipment, with the Board helping with the installation. DES/dh city of iowa city I9f! Mr. Neil B. Fisher r� 210 Linden Court Iowa City, Iowa 52240 January 9, 1984 The Honorable Mayor John McDonald Civic Center City of Iowa City Iowa City, Iowa 52240 Dear Mayor McDonald, This letter is in response to a piece which appeared in the January 4, 1984, edition of the Iowa City Press Citizen in which you stated that you were considering soliciting pro- posals on the new sewage treatment facility from engineers other than the present firm, Veenstra and Kimm. Before I contribute my views on this subject, I would like it to be clearly understood that any comments I may make, I make as a private citizen and, under no circumstances should they be considered the position of or recommendations from the University of Iowa. However, because of my position as Water Plant Manager and through other duties I have performed for the University, my knowledge of the past and present waste facilities and the proposed future plans is somewhat more extensive than the average private citizen. Also, because of my back -ground in Environmental Engineering, I am more aware of the past and present regulations as they have impacted the Iowa City Water Pollution Control Facility. I do not intend to go into a lot fdetail in nrthis letter; only enough to illustrate my supportY endation to solicit proposals from other engineering firms. One of my concerns is that the Iowa City Council may not have been given data or kept apprised of current regulations and changes as they have taken place during the past several years. For example, the less stringent requirements that have been re- vised or proposed by the Environmental Protection Agency and the Department of Water, Air and Waste Management, the latest occurring as recent as November, 1983. The City of Iowa City should be made aware of these modifications as they occur. Another consideration is the atmosphere of healty competition that would created if more than one engineering firm were to be considered. There has been an increase in the intensity of competition between engineering firms now that the "free money" is no longer so easy to come by, and they are actively seeking new clients. Whereas, in the past there was not this competition, it would now be in the best interest of each firm to pursue the best possible solution at the lowest dollar cost. This puts Iowa City in a very good bargaining I position. Whv not take advantaae of this sitnatinn? if t'. me a Sinc Neil 191 Presidential Boulevard Apartment 201 F• i4` Bala Cynwyd, Pennsylvania 19004 January 14, 1984 Dear Mayor and Councilpersons: I am writing to the City Governments of the major cities in Iowa in an attempt to arouse some unified opposition to Governor Branstad's proposal to give $30 million in state money to aid bus- inessman Johh Ruan in building a "World Trade Center" in downtown Des Moines. Gov. Branstad, who has already stated that there is no money to increase aid for education in our "state of minds", wishes to dole out $27 million of our tax dollars for a Des Moines Historical Museum, and proposes another $30 million to Mr. Ruan for the trade center. There•.are really two separate issues here. The first is assess- ing the the need for a trade center. Des Moines major industries are state government, insurance, publishing, and Mr. Ruan's trucking company. None of these have significant international trade. Were a "World Trade Center to be built, Cedar Rapids or Daven- port would be much more logical sites. Cedar Rapids has more exports per capita than any city in the U.S., and Davenport is the center for farm equipment manufacturing and barge shipping of grain- Iowa's two major exports! John Ruan is interested in development of Des Moines, which is commendable. Insofaras he is a major owner of the new Des Moines' Marriott Hotel, it's not surprising that he would push for a trade center! But a trade center should not be financed on the backs of the 93% of Iowans that don't live in Des Moines. Beyond the issue of the necessity of the center is the question of the ethics of a governor using our money to invest in a private enterprise. These centers invariably operate at a loss, so will it be more tax dollars to keep it solvent? Downtown development and attracting conventions is a very com- petitive business, as you well know. Davenport, Cedar Rapids, Water- loo, Dubuque, and Sioux City received no state funds to build their centers. For Des Moines to get a $30 million gift from the governor is neither.€airplay nor in the best interest of the State of Iowa. The things that have made Iowa great are education, farming, excellent healthcare, and balance among the cities. If Governor Branstad has $30-50 million to hand out, he should use it for those and let Mr. Ruan and Des Moines worry about their own promotions. I'm a native Iowan, graduated from the Univ. of Iowa Coll. of Medicine in 1980. I am currently finishing an Air Force obligation at McGuire AFB Clinic in New Jersey. I still pay taxes and vote in Iowa. Upon completion -of my residency training, I will return to Iowa to practice Cardiology. I don't consider myself a "political`'activist" but this par- ticular issue has gomewhat "lit my fuse". Over the years Des Moines has had more than it's share of tax money for roads, office high- rises, and other perks from the state. But flat-out giving $30 mil for a private development is going way over the line. Please inform Governor Branstad of your collective feelings on this issue. Sincerely yours, Michael C. 6iudici. M.D. /9G CITY OF IOWA CITY PROPOSED CAPITAL IMPROVEMENTS PROGRAM FYI-985.m1989 ,D CITY OF IOWA CITY PROPOSED CAPITAL IMPROVEMENTS PROGRAI4 FY85-89 TABLE OF CONTENTS !7dd? CAPITAL IMPROVEMENTS PROGRAM, FY1985789 Introduction . . . . . . 1 Fiscal Policy . . . . . . 3 General Obligation Bond Issues . . . . . . 6 Program Summary: CIP Schedule . . . . . . 6a CIP Funding . . . . . . 7 Abbreviations 11 Projects: Scott Boulevard Paving III S IV . . . . . . 12 First Avenue Culvert . . . . . . 13 Melrose Avenue Paving Improvements . . . . . . 14 Rohret Road Paving Improvements . . . 15 Dubuque Road Improvements . . . . ... 16 Kirkwood Circle Improvement . . . . . . 17 Dubuque St. Iowa Ave. to Park Rd. . . . . . . 18 City Share Extra Width Paving: Keokuk d Sandusky . . . . 19 Taft Speedway Paving . . . . . . 20 Dodge St. -Dubuque Rd. to Governor . . . . . . 21 Railroad Crossings - Rock Island Line . . . . . . 22 CRANDIC Railroad Crossings II . . . . . . 23 Iowa Avenue Bridge . . . . . . 24 Burlington Street Bridge . . . . . . 25 Dodge Street Bridge Deck Repair . . . . . . 26 Burlington St. Bridge at Ralston Crk. . . . . . . 27 Benton St. Bridge Widening . . . . . . 28 Creekside Sidewalk Neighborhood Strategy Area . . . . . . 29 Villa Park Sidewalk . . . . . . 30 Mercer Park Sidewalk . . . . . . 31 Willow Creek Park Sidewalk . . . . . . 32 North Dubuque St. Sidewalk . . . . . . 33 CBD: Clinton Street . . . . . . 34 Ralston Creek Property Acquisition and Clearance 35 Outdoor Pool Facility 36 Scott Park 37 Mercer Park Diamond Lights 38 Mercer Park Ball Diamond Fencing . . . . . . 39 Bus Fleet Expansion/Replacement . . . . . . 40 Public Works Maintenance Garage . . . . . . 41 Airport Master Plan Improvements' . . . . . 42 Aircraft hangars and Shop . . . . . . 43 North Corridor Sewer . . . 44 Taft Speedway Sewer Extension .. . . . 45 Shamrock/Arbor Drainageway Improvements . . . . . . 46 Existing Wastewater Treatment Plant Upgrade 47 East Side Water Storage Tank .. 48 CIP PENDING LIST: Wastewater Treatment Facility . . . . . . 49 Parking Facilities . . . . . . 49 Civic Center Expansion49 Central Public Safety Building 49 Water Plant Primary Power Service Improvements- . 50' River Corridor Buffer and Trail System . . . 50 Iowa Avenue Restoration . . . . . . 50 Sewer Site - Softball/Soccer Fields . . . 50 Melrose Court Improvements 51 C, CAPITAL IMPROVEMENT PROGRAM INTRODUCTION Capital improvement programning is the planning, coordination, and scheduling of public improvements for a community over a period of years. The scheduling is developed according to priorities based upon need, desire and importance of such improvements to the community within the constraints of the City's ability to finance, as well as having the staff to design and administer the projects. Essen- tially, the Capital Improvement Program (CIP) is a legislative and management tool to facilitate the scheduling, planning and execution of a series of public improvements over a five year period. The FY85-FY89 CIP is a compilation of projects currently in the CIP and new project requests. Although most projects were placed into the proposed five year plan, a few projects have been placed on a J pending list. Those projects generally were viewed as having a low priority for funding at this time. One exception is the Wastewater Treatment Plant. Although it was included an the pending list, it is considered a high priority. However, because future actions are uncertain, it is impossible, at this time,,to estimate the cost or timing of the project. II. FINANCING OF PROJECTS The financing of the projects included in the FY85-FY89 CIP is detailed on each project sheet. Summaries of funding by sources appear in this front section. The City strives to secure and utilize funds other than operating revenue and general obligation bonds to the maximum extent practical and utilize general obligation debt within the parameters of the city's fiscal policy. The graph at the end of this front section shows General Obligation (GO) Bond issues by year and the issues proposed for the next five years, based on this Proposed CIP. The property tax supported GO Bonds are more equal than issues in past years. The projects have been scheduled to achieve this level use of GO Bonds. Furthermore, other sources of revenue are used wherever possible for funding the projects. Ili. FISCAL POLICY CONSIDERATIONS A concept of sound financial planning is critical for the success of any program whether it be public or private. As a result, the CIP is a determination of 1) the levels of capital projects and 2) the sources'of financing those projects. While determining the scheduling of projects for completion within the next five years, it was necessary 'to deal with the City's financial resources limitations; both those that have been established by State law and those that have been adopted as policy by the City Council as a guide to future City expenditure and indebtedness. It is the later limitation to which the City Council addressed itself in 1973 by the formal adoption of a fiscal policy that is aimed at controlling and regulating the property tax level for debt service on General Obligation Bonds used to finance capital expenditures. The 1979 revised fiscal policy provides a more comprehen- sive method of financing the many capital projects which the City needs. Adherence to this fiscal policy can be expected to provide the following advantages: I Invest rs in fiscal olicand on it in 1 makingodecisionssond whether tofbuywobligationssof can the City and inidetermining the interest rates that they will bid. A formally approved fiscal policy has a strong bearing on the City's ability to maintain and improve upon the factors which determine its credit rating. 2. The proposed property tax levy for debt service, on which there is no state imposed maximum limit, can be projected and regulated to either remain relatively stable or to increase at an even controlled rate. 3. Planning for public improvements normally takes place over a period of years. Nearly always, funds are spent for engineering and right-of-way prior to the years in which actual construction takes place. The fiscal policy can establish amounts of money which will be spent for several years in the future for the best public improvements facility planning and makeit possible to concentrate time and funds on those priority projects which can be financed and constructed within the City's financial limitations. 4. A very significant advantage of a formal fiscal policy is to demonstrate the need for additional revenue sources in future years by matching expenditures and indebtedness permitted by such a fiscal policy against a much greater need for additional public improvements. A copy of the City's Fiscal Policy follows. I i i FISCAL POLICY ANNUAL OPERATING EXPENDITURES 1. BALANCED BUDGET: The budget of the City of Iowa City shall be drawn so that estimated revenues and anticipated expendi- tures are equal. (State law requirement.) 2. TAX CEILING: The budget of the City of Iowa City shall be drawn so that tax revenue in the general operating fund does not require a tax levy in excess of the limit established by State law. CAPITAL -EXPENDITURES 1. DEFINITION: A. Capital Improvements - Capital items of a relatively permanent nature, such as buildings, and other,attachments or.. improvements to land which are intended to remain so attached such as' storm drains,.sewers and streets. Capital improvements have four characteristics: (1) They last a long time. (2) They are relatively expensive. (3) They usually don't recur annually. (4). They 'result in fixed assets: B. Capital Expenditures - Those expenditures for public improvements and their preliminary studies J and the acquisitions of property or equipment for new public improvements. Capital expenditures are expenditures for capital improvements and shall be financed under the provisions of this fiscal policy and planned in terms of the five year Capital Improvement Program. Excluded from capital expenditures are operating expenditures; those annual expenditures which are necessary to the maintenance of the city, the rendering of services, and providing for normal operation. 2. PROJECT ANALYSIS: Capital improvement projects for the five year period shall be analyzed for the following: (1) Compatibility with the Comprehensive Plan. 3 V (2) Revenue source - A clear distinction shall be made between tax supported and self -supported bonds (G.O, versus revenue bonds). All projects supported by revenue bonds must demonstrate ability to develop sufficient income to repay their costs and costs associated with financing. In addition, proposed revenue sources shall be analyzed in terms of whether the revenue can be used for the proposed project and the probability that the revenue will be available. (3) Compatibility with the City Council's goals. 3. MAXIMUM LIMITATIONS ON GENERAL OBLIGATION BONDS: The following two maximum limitations shall apply to general obligation bonds: A. Debt Limit: Debt incurred as a general obligation of the City of Iowa City shall not exceed constitutional or statutory limits: presently 5% of the market value of the taxable property within the corporate limits as established by the City Assessor. (State law requirement.) B. Borrowing Reserve: A minimum of -,20% borrowing reserve, or debt margin, shall be maintained to meet emergencies, and if so used, the bonds shall be retired as soon as reasonably possible in accordance with the provisions of this fiscal policy. .4. CEILING ON DEBT SERVICE: Debt service charges payable from the general tax levy shall not exceed 25% of that levy in any one fiscal year. 5. FINANCING: As a general rule financing of capital improvements shall meet the following guidelines: A. General property tax and operating revenues, to the extent available, shall be used for capital project financing. G. When general property tax and operating revenues are not available under the maximum tax rates permitted by law or deemed advisable by the Council, financing of capital projects and replace- ments may be accomplished by the use of bonds as outlined in Section 6 hereof. C. Every effort shall be made to seek out state or federal grants or assistance to offset a portion of the cost of capital projects. 4 ■ 6. BONDS ds shall be of a serial type and general obligations to the City of A. General obligation bonds - Bon The 20 years. The maturity schedule shall provide Iowa City. y shall have a ve a maximuas practicable. for level principal amortization payments insofar of revenue bonds could be more advantageous than financing with general obligation bonds. Revenue B., Revenue Bonds - Revenue bond financing shall be determined after first reviewing whether the use Bonds shall be issued in accordance with the following' require no more, including reserves, than (1) Amortization of principal and interest shall approved estimates will provide from next revenues to be available. `-� (2) Insofar as possible, debt service, after the project has been completed and in operation for one full fiscal year, shall be level within practical constraints each year. m accor- venue bonds for public purposes shall be sold at pub (3) All public competitive bidding cree with the requirements of Chapter 76, Code of Iowa as amended. dan The first fiscal policy was adopted by motion of the City Council at its regular meeting on June l 5, 1973. IThis revised 'policy was adopted by Council motion on June 19, 1979. :1, I BONDS ISSUED IN MILLIONS I CITY OF IOWA CITY GFNFRAL OBLIGATION BOND ISSUES 72 73 74 75 76 77 78 79 80 81, 82 83 84 8b bb ui bb UV FISCAL YEARS 6 For with property For with property act to voters I by enterprise C) PROJECT CITY OFp IOWA C1TT CAPITAL FlYPSOVEY9 I PROGRAMwag PRIOR YRS FT86 FV86 FT07 FY98 ►T89 FUTURE IRB �i TOTAL &COTT BLVD PAVING III 6 IV 0 FIRST AVt: CULVERT 624,650 01"ROSE AVE PAVING - 0 ROHRET ROAD PAVING -' �DUBUOUE ROAD IMF 0 -KIRXWOUD CIRCLE lMP - DUBUQUE ST IONA TO PARK 0 IIIPA WIOTN 9109UK/SAMDUARI ^ - JDODGE DAFT 5PEt UNAV PAVING BT - DBO RD TO .GOVERNOR . q CROSSINGS - ROCK ISLAND L CPBMDIC PH CROSSING/ 11 - IOWA AVENUE BRIDGE 0 w� BURLINGTON ST BRIDGE 75,000 DODGE ST PPIDCE/DECK 09FAIN 0 'BURLINGTON ST SS AT BALATON Cl -- BEMTON ST BRIDGE WIDENING 0 CNEENSIDE SIDEWALKS NSA 0 -VILLA PAWN SIDENALS 267,500 MERCER PARK SIDEWALK 0 BILLOW CHEEK BANK SIDENALS 0 - -' ■ DUBUQUE ST SIOIUALS ' 71000 CBD = CLINTON BT 0 FROPEPTV ACO N CLEARANCE 0 OUTDOOR POOL FACILITY 0 SCOTT PARK 0 MERCER DIAMOND LIGHTS 0 MERCER DIAMOND& ►/NCE 0 BUS FLEET EIPANSION/99PLACI04 0 - - WRIER MAINTENANCE GARAGE 621,750 AIRPORT MASTEN PLAN IMPROV 0 AIRCRAFT HANGARS L SHOP 0 MONTH CORRIDOR /IMIN 6,200 TAFT SPEEDWAY ERVIN EXTENSION 0 SHAXAUCN/ASSOR STORK {)MEI 0 EX3E11MG SEVEN PLANT UPGRADE 0 EAST SIDE MAT91 STORAGE TASK TOTAL CITY OFp IOWA C1TT CAPITAL FlYPSOVEY9 I PROGRAMwag PRIOR YRS FT86 FV86 FT07 FY98 ►T89 FUTURE IRB �i TOTAL 0 0 25,000 624,650 376,830 0 1,026,500 U 0 0 0 0 0 236,000 7,000 229,000 O 0 720,000 0 0 75,000 645,000 0 0 0 0 25,000 267,500 0 0 312,500 0 0 71000 143,000 0 0 0 166,000 0 87,600 0 0 0 0 0 87,600 0 20,000 621,750 0 0 0 0 663,750 6,200 36,800 0 0 0 0 0 65,000 0 0 0 20,000 765,000 0 365,000 0 0 0 165,000 352,000 S 0. 697,000 0 0 0 0 0 0 158,000 2,000 156,000 0 0 50,000 1,000 57,000 0 0 0 71,000 1,268,000 0 0 0 0 0 111191000 72,000 0 1,016,000 0 0 9 0 1,081,000 0 0 0 10,000 115,000 0 '- 0 125,000 1 0 0 5,000 50,000 0 55,000 0 0 135,000 0 1,060,000 0 0 0 11195,000 0 0 67,000 0 0 6 0 47,000 0 7,000 0 0 0 0 0 7,000 0 0 111500 O 0 0 0 11.500 0 0 ,0 35,500 0 0 0 35,500 0 2,500 751!00 0 0 0 0 38,000 0 12,000 151,000 0 0 0 0 163,000 0 0 32,520 0 0 0 0 32,520 0 0 11250,000 0 0 0 11250,000 0 0 0 0 0 55,000 55,000 0 0 0 0 0 22,000 0 0 0 22,000 0 0 0 23,500 0 0 0 23,500 9000000 610,600 625,000 320,000 320,000 495,000 0 2,870,600 350,000 25,000 0 0 0 0 0 375,000 0 701,143 21911,495 0 0 0 0 31590076 20,000 405,000 0 0 0 0 0 425,000 0 0 0 6,000 106,000 0 0 110,000 0 0 0 13,000 166,500 0 0 179,500 9,000 200,000 0 0 0 0 0 208,000 60,000 570,000 0 0 0 0 0 610,000 69,500 1,047,510 0 0 0 0 0 1,117,000 1,568,100 .•........ 5,730 I6I .... Ir309, 7{I . ),727,000 Ir9F1r660 1�7{{ 950 55.000 19,241.508 6a PROJECT SCOTT BLVD PAVING 111 6 IV FIRST AVE CULVERT MELROSE AVE PAVING RUHRF,T ROAD PAVING DUUUUUE ROAD INP KIRFWDUD CIRCLE lilt DUPUUUE St IOWA. TO PARR TXINA WIDTH REORUK/SANDUSKI TAFT SFEEDWAT PAVING DODGE ST - 060 RD TO GOVERNOR RP CROSSINGS - DOCR ISLAND '.CRANDIC RR CROSSINGS 11 IOWA AVENUE BRIDGE BURLINGTON of BRIDGE .. ...D000E ST SP100E/DECK REPAIR .. BURLINGTON ST 91 At RALSTON CR DENTON 8T 811100E MINING AENCf.R PARK SID90ALK VILLOW CREEK PARR SIDEWALK - N PUPUOUE ST 51090ALR CPD - CLINTON St OUTUOUR POOL rACIL1TI AIRPORT WANTED 'PLAN IMPROV AIRCRAFT HANGARS 6 INOP N CURRIOUR SEWERAGE INP TAFI SPELDWAT SEWER EKTENSIOA TOTAL CAPITILTIMJ�OYCVA ITotolS PROCRANfie , CENERAff6410 LiCAIION BUNDS PRIOR IRS rims ►706 ►707 riot Pito ►UtUDE IRS TOTAL U 0 0 25,000 621,650 376,910' - 0 -1,026,500 7,000 229,000 0 0 0 0 0 236,000 0 0 75,000 160,000 0 0 0 '255,000 0 0 0 25,000 207,500 0 0 .317,500 0 - 0 3,000 93,000 0 0 -0 96,000 U 21,600 0 0 0 t 0 0 21,600 U 70,000 170,950 0 0 0. 0 190,950 m.2UO $6,000 0 0 0 0 0 63,000 0 0 0 0 13,333 - 210,900_ .0. -.267,!33 0 0 0 145,000 90,750 0 0.: ..235,750 2,000 32,800 0 U 0 9 0 36,000 I,u00 118600 0 0 0 0 0- _, 12,600 71,000 599,000 0 0 0, 9. 0. :., 669, 000 77,000 0 366,000 0 0 0 0 630,000 .0 0 0. 10,OuO 36,250 9.. 0 .66,250 0 0 0 0 5,000 259210 0: 30,250. 0 1J6,000 0 910,000 0 9 0 .565,000 0 0 .0 11,500 0 0 0 0. 111300 0 0 35,500 0. 0 0, 33,500 U 2,900 19,500 0 0 0, 0 ,. �: 38,000 0 12,000 151,000 0 0 0 0 1631000 U 0 0 1,250,000 0 0 0 1,250,000 0 656,026 0 0 0 0 0 .656,076 20,000 605,000 0 0 0 0 0 625,000 0 0 0 6,000 106,000 0 0 110,000 0 0 0 13,000 166,500 0 0 179,500 181.700 2,Itm,126 �no2�9S0 SUSS 1 371 991 ���m72 500 ..0 1,317,857 uaeesaaeW uaa000 000ioW Niao Was WFivaioW uWUWitn uap■ ozone uu000 BUNLINGION ST BR AT RALSTON CR 0.......... ' U U .........0 .........0 - _ 21,750 0 21,750 \/1............. .................. ................. .......... TOTAL 0 126.600 0 - 0 261,250 26.750 0 612.600 sag ..Baan mussouWui uaatalnW Raaf Maaav Camas Rau ....uaui to aacec ea aL aav�Oaa 2 e CITY OF IUNA CI'/'1 t C'APIT'AL INPNUYLMLNIS PROGRAM fIBS - FIS9 i FLDLRAL ALU PNUJLCT PN/UR INS 0105 f/06 Fltl/ VIVO I'109 FUTURE INS fUTA4 MLLNUSL AWL PAYING U U •0 665,000 U 0 U 165.000 DUUUU6E SI IUMA TO PARA U U 452,000 U U U U 1S2.000 IUNA AYLNUL BNIUGL U 63U,000 U 0 U 0 0. 650.000 BURLINGTUN ST MUDGE U U 650.000 U U 0 U 6S0,000 "- UUUGI 67 BNIOGE/OECa REPAIR U• 'U U U 70,750 0 U- 70,150 BLNTUN"ST"VNIDCE"WIDENING U 0 0 650,000 0 U U 65U,000 BU5 FLE47'LAPANBIOR/NEPLAL'EMT 615,000 307,100 318,750 710,000 710,000 171,150 U %,15%,tl0u AI MYUMT NA6TlN PLAN 1NYRUY U U 2,831,414 U Y U u 1,811,214 ,... _. TOTAL .......... 675, 00U951-610 .......... .......... .......... 6 252.706 1,155,000 .......... 110,750 .......... 171,750 .......... U .......... 7,910_561 " ia.RisasO uUasusR u�u iiia■ iscaaa[Oa aaa.ssums monogamous isaisaisaa .aaaai.taa STATE AID PROJECT PRIOR INS FI95 FI66 IIS? Free FItl9 FUTURE INS TOTAL 0011rF ST UBO RU TO GUYENNUR U U 0 a 261,750 0 0 761,250 RR CRUSSINGS - ROCK ISLAND 0 97,600 0 0 0 0 U 92,100 CNANDIC NR CROSSINGS 11 0 11.700 0 0 0 0 0 11,200 BUNLINGION ST BR AT RALSTON CR 0.......... ' U U .........0 .........0 - _ 21,750 0 21,750 \/1............. .................. ................. .......... TOTAL 0 126.600 0 - 0 261,250 26.750 0 612.600 sag ..Baan mussouWui uaatalnW Raaf Maaav Camas Rau ....uaui to aacec ea aL aav�Oaa 2 SPECIAL AISSESBAEMIS PROJECTPMIUM TNS FT65 1,196 FVN7 FIND F169 FUTURE VHS TOTAL OUNU110/. ROAD INP U CAPITAL OVE 50,000 U 0 U 50,000 YI6T�ROGRAN RT�RE U 0 U U 6,667 115,000 U OPNATIONS TOTAL .........0 .........0 ..0. ••••••• U PROJECT PRIOR TRS FTEs Tits 1,117 Ties rise FUTURE TNS TOTAL VILLA PARK SIDEWALK 0 7,000 0 U 0 0 0 7,000 iSCOTT PARK 0 0 0 0 0 0 55,000 55,000 SUS fbEET EXPANSIONMI'L.RCERT 725,000 102,600 106,250 60,000 101000 u),756. 0 717,600 .: NATER NAINIENANCE GARAGE 150,000 25,000 0 0 0 O 0 .. 375,000 - AIRPORT PIASTER. PLAN IMPROV 0 63,719 57,201 0 0 0 0 IGLOOS .. EXISTING SEWER PLANT UPGRADE GU,000 359,000 0 0 0 0 ,0 ,.- 610,000 TOTAL �_ -6)5,000 ........ �� 1)Oi)H ...... .......... 1QiS)= 10,000 .... .. 10.000 .«.....0 12)`H0 ..aa SS 000 �IieN,600 an magnum. .. - ................ am mamma. on .......... .......■■■ mu.am■usmiMEN CONTRIBUTIONS PRIOR TRS FV6s FI66 I'T67 FVNB rise FUTURE TRS TOTAL PROJECT AN CROSSINGS - RUCK ISLAND 0 301000 0 0 0 O 0 70,600 r.. J CRANOIC AN CROSSINGS It O 11,400 0 0 0 0 0 11,400 •11.100 _. .... ' TOTAL' ---------0 .RUCK .... a ----47,700 .e..ma..n. -...-----0 --...----0 ..mangos .......... ---------Q .ma.eaa '---......0 amuaags ..........0 gaammuamu o.au.a SPECIAL AISSESBAEMIS PROJECTPMIUM TNS FT65 1,196 FVN7 FIND F169 FUTURE VHS TOTAL OUNU110/. ROAD INP U 0 0 50,000 U 0 U 50,000 TAIT SPFtUNAT PAVING U 0 U U 6,667 115,000 U 121,667 TOTAL .........0 .........0 ..0. ••••••• U . •••SO x000 •••6,667 •115,000 .........0 •171,667 .m...Russ a......sm a e..maa ....s.E... sa••aoas saaomu. mn.a...mas .aaaa. A 113 YNUJLC'T NENCLM UTAMUNU 416"116 MLNCLN UTANUMUS FLNCE ■UANNUCM/ANRUR $TURN SEMEN TUTAL CONNURITY UL'YELOPNLNT bbUCA GRANT PRUJLCT PRIUM tub tomb FTN$ two/ fibs FY49 FUTURE INS TUTAL A INNRUUI, CINCLL INP CITY U1 CAPITAL FyP60�LNLF YRLYUL UaA CITY L'T6 YNU4NAM U U U U U 60,000 GEMLRAU SNARING 0 /7,000 U -' U PRIUN INS ties FYsb I'Tu7 flub 1189 FUTURE INS IUTAU U U n,Uuu U ; 7u;,u;u U 0 U 77,000 ",bUU 0 0 U p 0 0 p U , U U 221000 21,500 IUB,UVU __ ..... tl,000 ===s=eseeII 7UU, OOU iII=csiccsa .........0 •sicascas• .F5,5UU .........0 s=c==vs=== _... ==zece .........0 esa=eczas■ .........0 •a asascc== 75),5;0 _________• CONNURITY UL'YELOPNLNT bbUCA GRANT PRUJLCT PRIUM tub tomb FTN$ two/ fibs FY49 FUTURE INS TUTAL A INNRUUI, CINCLL INP U 6U,000 U U U U U 60,000 CNLLMSIUl, 51ULaA1,14 NSA U 0 /7,000 U -' U U " U 1),000 PNUPLRTY AC. G CLLARANCE U 0 31,520 U U U U )2157; ....... .........0 .... 60..00 ......................0 19,57 . .........0 ..........U TUTAL aaalaattaa aataaaaaaa iataiaaaaa iia=ta iiia ..sonsaaaa •aaux.asup =iaaiiiII=1 a==IItaaila 10 j4 mLTLNUE PUNOm PMUJLCT PR1UR 446 CAST SIDE YAf[L STORAGE TAML 69,500 ••••64,400 TOTAL uaesu oa F415 IrUe7 x100 �1 017 100 oivain■ Fne FYel 0 0 .........0 .........0 uouaaaa osuasaas FT41 PFIm FU7URL VMS 0 U 0 �������� ......._.� .........0 0 0 sausaaaaauuoa¢aa 000iiu I TUTAL 1,117.000 ... .. 2,227,000 iuuuoa 10 The following abbreviations which appear on the Project Listing indicate the source of funding: GO = General Obligation Bond FA = Federal Aid SP = Special Assessment SA = State Aid Op = Operating Revenue. HC = Housing & Community Development Act (Community Development Block Grant) CO = Contributions GR = General Revenue Sharing RB = Revenue Bonds G 1 ( � SCOTT BOULEVARD PAVING III & IV DESCRIPTION OF THE PROJECT This project involves the paving of Scott Boulevard 31' in width from Court Street to Lower West Branch Road (Phase III) and then to Rochester Avenue (Phase IV). Storm sewer facilities will also be installed. This project has long range benefits in providing a low -maintenance roadway from Highway 6 Bypass to Rochester Avenue. When all the seg- ments are intact it will provide a route significantly more attractive than the existing facilities. This project will be funded by General Obligation Bonds. As the project is planned, the City will pave the road with the condition that the landowners give the rights-of-way to the City. Federal Aid to Urban Systems (FAUS)funds would be available to partially fund this project; however, this funding requires rights-of-way to be purchased. To save time and costs of buying rights-of-way, the FAUS funds may be put to better use on another project. RELATIONSHIP' -TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This project is included in the Comprehensive Plan and is consistent with the trafficway design standards. Itwill provide a truck route and aid in moving traffic from the BDI industrial area to I-80. FUTURE YEAR BUDGET IMPACTS This project will reduce maintenance costs on the gravel portion of Scott Boulevard north of Court, however, there will be increased pressure for future road improvement to I-80. YEAR $ SOURCE OF FUNDING Prior 85 85 86 87 25,000 GO 88 624,650 GO 89 376,850 GO After 89 TOTAL 1,026,500 12 FIRST AVENUE CULVERT DESCRIPTION OF THE PROJECT This project will provide for the construction of a reinforced box culvert at the location of First Avenue extended and the north branch of Ralston Creek. During acquisition of land for the North Branch Dam Project, an agreement between the City and land owners provided for construction of this culvert by the City. The culvert will allow development to continue north of Ralston Creek. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION iConsistent with development during Phase I due to Council policy honoring all agreements and contracts. FUTURE -YEAR BUDGET IMPACTS _- Encourage extension of 1st Avenue north of Ralston Creek and requiring additional over -width paving costs. YEAR $ SOURCE OF FUNDING Prior 85 7,000 GO 85 229,000 GO 86 87. l.. .j 88 89 After 89 TOTAL 236,000 13 %� , I MELROSE AVENUE PAVING IMPROVEMENTS DESCRIPTION OF THE PROJECT This project will provide the continuation of the existing configuration of Melrose Avenue from the end of the con- crete pavement near West High School to relocated Highway 218, a distance of approximately 2,500 feet. This the, will provide a facility which will accommodate the increased flow of traffic generated by relocated Highway 218. Federal Aid to Urban Systems monies will fund 75% of construction costs. The rest will be funded by General Obli- gation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION It has been City policy to provide motorists with quality and safe driving facilities. This facility is included in the Comprehensive Plan as a proposed improvement as a secondary arterial. This proposal would construct Melrose Avenue at primary arterial standards. FUTURE YEAR BUDGET IMPACTS Demands may be made to extend four lanes to Burlington Street. YEAR E SOURCE OF FUNDING Prior 85 85 86 75,000 GO 87 645,000 GO/FA 88 { 89 After 89 TOTAL 720,000 r 14 ROHRET ROAD PAVING IMPROVEMENT DESCRIPTION OF THE PROJECT 'This project will provide for the paving of Rohret Road 31' in width from Mormon Trek Boulevard to relocated Highway 218. Storm sewer facilities will also be installed. This project is needed to accommodate the ' I increase in.traffic flow from new subdivisions adjacent to Rohret Road. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION It has been City policy to provide motorists with quality and safe driving facilities. This project will service an area shown for development in Phase I (1983-88).of the Comprehensive Plan. FUTURE YEAR BUDGET IMPACTS Normal maintenance costs will be required. YEAR $ SOURCE OF FUNDING Prior 85 85 86 87 25,000 GO L. 88 287,500 GO 89 After 89 TOTAL 312,500 15 ii 0 DUBUQUE ROAD IMPROVEMENTS DESCRIPTION OF THE PROJECT This project will involve the construction of a new 28' wide paving with curb from Highway N1 north to the HyVee Driveway and widening to 28' wide with asphalt overlay continuing north 1100+ feet including required storm sewer and sidewalk. The existing paving is only 18' in width. This project will provide for proper storm drainage and street width to carry increased traffic volume due to development. Also, the area along the HyVee is in need of repair. Sidewalks are frequently funded by special assessments. The City can fund the road improvements with General Obligation Bonds. J RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. It is the City's policy to provide motorists with quality and safe driving facilities. FUTURE YEAR BUDGET IMPACTS Normal maintenance costs will be required, but will be reduced from what is required now. YEAR $ SOURCE OF FUNDING Prior 85 85 86 3,000 GO 87 143,000 GO/SP 88 89 After 89 TOTAL 146,000 16 KIRKWOOD CIRCLE IMPROVEMENT PROJECT DESCRIPTION OF THE PROJECT This project will involve the removal and replacement of the existing pavement with Portland cement concrete on Kirkwood Circle. Storm sewer facilities will also be installed. Street replacment is necessary to accommodate adequate drainage. This project appears at the request of the residents of that area and the Committee on Community '.j Needs. CDBG'monies will fund $60,000 of this project. I In FY83, residents 0n Kirkwood Circle requested this project of the CCN to be included in CDBG's FY84 budget. CCN did not approve it for that year, though they kept it on their list for future projects. In FY84 the CCN reviewed the project again and approved it for the FY85 budget. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. It has been City policy to provide motorists with quality and safe driving facilities. FUTURE YEAR BUDGET IMPACTS Normal maintenance costs. YEAR $ SOURCE OF FUNDING Prior 85 85 87,600 HC/GO 86 87 88 -I. S9 I After 89 TOTAL 87,600 17 DUBUQUE STREET - IOWA AVENUE TO PARK ROAD DESCRIPTION OF THE PROJECT This project is based upon widening the street from the current 41' to 45'. It will involve the removal and re- placement of existing pavement with portland cement concrete on Dubuque Street from Iowa Avenue to d since the The storm sewer facilities will also be upgraded to meet the present standards. This project is needed since the exist- ing facility has deteriorated to such a degree that complete removal and replacement is necessary. Federal Aid to Urban Systems (to such funding is only available for paving that is 49' wide and won't be provided if inothe Street intersection in is designated as FAUS75bof Nine tboth project isless than ' d woul etbremoved to allow for the i .. construction and the. rest from General Obligation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/ JUSTIFICATION It Lhethe ComprehensiveC�Planorecommend pavement width between 31' andand safe49r�onnsecondary �arterialses fsuch yaseDubuque Street. in_ FUTURE YEAR BUDGET IMPACTS Normal maintenance costs will be required. YEAR $ SOURCE OF FUNDING ---- ��— Prior 85 20,000 GO 85 86 623,750 GO/FA 87 88 89 After 89 TOTAL 643,750 18 CITY SHARE EXTRA WIDTH PAVING - KEOKUK AND SANDUSKY DESCRIPTION OF THE PROJECT The City pays the cost of street paving in excess of 28' in width. Streets included in this program are Keokuk Street from existing south to Sandusky Avenue and Sandusky Avenue from existing west to Keokuk Street and the connection of Boyrum Street. The existing Sandusky Avenue and the existing Keokuk Street are 36' and 42' in width, respectively. :•There are several new developments proposed by Southgate Development that will be expanding the City's collector and arterial street network along Sandusky Avenue and Keokuk Street. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This policy allows the City to establish streets wider than 28' in width to serve as collector and arterial streets. Construction of the streets provides for growth in Phase I (1988-93) development area; improvement could be deferrer' to 1986-87. FUTURE YEAR BUDGET IMPACTS No additional costs to current maintenance costs. May necessitate upgrading of Keokuk trunk sooner than -anti- cipated (1989-91). YEAR $ SOURCE OF FUNDING Prior 85 8,200 GO 85 36,800 GO 86 87 88 89 Aftar A9 TOTAL 45,000 19 TAFT SPEEDWAY PAVING IMPROVEMENTS DESCRIPTION OF THE PROJECT This project involves the paving of Taft Speedway, 28' in width, from Dubuque Street west to the crossroad between Taft Speedway to Foster Road. Storm sewer facilities will also be installed. Graveled residential'streets wihtin the City limits area maintenance'problem for the City and a nuisance for the public. In addition, traffic volume will''increase in the 'future because of proposed development along Taft Speedway. One-third of this project is designated to be funded by special assessment and the rest of it will come from General Obligation Bonds. 'RELATIONSHIP` TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION The City's policy is to encourage the paving of existing graveled residential streets within the City limits. FUTURE YEAR BUDGET IMPACTS The project will reduce annual maintenance costs on this street. YEAR $ SOURCE OF FUNDING 1 Prior 85 85 86 87 20,000 GO/SP 88 345,000 GO/SP 89 After 89 1 TOTAL 365,000 20 I DODGE STREET - DUBUQUE ROAD TO GOVERNOR DESCRIPTION OF THE PROJECT - This project will involve the widening of Dodge Street to four lanes 49' wide from Dubuque Road to Governor Street. This project is.needed.since the amount of traffic has increased in that the existing two lane facility cannot handle thei traffic; safely and adequately. Urban State Traffic Engineer Program (USTEP) will fund 55% of the construction for this project; the other 45% of. construction and the engineering costs will be funded by General Obligation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION It is the City's policy to provide motorists with quality and safe driving facilities.. Consistent with the Comprehensive, Plan trafficway design standards. FUTURE YEAR BUDGET IMPACTS Normal maintenance costs will be required. YEAR 8 SOURCE 0_ F FUNDING _— C 11' Prior 85 ^+' 85 i 85 145,000 GO/SA gg 352,000 GO/SA I S9 After 89 TOTAL 497,000 l y. 21 RAILROAD CROSSINGS - ROCK ISLAND LINE DESCRIPTION OF THE PROJECT - This project will provide railroad crossing improvements over the Rock Island tracks on First Avenue, Dubuque Street and Clinton Street. This would provide a rubberized crossing on First Avenue and asphalt crossing on Dubuque and Clinton Streets. The existing Rock Island Railroad crossings at the aforementioned locations are in poor condition, creating uncomfortable, and at times unsafe driving conditions. State Grade Crossing Surface Repair monies will fund 60% of the construction, the City's share is 20% of construction plus engineering costs. The railroad company's share is the remaining 20% of construction. With the poor financial status'of the Rock Island Line, the City may have to fund their share. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not'addressed. It has been City Policy to provide motorists with smooth driving facilities at railroad crossings. FUTURE YEAR BUDGET IMPACTS Maintenance costs will be reduced at crossings and less maintenance will be required to vehicles using crossings. YEAR Prior 85 85 86 87 1I J 88 89 After 89 i TOTAL $ SOURCE OF FUNDING i 2,000 GO 156,000 GO/SA/CO i. 158,000 22 CRANDIC RAILROAD CROSSINGS 1I DESCRIPTION OF THE PROJECT This project will provide railroad crossing improvements over the CRANDIC tracks on Highland Avenue, Waterfront Dr. and Riverside Dr. This will provide for an asphalt crossing on all three locations. The existing CRANDIC railroad crossings at these places are in poor condition; they create uncomfortable, and at times, unsafe driving conditions. Funding is to be split three ways between the City (20%), the CRANDIC Railroad (20%) and State Grade Crossing Sur- face Repair monies (60%). RELATIONSHIP TO THE COMPREHENSIVE PLAN ANO/OR JUSTIFICATION I; Not addressed.' It has been City policy to provide motorists with smooth driving facilities at railroad crossings. FUTURE YEAR BUDGET IMPACTS 1. Maintenance costs will be reduced at crossings and there should be the opportunity for less maintenance to vehicles th crossings`' using ose YEAR $ SOURCE OF FUNDING Prior 85 .11000.GO GO/SA/CO 85 `" 57,000 86 ( 87. i 88 89 After 89 TOTAL 58,000 t I 23 IOWA AVENUE BRIDGE DESCRIPTION OF THE PROJECT This project will provide for the engineering and reconstruction of the Iowa Avenue Bridge over the Iowa River. funded by atS8Construction 'Design iscurrehinpr0ess and isbedperproect)ofFederlAid BridgeReplacementProgrammonieswiththe will with 00all, -remainder funded from General Obligation Bonds. Federal funding is available for this project to begin in the 1984 construction season. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Iowa Avenue and This'bridge`is located at the intersection of Iowa Avenue and Riverside Drive (Highway 218/6). " Riverside Drive are"existing collector and arterial streets and are shown as such in the Comprehensive Plan. This project maintains existing trafficways. FUTURE YEAR BUDGET IMPACTS future maintenance costs and prevent deterioration which would eventually necessitate This project will reduce total replacement. YEAR 8 SOURCE 0� DING Prior 85 71,000 GO 85 1,248,000 GO/FA 86 87 88 89 After 89 TOTAL 1,319,000 24 1 BURLINGTON STREET BRIDGE DESCRIPTION OF THE PROJECT i This project will provide for a study to determine needs and for the subsequent design and reconstruction of the eastbound bridge over the Iowa River on Burlinoton Street. General Obligation Bonds, sold in December, 1982, will fund the design costs, currently in progress. Construction will:be funded with $650,000 (maximum amount allowed per project) of Federal Aid Bridge Replacement Program monies with the remainder financed by General Obligation Bonds. At this time, it is anticipated that Federal funding will be available so that construction can begin in the 1985 construction season. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION ;This. bridge is located at the intersection of Burlington Street, Grand Avenue and Riverside Drive (Highway 218/6). Burlington Street and Riverside Drive are existing arterial streets while Grand Avenue is projected as an arterial street in the Comprehensive Plan. FUTURE YEAR BUDGET IMPACTS Thisproject,will;reduce future maintenance costs and prevent deterioration which would eventually necessitate total replacement. YEAR $ SOURCE OF FUNDING Prior 85 72,000 GO 85 86 1,016,000 GO/FA •I. 87 88 89 1� After 89 TOTAL 1,088,000 25 DODGE STREET BRIDGE DECK REPAIR DESCRIPTION OF THE PROJECT This project will involve the repair of the Dodge Street bridge deck (over the C.R.I. & P. Railroad) with dense concrete, a system used by the State of Iowa in repairing highway bridge decks and similar to the Park Road bridge repair. The Dodge Street bridge deck surface is deteriorating, in that the concrete is spalling, creating many potholes. Federal Aid to Urban Systems monies (FAUS) will fund $78,750 of construction costs, with the remainder being funded by General Obligation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. It has been City policy to repair/replace City bridges when necessary. FUTURE YEAR BUDGET IMPACTS 1 j; Future maintenance costs will be greatly reduced. i i; YEAR $ SOURCE OF FUNDING Prior 85 I 85 86 87 10,000 GO 88 115,000 GO/FA 89 After 89 TOTAL 125,000 26 1® BURLINGTON STREET BRIDGE AT RALSTON CREEK DESCRIPTION OF THE PROJECT This project will involve the repair of the Burlington Street bridge deck (over Ralston Creek) with dense concrete, a system used by the State of Iowa in repairing highway bridge decks. The bridge deck is deteriorating in that the concrete is spalling, creating many potholes. Urban -State Traffic Engineering Program (USTEP) will fund approximately 50% of the project, the other 50% will be funded by General Obligation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION ..r �kn r;r,. �„ r.nair/ra�iara N tv hridaes when necessary. Not addressed. It t FUTURE YEAR BUDGET 1 Present and future u YEAR Prior 85 85 86 87 88 89 After 89 _ TOTAL BENTON STREET BRIDGE WIDENING PROJECT DESCRIPTION OF THE PROJECT i This project will provide for the design and widening of the Benton Street bridge over the Iowa River from the existing.two lane structure to a facility carrying four lanes. This project will include the repair of an extensively 6k deteriorated deck which is presently overlayed with asphalt. This project is necessary since the amount of traffic has increased such that the existing two lane structure cannot adequately accommodate the traffic. Designs.would be funded by General Obligation Bonds. Construction will be funded with $650,000 (maximum allowed per project) of Federal Aid Bridge Replacement Program monies with the remainder funded from General Obligation Bonds. The actual date of construction will depend upon when Federal funding is available. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This bridge is located on Benton Street just east of 'Riverside Drive (Highway 218/6) streets and.are shown as such in the Comprehensive Plan. FUTURE YEAR BUDGET IMPACTS .I Normal maintenance will be required. Both streets are arterial YEAR $ SOURCE OF FUNDING Prior 85 85 135,000 GO 86 ; 8877 1,060,000 GO/FA 89 After 89 TOTAL 1,195,000 • I 28 I, DESCRIPTION OF THE PROJECT CREEKSIDE SIDEWALKS NEIGHBORHOOD STRATEGY AREA Construct and repair sidewalks located along 2nd and 4th Avenues and H and I Streets. Existing sidewalks in the Creekside Area have deteriorated to the point where residents have specifically requested repair be done. Many streets are not.served with sidewalks and residents requested that high traffic areas be supplied with sidewalks. This project will be funded by CDBG monies. It was approved by the CCN, but has.been moved to FY86 because.of funding cuts. for their FY85 budget. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This projectisconsistent with trafficways design standards of the Compreheisive Plan. This project adheres to the policy approved by CCN and City Council of allocating CDBG funding to redevelopment areas. FUTURE YEAR BUDGET IMPACTS This project will not necessitate the infusion of additional funding. The project will remedy existing problems and postpone the need for any future funding for the next 10-15 years.. _. YEAR $ SOURCE OF FUNDING Prior 85 85 HC 86 47,000 87 88 89 After 89 TOTAL 47,000 29 01 VILLA PARK SIDEWALK DESCRIPTION OF THE PROJECT This project will provide sidewalk along MacBride Drive and MacBride Road on the north and west sides of Villa Park, and will join with the existing sidewalk in the area. Part II of MacBride Subdivision has developed to the extent that the installation of sidewalk along Villa Park is necessary in order to provide pedestrians access along the park in a safe and usefull manner. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Consistent with the trafficway standards in the Comprehensive Plan of Rroviding sidewalk along each side of streets and separate from the traffic flow. Installation of sidewalks would provide for pedestrian safety. FUTURE YEAR BUDGET IMPACTS Additional funds will be necessary for snow removal. The addition of various park sidewalks and the Rocky Shore Bikeway may result in slower snow removal in heavy snowfall winters. YEAR $ SOURCE OF FUNDING Prior 85 85 7,000 OP 86 87 88 89 After 89 TOTAL 7,000 30 ,,.1 ............. . . . MERCER PARK SIDEWALK DESCRIPTION OF THE PROJECT This project will provide sidewalk along Dover Street on the east side of Mercer Park, and will join with the existing h sidewalk in the area. Since the Village Green area is nearly fully developed, access along the park is necessary for pedestrian use and safety. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION I i It has been City policy to install sidewalks for pedestrian safety. This project is consistent with the trafficway design standards of the Comprehensive Plan. FUTURE YEAR BUDGET .IMPACTS Additional funds will be necessary for snow removal. The addition of various park sidewalks and the Rocky Shore Bike- i in slower snow . removal in heavy snowfall wintersi Bike- way , Y YEAR $ SOURCE OF FUNDING Prior 85 I 85 i 86 11,500 GO i 87 :j 88 ,...i;,._. _. 89 After 89 TOTAL 11,500 31 WILLOW CREEK PARK SIDEWALK DESCRIPTION OF THE PROJECT This, project will provide sidewalk along Benton Street and Teg Drive on the north and east sides of Willow Creek Park. Since the Penny Bryn area is nearly fully developed, access along the park is necessary for pedestrian use and safety. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION It has been City policy to install sidewalks for pedestrian safety. Consistent with the Comprehensive Plan trafficway design standards: FUTURE YEAR BUDGET IMPACTS . The addition of various park sidewalks and the Rocky Shore Bikeway Additional funds will be required for snow removal may result in slower snow removal in heavy snowfall winters. YEAR $ SOURCE OF FUNDING Prior 85 85 86 GO 87 35,500 88 89. After 89 TOTAL 35,500 LJ 32 QI NORTH DUBUQUE STREET SIDEWALK IMPROVEMENT PROJECT DESCRIPTION OF THE PROJECT The project involves the widening of the existing sidewalk located on the west side of Dubuque Street between Kimball Road -and the Mayflower Apartments. The sidewalk is currently 4 wide and the proposed width is 8!. Due to the high. rate of 'pedestrian traffic on Dubuque Street north of Park Road which originates mainly from the Mayflower Apartments, located on the west side of Dubuque Street should be replaced with a wider facility. the existing 4' wide sidewalk RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION is roject ttafficwayncity I designpstandardsto ins I oftall providingalks for sidewalkssalongand safety of streets. Thepareatserved byhthepsidewalksisoshown fornt with the develop- ment during Phase I and II of the Comprehensive Plan.(1983 93). FUTURE YEAR.BUDGET IMPACTS Additional funds will be necessary for snow removal. YEAR $ SOURCE O�NG i Prior 85 2,500 GO 85 35,500 GO 86 87 88 89 After 89 TOTAL 38,000 33 lam+ CBD - CLINTON STREET DESCRIPTION OF THE PROJECT AvenuThe project requires replacing the existing pavement with Portland cement concrete on Clinton Street, from Iowa e to light fixtures �astwell tasetree lwells land sminor aamenities. Thiswprojectriscing broken siealkcubaneededetolbringlthe aareanupato�the standards of the adjacent downtown area. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION �J The improvement is consistent with the Comprehensive Plan and City policy to upgrade the downtown area surrounding �J the Urban Renewal Area. FUTURE YEAR BUDGET IMPACTS The street will be similar to other downtown streets; it will need normal maintenance. YEAR $ SOURCE OF FUNDING Prior 85 85 12,000 GO 86 151,000 GO 87 88 �y 89 .After 89 TOTAL 163,000 34 i 4 1 I I I RALSTON CREEK PROPERTY ACQUISITION AND CLEARANCE DESCRIPTION OF THE PROJECT The project involves the acquisition and clearance of a property at 11 S. Johnson Street, adjacent to Ralston;Creek. This would permit the City to repair a retaining wall and restabilize the bank. This project was not high enough on the CCN's priority list to be included in their FY85 budget. It,will,be reviewed again for their FY86 budget. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Consistent with Ralston Creek Watershed Management Plan, FUTURE YEAR:SUDGET IMPACTS periodic lot The will require mowing and maintenance by Public Works. This project is needed to remove a seriously he City to restore the bank of Ralston Creek to proper condition dilapidated house and to permit t YEAR $ SOURCE OF FUNDING Prior B5 85 HC 86 32,520 87 88 89 After 89 TOTAL 32,520 35 0 J OUTDOOR POOL FACILITY DESCRIPTION OF THE PROJECT Replace the existing 35 year old pool with a new outdoor pool. The project involves replacing the existing City Park pool with a new pool facility. The existing pool is 35 years old; the normal life of an outdoor pool is 25-30 years. At any time a major breakdown, such as the collapse of the return pipe which is under the center of the pool or failure of the filter system, could make it impractical to repair and reopen the pool. Many problems exist at present. In order to provide the minimum required circulation, three out of four of the pool bottom drains are covered. The fourth drain in the deep end is left uncovered to increase the suction and better circulate the water. The reason for covering the drains is the water outlet pipes (the places where chlorinated water is returned to the pool) are broken or clogged in the deep end. The only chlorinated water to reach the deep end is that which is suctioned by the deep end drain. Proper circulation and disinfection is a basic need for any public aquatic facility and this condition needs attention. Consultants have told the department that the major valves in the pool are in poor condition. Four large and very expensive butterfly valves that control internal water flow are reported by consultants to be worn down to one -sixteenth of an inch. These valves cost several thousand dollars to replace and their failure would close the pool to the public for a lengthy repair. By the end of summer '83, the pool was leaking approximately 50,000 gallons of water daily. After trying several methods, we dropped smoke bombs in the sewer manhole to find where the water was leaking. Smoke came out of every expansion joint in the pool tank, as well as the pool deck. Correcting this condition would involve cleaning out the old sealant in all the expansion joints and replacing it with new caulking sealant. This work would be better accomplished by specialists that are experienced in pool renovation. The Parks Div. has done the work in the past. The pool deck has many broken and heaving areas. The problem of standing water in uneven areas and unsafe conditions lead to more frequent participant injury. Staff feels that the cracking and heaving conditions of the deck could possibly be a major reason for damaged water pipes and their related problems. The bottom of the pool has many areas where the concrete surface has cracked and deteriorated. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION A new pool is in accordance with the goals and objectives of the Parks & Rec. portion of the Comprehensive Plan FUTURE YEAR BUDGET IMPACTS Future maintenance and repair costs would be reduced with a new pool. YEAR $ SOURCE OF FUNDING Prior 85 85 86 GO 87 1,250,000 88 89 TOTAL 1,250,000 36 SCOTT PARK DESCRIPTION OF THE PROJECT ,.1 New neighborhood park, 5 acres west of Scott Boulevard, south' of Village Green South, north of the railroad tracks. This could be a dual use park. It can be used for a soccer field and later a quiet neighborhood park: Funding is proposed to come from the sales proceeds from Elm Grove Park and the Parkland Acquisition Reserve. An. alternative to funding is the use of mandatory park dedication which would generate 5.16 acres of neighborhood park. and eliminate the need for the City to purchase the parkland. RELA.TIONSHIP.TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Consistent with the Comprehensive Plan. FUTURE YEAR BUDGET IMPACTS Annual -maintenance costs $2,500-$4,000. Capital outlay for play equipment $2,000, for trees $1,000. I YEAR $ SOURCE OF FUNDING .. Priar.85 85 86 87 88 89:.: - After 89 55,000 OP TOTAL 55,000 37 MERCER PARK DIAMOND LIGHTS vl I ' Ii DESCRIPTION OF THE PROJECT i Replace inefficient incandescent lights with metal halide lights. The existing lights are 16 years old and inefficient: Footcandle readings have dropped well below normal levels. For youth baseball (Babe Ruth) the low light level presents a real safety problem. Pay back in energy costs is 9 years, based on current rate (will be less if rate goes up in future years, as it has the past few). RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed - replaces existing lights. FUTURE, YEAR BUDGET IMPACTS Maintenance costs substantially reduced (cost of replacing incandescent bulbs) and energy costs reduced. Ft YEAR E SOURCE OF FUNDING Prior 85 85 86 87 22,000 GR 88 -, 89 1 After 89 J TOTAL 22,000 38 i MERCER PARK BALL DIAMONDS FENCING DESCRIPTION OF THE PROJECT Enclose four ball diamonds at Mercer Park with 6' chain link fence. At present, we are erecting snow fence in k April and removing it at the end of the season - for outfields only. This project will provide for outfield fence as well as.side fences - 6'9-guage chain link with top rail. This will assist in crowdcontrol, by allowing warmup areas, and cut down on baseballs/softballs getting into the spectator areas. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. FUTURE YEAR BUDGET IMPACTS This will reduce labor costs to erect and remove snow fence each year because of the presence of permanent steel fencing instead of: snow fence. for 5, months. YEAR $ SOURCE OF FUNDING Prior 85 85 86. 87 23,500 GR y 88 89 After 89 t j TOTAL 23,500 39 0 BUS FLEET EXPANSION/REPLACEMENT DESCRIPTION OF THE PROJECT This project provides for the acquisition of remanufacture of transit coaches to replace worn-out equipment and to expand the fleet. The City's bus fleet currently includes 22 buses; 14 of these are now 10 or more years old. Grow- ing demand for transit service has meant that more buses are needed at peak periods - additional vehicles should be acquired for this purpose. FY84: purchase 6 additional buses FY85: remanufacture 6 buses FY86: remanufacture 6 buses/purchase van FY87: replace 2 buses J FY88: purchase 2 additional buses FY89: replace 3 buses/purchase van Funding for buses is projected at 75% Federal Transit Assistance, 25% from Transit Replacement Reserve. The vans are being purchased for SEATS; they are funded 100% from the Replacement Reserve. 0 RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Currently, City policy encourages the use of mass transit, particularly for trips to the downtown/University area. Only through a planned vehicle replacement program can we continue providing quality service. FUTURE YEAR BUDGET IMPACTS As our present coaches get older, they are becoming more and more expensive to maintain. Replacing them will reduce maintenance costs for each bus. However, buses added to the fleet will increase our total operating costs. YEAR $ SOURCE OF FUNDING Prior 85 900,000 FA/OP 85 410,400 FA/OP 86 425,000 FA/OP 87 320,000 FA/OP 88 320,000 FA/OP 89 495,000 FA/OP After 89 TOTAL 2,870,400 W, PUBLIC WORKS MAINTENANCE GARAGE DESCRIPTION OF THE PROJECT I Purchase of the old transit garage from UMTA will provide storage and a work area primarily for the Water Division. I At present, the Water Division is renting area for the storage of materials, equipment, etc., associated with the City's construction, repair and maintenance of watermains. The area is too small for adequate use and the rent is rather high. For these reasons, it would be a proper venture for the City to purchase the existing old transit maintenance facility site. Also, other Public Works Divisions will be able to utilize the facility for their use. UMTA requires that sales proceeds of $350,000 from this parcel be used as funding for the construction of the new transit garage. The Streets Division will fund $75,000 and the Water Division will provide $275,000 from the Water Depreciation Extension & Improvement Reserve. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. This purchase is consistent with City policy to provide adequate facilities for storage, maintenance' and repair of equipment. FUTURE YEAR BUDGET IMPACTS There will be some increase to building operation costs. YEAR $ SOURCE OF FUNDING i Prior 85 350,000 OP 85 25,000 OP 86 .: 87 88 89 After 89 j TOTAL 375,000 41 AIRPORT MASTER PLAN IMPROVEMENTS DESCRIPTION OF THE PROJECT This project will increase the safety and the efficiency of the Iowa City Airport. It involves repairing existing runways and adding taxiways; the traffic on and around the Airport will flow more smoothly. Approximately seventy acres southwest of the Airport and aerial easements will be purchased in order to extend runway #24. A longer run- way will increase the margin of safety on take -offs for jet aircraft. The FAA will provide about 80% of the funding with the remaining provided by the Airport Reserves and Airport abated General Obligation Bonds. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This master plan is specifically consistent with the Comprehensive Plan. FUTURE YEAR BUDGET IMPACTS Capital improvements must be done soon to avoid the high costs of constructing a new airport. YEAR $ SOURCE OF FUNDING ,Prior 85 GO/OP/FA 85 701,743 GO/OP/FA 86 2,888,495 87 88 i S9 After 89 TOTAL 3,590,238 42 AIRCRAFT HANGARS AND SHOP DESCRIPTION OF THE PROJECT A building will be constructed to house one corporate hangar, five T -hangars and another building for a maintenance shop.. The fixed base operator will use the maintenance shop for servicing aircraft. The hangars are being planned because of -the. demand for them generated by the users of the Airport. General Obligation Bonds will fund this and they will be paid from the rent of these hangars. The Airport has com- mitments from potential renters and will get signed leases prior to taking bids for construction. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed in the C FUTURE YEAR BUDGET IMP After the General Obli for the Airport. YEAR Prior 85 85 86 87 88 89 After 89 TOTAL NORTH CORRIDOR SEWER DESCRIPTION OF THE PROJECT t This project involves the extension of a 24" trunk sewer from the intersection of Dubuque Street and Taft Speedway northeast approximately I,800'lineal feet. Portions of the existing trunk sewer between Prairie du Chien Road and Dubuque Street are undersized to handle future flows. This project will allow for future development of land be- tween Prairie du Chien Road and Dubuque Street north of the future Foster Road extension. The General Obligation e Bonds will be abated by sewer revenue. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This trunk line is shown in the Sanitary Sewer System Facility Plan as a future improvement and the Comprehensive Plan shows the area to be served by this sewer as Phase II in development. Construction in Phase Twill support Phase II development. FUTURE YEAR BUDGET IMPACTS No extra maintenance costs will be necessary other than periodic cleaning of pipes. YEAR $ SOURCE OF FUNDING Prior 85 85 86. 87 6,000 GO 88 104,000 GO 89 After 89 . ry TOTAL 110,000 44 TAFT SPEEDWAY SEWER EXTENSION DESCRIPTION OF THE PROJECT This project involves the extension of a 33" trunk sewer, from the terminus of the River Corridor Sewer, west to -.'Taft Speedway/Foster Road intersection, approximately 2,400 lineal feet. This project is needed to serve future development west of Dubuque Street and north of the Iowa River. The General Obligation Bonds will be abated by sewer revenue. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This trunk line is shown in the Sanitary Sewage System Facility Plan as a future improvement and the Comprehensive Plan shows the area served by this sewer as Phase II in development. FUTURE YEAR BUDGET IMPACTS No extra maintenance costs will be necessary other than periodic cleaning of pipes. YEAR $ SOURCE OF FUNDING Prior 85 85- 86 87 13,000 GO 88 166,500 GO 89 After 89 �,. TOTAL 179,500 45 �i 1 - SHAMROCK AND ARBOR DRAINAGEWAY IMPROVEMENTS DESCRIPTION OF THE PROJECT This project involves replacing existing culverts on Shamrock and Arbor Drives with concrete arch pipes from north of.Shamrock to south of Arbor, enclosing the stream between the streets. This project also includes stream channel- ization work from west of Peterson Street to the new culvert. The residents in the Shamrock Drive -Arbor Drive area experience.backyardiflooding numerous timesa year. This project will decrease the amount and area of:the flooding in this neighborhood. At the December 19, 1983 informal Council meeting, the Council authorized staff to proceed with this project. Design of this project is currently underway. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION Not addressed. Improvements would minimize flooding problems caused by existing development. FUTURE YEAR BUDGET IMPACTS Normal maintenance casts will be required. YEAR $ SOURCE OF FUNDING Prior 85 8,000 GR 85 < 200,000 GR 86 87 88 89 After 89 is TOTAL 208,000 to 46 EXISTING WASTE WATER TREATMENT PLANT UPGRADE DESCRIPTION OF THE PROJECT Replace worn out mechanical equipment and upgrade structures and facilities. Existing equipment is worn out and the structures are deteriorating and if plant is to remain in operation until new plant is phased in these repairs are needed. This will.provide.a bypass for grit screening and replace the grit screening in the headworks.- Pumps will be replaced in the pump house, the administration building and in the final clarifiers. There will be major improve- ments to: the digesters, clarifiers, the pump house, sludge lagoons and to the Hawkeye Lift Station. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION It is the City's policy to maintain the existing Pollution Control plant at its current operatinglevel. FUTURE YEAR BUDGET IMPACTS Future maintenance costs will be reduced. YEAR $ SOURCE OF FUNDING Prior 85 60,000 OP 85 550,000 OP 86 87 88 89 L_ After 89 TOTAL 610,000 47 EAST SIDE WATER STORAGE TANK DESCRIPTION OF THE PROJECT This project provides for the construction of a 2,000,000 gallon water tank on the north side of Rochester Avenue at Post Road. There has been substantial growth in the eastern part of Iowa City since 1970. Substantial growth of the system .throughout the City illustrates the need to expand storage capacity to provide water.at.adequate pressure.,.Due to the existing topography on the storage tank site and the amount of excavation required, con- struction will be much less difficult if the facility is constructed prior to the construction of homes adjacent to the site. RELATIONSHIP TO THE COMPREHENSIVE PLAN AND/OR JUSTIFICATION This project is consistent with the community facilities, goals and objectives of the Comprehensive. Plan in pro - 10 viding adequate community facilities in a. suitable location tomeet the needs of residents, providing adequate fire protection by maintaining appropriate facilities, and to efficiently provide utility service. FUTURE YEAR BUDGET IMPACTS Adding a 2,000,000 gallon storage tank to the systems current 5,000,000 gallon storaae capacity will increase operating costs for pumping and maintenance by at least $23,000: $18,000 gas & electric - $5,000 repairs &..maintenance. YEAR $ SOURCE OF FUNDING Prior 85.. 69,500i RB 85 1,047,500 RB 86 87 88 89 After 89 TOTAL 1,117,000 48 CIP PENDING LIST PROJECT WASTEWATER TREATMENT FACILITY This project includes construction of the new wastewater treatment facility,completion of the SE interceptor sewer, the outfall relief system, and certain system rehabilitation. This improvement is needed to construct a wastewater treatment facility which will meet federal and state regulations governing discharge of wastewater. This project is specifically recommended in the Comprehensive Plan. There will be increased maintenance costs in operating the proposed larger wastewater treatment facility and a minimal cost in maintaining the trunk sewers. Wastewater discharge from the Iowa City wastewater treatment facility will conform to Federal and State Regulations regarding discharge of effluent. PARKING FACILITIES ESTIMATED PROJECTED COST The costs for this project are very unpredictable at this time. A'study is being done in FY84 on the need for additional parking facilities Costs to be determined.by• in the..Central'Business District.' the study. - CIVIC CENTER EXPANSION A space needs study was completed early in 1982 which evaluated the existing Costs to be determined. facilities, identified deficiencies and needs through the year 2000, and offered several alternative solutions. The results of that study will be evaluated and developed into a plan for future expansion. CENTRAL PUBLIC SAFETY BUILDING This project entails the acquisition of a suitable location; the design, $ 2,750,000 construction, furnishing and equipping of a public safety building to house the Police Department and Central Fire Department. Police Department and Central Fire Station facilities are completely inadequate and extremely difficult to maintain. The present facility offers no proper working, dispatching, interviewing, storage, training or utility areas. Emergency access is difficult and dangerous. Future public safety needs of an expanding city cannot be met unless a new facility is constructed. 49 �,i 50 ESTIMATED PROJECTED COST PROJECT WATER PLANT PRIMARY POWER SERVICE IMPROVEMENTS This project involves installing an underground service and installing pad 5 75,000 mounted transformers for the purpose of improving reliability of the is to improve the reliability of the electric service. This project needed power service at the water treatment plant. RIVER CORRIDOR BUFFER AND TRAIL SYSTEM The project establishes a continuous pedestrian and bicycle trail along the buffer The proposed $ 357,585 r Iowa River including 100 foot vegetative where possible. �.J trail system provides an energy-conserving means of connecting existing parks, historic sites and areas of residential, commercial, cultural and recreation to the Comprehensive Plan's goal - interests. The system relates directly to protect and enhance the environmental quality of the City and its environs, and to wisely use and conserve energy." The buffer and trail system will and repair - mowing and brush trimming along the require maintenance periodic trail will be necessary. Protection and enhancement to surface-water quality - - provided by a vegetative buffer will alleviate extensive runoff and erosion from urban land uses. IOWA AVENUE RESTORATION This project provides for the rehabilitation of Iowa Avenue from Gilbert Costs to be determined by Street to Clinton Street. It includes construction of a landscaped median study. in these three blocks which would result in the elimination of the parking in the middle of the street. The demand for parking spaces in this area necessitates that alternative parking be provided before the parking in the middle of the street can be eliminated. SEWER SITE - SOFTBALL/SOCCER FIELDS I Softball backstop and soccer goals, players' benches and bleachers for south $ 10,000 end of proposed sewer plant site. We are very short on quality fields for adult softball and kids soccer. The south 18 acres of the proposed sewer for and facilities) will lend plant site (not needed sewer physical plant itself well to sport development. The money will buy softball backstops, soccer goals, benches, bleachers (the exact mix to be determined later based on need at that time). 50 ESTIMATED PROJECT PROJECTED COST 14ELROSE COURT IMPROVEMENTS This project will involve the installation of new sidewalk and curb repair f 84,000 along Melrose Court. This project will help to protect the pedestrians that I use Melrose Court by widening the sidewalk and adding or repairing curbs. i. i i� l i i i l\ J . 3 51 City of Iowa City MEMORANDUM DATE: January 27, 1984 T: City Council (/ FROM: LV : Dale E. Helling, Assistant City Manager // C RE: Attached Letter �i Attached is a copy of a letter which was distributed to the members of various organizations regarding the Iowa Civil Rights Commission Rules of Practice. This is being furnished to you at the request of a Council member so that this matter may be discussed further by the City Council. /9I CITY OF IOWA CITY CMC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5030 January 9, 1983 near friend: The Iowa Civil Rights Commission is now considering amendments to its Rules of Practice. One of these amendments, to Rule 204-1.4 (601A) deals with administrative review of discrimination cases and states that "further processing is warranted when the information collected indi- cates a strong possibility of a probable cause determination, the law issues in the complaint need development, or commission resources permit." As I understand it, the Iowa Commission's initial action after taking a complaint is to send a written interrogative to both the Respondent and the Complainant, and to then continue investigation of the case with the initial information gained from the questionnaire. If the above amendment is adopted, the decision as to whether to pursue investigation at all will be based on whether the interrogative yields strong evidence of probable cause and/or if the case has potential for impacting current civil rights law. I am concerned that this change not take place for the following reasons: 1) It will lessen the chances that people in communities under tho jurisdiction of the state commission will receive a thorough and fair investigation into possible discriminatory acts. We assist many people from Coralville, West Liberty, Solon, and other outlying cities in filing with the state commission because they do not have commissions in their own communities and they cannot file in Iowa City. The state commission is at times the only agency that can conduct a timely investigation into their complaint. 2. IL further puts the burden of proof on the Complainant. In my own experience as an investigator, I find that it can be difficult to determine the likelihood of probable cause from the initial inter- view with the respondent, particularly if the response is on paper and not given in face-to-face contact. Respondents will rarely admit to acting in a discriminatory manner, and can often put forth a convincing case for why they did what they did. If we are to fully serve people who come to us with complaints, I do not see how we can justify closing a case after conducting only an initial interrogative through the mail. 3. Investigating a case because of its potential impact on civil rights law certainly is important, but many of our existing non-discrimina- tion laws were brought about after hard fought, landmark legal /97 FA battles - and they have not ended discrimination. They need to be enforced constantly by agencies such as ours and the state commis- sion. To screen out a complaint because it does not appear to be of significant legal impact is to make these laws inaccessible and fairly meaningless to people who are seeking help with a potential case of "generic discrimination." I understand that the commission is dealing with a shortage of resources for avery large case load, but the proposed changes to Rule 204-1.4 would, I believe, be made at the expense of blacks, women, the disabled, and all protected classes of people under the state's jurisdiction. I am asking each of you to please read the enclosed amendment, and to write a letter to Artis Reis, the Executive Director of the State Civil Rights Commission, protesting the proposed amendment for the reasons stated above, or for any other reason you may wish to put forth. The letter can be personal or from your organization. Address correspondence to: Artis Reis, Executive Director, Iowa Civil Rights Commission, Eighth Floor - Colony Building, 507 Tenth Street, Des Moines, Iowa 50319 or call 515-281-4478. Thank you, your efforts will be appreciated. Sincerely, Paula Klein Civil Rights Assistant bj1/2 /V i CIVIL RIGHTS COMMISSION (240) NOTICE OF INTENDED ACTION Twenty-five interested persons, a govern- mental subdivision, an agency or an asso- ciation of 25 or more persons may demand an oral presentation hereon as provided in S17A.4(1)"b" of Code. Notice is also given to the public that the Administrative Rules Review Committee may on its own motion or on written re- quest by any individual or group, review this proposed action under S17A.8(6) at a regular or special meeting where the pub- lic or interested persons may be heard. Pursuant to the authority of Iowa Code Section 601A.5(10), the Iowa Civil Rights Commission hereby gives notice of intended action to amend Chapter 1, Rules of Practice, Iowa Administrative Code. The current Rule 240-1.4, subparts (1)(a) and (b) and 1.4(2) are reorganized to show sequential processing of a complaint. The revised 1.4(3) provides for specific procedures to be followed in determining extent of further processing and closure. The intended action interprets policy of the agency. Rule 240-1.4(4) sets forth guidelines for a mediation process which may be pursued at the discretion of the agency. .The intended action interprets agency policy. Rule 240-1.4(5) is added to show where investigation falls in the sequential processing of a complaint. The intended action is for clarification. Rule 1.4(6) does not clearly preserve anonymity of com- plainant, therefore, intended action is for clarification. Any interested person may submit written suggestions or comments on these proposed Rules to Artis Reis, Executive Director, Iowa Civil Rights Commission, Colony Building, 507 Tenth Street, Des Moines, Iowa, 50319, before , 19_ Personswho wish to convey their views orally should contact the same at the above address or call (515) 281-4478. /97 i This Rule is intended to implement Section 601A.15, the Code. The following amendments are proposed. Item 1. Rule 240- 1.4 (601A), is amended to delete and add as follows: 1.4(1)• Receipt-and-aeknowYedgmertt-pf-eompYatnt. e:--Upon-rnerpt-eF-a-verified-eompYa=rtt; -the-ezecotive dYrectorror-a-member-af-the-cartontsstort`s'sLatf'QBstgrtatEd-Gy the-exeeative-dizectar,--slraY2-serva-bp-certtfted�rtatL'a-capp oF- bile -c W Vk&intropon•-the-respartdertc-artd-campTainarrc-wtttitrt twenty daps: - The -letter-oP-ach'm tedgement-sharr-advise that: the complabla."t-.YYr-have-the-right-tvrat[fiera�,-nrd complaint-dna-sue-ir the dis*z•ick: court -i+ -the commission pad•-hws-raeolvea-lht-.ease-5.itl s,.-wee-Mn,area-taei bj daps. br--?lBiiSRiiftYf-2CY1CMr--BaCltt'alll{TYe2TltylleYi-Life1T'be PFooeesed.-Cl+sougp a-pseS�aiaar3r.-sauiaur-W+icJisha1bSr+cludo a -----iaalioeoi fieri#iseiar-end-Nie-feeeibtbityof•-refsi3 P:'xt`s'singoE-!pr•cl�x'ge• . Jurisdictional review. Upon the receipt of a statement offered as a complaint, the executive director or designee shall review the complaint to determine whefhe, the om- mission has Jurisdiction of the complaint. A no Jurisdic- tion determination shall constitute final agency action for purposes of Judicial review. Item 2. Rule 240-1.4 (601A), is amended to delete and add as follows: 1.4(2) Hi+hdrenei- and•iro• .ort:__.Deuignated..taff o& 4he• ooamLasIort shahoases-4hioh have --be r ,A+hd�-bytthe•-camrkaiment- rivrMhicirthe poinni�eloertno-ro-iegei-�juriadittiom Notice of the com- plant. After Jurisdictional review and within twenty days of receipt of the complaint, the executive director or `mss r r r l�rc 51� vvrttr. tvdhr. -2- /97 I ( designee shall serve Respondent with a copy of the tomo Taint by certified mail A letter of acknowledgement shall advise the complainant of the right to withdraw the complaint and sue in the district court according to Section 601A.16 Code j of Iowa. Item 3. Rule 240-1.4 (601A), is amended to add as follows: j 1.4(3) Administrative r view. a The executive director or designee shall nnriodically •� review the complaint to determine whether further processing is warranted. Further processing is warranted when the information collected indicates a strong possibility of a probable cause determination, the law issues in the com- plaint need development or commission resources permit. A i complaint determined not to warrant further processing may be administratively closed after notice of intended closure. Notice of intended closure shall state reasons for closure and be served by certified mail upon the complain=at The complainant shall be allowed thirty days to respond. Re- sponse shall be in writing and sent to the executive direc- tor or designee stating reasons whY the complaint should remain open The executive director or designee shall review and consider the response before making a closure decision. A complaint determined not to warrant further processing may be closed after one hundred twenty days of receipt and before three hundred days or before a probable cause determination, whichever occurs first. b A complaint may be administratively closed at any time if the complainant cannot be contacted after diligent II efforts or is uncooperative causing unreasonable delay in j the processing of the complaint. c A complaint may be closed as __ _ _- ....i ly adi when the respondent has made an offer of adjustment accept- able to the executive director or des i nee but not to the -3- /97 complainant. Notice of intended closure shall state reasons for closure and be served by certified mail upon the com- plainant The complainant shall be allowed thirty days to respond in writing to the executive director or designee stating reasons why the offer is unacceptable. The execu- tive director or designee shall review and consider the response before making a closure decision. Item 4. Rule 240-1.4 (601A), is amended to add as follows: 1.4(4) Mediation The executive director or designee may conduct an impartial mediation of the complaint by offering the complainant and the respondent an opportunity to nego- tiate a no-fault predetermination settlement for the ournose of amicably resolving the complaint prior to full investi- gation Item S. Rule 240-1.4 (601A), is amended to add as follows: 1.4(5) Investigatipn The executive diecter or designee -h-11 make a Prompt investigation of the complaint and issue a recommendation An administrative hearing officer shall review mmendn*ion and issue a determinat±on pf probable cause or no probable cause. Item 6. Rule 240-1.4 (601A), is amended to add as follows: f 1.4(6) Anonymity of complaint. For purposes of public i commission meetings, complaints shall be identified only by case number so that the anonymity of the complaints and i parties can be preserved. Nothing in this provision shall I i apply to executive sessions of the commission, or meetings i after the commission has made a decision to hold a public i hearing. Dated this day of , 198_ SC ARTIS REIS, EXECUTIVE DIRECTOR CIVIL RIGHTS COMMISSION /97 300 Savings & Loan Bldg, • Iowa City, Iowa 52240 Telephones: Office, 0191 351.5075 Residence, (319) 351.0641 DENNIS C. VISSER, CLU, District Agent Richard 1• Hines, General Agent January 24, 1984 Mr. Neal G. Berlin Civic Center 410 E. Washington Street Iowa City, Iowa 52240 RE: Parking Policy Dear Mr. Berlin, I'm please to hear about the interest of the City Council in reviewing the city's parking policy. Specifically, I would like to make two points. First, please do not eliminate all on street metered parking as offstreet facilities are constructed as this convenience can help keep the downtown attractive to many customers. Secondly, I would wish to see some additional facility constructed near the Civic Center to help with p=ovid ng par ing both the downtown business person and also the customer. Convenient access to vehicles is important for our firm. I certainly appreciate your consideration. Sin/ ""-"yl'Y�, Denn3.s G. 3sser, CLU District Agent DGV/kro oQu•` Life Insurance Programming • Estate Analysis • Business Life Insurance • Disability Insurance *•••� THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY • Milwaukee 2 1984 ■ 1334 � •r SUITE •275 IOWA CITY. IOWA 53•_'40 :310•:351.8608 January 25, 1984 Neal Berlin City Manager Civic Center 410 E. Washington Iowa City, IA 52240 RE: Downtown parking study Dear Neal: I am in receipt of copies of the correspondence you sent to Dick Hansen of Hansen, Lind, Meyer concerning the downtown parking study. From my previous correspondence to you, you are aware of the fact that I handle the management of Plaza Centre One. I had the opportunity to meet with Dick Hansen, John Lind, John Lundell and Jeff Davidson the last part of November. I then had a subsequent meeting with Jeff Davidson, giving me the opportunity to relate to Jeff the information gained from a survey of the occupants of Plaza Centre One regarding parking needs. I am enclosing a copy of the results of the survey on Plaza Centre One and I must state that I am pleased to see our concerns stated in Jeff Davidson's January 4 letter to you and the council regarding parking policy. I appreciate the opportunity to provide you with this iinfor— mation prior to your council meeting and intend to be present when the council meets on Monday evening, January 30. Thank you. Sincerely, PLAZA CENTRE ON R.A. (DICK) McKEEN DM/ch enc. /99 1 ■ Preparation for December 2, 1983 meeting with Jeff Davidson, Assistant Transportation Planner Specific Parking Requirements, Plaza Centre One If the new zoning ordinance were complied with, Section 1-18, Central Business Zone (CB -8) (a) Intent, states in the latter part of the paragraph "It is intended that off-street parking facilities be publicly provided and off-street accessory parking be allowed only as a provisional use." Section 1-18, Central Business Zone (CB -8) (c) Provisional uses: (4) Off-street parking subject to the provisions of Sec. 1-54, page 116. Section 1-54, Off-street parking requirements. When required, off-street parking and stacking spaces, aisles and drives shall be provided and maintained in compliance with the following requirements: (a) Required number of off-street parking spaces. In all zones, except in the CB -8 zone unless specifically required, there shall be provided prior to the occupation of a building or commencement of a principal use a minimum number of off-street parking and stacking spaces as follows: Principal use: Offices Zone: Where permitted Number of spaces: One (1) parking space for each 200 square feet of floor area. This translates to a city obligation in paragraph (a) Intent, or if we were to have provided parking as required for offices outside of the CB -8 zoning, one space per 200 square feet of floor area, our lease - able square footage, not including first floor retail space, would amount to 52,211 square feet, or if divided by 200, would equal 261.06 spaces required for our building if not in CB -8 zoning. If this were in a CB -2 zoning, the requirement would be changed to one space per 300 square feet of floor area. If the 52,211 square feet were divided by 300, it would require 174.04 parking spaces. /V The following information provides statistics for Plaza Centre One. These statistics do not include the first floor retail space and reflect only those related to non -retail office activity in the building. There are presently 282 people employed on a non -retail basis in Plaza Centre One. Of those employees, there are presently 52 permit holders using the Dubuque Street ramp and distant parking facilities. On a recent survey asking tenant parking and additional information, 70 people indicated they would become permit parkers if permits were available. Of the 282 employees in Plaza Centre One, 89 employees (31.58% of the total) indicated they lived outside of the Iowa City bus routes. This would indicate needs for at least one-third of this number requiring parking spaces. In addition to the employees, the survey indicated non -retail traffic at Plaza Centre One numbered approximately 1,480 people per week. The net leaseable square feet, excluding retail for Plaza Centre One, is 52,211 square feet. There would be one employee per 185.4 square feet. Relating to city requirements, CB -8 zoning, one space per 200 square feet of floor area were required, so Plaza Centre One would call for 261 spaces. If related to CB -2 zoning, the requirement would be changed to one space per 300 square feet of floor area, or 174 parking spaces. If Plaza Centre One were allowed one parking space per 750 square foot of leased office space, we would need 70 spaces. A definite need for close -in parking in a building such as i Plaza Centre One would require approximately one parking space per 1,000 square feet or an additional 52 parking spaces. If one-third of the out-of-town employees required parking, i this would be another 30 parking spaces. These three total 152 parking spaces and do not include non -bus riders that have the services available. ! It is our belief that the parking needs of a building such as Plaza Centre One would require one-third of the spaces to be close in and the remaining two-thirds within a three to four block area. / 99 CITY OF CHIC CENTER 410 E. WASHINGTON ST January 26, 1984 IOWA IOWA CITY, IOWA 52240 CITY (319) 356-5000 Vernon Beck 6 Associates, Inc. 3100 West Lake St. Minneapolis, MN 55416 Dear Mr. Beck: Thank you for your letter dated January 23, 1984. I have reviewed the j Observation Report prepared by Dr. Reigstad and the field report prepared y W. C. Ormond. Both documents have been made a part of the official record on the Holiday_Inn project. Since this is the first piece of written material—Th—T—B-Hilaing Official has seen on the allegations of damage we are most interested in receiving copies of the monitoring reports from your consulting engineers, Shive-Hattery and Associates. All monitoring reports sutmitted will be reviewed by us and made part of the official record. I do wish to being to your attention the fact that Dr. Reigstad's suggestion to increase the backfill behind the sheet piling has not been accomplished. I also wish to share with you the City's understa— E g that heavy construction vibrations and activities such as frost breaking will continue to be voluntarily curtailed by Adolpson-Peterson until such time as a written report of the Shive-Hattery tests indicates no adverse actions are evidenced on adjoining property. Thank you for your assistance in coordinating the piper flow, and may I i again ask you to contact the appropriate people involved to complete the access problems on the east property line and to clarify the redesign of the west property line construction to show: (a) construction on your own j property and, (b) materials of a type and rating approved for their proximity to property lines. Although the City can release the building permit with some interior plan data still unsubmitted, the Building Official cannot release the permit until the access and construction classification problems on the east and west wall are properly addressed. 0 r, Mr. Vernon Beck January 26, 1964 Page 2 I look forward to receiving the Shive-Hattery reports and the necessary code documents. Sincerely,, t /E. rukr of using and Inspection Services cc: Al Vijum Eldon Poppe W. C. Ormond {� F// i January 23, 1984 Mr. Michael K. Kucharzak iy �AN2�lyn4 ly Building Official City of Iowa City 'g Civic Center 410 E. Washington Street Iowa City, IA 52240 RE: Holiday Inn - Iowa City Dear Mike: Thank you for your to the above project. letter of January 13, 1984 relative In reviewing several of the issues raised, I offer the following clarification and comments. ITEM • COMMENT 2 The structure will be provided with automatic sprinklers throughout. 3 We agree to provide access from the exit doors on the east property line. 4 I am providing Mr. Richard Wheeler, AIA, with a copy of your comments for review and analysis. He will respond directly to You relative to this issue. 5 Mr. Vijums will provide needed documentation. 6 We have employed an independent inspector, Buzz Ormond, Pierce King Architect Associates, who has sole responsibility to oversee the construction on our behalf. His direct responsibility includes insurance that actual construction conforms to approved plans and specifications and all relevant building codes. Vernon Beck & Associates, Inc. Commercial Financing .. Commercial Real Estate Development 612/927.5310 3100 West Lake Street • Minneapolis, Minnesota 55416 and Mr. Michael K. Kucharzak January 23, 1984 Page Two In this role, they are paid directly by the owner and will oversee all needed special tests. I am enclosing a copy of the report of January 16 relative to their inspection of Bushnell's Building. We include an interim report by Gordon Reigstad. Shive-Hattery's analysis will be forthcoming. Any damage that is caused by the construction activity will be repaired by our group. The initial verbal indications by our engineering experts are that this is a minor problem. Neal Berlin by contrast has provided his analysis that this is a serious problem. In summary, please be assured that we believe we are responding to issues raised in your letter in prompt fashion. We also think we are fully involved in the questions raised by Mr. Berlin. When a complete report is available from Shive-Hattery, we will provide you with a copy for review. We endorse Mr. Reigstad's recommendation and ask for your input. I must confess that I am quite displeased with the manner in which the same individuals (Mr. Bob Downer, Attorney) keep appearing and the practice of notification of every problem by calling a press conference or speaking at public meetings when we are not present to respond in a professional and expert manner. It's about time that everyone recognized that we are responsible individuals who are trying as best we can to complete a project that Iowa City can be proud of. Best regards, Vernon R. Beck President cc: Al Vijums Eldon Poppe Buzz Ormond Dick Wheeler i i J m or r-. 1 , PIERCE KING ARCHITECT & ASSOCIATES :'U i PJ. r.4uy bni IOWA UIY. 10WA (319)351.9103 �Qr,( & CK 4 �ioo Gllr✓sr ��-K�= ST. f'�l)ur��A-PoLrs sS�fl6 , INN lou -4 C tzy ltLI)A— �R-olYI A- L Ut ,f UNIs m H 4 � ' /) -r lD "- I H3�1, lei: QUt=S1t� �H6� Look .4-"rglJSf�NtLLS�Buil�,�4. wr�cTL �ldl> C.b�L(.o`p Gizy NO �iltTf,L Goppr<I�/iL,.►1h["� Tl-h9T ,oM6 S-�,�uc.7�R.fh-. DfyK1,4�E [,✓,l�S (�c.u/Lll.�tJ ��ll rV/Lu/I+LG. 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A I v1JL) l(l; L 0 PROJECT: O&SERVATION REPORT r Halidav Inn Iowa City, Iowa 'a DA TU January 19, 14fJ4 T!� cow RAC IOk: ridoltsun •I Putter cjr., Ir1L. 5116JE1:"I: NnShnell's (br.ulrlinq .adlaccnC to Holir:: Lttil•'Site)• PRESCwI: 1iordon H. Relyt:t.ed, brervll--Rwg�,tad, Inc kldun Pc -p e, Analfsnn t•. Peter,•on, Inr.. Larry 5;chrof, 1;41aLl.hawF Foundation Co., Inc. Fr„nl. Ci, Uc--.Aril Strurtural Consultants Pob bar -Fur". Ia.,[ihne'l l s M:,. :ast.rcm. f'u';,r.nells This w.,ll: 1hrr,nyh ousr=rvatIon of the Eushnells budding was dune at the reG!n•tst of the generol contractor, Adol+son & Peterson, Inc., at appro:.rn1.LL' 1, I1: _t: a,m. Wedrret,day. Jenurry 18, 1484. Thu PUI-P!* L- icer thi s oGser vat l un was to respond to a complaint from the owners that. the northe,ist corner, of Eushnells building was settling as nnit: h ds I. inch. Wm initl 11y observed the: L•ntiument area with particular.roncentration on the. west Wwll and the northwest cornej of that wall. All of the basement wall t, ar"e rubble•stnnE• and mortar and have had a form of whitew,esl,ir,g un the walls. A cracl. was observed in the northwest corner e.;tendir,y down from the ba_ement ceiling to the basement floor. Furthermore. this corner cracl.. was appro::imately 1/8 inches wide and had a horirCrnt.al marl: placed un the wall on January 17 by Eldon Poppe. It did not ,,pliear that marl. had any differential movement in the one day period. There was also cract.ing observed in the concrete floor within 2 fent of the west wall, which went moat of the length of the wall. Farts of this cracl, had been filled with dust and debris indicating th„L it was very likely an old crack. Furthermore, the south east cur•ner was also carefully investigated but no cracking was. observed in this wall. This portion of the wall was rebuilt appro::imately Live years ago. There is another approximately 2 foot thick masonry rubblestone wall parallel to the east wall at the center of the building. there is also a crack in the floor within 2 feet of this wall, but no cracks in the corners. Next, we went to the apartments an the second floor which are typically two story apartments with a mezzanine or balcony area. In the first apartment which was near the rear or south and of the building, there was a crack below the window in the brick wall which was installed approximately 3 years ago, but there is no indication of this crack at the foundation level. Later observing the entire rear wall, there were no expansion/contraction or control joints in the masonry. The crack below the window is probably a crack due to thermal contraction. On further observations of the kitchen area, we r were shown where some counter splashes pulled away from the countertop creating a tapered type of separation at the side backsplash. The back of the countertop was tight and the front of the countertop was down approximat.ely 1/8 inch or so. This war also true on the counter on the opposlte wall which is adjacent to the exterior wall. One of the owners aleio pointed out something in the sheetr•ock on the interior C non-bearing wall of that apartment, but there appeared to be no tract. • but only a tape joint in the shertrocl.. There was no indication that the sheet wall was crac.Led. We ner.t observud the front apartment which showed a slight crack at the north wall at. the turner of am of the, Pugh windows, about 12 feet above the fluor. This e,p,,r-tmurrt also showed some of the same countertop problems. Ttu tenant complained that within the last weel; or so she couldn't shut her bathroom door. This door was adjacent to the corridor and in a wall perpendicular to the bearing walls. The door had intar•ference at thio bottam on the side. We were not shown the two apartments in the? wuLt side• of the center bearing wall. r Ne;;t wt: ub.urved the er.tor Icr of the btiiIdirig. The owner claimed that the front (north) windows adjacent to the a::ten or east bearing wall had been painted this last September. ApprLOA imately 1/4" of dif+erentia.l settlement was noticed between some paint on the masonry wall arid paint on the window. The owners also indicated to -u5 that: the main doors to the building, which are centered between the exterior, east bearing wall and the center bearing wall of the building, had shifted slightly and required a locf:smith to open the door .just the morning before (either Monday or Tuesday morning), Apparently, thu IOLP511,1th did some adjusting in the hinges. Lot:&irig at the east: waII,*the-re 'i �s a miscellaneous cracking in this masonry wall, some at. the pilasters and others throughout. the wall, particularly in some patched areae. It is very difficult to determine ,if these are new crecbb.• Furthermore, continued cracking would be e:;pected in those areas where the wall had been patched. On re -observing the rear (suut.h) wall, we could clearly see the crack below the window at the second fIomr,, which apparently extends through the entire masonry wall. This track terminates at the second floor level and does not appear below the second floor, indicating that it did not develop from foundation movement. On observing the site this particular day, there was quite a bit of activity with e::cavating equipment, and concrete trucks casting pile caps and forming of walls and pile caps. At the tieback wall, there are places behind the sheeting where voids in the soil were not completely filled. Since the soil is now frozen, these voids do not contribute to any apparent distress in the wall, but we do recommend filling them. CONCLUSIONS The conclusions drawn from our observation indicate that the northwest corner of the east bearing wall may have experienced a settlement approaching 1/4 inch. It appears that there is virtually no C� 00 i settlement at the southeast corner. Considering the poor soil in the area at the footing level, the settlement is likely to be caused by soil consolidation under the footing caused by nearby heavy vehicular traffic. RECOMMENDATIONS We recommend that ars independent. survt•y ttrm be commissioned to monitor the mu.en,tmt of Lhu• east. be,. -ring wall of the NusYnoll building and to record and monitor obvious crar.6.5. This monitoring should be done on L� daily basis to observe any rhanges 1n this wall. Accurately. pl.r.etI mehesrsrrny marls Shur,ld br placed aluricl th,e exterior- part of the east wr.11, the south and north walls up to tlIC meddle bearing wall and should Lt munitnr'ed using a bench rt�arl: at least SO feet away from the cons trur.. t l c,n s1 te. For a period of at least one week, this monitoring should be done on a daily basis. Furthermore. It 1s recommended that har'1:ontal post tion of the sheeting wall in the area of the northwest corner of bu. ,tinel l be monitored fur horizontal movement. We also recr.-mnm•rrd that the monitoring of the Bushnell building and the sheet iral w;,II be continued ou z• bi•weEl;ly basis after the first two weeks of daily mons foring. Alter a pattern has been determined, we recommenn conIInlibd monitoring weelly or monthly for several months, depending or, the re=_ults of the initial measurements. Construction should proceed during the observation period. aoo SHIVE•HATTERY ENGINEERS Highway 1 & Interstate 80, P.O. Box 1050 Iowa City, IA 52244 319-354.3040 Adolfson & Peterson, Inc. Post Office Box 9377 Minnesota, Minnesota 55440 Attention: Mr. Al Vijums Dear Mr. Vijums: n =DEPARTMENT Iowa City Cedar Rapids Davenport Waterloo Des Moines Dubuque Rock Island January 20, 1984 RE: Bushnell Turtle Building Investigation In accordance with your request and our meeting with Mr. Eldon Poppe, we have proceeded with our investigation of possible structural damage to the Bushnell Turtle Building. Initial visual examinations indicate that some apparent settlement has recently occurred along the east wall of the building. Cracking was identified in the basement floor slab adjacent to the east wall, in the south exterior brick wall and at the east side of the north wall. Minor cracking was also identified in two locations in the upstairs apartment walls. The cause or causes of the apparent settlement and cracking problems have not been determined at this time. The adjacent excavations and construction associated with the Holiday Inn project are a possible cause. It also has not been determined whether or not the settlement and cracking will worsen under the present conditions. Per your telephone discussion with Bob DeWitt, January 18, 1984, we will perform the following additional services in conjunction with our investigation: 1) Establish witness points to monitor possible worsening of cracks in the building. 2) Establish a monitoring system to measure possible movement of the cutoff wall adjacent to the Bushnell Turtle building. 3) Review the soil conditions at the northeast corner of the building relative to utility line leaks or other causes of soft subgrade conditions. 4) Evaluate the structural design of the Bushnell Turtle remodeling project. 5) Review the results of our monitoring programs and investigations with you. We understand that you are proceeding with an independent review of the cutoff• wall design. We will prepare a summary report of our findings and our analysis following a meeting to review this information with you. Unless the monitoring CIVIL INDUSTRIAL • ELECTRICAL • MECHANICAL • STRUCTURAL GEOTECHNICAL • ENVIRONMENTAL • TRANSPORTATION � . a1. I GSi•K 9iu% Adolfson & Peterson, Inc. RE: Bushnell Turtle Building Investigation January 20, 1984 Page Two data indicates current movement of the building and/or cutoff wall, we anticipate that this review meeting should be held late next week or during the week of January 30. We will perform our work on an hourly basis. You will be billed based on our standard rates for the hours worked. We will keep you informed as new information is identified. In the meantime, please call if you have questions or comments. Sincerely, SHIVE-HATTERY ENGINEERS Dale E. Moore, P.E. DEM/RJD/caf cc: 'EIo'n,Poppe Bob DeWitt Phil Larson SHIVE•HATTERY ENGINEERS City of Iowa Cit,_ MEMORANDUM.- Date: EMORANDUM= Date: January 25, 1984 , To: City Manager and Members of/City Council From: Michael E. Kucharzak `G Re: IRB's - Section 8 and Ralston Creek Apartments IRB's The 1981 Federal Municipal Revenue Bond Act requires that multi -family housing receiving industrial revenue bonding have 20% of the units occu ied by persons of low and moderate income as defined by the ec ion 8 regu a ions 'of HUD. The majority of the tenants in Ralston Creek Apartments are, like the majority of tenants in Iowa City, low income single persons, however, the bonding provisions require that documentation be provided to assure that 20% of the units are occupied by lowan m�fe income persons. Since the City Council as Housing Authority operates a Section 8 Housing Assistance Program designed to assist low and moderate income families and individuals in obtaining affordable housing, the developer contacted the Housing Coordinator for the Section 8 program to see if eligible Section 8 tenants could be referred to Ralston Creek apartments as a possible housing choice that they may wish to consider. The primary benefit to the developer in this arrangement would be that records of low and moderate income tenants would be maintained and audited by the City of Iowa City and the Department of Housing and Urban Development. The benefit to the City came from the additional available units to the housing options for Section 8 certificate holders. Since the majority of the dwelling units in Ralston Creek apartments were designed as two and three bedroom units, and capable of being occupied by a family or a family plus two roomers (a family plus 3 roomers by today's codes), the rent was set at $620 for a 3 bedroom unit, $520 for a two bedroom unit and $298 for a 1 bedroom unit, with the tenant paying their own elec- tricity. When the electrical allowance was added to the rent for a one bedroom unit, the result was in excess of the HUD limits for Section B. The owner lowered the rent on some one bedroom units from $298 to $265 to open opportunities for Section 8 tenants to occupy the units. SECTION 8 The maximum rent includin utilities that a tenant seeking Section 8 assis- tance could pay in Ralston Creek Apartments is: $379 for a three bedroom unit $330 for a two bedroom unit $280 for a one bedroom unit aoi Page 2 Each eligible Section 8 tenant receives a certificate of eligibility for rental 'assistance which specifies the number of bedrooms they are permitted and are obligated to occupy. Since HUD is not as generous as local ordi- nances, we are permitted to give a one bedroom certificate to a single person who is elderly or to a HUD defined handicapped/disabled person of any age that is capable of living independently. Amarried couple would also be eligible for a one bedroom certificate, as would a single parent with one young child. The HUD regulations do not define a family as two non -related individuals as does the City Code of Ordinances. HUD Section 8 regulations only define families and individuals. "Student" is not a class of person; rather, a student is classified as an individual or as in the case of a married student, a part of a family unit. Presently, of the 60 dwelling units at Ralston Creek Village, 11 are occupied by tenants receiving Section 8 assistance, one unit is occupied by a low income family not receiving Section 8 assistance at this time. The breakdown of the eleven Section 8 tenants indicates that 8 are eligible because of a handicap or disability, 2 are occupied by a single parent with a minor child, and one is occupied by a married couple. The twelfth low income tenant is a married couple who recently experienced an increase in their income, such that their contribution to the rent (28% of adjusted gross income), was in excess of the contract rent for Ralston Creek Village. Although the family is still eligible for Section 8 assistance as a low income family, the maximum rent allowed by HUD for tenants seeking assistance in Iowa City is so low that in reality, only very low income tenants can receive assistance. The once subsidized tenant still occupies the unit, is credited as a low income tenant per IRB requirements, and is paying the same rent as all the other one bedroom units occupied by Section 8 tenants. oC el r t Page 3 A breakdown of the other Ralston Creek apartments follows: UNITS SECTION 8 COMPOSITION RALSTON COURT 21 5 2 married couples (1 elderly 1 handicapped) 3 single parents witha minor child. RALSTON SQUARE 28 6 1 handicapped single person 2 married couples 3 single parent -minor child. RALSTON HEIGHTS 20 4 1 disabled single person 3 single parent -minor child. Total number of units in Ralston Creek Village apartments is 129 dwelling units of which 26 are currently receiving Section 8 assistance. This is in excess of the 20% requirem� The actual number of units occupied by low and moderate income tenants is unknown, but due to the occupancy by certified Section 8 tenants, the owner meets the IRB requirements. I have been asked to provide the current number of certificates for Section 8 existing housing that have been issued and for which the certificate holder has not secured a unit. As of January 18, 1984, 11 one bedroom certificate holders are seeking units, 17 two bedroom and 3 three or more bedroom certificate holders. /sp OW H City of Iowa City- = MEMORANDUM Date: January 25, 1984 To: City Manager and City CoCouncG�1/'"s From: Michael E. Kucharzak ///G �� ri Re: 1701 Ridge Road At a recent informal meeting of the City Council, the Council discussed the building permit to construct a single-family dwelling at the above-mentioned address. Please be advised that David Ostadgaard applied for a building permit on August 31, 1983, to construct a residence. The plan review revealed that the proposed development was in accordance with all City codes and ordinances. Special note should be made of the fact that the lot was in compliance with Section 8.10.21C1• as a legal non -conforming lot of record. This allows the lot to be developed without meeting the Code requirement of 40 feet of lot frontage as required by the zoning ordinance then in effect. The building owner has been prevented from proceeding with construction until a legal problem of easements is cleared up. Apparently, the lot originally contained two easements, one along the extension of Whiting Avenue which was deeded to the City in 1919 and vacated in 1927. The easement carrying legal difficulties runs perpendicular to Whiting Avenue and also was deeded to the City in 1919 but apparently was never properly vacated. Abutting lots to the Ostadgaard property are also affected by a vacated easement; however, the lots have been developed without the easement being considered as a title objection. Since the legal work could not be completed, Mr. Ostadgaard had to have his building permit reissued on January 6, 1984. Therefore, Mr. Ostadgaard has a valid building permit to construct a single-family residence at 1701 Ridge Road subject to satisfying the clearing of the easement. bdw/sp R I 111I ILI 1.1til I IM, lat \ r I \Y, It .1 ilec.t Pl1w.il 57 31 ) wdd, Iu, Ia.% of Ih4 state of 1"4. IOWA I, q.0" F 0 W41- .,I 4' I-ufi J,, -V CO. 110; rl, O�E l.o "., PF. GOJEV-L1MEe IT Lbrz- I. -, ,R, 00 " 101.-10• .. I . � ... N 40 00.20- %V --A � w- to' OX E- .IJF. &F Te E: caSr..oE�-T I - .,k Z I J -,?,c Zbo " C.- J -4F— ;:..HEASr' QtAATEQ fEZr,c,i 3.79-4. - ,,:,lLN- GF .L, 74c"I -,� 19-0 Ic"If GF G. City of Iowa City MEMORANDUM Date: January 23, 1984 To: City Coufrc-o From: Don Sch((rtier1: Re: Special Population Census At an informal meeting of the City Council on January 9, 1984, the City Council requested information concerning the feasibility of a special census. In particular, such information as the cost of taking a special census, the timing, and the prospect for producing additional dollars in revenue was requested. Staff of the Finance Department was unable to determine how much the City paid for the special census taken in 1974. As to the cost for a special census now, it will cost the City approximately $1.25 per capita or approximately $60,000. The costs are broken down as follows: $10,000 - Census Bureau processing costs $50,000 - Salaries - 1 supervisor from the Census Bureau 3 office clerks from the local community 44 census takers from the local community The process for implementing a special census commences with the submis- sion of a letter to the Census Bureau in Washington, D.C., stating an interest in undertaking a special census. A certified boundary map and a check for $75.00, for a cost estimate for undertaking this special census, should be submitted with the letter. The City must advertise and establish a list of three persons for each position mentioned above. The Census Bureau will interview, select and train persons for each of these positions. Although it takes approximately one week to perform the census, at least six weeks will be consumed from the time the Census Bureau is notified to proceed until after the census is taken. The results of the survey are not available until from two to three months after the survey is taken. An increase in population will result in additional revenues to the City from those funding sources based in part on population, but the additional funding may not offset the cost of having the census taken, depending upon the amount of population increase. Perhaps more is gained by having a mid -decade census taken for the purpose of population projections for demographic studies. The population and the housing characteristics data, however, are limited as compared to the decennial census. For this purpose alone, however, it would be more appropriate to have the census taken in 1985. a2o3 I,-, i Page 2 There are basically seven sources from which the City derives funds, the distribution of which are in part based on the population of the commu- nity. These funding sources and the amounts directly attributable to population increase (or decrease) are presented as follows: 1. Liquor Profits - The City's revenue from liquor profits is determined i by multiplying a percentage of the State's gross receipts by a ratio of the City's population to the State's population. This amounts to $306,584 for FY85. Assuming that two of the three variables, which comprise the formula for determining the City's revenues, remain the same, the City would realize an increase of $6.08 per person increase in population. 2. State Municipal Assistance - As with liquor profits, State Municipal Assistance is derived by multiplying State revenues by a ratio of the City's population to the State's population. Accordingly, again assuming that two of the three variables remain constant, the City would realize an increase of $6.49 per capita increase in population. 3. Road Use Tax - Road Use Tax revenues are determined much in the same way that liquor profits and State Municipal Assistance is determined. The state revenues are multiplied by a ratio of the City's population to the State's population. This source of funding for the City, again assuming that two of the three variables do not change, would result in an increase of $32.50 per capita increase in population. 4. Federal Revenue Sharing - The formula for computing Federal Revenue Sharing is extremely complex. There are so many variables involved that the staff was unable to determine the significance of a popula- tion increase to an increase in this revenue. The Finance Director indicated that population, as one variable, has very little impact on the amount of revenue generated; the tax rate for the area has the most significance. 5. Federal Aid Urban Systems (FAUS) funds - The urbanized area, of which Iowa City is a part, received in FY83 $4.23 per capita for the population in the urbanized area. Although this funding source is based strictly on population, the funds are allocated solely on the basis of the decennial census population figures. The City, there- fore, would not realize any increase in FAUS funds as a result of an increase in population realized by taking a special census. 6. Urban Mass Transit Assistance (UMTA) funds -UMTA funds like Federal Revenue Sharing funds are allocated on the basis of a very complex formula for distribution. The variables include density of the Iowa City urbanized area, densities of all urbanized areas in the United States, the population of the Iowa City urbanized area, and the population of all the urbanized areas. Each of these variables are computed at a certain percentage of the total dollar allocation to derive an amount for our urbanized area. The amount of funding for FY83 was $8.20 per capita. 02 03 Page 3 7. Community Development Block Grant (CDBG) funds - The City realized $751,000 in funds this fiscal year from this funding source. The formula for computing CDBG funding is also very complex and consists of eight separate variables. The staff did have the necessary information, however, to compute the increase in funding by a popula- tion increase in holding seven of the eight variables constant. Accordingly, the increase in CDBG funding is $36.00 per capita. Of the funding sources which the staff was able to compute, the City would realize at least approximately $80.00 in additional revenue for each person increase in population of the community. The population of Iowa City has been increasing at approximately 500 people per year. Assuming this population increase to continue, revenues for one year would be approximately $40,500. For five years, the City would realize an added increase of approximately $200,000. One should be extremely cautious in suggesting that a special census be taken for the sole purpose of generating additional State and Federal revenues. In each case above, many variables were held constant in order to determine what the increase in revenue would be for each person increase in population. It must be emphasized that any one of these variables can and will change, including the amounts of revenue which the State and Federal governments receive and allocate. Should the City resolve to have a special census taken, it should be performed in the fall of 1984 or the fall of 1985. The population within the community is greatly affected by the University student population. There are a greater number of students enrolled in the fall than at any other time of the calendar year. Most of these students will live in Iowa City. One of the dangers in having a census taken in Iowa City is in getting the students to list their Iowa City address as their home address. In 1974, with the assistance of the University administration, there was a rigorous campaign to encourage the students to list Iowa City as their home address. Without this effort, it's quite probable the City could lose population. cc: Rosemary Vitosh bc5 03 r City of Iowa City MEMORANDUM DATE: January 18, 1984 TO: Iowa City City Council FROM: City Clerk RE: Beer/Wine License/Conditional Approval FOR YOUR INFORMATION --Conditional approval was given at the 10/11/83 Council meeting to Super Spud Food Shopoe, Old Capitol Center, for Sunday Sales/Beer-Wine Permit. They have submitted, after the 90 -day period, the required information which allows them to retain their permit. City of Iowa City - MEMORANDUM Date: January 25, 1984 2b: City 'Manager and City Council From: Rosemary Vitosh, Director of Finance Re: FY84 Budget Amendment In connection with the Retirement System for Police Officers and Fire- fighters, the Code of Iowa provides that Cities shall pay all medical costs of retired employees for any injuries and diseases incurred while in the performance of their duties. The Code also states that heart disease or any disease of the lungs or respiratory tract shall be presumed to have been incurred while on the job. The City pays these medical costs from the Police and Fire Departments' operating budget and does budget $2000 annually for such costs for each department. A retired firefighter has recently undergone heart surgery and total billings received to date for the surgery amount to approximately $22,000. With this new I am notifying you that I will be amending the Fire Department FY84 Budget to increase their total budget by $22,000 in order to provide funding for these medical costs. cc: Bob Keating /sp 1 City of Iowa Cit*_'. MEMORANDUM Date: January 25, 1984 To: City Council From: Rosemary Vitosh, Director of Finance R Re: Revisions to the FY85 Proposed Budget Several changes to the FY85 Proposed Budget are needed. The attached schedule itemizes those changes and shows the net effect on the ending fund balance. The net effect for these changes is small enough that no revision to the property tax levy is recommended. The following provides a detailed description of why the changes are needed. Police Patrol: 1. The budgeted amounts for the two additional patrol cars and the stationwagon included the cost of three lightbars and one portable radio which had already been included in other capital outlay items. This change, therefore, does not decrease the number of lightbars or portable radios in the budget, it only eliminates the double budgeting for these items. 2. In the Council's Budget Review session on January 14th, the suggestion was made to investigate the purchase of a larger paper shredder than what was budgeted so that it could be made available to all City Departments. The Purchasing staff has reviewed paper shredders and has found that a larger model would cost approximately $875. However, they have also found a used shredder of a larger size available now for $500. The used shredder is in good condition and will be for sale because the current owner is upgrading to a larger unit. I recommend that we purchase the used shredder this fiscal year which would then allow us to eliminate the paper shredder purchased from the FY85 Budget. 3. Several years ago the Council allowed the Police Department to add one sergeant on a temporary basis following the decision of the Civil Service Commission to reinstate Ronald Fort to the rank of sergeant. Chief Miller has requested permission to retain the eighth sergeancy although it was not included in the FY85 Budget. Having the addi- tional sergeant position has allowed the Police Department to assign two sergeants to each shift which allows for a sergeant being avail- able to supervise each shift. This change would not increase the total number of personnel in the Department. It would instead upgrade a budgeted patrol officer position to a sergeant position and would allow for the budget to reflect what has been, for several years, the organization structure of the department. The City Manager supports this change. Gti 2 4. A question arose during the budget session regarding why a uniform allowance budget amount was listed in the FY84 Patrol Budget but not in the FY85 Budget. Our review shows that the FY84 amount was for cleaning and shoe purchase reimbursements for police officers. In FY85, the budget for these reimbursements is included in the depart- ment's budget for uniform costs which is a more appropriate classifi- cation for this type of expenditure. The uniform costs are included in the commodity budget amount in the budget book. Since the budget was found to be correct as is, no change is needed for this item. Police Records and Identification: It has been discovered that the budgeted amount for the microfilm equip- ment did not include any costs for installation, delivery, supplies and maintenance. Therefore the budget should be increased by $2,150 to cover these costs. Senior Center: The County's funding share is to be 20 percent of the total budget for the Senior Center. When a last minute change was made in their expenditure results inei increasing the rbudgeted receipt e was not pfor dthe TCounty's he esharect computation y$800. bdw/sp FM I REVISIONS TO FY85 PROPOSED BUDGET AS OF 0I-27-84 EXPENDITURES: Police Patrol: Reduce budgeted amount for addtl. vehicles Eliminate paper shredder Change one Officer to Sargeant Police Records & Identification: Add maintenance, installation, delivery and supplies to microfilm equipment budget amt. TOTAL ADDITION TO BUDGET RECEIPTS: I Senior Center: Correct computations of County's fundi,ti share NET EFFECT ON ENDING FUND BALANCE: Receipts Expenditures NET DECREASE IN ENDING FUND BALANCE $ (4,720) (200) 4,115 $ 800 1,345) $ 545) $ (805) 2,150 $ 1,345 $ 800 X06 parks & recreation MEMO department to: City Manager and City Council • from: Dennis E. Showalter . -• re: Mandatory Parkland Dedication date: January 25, 1984 Material Attached are five papers relating to mandatory parkland dedication: I. Parkland Acquisition for Iowa City, February, 1982. Major changes since this was written include: (a) Change in Scott Park from eight acres to five acres. (b) We have planted the large alfalfa field at Scott Boulevard dam to bluegrass --will play soccer there this spring. (c) We are in the preliminary steps of acquiring Miller Park -- five acres. 2. The proposed ordinance from Planning and Program Development. 3. Legal opinion from Jansen and Boyle. 4. Legal opinion from Braun to Hayek. 5. Legal opinion from Angela Ryan. The concept of mandatory parkland dedication has been reviewed and unanimously approved by the Parks and Recreation Commission. DES/dh Attach. 9 city of iowa city X07 C"i PRIORITIES At the present time, Iowa City has 29 parks - 524 acres - under its control. 26 parks are owned, three are under lease. For the purposes of this report, I have divided the parks into three broad categories: city-wide parks, community parks, and neighborhood parks. The city-wide parks are: 1. City Park 105.2 acres 2. Hickory Hill Park 97.5 acres 3. Mesquakie Park 64.0 acres 4. Sturgis Ferry Park 37.9 acres 5. West Landfill Park 30.0 acres Total 334.6 acres The community parks are: 1. Mercer Park 27.1 acres 2. Willow Creek Park 27.2 acres 3. Napoleon Park 26.0 acres 4. Terrill Mill Park_ 17.6 acres Total 97.9 acres According to National Recreation and Park Association standards of ten acres of parkland per 1,000 population, we have enough parks. The Iowa Conservation Commission standard for municipalities is fifteen acres per 1,000 population. The Comprehensive Plan calls for seven acres per 1,000 population of city-wide and community parks, or 350 acres (we now have 432 acres), plus five acres per 1,000 population of neighborhood parks, for a total of twelve acres per 1,000 population. Although it is true that the utilization of standards assists in determining park, acreage requirements, there are many reasons to exercise caution when interpreting the results of these calculations. Specific numbers derived should not be given too much weight because: 1. Standards based on population do not take into consideration either the quality or the location of parkland. Only two of our city - 1 020,7 I wide parks, City and Hickory Hill, are truly functional city-wide parks. f They are both, unfortunately, located in the north part of the city. I The other three all have severe limitations: Mesquakie is an old land- fill, and at present is undeveloped open space; Sturgis Ferry is an old landfill, and basically open space; West Landfill is approximately three miles west of the city, and is being used for specific active recreation programs: the Aerohawks model airplane club and B14X bicycle racing programs. 2. General standards do not take into account the unique popula- tion characteristics of an area. Iowa City has an unusually large proportion of its population in the 18-30 age group due to the presence of the University of Iowa. This means that we need a much higher than average number of acres that can be devoted to the activities and facil- ities that this age group enjoys, such as many kinds of outdoor games, j bicycling, and picnicking. 3. Standards do not take into consideration other parkland and open spaces, both public and private, that are in the same area. We are fortunate to be close to regional parks such as the Coralville Reservoir and Kent Park, and adjacent to the open spaces and recrea- tion facilities at the University of Iowa. We do not at the present need any more city-wide or community E parks. We still need access to some additional relatively flat land for fields for active sports such as soccer and slow pitch softball. t I had hoped to use the south portion of the proposed sewage treatment plant for this. Perhaps we should use some of the city -owned level land northeast of the South Ralston Creek dam, which is presently seeded to alfalfa and leased to a farmer, for soccer fields. In years of aver - 2 0�07 age rainfall, they would probably be very usable. We would need to make a curb cut and some type of parking off of new Scott Boulevard. Also, two of the proposed neighborhood parks, Aber and Scott, could be used for soccer fields until we get other fields, and enough close residential development to justify using the whole park as a neighbor- hood park. What we do need is a better way to get people to some of the existing city-wide and community parks. There is no bus service to Napoleon Park. The closest bus service to North Hickory Hill is more than a quarter mile away. If any more city-wide or community parks are added, they should be located so that they can be served by mass transit. The area that needs attention in parkland acquisition is in neigh- borhood parks. We now have eighteen of these parks: I. Wetherby Park 14.0 acres 2. Court Hill Park 8.6 acres 3. Villa Park 6.5 acres 4. Crandic Park (leased) 5.2 acres 5. Fairmeadows Park 4.9 acres 6. Brookland Park 3.8 acres 7. Happy Hollow Park 3.3 acres 8. Pheasant Hill Park 3.3 acres 9. College Green Park 2.4 acres 10. Creekside Park 2.3 acres 11. Oak Grove Park 1.6 acres 12. Worth Market Square Park 1.5 acres 13. Elm Grove Park 1.4 acres 14. Reno Street Park 1.0 acre 15. Black Springs Circle Park .9 acre 16. Glendale Park B acre 17. Highland Park .4 acre 18. Tower Park .4 acre Total 62.3 acres I have not included two leased parks, Camp Cardinal (23 acres) and I-80 (6.5 acres), an unused strip of grass and trees approximately 1/4 mile east of ACT between I-80 and the county road. The Comprehensive Plan recommends five acres of neighborhood park - 3 o2O7 land per 1,000 population. If we use 50,000 as the population figure, we should have 250 acres in neighborhood parkland. We have only 62.3 acres, or approximately 25% of what we should have. Perhaps the Comprehensive Plan is too utopian in the recommendation of five acres per 1,000 for neighborhood parkland. A much more practical approach would be to use National Recreation and Park Association stan- dards which call for ten acres of parks per 1,000 population, with 1/2 being city-wide parks, 1/4 community parks, and 1/4 neighborhood parks. If we adopt this standard, we would have approximately 50% of the neigh- borhood parkland that we should have. METHODS OF ACQUIRING Many large areas of the city do not have a neighborhood park, or only a very small one. The area bounded by Kirkwood, Sycamore, Highway 6, and Gilbert has only one tiny park, Highland Park, which is .4 acre. Twain School (ten acres) is in the southeast corner of this area and serves as a neighborhood park to a limited degree, and could be utilized more effectively. There is only one small park, Glendale Park (.9 acre), in the large area bounded by Rochester, Seventh Avenue, the Rock Island tracks, and Governor. Longfellow School (ten acres) is in the south part of this area, and serves as a neighborhood park to a limited degree, and could be utilized more effectively. By acquiring neighborhood parks in advance of residential develop- ment, we can keep this from happening in the future. In the Parks and Recreation Plan 1981-1985, which you have approved, I made the following recommendations on the acquisition of neighborhood 4 e, 1 l r) parks. These were made after a series of meetings with the Planning and Program Development Department, and were designed to implement the Comprehensive Plan regarding parkland acquisition. 1. Aber Park: a ten acre, level, triangular-shaped piece of ground, in the flood plain east of where Aber Avenue stops, in southwest Iowa City. Thi's could be used initially for two soccer fields; later some or all could be turned into a neighborhood park. This piece of ground is close to Willow Creek Park, which was designed as a nature -oriented park, and not designed for active league -type competitive sports activi- ties. By transferring some of the soccer fields to Aber, Willow Creek would better serve its intended function. There are no school grounds close to Aber; the closest, Horn (eight acres), is more than one mile (by roads) away. Probable acquisition cost: $55,no0-$60,000. 2. Miller Park: eight acres, west of Miller Avenue between Highway 1 and Benton Street. Some of this site has existing trees, and is easily adaptable to parkland. Some of the site is tillable ground, easily adapt- able to play fields. Roosevelt School (six acres) is close, and is used as a neighborhood park to a limited degree. There is no neighborhood park to serve the high density residential area west of Roosevelt, south of the Rock Island tracks, north of Benton, and east of George except Tower Park (.4 acre) on the west edge of the area. The Comprehensive Plan shows high density housing west of Miller, some at 8-16 dwelling units per acre, some at 16-24 dwelling units per acre. There is a definite need for both the open space at Roosevelt School and the proposed park. Probable acquisition cost: $80,000 - $100,000. 5 'r.:.... j..�...w. ��,. ... ... .. ..... ... ... .....-.... .� ,�..... �.. �......... �..-ter...-�. 3. Prairie du Chien Park: ten acres, east of Caroline Court and 1 1/2 blocks east of Prairie du Chien Road. There is no park in this area at present. The closest school, Shimek, is more than 1/2 mile away. The site is mostly wooded and is an excellent wildlife habitat; an excellent nature trail could be developed here. A small area of the park should be devoted to a playground and the balance preserved for its ecological significance. Probable acquisition cost: $70,000. 4. Scott Park: eight acres, west of Scott Boulevard and approxi- mately 1,100 feet north of the railroad tracks. The area is level and adjacent to the proposed Village Green South storm water detention area, which lies between the site and the railroad tracks. This site is approximately 5/8 mile from Mercer Park, 3/4 mile from South East Junior High, and more than one mile from the nearest elementary school. Mercer Park, which is really more of a sports complex than a park, is over -used. The site initially could be used for soccer fields. Later, if sufficient soccer fields were available, some or all of the site could be developed as a quiet, shaded, passive park, away from the cars, noise, and over- crowding of Mercer Park. Probable acquisition cost: $80,000. 5. Foster Road Park: eight acres, north of the proposed Foster Road extension, south of Interstate 80, and west of Prairie du Chien Road. There is no park in this area now. The closest school ground is approximately 1/2 mile away. This site has some existing shade and is suited for a neighborhood park containing some play fields. Probable acquisition cost: $70,000 - $80,000. The Parks and Recreation Commission, at their April 5, 1980 meeting, recommended unanimously to the Council that the money derived from the sale of Elm Grove Park be used for the specific purpose of parkland 6 ao� r-, acquisition. If and when this park is sold, I think we should acquire Aber and/or Miller Park. Another good use for the money from Elm Grove Park would be to start a revolving fund for land purchase through manda- tory park dedication, which I will detail later. Another possible source of revenue, approximately $4,500 per year for the next five years, is the proceeds feom the sale of dying and declining walnut trees in the parks. We recently sold twelve trees for $8,639. At the present there are no matching federal funds for parkland acquisition. This program has been off and on in the past; there are efforts now to revive it, but realistically no change is probable until the economy revives. There are always possibilities of donation of usable land for park purposes. The Johnson County Heritage Trust is ready, willing, and able to assist us, but do not have any possible projects close to Iowa City at present. It appears that the best method of systematically obtaining neigh- borhood parkland in developing areas is mandatory park dedication. Dedication is a technique which allows land to be set aside for public use. It is the transfer of land for a public purpose such as streets, utility rights-of-way, or parks, and dedication allows local governments to receive these lands without having to purchase them. Compelling arguments may be advanced in favor of or against the mandatory dedication requirement. They may be summarized as follows. 7 0207 I r, Benefits: Local Government 1. Permits appropriate parkland location at the time streets are laid out. 2. Facilitates the possible cooperative planning efforts for park end school sites. 3. Assures that park and open space requirements are met at the time raw land is platted. 4. Shields the community from land value inflation, including the payment of improved land values for raw land. 5. The costs of neighborhood parkland are borne by those who bene- fit from it. Liabilities: 1. Requires the community to allocate funds to develop and main- tain the park prior to the full ripening of the subdivision's tax base, leading to a possible increase in existing property taxes. 2. Encourages communities to rely on dedication as the sole method of acquiring additional parkland. 3. Increases the cost of development which may be passed through to the future residents of the subdivision, thus increasing the initial cost of a lot and house. Developer Benefits: 1. Ensures the availability of strategically -located neighborhood parks which enhance the marketability of lots within the sub- division. 2. Encourages development by the city of density bonus incentives for dedications in excess of the minimum requirements. 3. Provides a way to use some nondevelopable land as part of the open space requirement. 4. Reduces development costs when using clustering and other inno- vative development techniques. Liabilities: 1. Would reduce the number of development lots in a conventional subdivision, thus requiring a higher sale price or lower margin of profit per lot to offset the cash loss of the dedicated parkland. 1:1 'S 07 Resident Benefits: 1. Adds diversity, character, and environmental integrity to the neighborhood. Park/open space lands are many times nondevel- opable wooded areas, floodplains, hilly or rugged land forms, or serve to protect critical ecological processes, all of which may serve to enhance the livability of an area. 2. May increase property value of homes adjacent to or close by parks and open space lands. 3. Permits the community to develop the parkland with fewer funds involved than if a costly land purchase was involved. This ensures that there will be a developed park as opposed to only raw land or the prospect of no convenient neighborhood park. Liabilities: 1. If the land is not developed for several years, the vacant property may become a neighborhood eyesore as well as a hazard- ous area for small children. 2. May result in higher property taxes in order to finance park development and maintenance. Iowa City has discussed mandatory park dedication at various times starting in 1974. Former city attorney John Hayek, in a memo dated March 5, 1974, stated the opinion that the city does have the power to require mandatory dedication or fees in lieu of dedication if the follow- ing standards are met: "1. The park required must be included in our comprehensive or general plan. 2. The subdivision exaction must be considered reasonable, with regard to the subdivision in question. 3. The requirements must be attributable to the specific needs of the subdivision in question. 4. The advantage gained from the requirement must be used to the direct benefit of the people in that subdivision." Since the Hayek memo was written, the city has adopted the Compre- hensive Plan, which shows locations of proposed parks. The dedication procedure should be part of the subdivision platting process which, in conjunction with the zoning ordinance, governs land use and the planning 9 WI design and development of raw land into a residential subdivision. The use of a mandatory park dedication ordinance, or fees in lieu of, is widespread throughout the country. At the present time, mandatory park dedication or fees in lieu of is in effect and working in Iowa in the cities of Ankeny and Urbandale. In both cities, the Parks and Rec- reation Department feels that the ordinance is working well. In Urban- dale, the city requires that 10% of the land in all residential develop- ments of more than 1/2 acre be dedicated, or that fees in lieu of be paid, or a combination of both. The amount of the fee shall be the fair market value of the land as determined by an impartial appraisal. In Ankeny the amount of parkland dedicated is determined by the following formula. Minimum Lot Area Per Unit Percentage of Total Land Area 25,000 sq. ft. to 40,000 sq. ft. or greater 3% 8,000 sq. ft. to 24,999 sq. ft. 5% 2,499 sq. ft. or less to 7,999 sq. ft. 100 In cases where land dedication is not compatible with the comprehensive plan, or impractical because of size, fees in lieu of are paid, based on fair market value, and determined by an appointed valuation committee consisting of three persons having knowledge of real estate values. In both cities, fees collected are put into a special fund, only to be used for the purchase of parkland in the immediate area. The cities do not designate an exact site prior to development; they wait 1 for a subdivision plat, see what size it is, where it is located, how many acres of parkland it would generate, and then decide on the exact f site. The cities of Ankeny and Urbandale do not immediately guarantee a neighborhood park for residents in all new residential areas; there may be a waiting period until the area is approximately 1/3 to 1/2 develop - 10 C'2 a7 5 ed, and fees in lieu of are enough to purchase the designated site. It is certainly desirable to be able to provide a park for the first few 1 people in a new area; to do this you would need some sort of a revolv- ing fund. Perhaps a portion of the proceeds from the sale of Elm Grove Park could be used to start such a fund. DUAL -USE OF SCHOOLS AND PARKS i, At the present time the Recreation Division is using many of the public schools for programs, such as: I. Sumner playgrounds at Lemme, Twain, Hoover, and Wood. 2. Weekend gyms at South East and West from January 18 to March 15. 3. Flag football at Wood and Twain, Saturdays. in September. 4. ASERP classes at most of the elementary schools (conducted by University recreation education classes). 5. Volleyball at South East and West, November -March. 6. Gyms at Lucas, Mann, Twain, and Hoover for S.P.I. 7. Hoover gym on Saturday mornings, December -March, for a youth basketball program, organized and supervised by Parks and Rec- reation Commission member Fred Riddle. i 8. Gyms at Horn, Lenne, Lucas, Mann, Shimek, and Wood, January - March, for grade school children physical activities. 9. Some of the diamonds at South East for girls softball in the sumer. The schools use our facilities for a number of uses, such as: 1. Mercer Park tennis courts for physical education and meets, used by South East and City. 2. Mercer Pool by South East for physical education, late August to mid September. 3. City Park tennis courts for practice and meets by West. 4. Social Hall for various reasons including physicals. } 5. Recreation Center pool from late August to late February. The city provided some play equipment and plant materials for Long- fellow and Twain schools through the Block Grant Program in 1977-1978. The schools agreed to maintain the improvements. It has been suggested that a possible solution to our shortage of neighborhood parks would be to "designate" school grounds as dual -use schools -parks. The Comprehensive Plan makes reference to this on page 11 102: "Currently there are approximately two acres per 1,000 population of neighborhood and mini parks. School playgrounds were not included in this total although these areas frequently serve as neighborhood parks." Elementary schools in Iowa City are as follows: Hoover 6 acres Horn 8 acres Lemme 8 acres Lincoln 5 acres Longfellow 10 acres Lucas 9 acres Mann 4 acres Roosevelt 6 acres Shimek 16 acres Twain 10 acres Hood 8 acres Total 90 acres The 90 acres includes land used for buildings, parking lots, roads, etc. Even if you included all 90 acres as parkland for statistical purposes, and added the existing 62 acres of neighborhood parks, you would still be approximately 100 acres short of the comprehensive Plan recommendation of five acres per 1,000 population. If we do designate school grounds as dual -use neighborhood parks, almost assuredly it will lead to a contribu- tion by the city to maintenance of these areas. Dual -use designation will not increase the acreage available to the public for recreation, open space, etc., nor will it correct the number one need for parks in Iowa City, which is neighborhood parks in newly developing areas. In conclusion, my recommendations for implementation of a systematic policy to acquire new neighborhood parks are: 1. Adopt a mandatory parkland dedication ordinance for neighborhood parks. 2. Use any money from the sale of Elm Grove Park to acquire Aber and/or Puller Parks, and/or use the money to establish a revolv- ing fund to help get the mandatory park dedication policy started. 12 09-07 ORDINANCE NO. PRF��M`N7' e AN ORDINANCE AMENDING THE SUBDIVISIO ' r0 App�OyQ� ORDINANCE OF THE CITY OF IOWA CITY, IOWA, � ESTABLISHING REGULATIONS FOR DEDICATION OF LAND, PAYMENT OF FEES, OR BOTH FOR NEIGHBORHOOD PARK AND RECREATION LAND IN SUBDIVISIONS. BE IT ENACTED BY THE CITY OF IOWA CITY, IOWA: SECTION 1. PURPOSE. The purpose of this ordinance is to establish the standards and requirements for the dedication of land, payment of fees, or both in providing neighborhood park and recreational facilities to serve future residents in all new subdivisions. SECTION 2. THE SUBDIVIDERS MUST PROVIDE PARK AND RECREATIONAL FACILITIES. Every subdivider who subdivides land shall dedicate a portion of such land, pay a fee, or do both as set forth in this ordinance. SECTION 3. APPLICATION. The purpose of this ordinance shall apply to all subdivisions except those for which preliminary subdivision plats have been filed within thirty (30) days after the effective date of this ordinance and business and industrial subdivisions. SECTION 4. RELATION OF LAND REQUIRED TO POPULA- TION DENSITY. That the public interest, convenience, health, welfare and safety require that five (5) acres of land, for each one thousand (1000) persons residing within the City, be devoted to neighborhood park and recreational purposes. SECTION S. AMOUNT OF LAND TO BE DEDICATED. The amount of land required to be dedicated by the subdivider pursuant to this ordinance, shall be based on the gross area included in the subdivision, determined by the following formula: DENSITY FORMULA % of Gross Area of the Net Density Per Subdivision Required when Dwelling Unit Parkland is Dedicated 1 D.U. per acre or more 0.60% ao� Ordi'iiance No. — Page 2 1 D.U. per 1/2-1 acre 1.20% 1 O.U. per 10,000 square feet to 1/2 acre 1.70% 1 D.U. per 9,000-9,999 square feet 2.70% 1 D.U. per 8,000-8,999 square feet 3.00% 1 D.U. per 7,000-7,999 square feet 3.40% 1 D.U. per 6,000-6,999 square feet 3.90% 1 D.U. per 5,000-5,999 square feet 4.60% 10-19 D.U.'s per acre 5.80% 20-29 D.U.'s per acre 9.30% 30-39 D.U.'s per acre 12.00% 40-49 D.U.'s per acre = 15.00% 50-59 D.U.'s per acre 18.00% 60-69 D.U.'s per acre 21.00% 70-79 D.U.'s per acre 23.00% 80-89 D.U.'s per acre 26.00% 90-99 D.U.'s per acre 28.00% 100 D.U.'s and over per acre 29.00% SECTION 7. AMOUNT OF FEE IN LIEU OF LAND DEDICA- TION. A. Where such dedication or reservation is not feasible or compatible with the comprehensive plan as determined by the City Council upon recommendation of the Planning and Zoning Commission, the subdivider or developer shall, in lieu thereof, pay to the City a fee or combination of fee and land, equivalent to the value of the required dedication or reservation. LJ i Ordinance No. j Page 3 B. Such fee shall be used exclusively for immediate or future site acquisition and development and shall be used only for the purpose providing neighborhood park and recreational facilities to serve the subdivision or development for which it was received. C. In all cases the City Council, upon recommen- dation by the Planning and Zoning Commission, shall direct and determine that fees are to be deposited, or that a combination of fees and land are to be deposited, dedicated for providing neighborhood park and recreational facilities or a combination thereof. The amount of such fee shall be the sum equal to the fair market value of the amount of land required and shall be determined at the time of the filing of the final plat in accordance with the following: (a) the fair market value as determined by the City Council based upon the then assessed value, modified to equal market value in accordance with current practice of the City Accessor; or (b) if the subdivider objects to such evalua- tion he may, at his expense, obtain an appraisal of the property by a qualified real estate appraiser approved by the City, which appraisal may be accepted by the City Council if not reasonable; or j (c) the City and subdivider may agree as to the fair market value. SECTION 8. CREDIT FOR PRIVATE OPEN SPACE. Where i private open space for park and recreational !j purposes is provided in a proposed subdivision and such space is to be privately owned and maintained for future residents of the subdivision, such area shall be credited against the requirement of parkland dedication as set forth in Section 5 hereof, or the payment of fees in lieu of, as set forth in Section 6 hereof, provided the City Council finds, upon recommendation of the Planning and Zoning Commission, it is in the public interest to do so, and that the following standards are met: (a) that yards, court areas, set backs, and other open areas required to be maintained by the zoning and building regulations shall not be included in the computation of such private open space; and WI A i Ordinance No. Page 4 (b) that the private ownership and maintenance of the open space is adequately provided for by written agreement; and (c) that the use of the private open space is restricted for park and recreational purposes by recorded covenants which run with the land in favor of future owners of the property within the tract and which cannot be defeated or eliminated without the consent of the City; and (d) that the proposed private open space is reasonably adaptable for use for park and recreational purposes, taking into considera- tion such factors as size, shape, topography, geology, access, and location of private open space land; and (e) that facilities proposed for open space are in substantial accordance with the provisions of the community facilities element of the comprehensive plan, and are approved, upon recommendation of the Planning and Zoning Commission, by the City Council. SECTION 9. CHOICE OF LAND OR FEE. (a) PROCEDURE. The procedure for determining whether the subdivider is to dedicate land, pay a fee, or both, shall be as follows: (1) SUBDIVIDER. At the time of filing a preliminary plat for approval, the owner { of the property shall, as part of such filing, indicate whether he desires to j dedicate property for park and recreational purposes, or whether he desires to pay a fee in lieu thereof. If he desires to dedicate land for this purpose, he shall designate the area thereof on the preliminary plat as f submitted. (2) COOPERATION WITH THE PARKS AND RECREATION COMMISSION. At the time of filing of the preliminary plat, the Chairman of the Planning and Zoning Commission, shall cause to be forwarded to the Parks. and Recreation Commission the preliminary plat, and any and all attachments, and shall request that said Parks and Recrea- tion Commission review same and make recommendations and suggestions thereon ,�D7 r-� r � Ordinance No. Page 5 with regard to the placement, siie, i design, and location of the proposed park area, fees in lieu of dedication, or both, within the terms of this ordinance. Within twenty-one (21) days after receipt of a copy of said preliminary plat, the Parks and Recreation Commission shall make recommendations and suggestions and same shall be forwarded to the Planning and Zoning Commission. Failure of the Parks and Recreation Commission to make recommendations and suggestions within the twenty-one (21) days aforementioned shall in no way serve to delay, postpone, or reject the preliminary plat and the requirement of the Parks and Recreation Commission recommendations and suggestions shall thereby be waived. (3) ACTION OF CITY. At the time of the preliminary plat approval, the City Council, upon recommendation by the Planning and Zoning Commission, shall determine as a part of such approval, whether to require a dedication of land within the subdivision, payment of a fee in lieu thereof, or a combination of both. (4) PREREQUISITES FOR APPROVAL OF THE FINAL PLAT. Where dedication is required, a dedication document shall be submitted prior to the approval of the final plat. Where fees are required the same shall be deposited with the City prior to the approval of the final plat. Open space covenants for private park and recreational facilities shall be submitted to the City prior to approval of the final plat and shall be recorded contemporaneously with the final plat. (b) DETERMINATION. Whether the City Council, upon recommendation from the Planning and Zoning Commission, accepts land dedication or elects to require payment of fees in lieu thereof, or a combination of both, shall be determined by consideration of the following: (1) community facilities element of the Iowa City Comprehensive Plan for land use, trafficways, and community facilities; and ae7 Ordinance No. - Page 6 (2) topograplocation hof land t in subdivision access, bdivisionavailable for dedication; and (3) size and shape of the subdivision and land available for dedication. (4) the relation of the subdivision or development to the Comprehensive Plan Map, particularly as such plan map may show proposed neighborhood parks and recreational areas. (5) the character and recreational needs of the neighborhood in which the subdivision or development is located. (6) recommendations and suggestions of the Planning and Zoning Commission. (7) the determination of the City Council,, upon recommendation of the Planning and Zoning Commission, as to whether land shall be dedicated, or whether a fee shall be charged or a combination thereof, shall be final and conclusive. SECTION 10. TIME OF COMMENCEMENT MUST BE DESIGNATED. At the time the fina plat is approved the ity Council shall designate the time when development of the neighborhood park and recreational facility shall be commenced. SECTION 11. LIMITATION ON USE OF THE LAND AND FEES. The land and fees received under this ordinance shall be used only for the purpose of providing neighborhood parks and recreational facilities to f serve the subdivision for which received and the location of the land and amount of fee shall bear a reasonable relationship to the use of the park and recreational facilities by the future inhabitants of the subdivision. SECTION 12. REPEALER. All ordinances and parts of ordinances in conflict with the provision of this ordinance are hereby repealed. SECTION 13. SEVERABILITY. If any section, provi- sion or part of the Ordinance shall be adjudged to be invalid or unconstitutional, such ajudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. a�% City of Iowa City IYfI�®R/��N DU Date: December 14, 1982 To: Neal Berlin and Dennis E. ShowalLer` , r From: Robert W. Jansen and Richard J. Boyle Re: Mandatory Parkland Dedication by Subdividers The Iowa City Parks and Recreation Commission would like the Iowa City Council to enact an ordinance amending the subdivision regulations (City Code Chapter 32), to require that subdividers dedicate to the City a portion of any tract which is being subdivided for neighborhood park and recreation use, or in lieu of dedication, to pay a fee which would be used i for parkland acquisition. For purposes of this memorandum the term _ "parkland" dedication," or similar terms, will be used to mean dedication, or payment of a fee in lieu of dedication. QUESTION PRESENTED I Is the City empowered to enact such an ordinance? CONCLUSION There is no definitive answer, but the City probably has such power. The Iowa Code does not expressly authorize such dedications, or fees in lieu thereof, but enactment will undoubtedly lead to one or more challenges to its legality. On at least two previous occasions (in 1974 and 1976) legal department opinions on this question have been prepared (copies are i attached). Those memoranda are quite comprehensive, so this memorandum will be limited to a summary and update of the discussions contained in those memos. DISCUSSION Generally, dedication of parkland may only be required by municipalities where there is authorization in state statutes, either express or implied. The Ryan and Braun memoranda adequately discuss this requirement, and reflect the current status of the law. However, one point which is not ! discussed is the effect of home rule. The commentators (e.g. McQuillen, Municipal Corporation (3rd Ed.), Sec. 25.146a) and cases cited in the i memoranda appear to be based on the pre-home rule analysis of the powers of municipalities. The old rule was that municipalities possess and can exercise only those powers granted in express words of the laws of the General Assembly. However, subsequent to the state constitutional amendment grarrting home rule powers to municipalities (Iowa Constitution, Art. III, Sec. 38A), municipalities are given "home rule power and authority, not. inconsistant with the laws of the General Assembly." Further, Iowa Code (1981), Section 364.2(2) authorizes cities to exercise home rule powers "subject only to limitations expressly imposed by a state or city law," and Section 364.2(3) states that "An exercise of a city power is riot inconsistent with a state law unless it is irreconcilable with the state law." ao7 2 Code Section 364.3 places certain IimiLations on the puwers of cities, including the following: "(3) A city may not set standards and requirements which are lower or less stringent than those imposed by state law, but may set standards and requirements which are higher or more stringent than those imposed by state law, unless a state law provides otherwise. (4) A city may not levy a tax unless specifically authorized by a state law." The Iowa Supreme Court has interpreted the home rule power grant literally, allowing imposition of requirements unless state law expressly prohibits such requirements. Bryan v. City of Des Moines, 261 N.W.2d 685 (Iowa 1978); accord, Chelsea Theater Corporation v. City of Burlington, 258 N.W.2d 372 (Iowa 1977). That is, a municipal regulation which is merely additional to that of state law does not create a conflict with the state law. See Gannett v. Cook, 245 Iowa 750, 61 N.W.2d 703, 706-707 (1954). In our opinion, although the Iowa statute (Code Sec. 409.14) does not expressly provide for dedication of parkland as a condition to approval of a subdivision plat, a requirement for such dedication is not inconsistant with the Code (i.e., the laws of the General Assembly) so it is probably permissible under Iowa law. It is not expressly prohibited. However, assuming the correctness of the foregoing conclusion, substantial questions remain concerning 1) the reasonableness of the requirements, and 2) whether fees in lieu of dedication are permissible. As pointed out in the Ryan and Braun memoranda, the rule as to what is reasonable in order to satisfy constitutional requirements, is that "No developer shall be compelled to dedicate open space unless the need for it is specifically and uniquely attributable to its activity and which would otherwise be cast upon the public." Pioneer Trust and Savings Bank v. Village of Mount Prospect, 22 I11.2d 375, 1766 N.E.2d 799, 801 1961). Requirements exceeding those would be an unconstitutional taking of property. In Jordan v. Village of Menomonee Falls, 137 N.W.2d 422 (Wis. 1966) the Court accepted the P10nper Trust test, but noted that that test should not be so restrictively applied as to cast an unreasonable burden of proof upon the municipality. The Wisconsin court suggested a test which would allow the municipality to show needs arising from overall growth of the community, as opposed to a more specific finding of need arising solely because of a particualr developer's plan. Collis v. City of Bloomington, 246 N.W.2d L9 (Minn. 1976) adopted the same test. In California, M ­the test appears to be whether the amount and location of land bears a reasonable relationship to the use of the facilities by future inhabitants of the subdivision. ao7 As we understand it., the proposed ordinance (in Set. G) based the amount of land to be dedicated upon projected or average number of occupants per dwelling unit. The standard is to be five acres of neighborhood parkland per 1,000 population. That recommendation is greater than National Recreation and Park Association standards, but is the standard adopted in the current Comprehensive Plan. The draft Comprehensive Plan indicates the "traditional" standard has been 10 acres per 1,000 population. The standarq acreage is then converted into a percentage of the total subdivision by use of a formula using 1980 census data showing an average of 2.3 residents per dwelling unit (We assume that is the average for Iowa City). Although we have not attempted to check the percentage requirements shown in the proposed ordinance, we note that Section 4 states that 5 acres per 1,000 population standard, and assume the density formula set forth in the proposed ordinance is based on that standard. Presumably, an opponent would contend that the mandatory dedication violates substantive due process under the Fourteenth Amendment to the U.S. Constitution, and denies equal protection, also in violation of the 14th Amendment, because there is no fair and substantial relationship between those to whom the dedication requirement applies and an appropriate governmental objective. See: Bryan v. City of Des Moines, supra. The Iowa Supreme Court, in Bryan, noted that the same analysis applies to both claims, the test being whether a rational relationship exists between the requirement (i.e., mandatory dedication) and the public health, safety and welfare. In our opinion, it is possible to show a reational relationship between the parkland dedication requirement in the proposed ordinance and the public health, safety, and welfare, based upon the "traditional" parkland needs standard, the National Recreational and Parks Association standard, and the Comprehensive Plan standard. See Bryan v. City of Des Moines, sura. HOWEVER, it should be borne in mind that that statement is an opinion and it is almost a certainty that, if enacted, the dedication requirement will undoubtedly be challenged in court. With specific regard to fees in lieu of dedication, the proposed ordinance suggests an amount equal to the fair market value of the amount of land which would be required, such value to be determined upon the basis of the City Assessor's valuation of the land, or an appraisal obtained by the developer. Although we have not reviewed all of the ordinances referred to in the cases cited in the Ryan and Braun memos, we note that many contain specific dollar amounts (e.g„ $200 per lot in Jordan v. Village of Menomonee Falls) rather than an amount explicitly based on fair market value. It is not possible to determine, based on information contained in the cases, whether the stated amount is equivalent to land value. We cannot give any definitive opinion regarding the reasonableness of the fee, but can surmise that, if the land dedication requirement is reasonable, the fee in an equivalent amount should also be considered reasonable. �o/ Another facet of the fee in lieu of dedication legality problem is based on the use to be made of any fees which are collected. The proposed ordinance (Secs. 78 and 11) limits use of the fees to acquire and develop neighborhood parkland 'to serve the subdivision or development for which it was received." Those provisions may be adequate to overcome a contention that the fee is not reasonably related to requirements "specifically and uniquely attributable to the proposed development." However, implementation of the ordinance may be much more difficult than its statement limiting use of the money. For example, if land is not available at a reasonable price within easy walking distance of the development, can the fee be collected? Can the fees be used to acquire land which majg t serve the subdivision or development if occupants thereof wish to transport themselves to a somewhat distant site. That is, what is a reasonable relationship on development and the proposed park? Further, how long may the City hold the funds before acquiring parkland? If the fees being paid by a developer are not adequate to purchase parkland at a given time, would the City be required to furnish whatever additional funds might be needed? Section 10 of the proposed ordinance requires that the City Council shall, at the time of final plat approval, designate the time when development of the neighborhood park shall be commenced. If fees are paid in lieu of dedication, that provision could be construed as placing a burden on the Council to make up any shortage of required funds to acquire land for a park for a subdivision. The final facet of the fee question is whether such fee would be considered a tax, the imposition of which is not expressly, authorized by state law and, therefore, beyond the power of the City as limited by Iowa Code Sec. 364.3(4). The Iowa Court has not been faced with the exact question of whether the fee in lieu of dedication is a tax. However, it has defined the word "tax." In Newman v. C� off Indianola, 232 N.W.2d 568, 573-574 (Iowa 1975), quoting an earlier decision, the Court said: "Generally speaking, assessments are generally imposed by an exercise of the taxing power, yet a clear distinction is everywhere recognized between a "tax" in the proper sense of the word and a "special assessment." The former may be said to be a contribution or levy imposed upon property for general public purposes without regard to the generation of special benefits conferred, while the latter is imposed only as a payment for special benefits conferred upon the property charged by an improvement the expense of which is thus to be met." While the Iowa Court's definition appears to be restrictive enough that the fee in lieu of dedication would not be deemed a tax, since the fee would be collected for a specific purpose - parkland acquisition - rather than general public purposes, the issue is far from clear, and again opens an area for litigation, particularly since courts in other states have found such fees to be taxes, e.g. Aunt Hack Ridge Estates, Inc. v. Planning Commission of Danbury 273 A.2d 8TF( onn. 197rHau enen v. Gleason, 359 P.2d 10tMre. 1961;. hj/sp cc: Don Schmeiser JrM City o4 laws City DATE: February 8, 1974 TO: John Hayek, City Attorney FROM: Dick Braun, Assistant City Attorney RE: Mandatory Park Land Dedications Subdivision regulations requiring the mandatory dedication of land or fees -in -lieu of land as precedent to plat approval must generally be authorized by state legislation. States fall into three catagories on this issue: 1. States specifically allowing mandatory dedication of land or fees -in -lieu of dedication. 2. States where enabling legislation neither specifically authorizes nor forbids mandatory dedication of land or fees - in -lieu thereof. 3. States where legislation specifically prohibits mandatory dedication of land or fees -in -lieu thereof. I will discuss these three in order placing Iowa in the proper perspective. 1. To name a few, California, Arkansas, Washington, and Minnesota have adopted legislation authorizing dedication and fees -in -lieu provisions. Out of this list of states the California example has created the strongest impact. Prior to the enactment of mandatory dedication legislation in California in 1965, there was a 1949 landmark case already in existence in that state, Ayres v. City of Los Angeles, 34 Cal.2d 31, 207 P.2d 31 19 . The Ayres case stands for the proposition that a land owner or developer can be required to pay for improvements which are generated by his use of the land whether or not the community is also benefited by the expenditure. It ]s the obligation of the subdivider to comply with reasonable conditions for design, dedication, improvement, and restrictive use of the land so as to conform to the safety and general welfare of the lot owners in the subdivision and of the public: Thus, identifying the existence of benefits to those intended to be burdened by the restrictions, the court made its ultimate leap of logic for which Ayres has been cited ever since: "It is no defense to the condition imposed in a subdivision map proceeding that their fulfillment will incidently benefit the City as a whole.", A res vs. Cit of Los Angeles at page 7. Subsequent to the AYres case, n 65, `1.M S MEMORANDUM RE: Mandatory Park Land Dedications Page 2 California passed specific legislation (Section 11546 of the Business Code of the State), which authorized cities and counties, as a condition of subdivision map approval, to require a subdivider to dedicate land for neighborhood parks, or in -lieu thereof, to pay fees for such purposes. Subsequent to this date the Supreme Court of California in 1971 in an expansion of the Ayres doctrine to require dedication of land or fees -in -lieu of deion for parks and other open spaces handed down an opinion in Associated Home Builders Etc. v. Walnut Creek, 94 Cal.Rptr. 630,-797 2d 0 Cal. 197 Associated Home Builders Etc. v. Walnut Creek sustained the validity of Section 11 of the Business ancl Professional Code of the State of California and additionally sustained an ordinance of the city of Walnut Creek enacted pursuant to said statute. The Supreme Court found a merit in the contention that the city should be able to use the collected fees anywhere in the community and not be required to spend such fees on a park conveniently located to the subdivision. It should be noted at this time for future reference that Associated Home Builders disposed of, in a footnote, an important Illinois case in this area, Pioneer Trust and Savings Bank v. Village of Mount Prospect, 22 I11.2d 375, 1976 N.E.2d 799 (1961). It can obviously 5—e -n -o -t -W that the California position represents one end of the spectrum; that being the,most liberal and progressive approach. 2. By far, the most difficult and complex situation is when enabling legislation neither expressly permits nor prohibits requirements for dedication or fees -in -lieu dedication of land as precedent to plat approval. To date there is no general agreement among the various state courts involved, concerning the constitu- tionality of requiring dedications as a condition to subdivision approval. But a few courts have identified constitutional principles that underlie their decision. Common subdivision exactions, such as the dedication of streets and sidewalks are designed to minimize the impact of the subdivision on the municipality and are supported by the general welfare aim of the police power. The arguments supporting these requirements have been uniformly accepted by the courts. A leading case in this area, A res v. Cit Council of Los Angeles, has supported this issue as ar ac as 19q9. TnIsTr—Ings us then to the key problem --whether the newer kinds of requirements in sub- divisions, parks for example, should be treated any differently from the more traditional requirements which have received . Judicial approval (see Iowa Code Section 409.5). Does the require- ment to dedicate land for parks as a condition to subdivision approval lie within the permissable objectives of the police power to protect the health, safety, welfare, and morals of the general public? a07 MEMORANDUM HE: Mandatory Park Land Dedications Page 3 New York and Wisconsin have enabling legislation which neither specifically authorizes nor forbids a municipality to require park land dedication or fees—in—lieu thereof and such provisions have been upheld in principle in their courts. In what has been contrasted as the polar opposite to Ayres and its progency, the Illinois Supreme Court in 1961 enunciated its "specifically and uniquely attributable" test in Pioneer Trust and Savin s Bank v. Villa e of Mount !Kos ect, 22 Ill.2d 3 , This case invo e a municipal ordinance adopted pursuant to the enabling act which required a subdivider to dedicate one acre of land for each 60 residential lots and 1/10 of an acre for each acre of business property to be used for park or school sites. In dispute was the demand by Mount Prospect that a developer of 250 lots dedicate 6.78 acres before his plat would be approved. Ironically, the court in Pioneer Trust took notice of Ayres and relied upon it in its decislon. The Pioneer Trust court took notice as in Ayres that the subdivision in question was merely a small piece in a rapidly evolving pattern of development; neither party disputed that school and park sites were badly needed. Unlike Ayres, however, the Illinois court made no reference to any master plan nor to any previous practice of requiring other developers to dedicate land. Treating the immediate subdivision . as a matter of first impression, the court reached exactly the opposite conclusion as to Ayres on the critical issue of external benefits: "No developer shall be compelled to'dedicate open space unless the need for it is specifically and uniquely attributable to its activity and which would otherwise be cast on the public.", Pioneer Trust at page 801. As is typical, American state courts are prone'to disagree with each other. But again, the irony of Pioneer Trust is that it purported to follow Ayres in reaching its decision. The reading of Ayres and the reliance thereon by the Illinois Supreme Court has been criticized by courts and other authorities. Jordan v. Village of Menomonee Falls, 137 N.W.2d 442 (1966), a Wisconsin Supreme Court decislon,interpreted 1959 ordinance provisions of the Village of Menomonee Falls (see Appendix A) as follows: "The Court accepted the guidelines given in Pioneer Trust yet observed that the phrase 'specifically and uniquely attributable to his activity' must not be 'so restrictively applied as to cast an unreasonable burden of proof upon the municipality which has enacted the ordinance under attack'." In most instances it would be impossible for the municipality to prove that the land required to be dedicated for a park or school site as to meet a need solely attributable to the anticiapted influx.of people into the community to occupy this particular ` subdivision. On the other hand, the municipality might well be able to establish that a group of subdivisions approved over a period of several years had been responsible for bringing into the community a considerable OK MEMORANDUM RE; Mandatory Park Land Dedications Page 4 . number of people making it necessary that the land dedications required of the subdividers be utilized for school, park and recreation purposes for the benefit of such influx. In the absence of contravening evidence this would establish a reasonable basis for finding the need for the acquisition was occasioned by the activity of the subdivider. (Supreme Court of Wisconsin, Nov. 2, 1965, 137 N.W.2d 442) At this point it is extremely important to examine Statutues of Wisconsin, Chapter 236. The pertinent parts of Section 236.45 are layed out in the Jordan decision at pages 445 and 446. Please examine the parte of this section in light of the italicized emphasis provided. This italicized emphasis refers generally to facilitating adequate provision for parks, providing other approving requirements for subdivisions, and liberal construction in favor of the municipality for any ordinance adopted pursuant to state enabling legislation for local subdivision regulation. In 1971 the Wisconsin Supreme Court again reviewed Chapter 236, Statutes, which delegates powers to the cities to approve subdivision plats. In Rodenbeck v. American Mutual Liabilit Ins. Co., 190 N.W.2d 917 1971 the court at page 916 2riscusi hapter 236 as follows: "While it is hornbook law that cities, as creatures of the legislature, have only such. powers as are expressly granted to them and such others as are necessary and convenient to the powers expressly granted, it is clear, in regard to plat approvals, that discretion, within limits, was granted to the municipalities." Skipping down 13 lines in the same paragraph the court went on to say, "Section 236.45(2)(b) (the same section referred to in Jordan) directs that any ordinance adopted by a municipality shall be liberally construed in favor of the municipality. This reserves to the city a broad area of discretion in implementing subdivision control provided that the ordinances it adopts are in accord with the general declaration of legislative intent and are not contrary, expressly or by implication, to the standards set up by the legislature. This is a grant of wide discretion which a municipality may exercise by ordinance or appropriate resolution. In 1960 the New York Supreme Court in Gulest Associates Inc. v. Town of Newburgh, 25 Misc.2d 1004, 209 N.Y.S.2d 291 discusae dedication for fees -in -lieu of dedication. The Gulest case provides that the requirements must not only represent the needs of the particular subdivision but that the advantages of the requirement must directly benefit this subdivision. The question of "who benefits" is particularly important in c,.::es dealing with fees -in -lieu. MEMORANDUM RE: Mandatory Park Land Dedications Page 5 Again in 1966 the New York Supreme Court in Jerad. Inc. v. Villa e of Scarsdale, 18 N.Y.2d 78, 218 N.E.2d 673, 271 N.Y.S.2d 55 (�19 , examined dedication or fees -in -lieu of dedication. In this decision the New York Court went even a step further. It not only held that communities in New York could impose such requirements, but that it was an example of fine city planning and therefore reversed the Gulest case on the grounds that the benefit did not have to run directly to the subdivision in question. The court stated that in such situations where separate subdivisions were too small to permit substantial park lands to be set off the creation of such subdivisions were still found to have enlarged the demand for more recreational space in the community. In such cases it was dust as reasonable to assess the subdividers on amount per lot to go into a fund for more park lands for the village or town. The court found that one arrangement was no more of a "tax" or "illegal taking" then the other. In coming to their decision in Jenad the New York court cited with approval both Jordan and a 1§bT1 Montana Supreme Court case, Hillin s Pro erties Inc. v. Yellowstone Count , 144 Montana 25, 39 P. 1 , where a state statute require and to be dedicated for park and playground purposes as a condition precedent to approval of a subdivision plat and which statute authorized the county planning board to waive the requirement in appropriate cases. The Montana court remarked (page 29, 294 P.2d, page 185) that: "Statutes requiring dedication of park and playground land as a condition precedent to the approval of plats are in force in one form or another in most all states." The court said this at page 33, 394 P.2d at page 187: "Appellant does not deny the need for parks and playgrounds, however it would require the city to purchase or condemn land for th@ir establish- ment. But this court is of the opinion that if the subdivision creates the specific need for such parks and playgrounds, then it is not unreasonable to charge the subdivider with the burden of providing them." 3. States where legislations specifically prohibit mandatory dedication of land or fees -in -lieu thereof. L was unable to find any legislation that specifically prohibited this activity, rather states such as Illinois in the Pioneer Trust decision have had their statutes interpreted to bring about prohibition of mandatory dedication. In other words, most all states fall under situation N2 where the statutory language neither specifically authorizes nor forbids, but the Supreme Court either allows or disallows mandatory dedication in varying degrees such as in New York, Wisconsin, and Illinois. In Iowa we fall under situation #2 where there is no specific legislation approving mandatory dedication nor is there specific legislation denying mandatory dedication. The more traditional requirements are covered by section 409.5 Code of Iowa, 1973. These are sidewalks, paving, sewers, water, gas, aa7 MEMORANDUM RE: Mandatory Park Land Dedications Page 6 and electric utilities --all required before the plat is approved. The newer kinds of requirements for subdivisions such as parks would in my opinion be covered by section 409.14 Code of Iowa, 1973. This section is quite lengthy so I will just set out appropriate sections and allow the rest to be read in its entirety from the Code itself. Please read section 409.14 keeping in mind the Jordan decision and comparing Iowa's statutory language with Wisconsin's at pages 445 and 446 of 137 N.W.2d. The relevant paragraph under section 409.14 is paragraph 4 beginning at the bottom left-hand column of page 1830 Code of Iowa, 1973. This section states that plats shall conform to the general plan of the city with regard to streets, alleys, boulevards, parks, and public places and be conducive to an orderly develop- ment thereof and not otherwise interfere with the carrying out of a comprehensive city plan. Additionally, the plats shall conform to the ordinances of the city involved. As you move to the end of the fourth paragraph the following language appears: "Provided that the city council may require as a condition of approval of such plats that the owner of the land bring all streets to a grade acceptable to the council, and comply with such other reasonable requirements in regard to installation of public utilities or'other improvements as the coucil may deem requisite for the protection of the pu lic interest. this last quotation is compared to the statutory language of the state of Wisconsin contained in the Jordan opinion, it proves to be very similar. Chapter 368 Code o owa, 1973, also contains language that is extremely similar to that contained in the Wisconsin statutes and additionally the language supports an interpretation of Chapter 409 that would allow mandatory dedication or fees -in -lieu thereof. Section 368.2 Code of Iowa, 1973, states in relevant part the following: "It is hereby declared to be the policy of the State of Iowa that the provision of the Code relating to the powers, privileges, and immunities of cities and towns are intended to confer broad powers of self-determination as to strictly local and internal affairs upon such municipal corporations and should be liberally construed in favor of such corporations." "Its provisions (Code) shall be construed to confer upon such cor- porations broad and implied power over all local and internal affairs which may exist within constitutional limits." In search of the cases in Iowa, I find no authority concerning mandatory dedication or fees -in -lieu thereof. The objectives of provisions for mandatory dedication or fees -in -lieu of dedication may be considered acceptable in light of traditional subdivision requirements because they are intended to minimize the overcrowding of existing recreation facilities. Most municipalities do not have the economic resources available to meet the increasing demands of new development for municipal services. As a result of new development, the F / u MEMORANDUM RE: Mandatory Park Land Dedications Page 7 M City must respond by supplying the necessary additional capital facilities such as streets, water, sewer facilities and parks. Consequently, the nee¢ to reduce this impact would seem to be a proper objective of the police power. Certainly these facilities should be regarded as important to the general welfare of any community. Thus, the arguments that support the constitutionality of dedication requirements are based on reasoning that the need for this additional land is generated by the new subdivision and that dedication or fees -in -lieu of land is for its benefit. It is, therefore, in the interest of the general welfare because it relieves this burden from the total community for not depriving the new residents of necessary facilities. In summary, allowing for the varying degrees of application in the different states and in light of the authorities cited, I feel that the City of Iowa City may require mandatory dedica- tion or fees -in -lieu of dedication if the following standards are adhered to: 1. The park required must be included in our compre- hensive or general plan. 2. The subdivision exaction must be considered reasonable, with regard to the subdivision in question. 3. The requirements must be attributable to the specific needs of the subdivision in question. 4. The advantage gained from the requirement must be used to the direct benefit of the people in that subdivision. 0207 I �ti City of Iowa City III DATE: Cvo 3I Xs d, 197G TO: Comprcdxuusive Plan Ccordinatinj Ccnuuittre FROM: Angela Ryan, h st. City Attorney RE: Ftandatory Park land Dedications FACTS The Comprehensive Plan Coordinating OmTnittce is considering requiring mandatory park land dedication or foes in lieu of dedication by developers. WEMION P=MNI M Does the Iowa Code authorize mandatory land dedications or exactions? CX)4=SION Since the Iowa Code neither specifically authorizes nor forbids mandatory land dedications and there have been no appellate cases on point in Iowa, there is nut a definitive answer. liowever, I believe that the strongest argument is that mandatory land dedications would not be upheld in Iawa. DISCUSSION In determining wtnether mandatory land dedications or exactions will be upheld, the primary issue is whether state enabling legisla- tion has granted to municipalities the authority to require exactions. Since enabling legislation will vary greatly from jurisdiction to jurisdiction, cases from other jurisdictions are of limited value as precedent outside the particular jurisdiction. Many states, including California, Arkansas, and Ptinnesota, have enacted legislation author- izing dedication and fees in lieu of dedication. N_iSsachusetts specifically prohibits such exactions. Many states, like Iowa, neither specifically authorize or prohibit exactions anal st.+te courts have been divided on the validity of exactions in these states. 'Phare has not been an appellate case in Iowa for promlent. The basic premise of exactions is that the subdivider is seeking to aequrire the advantages of lot sutxlivision and as a consequence, he shoulders the burden of compliance with reasonable conditions for design, dedication, improvement and restrictive Loc of land to provide for the health, safety and general welfare of the lot ckneus in the subdivision -2 - and of the public. Opinicns have wrestled with tIr question of when police power regulation beccxms so excessive that it constitutes a taking of private property and requires cani,cnsation. In Pioneer Trust t. S,uvings Park v. Fount Praspxct, 176 N.E. 2d 799 (1961), the developer ebjertec3 to a rcrunir �enl• that tui Lktiigate 6.7 acres of land. I1ue Illinois Supreme Court held that if th^_ bun?e-n plaood upon the developer was specifically and uniquely attributable to his activity, then the require- ment was permissible; if not, then it was a confiscation of private property. The Wisconsin Supreme Court in ,iordAn V. I•tenurmme Falls, 137 N.W.2d 442 (1965) accepted this test but stated that the voids "specifically and uniquely attributable to his activity" nerd not le, so restrictively applied as would Place an unreasonable burden of proof on the um.^ricipality. In Associated Home BuildeLS, Inc, v. Walnut Creek, 484 P.2d 606 (1971), the court upheld a statute whLch required that the amount and location of land bear a reasonable relation- ship to the use of the facilities by the future inhabitants of the subdivision. The Connecticut case of Aunt Hack Ft' c -states, states Inc. v. Planninq Comuissic of Danbury, 230 P.2d 45 (1967), held that rronLes collected must be specifically limited to use for the direct benefit of the regulated subdivision. Since there was no such limitation in that regulation which permitted the purchase of lard anywhere for use of the residents of Danbury, the court held an "in lieu of land" dedication fee of $60.00 per lot when it would better serve the public interest to be a regulation amounting to a tax and therefore unoonstitu- tional. Haugen v. Gleason, 359 P.2d 108 (1961) also held a money in lieu of land provision to be a tax. A state statute authorized the governing body of a county or city to regulate subdivision growth by adopting standards for the approval of plats including "such other requirements as the governing body considers necessary for . . , providing adequate light and air, for prevent- ing overcrowding of lend or for facilitating adequate provision of transpor- tation, water supply, sewerage, drainage, education, recreation or other needs." Acting pursuant to this authority, the county adopted a subdivision regulation whereby (as a condition of approval of the subdivision) the dedication of land for park purposes might be required. Subsequently, a fee of $37.50 per lot was set requiring the money to be used for land acquisition by the county or the school district. The court held that the state statute delegated the poa•&er to regulate, but not the power to levy any tax or produce revenue. Using the test that only when the primary purpose of a law is regulation can it claim a basis in police power, while if revenue is the primary purpose and regulation is only incidental, the court found the exaction to be a tax, moreover, it held that it was a tax upon one class of landowners for a public purpose which might be, but need not be, related to the activity being regulated. Therefore, the regulation was held unlawful because it failed to limit the use of the money to the direct benefit of the regulated subdivision. Another theory for the justification of exn-.tions is the economic benefit theory which states that development is a privilege granted by the government for which the developer should pay, and that the portion taken is put bo a use which enhances the value of the development. Opponents of this view argue that owners of land have an unfettered right to use it as they choose subject only to police power restrictions for public safety and that the privilege rationale larks a proper legal hale in the Constitution. C;?D7 -3 - Iowa 3 -Iona Code 2b determine if mandatory dedications will be upheld in Iowa, the follow- ing sections of the Iowa Corte need to be analyzed: Article I, Section 1S of the Iowa Constitution states, "RaDv:nt Dcxniin. Private prop_rty shall not be taken for public use without jus t comx•nsa- tion first being made, or s_czlrc�l to le m;de to rhe owns thereof, as soon as the damagos shall be assessed by a jury, who shall not take into consideration any advantages that may result to said a.ner on amount of the iMprovement for which it is taken." Section 409.14 sets out the basis for approval by the City Council (aril the Planningand Zoning Cenmission where it exists). It contains a provision that approval of a plat shall be chndit.ioned upon t e ordinances and statutes relating to plats within the city; that streets, alleys, boulevards, arks and public places shall conform to the general plan and plat for the city; and that the city council may make any other reasonable requirements in regard to installation of public utilities or other improvements as the council may deem requisite for the protection of the public interest. Sections 409.4, 5 and 6 delineate the specific rmlui.mTents regarding streets and blocks, grade of streets, and alleys. 'llnere are no requirements in hese sections concerning parks, nor for the council to require a plat to show land which the subdivider must dedicate for park purposes. This rtust be contrasted with the express requirements for streets and blocks, paving, sidewalks, sewers, water service, gas and electric utilities. Section 409.14 also states, "If such plats shall conform to the statutes of the state and ordinances of such city, and if they shall fall within the general plan for such city and the extensions thereof, regard being had fdr public streets, alleys, �, sewer connections, crater service, and service of other utilities, then it shall be the duty of said council and camussion to endorse their approval upon the plat submitted to it " A reasonable interpretation is that this section sets out a method by which the plat can be compared to the city plan and the developer advised whether it includes any area for which the city has planned a future use for which the developer is not responsible. Then the city could act to arrange for the purchase and all parties would benefit; the city, because it need cot pay a larger amount, and the developer, because of the avoidance of unnecessary expense, none of which would be true if a methal did not exist for notice and action prior to commencing the subdivision. Landau, land for Recreational Use, 22 Drake LR 71, 85 (1972). In Chapter 414, Municipal Zoning, the municipality is given the payer to regulate the size of yards, courts and other open spaces. Among the basis for such regulations are those of providing adequate light and air, adequate provision of transportation, water, sewerage, schools, parks, and other rocluirem'!nts. The Iowa Supreme Court has Feld, regarding powers exercised try the Municipality pursuant to this chapter that: "Property cannot be confiscated under the guise of the police powor." Keller v. Council Bluffs, 66 17.W.2d 113, 117 (1954). If the exaction is viewed as a tax, Section 364.3(4) states that: "A city may not levy a tax unless specifically authorized by state law." a07 -4 - This limitation on the power to tax is also found in the 1968 amend1ient 1 which conferred hone rule: Iowa Constitution, Article III, 940 Municipal ham rule. "Municipal corporations are granted hare rule power and authority, not inconsistent with the laws of the General kn smrbly, to determine their local affairs and ycvern^r2nt, except that they !;Mll not have FkNer to levy any tax unless expressly authorized by the Gonaral Nsscmbly." Other Constitutional Problems 1. Arbitrariness The problem of arbitrariness is one of ,,n absence of standards or the fail- ure to provide for a uniform impact in the relative costs of their effects. Standards for mandatory dedication may be actually absent or so unclear and overly general that they violate due process. An ordinance may be void for vagueness if it permits arbitrary decisions which go beyond any reasonable interpretation of the authorizing statute. It may be arbitrary if it places a greater burden on the developer than is required for the public good. An ordinance was held invalid for failing to specify any upper limit for exac- tions of land or money, and for not adequately limiting the use of such funds to the purposes for which they were collected. Haugen v. Gleason, 359 P.2d 108 (1961). In addition, if the amount of the exaction is too great, it is confiscatory. East Neck Estate Ltd. v. Luchinger, 305 N.Y.S.2d 922 (1969). Discrimination Discrimination occurs when the exactions are not limited to the benefit of the residents of the subdivision involved and are not reasonably apportioned to their needs. Uniform impact or apportionment of costs raises equal protection problems. An ordinance should contain standards which apportion the amount of exaction according to the reasonable recreational needs of the population to be served. This is never achieved by an ordinance with flat rate provisions for land and/or money. Discrimination will result if population densities are not constant. Eliot Landau, in Urban Concentration and Land Exactions for Recreational Use, 22 Drake Law Review 71 (1972) provides a detailed analysis of relevant Iowa Code sections. He concluded that Iowa cities did not receive authorization to enact exaction ordinances, and that even if sufficient authority Could be found, it would be difficult to draft an ordinance which would meet all appli- cable tests for constitutionality. Many ordinances in other jurisdictions have been found invalid due to a lack of reasonable standards for determining the size of the exaction. others have been struck down for a failure to create a reason- able nexus between an "in lieu of land" monetary fee and a direct benefit to the subdivision from which the exaction is taken. The most serious obstacle is still whether the police power can be constitutionally used as a base for this type of mandatory dedication. A °% r . FY85 UPDATE AND HIGHLIGHTS OF AGENCY REQUESTS Bio Brothers/Bio Sisters Big Brothers/Big Sisters of Johnson County (formerly PALS) matches youths 6 to 14 years of age from single parent families with adult volunteers for long-term, supervised one-to-one relationships. Their goal is to aid children from single -parent families to develop into healthy, functioning adult members of the community and to help these children in their continuing social, emotional, mental and physical development. The adult volunteer and child meet on a weekly basis to share interests in participating activities. The professional casework staff orients, inter- views, screens, and meets regularly with each person in the match, volunteer, parent, and child. Big Brothers/Big Sisters is a youth program of the Johnson County Extension Service and is affiliated with the national Big Brothers/Big Sisters program: $24,000 is requested from Iowa City, $12,000 from Johnson County, and $20,000 from United Way for next year. Iowa City, Johnson County, United Way, and Coralville provide local funding. Office space, clerical time, phone, insurance and some supervisory and administrative services are provided in-kind from the Johnson County Exten- sion Service. The program ranked 14 of 20 in United Way Planning Division voting this year. Last year United Way funded 84% of their request or $10,000 of $12,000 requested. New items in next year's budget include: - Coordinator moving from half to full-time. - Adding a half-time Caseworker (making total of 2-1/2 caseworkers). - Adding one-fourth time GAP Coordinator (provides group activities for those on waiting list - was in budget at lower level last year. - Accompanying staff benefits - 75% increase in other budget items (Big Brother/Big Sister dues, staff development, printing and publicity, group activities program, etc.). The Johnson County Extension Service staffperson who has been providing supervisory assistance for several years is going to be leaving in the near future. This is one of the reasons that the Director position is moving to full-time. National Big Brother/Big Sister indicates that it is unprecedent- ed for a part-time administrator to be supervising full-time staff. Agency contributions and special events are projected to bring in $13,000 next year, a $2,000 increase over this year and almost 18% of total income. Matches for FY83 were 147 - almost unchanged from the 148 served in FY83. However, six months into the current fiscal year there have been 147 matches made. Staff is projecting nearly 200 matches by the end of the year. The agency has always had a large waiting list, so much so that they run an r Ri f , 2 activity program with the waiting children. The list has been steadily growing in recent months and 70 young people were waiting to get into the program as of December 31, 1983. An increase in the number of matches this year is largely due to the increasing success the staff is having in solicit- ing volunteers to serve as big brothers and big sisters. NEW REQUEST CITY AND COUNTY Community Coordinated Child Care (4 -C's) 4 -C's exists to focus on and respond to the needs of young children (age birth to 6+ years), their parents, and the professionals who provide child care for them. Programs include the following: child care information and referral service, child development education, advocacy for children, special programs, fine arts project for young children, and administration of the child care food program for day care homes. 4 -C's is requesting $1,000 from Iowa City, $2,000 from Johnson County and $9,600 from United Way for next year. 4 -C's has been a United Way agency since 1975, receiving only $6,000 in 1983 from United Way. Their half-time Coordinator currently is paid $5,487 per year with no benefits except FICA and unemployment. New requirements have made these benefits mandatory and added $1,400 to the 4 -C's budget for 1984. The other new projected increase is to move the Coordinator to 3/4 time in FY85 with a salary of $7,750. In addition, the Coordinator administers this $104,000 program out of her home which is provided as an in-kind contribu- tion. The 4 -C's request to United Way is a 60% increase for FY85. Last year 4 -C's received all of their requested $6,000 from United Way. The United Way Planning Division has ranked them tenth of the 20 agencies who receive public funding for this year. The major portion of their budget comes from the $90,092 federal nutrition funds they provide to day care homes. They also have a $1,800 State cultural grant for one year. 4 -C's estimates serving approximately 4,500 persons in Johnson County last year (3,500 different individuals) and 3,400 in Iowa City (2,600 different individuals). Crisis Center - Food Bank and Emergency Assistance Program This arm of the Crisis Center with its own Coordinator provides one-time emergency assistance of food, gas, bus or lodging for transients and occa- sionally for local residents as well as food for people on an emergency or j supplementary basis. $8,635 is requested from Johnson County, $10,065 from Iowa City and $12,862 from United Way for next year. Funding for the program comes from United Way, Iowa City, Johnson County, Coralville, local churches and donations. They.also administer Project AIDE, funds initiated by Iowa -Illinois Gas & Electric to offset utility costs for low income persons. This program ranked fourth of 20 this year in United Way Planning Division voting and received 100% of their United Way request last year of $10,450. ", 3 Cost increases for next year including shifting a more equitable amount of rent and utility costs to this budget from Crisis Center operations and a 7% salary increase for the Coordinator.The only other increase is the addition of $2,895 for food for clients. Client need is outstripping the community's ability to restock the Food Bank's shelves. 50% of next year's budget is for i food and other direct dollars for those in need. Last year 3,201 people received food and 2,160 received other types of emergency assistance from this Crisis Center program. The Food Bank program service nearly doubled from FY82. Iowa _City Crisis Intervention Center The Crisis Center - Intervention program provides emergency, short-term crisis and suicide intervention to anyone who contacts them. The following services are given: telephone and walk-in counseling; emergency transporta- tion; information and referrals for medical, legal, social concerns; 24/hour availability by phone; no screening or waiting list; services are free, - anonymous, and confidential. The Crisis Center is also a referral agency for i Parents Anonymous, Overeaters Anonymous, Unbound, and other agencies and groups. This program administers the Food Bank and Emergency Assistance Program. They are requesting $7,942 from Iowa City, $24,262 from Johnson County and $24,262 from United Way for next year. Crisis Center funding this year is from United Way, Johnson County, Iowa City, Coralville and U of I Workstudy and Student Senate. Next year's budget reflects 7% salary increases, plus benefits and a decrease in other operating costs, partially due to shifting additional facility costs to the Food Bank/Emergency Assistance Program. I United Way rank this year is a tie for fourth with the Food Bank Program in a field of 20 agencies. Last year United Way allocated 100% of their request for $22,057 in funds. I The Crisis Center phone is answered 24 hours per day; walk-in served 11:00 a.m. to 2:00 a.m. daily. There are two paid staff and 101 volunteers on duty each week. There were 9,880 client contacts in all Crisis Center programs in ( FY83, a 72% increase over FY82. i Domestic Violence Project (DVP) The Domestic Violence Project's purpose is to make comprehensive services available to those affected by domestic violence in the Iowa City/Johnson County area. Programs include: Safe Shelter - Residential facility and safe home network for victims of battering and their children. Community Education - Providing information about the issue of domestic violence. Crisis Counseling - 24 hour phone line for counseling and referral. M 1 i 4 i Children's Services - Programs designed for children who stay in shel- ter. $9,450 is requested from Iowa City, $7,800 is requested from Johnson County and $13,000 from United Way for next year. DVP received a number one ranking of 20 agencies in the United Way Planning Division this year and received 100% of their $11,000 United Way request last year. United Way, Johnson County, Iowa City, Coralville, Iowa Department of Human Services, foundation funds and private fund raising support this budget. City CDBG funds purchased the residence initially, so facility costs are held to a minimum. This project is notable in their private fund raising events. A total of $19,045 is budgeted in private funds next year, 38% of the budget. Budget changes for next year include staff and benefit increases related to the agency now being required to join the Social Security Program. Other operating costs actually are decreasing by 10%, although house related costs including utilities have increased. The agency has budgeted very conserva- tively for next year. Shelter was provided to 12% more people in FY83 than in FY82 (from 251 to 281). 1,708 shelter days were provided last year and 309 phone or one-to-one counseling sessions. A volunteer pool of 60 is recruited and trained to assist in providing services. NEW REQUEST COUNTY i Elderly Services Agency (ESA) The Elderly Services Agency offers three major programs to Johnson County residents who are age 60 or older including: - Information referral. - Outreach. - In-home or residential consultation to provide information about re- sources available to seniors. - Chore - Provides handyman services to allow individual to remain inde- pendent in their homes as long as possible. ESA is asking $24,675 from Iowa City, $1,000 from Johnson County (new request) and $10,500 from United Way for next year. The Heritage Agency on Aging, United Way, Iowa City and Coralville have been funding ESA in the past. Last year Coralville did not fund the program. This year ESA is also requesting funds from Johnson County. The County has provided restricted funds through the Johnson County Health Department for needy chore clients. Pilot Club and the Gannett Foundation have funded the Vial of Life and Carrier Alert programs. Next year's ESA budget is extremely conservative. Expenses are actually projected to be less than those in the last two fiscal years. Changes include: - 5% staff increase plus benefits. M r_* ; 5 - 39% decrease in other expenses, mainly due to one year CDBG grant this year to offset material costs for low and moderate income chore clients. Major cutbacks in expenditures were made this fiscal year due to shortfalls in income and these are adjusted up somewhat in projections for next year. ESA does required $2,000 in carryover funds in order to have sufficient cash flow since much of their funding is on a reimbursement basis. In December, the City Council granted ESA a supplemental $2,350 which had been held in reserve. This budget was prepared prior to that allocation being made which is why ESA is now actually asking for less money from Iowa City than they received last year after the supplementary allocation was made. A new Director has been recently rehired to replace the past director who resigned. The United Way Planning Division rank this year is 16th of the 20 publicly funded agencies. Units of service have been increasing with information and referral increas- ing from 3,570 units in FY82 to 5,124 units in FY83. Outreach jumped from 1,872 units in FY82 to 3,860 units in FY83 and Chore Services increased from 3,860 units in FY82 to 7,431 in FY83. Hawkeye Area Community Action Program Contact Service Center (HACAP) The purpose of the HACAP Contact Service Center is to provide opportunities for the economically, educationally, socia -culturally, physically disadvan- taged and elderly to become financially and emotionally self-sufficient. The Center, currently located at Lakeside Apartments, serves as a focal point for the following.programs: Information and Referral, Community Work Experience, Head Start/Day Care, Weatherization, Home Energy Assistance and Emergency Survival/Commodity Distribution. This Center is the distribution point for a variety of federal and state funded programs for low and moderate income persons. The federal government determined last year that they would not fund the local administrative costs of community action programs and HACAP then turned to United Way, the City and Johnson County for these resources. For next year HACAP is requesting $2,000 from Iowa City, $4,175 from Johnson County and $2,400 from United Way. This year the Center ranked 19 of 20 publicly funded United Way agencies in the Planning Division vote. Last year United Way allocated HACAP $2,300 of the $4,022 they requested. Next year's budget reflects the facility difficulties HACAP has been experi- encing this year. The move to Lakeside has been plagued with numerous problems, the major one being fire code requirements for licensing precluding locating Head Start in the Lakeside Community Center without major renovation costs. Unfortunately, what was hoped to be a cost saving move has been quite costly as the Center was forced to move twice this year. Facility costs are projected to increase significantly next year. However, City, County and United Way requests from HACAP are remaining the same as last year. 6 3,139 participants received assistance from households as compared to 1,036 households increase in households. NEW REQUEST CITY Handicare, Inc. the Center last year, or 1,279 served the previous year - a 23% Handicare is a specialized day care program which seeks to meet the needs of children infancy to six years with multiple handicaps in a setting with non -disabled children in order to provide the earliest possible intervention to enable the children to achieve their maximum potential in society. Day care services for 15 children (seven disabled/seven non-disabled/one flexible slot) are provided Monday through Friday 7:30 a.m. to 5:30 p.m., year This is the only day care program in the County which serves disabled children under the age of three years. It is also unique in that it inte- grates disabled and non -disabled children in the same day care program for the benefit of both. occupational and Physical Therapies are available for the disabled children. At present no funds are being requested of Johnson County or United Way for next year. The program is requesting $5,500 from the City in order to establish a scholarship fund to assist families of disabled children who often have financial difficulties. In the past two years four children with disabilities have left this program due to financial difficulties. Their problems have related to the cost of having more than one child in day care, unexpected medical bills, and unemployment of one or both parents. All four children were either kept at home or placed in a non -trained babysitter. Scholarship funds would be used to help families who do not meet Title XX guidelines, but who are having possibly temporary financial problems. It is Handicare's contention that these children need the head start provided by early intervention regarding their disability including therapies, special equipment and handling on a daily, year around basis. Handicare recently secured one-time funding from the Johnson County Mental Health/Mental Retardation Fund. Other sources of funds include Department of Human Services Title XX, parent fees and contributions. They plan to request United Way funding next year. Projected costs for next year appear conserva- tive and the program overall looks to be cost efficient. A site visit to Handicare confirmed that the program is operating at capacity and doing an admirable job of integrating disabled and non -disabled children in very creative ways. It appears to be a very structured and well run program. Staff ratio to children is one to four when the University is not in session, but with Recreation Therapy 'and Early Childhood Educational interns, the ratio runs from 1-2 or 1-1 during school semesters. Handicare receives good marks from other local providers including the Department of Human Services, 4 -C's and the Department of Human Services Daycare Consultant's licensing report. It is considered to be high quality program. The United Way Planning Division ranked the program 12th of 20 public agencies in their assessment this year. Handicare has been in operation for two years. Last year they served 20 disabled and 15 non -disabled children from Johnson County. They indicate there is an increasing need for the service they offer. NEW REQUEST CITY AND COUNTY Independent Living Independent Living was designed to serve developmentally disabled adults who are beyond needing the structure of Goodwill Industries and Systems Unlimited types of agencies, but who need a support group to help them live independ- ently. Classes are offered through Kirkwood Community College aimed at enhancing the individual's self-awareness, ability to function independently and a creative approach to living. In addition to providing advocacy and counseling, serving the drop-in center and offering classes, the Center holds weekly client support meetings, monthly community meetings and publishes a weekly newsletter. The program has a unique client -directed approach to service. This year the Mayor's Youth Employment Program and Independent Living formed a job coalition to provide part-time employment (ten hours/week) for 12 developmentally disabled low income adults and 6 disadvan- taged youths through CDBG Jobs Bill funds. Independent Living was started through funding from the State Division of Mental Health/Mental Retardation/Developmental Disabilities. These funds ended in September 1982 and Independent Living has struggled to survive since then. $2,400 is requested from Iowa City, $2,400 from Johnson County and $15,860 from United Way. Last year they became a United Way agency and received an emergency alloca- tion at that time. This year the United Way Planning Division ranked them eight of 20 publicly funded agencies. Contributions, a piecework contract and member dues make up the remainder of the program's income. Both Iowa City and Johnson County are receiving first-time requests from this program this year. Next year's budget is definitely frugal with the full-time Coordinator projected to receive $8,133 in salary and next to no benefits. 55 different individuals received service from Independent Living last year. SECOND YEAR REQUEST CITY AND COUNTY Johnson County Chapter, American Red Cross The Johnson County Red Cross provides safety, health and emergency services to the residents of Johnson County. Programs include: disaster services, services to military families and veterans, and health and safety services. $4,000 is asked of Iowa City, $4,000 of Johnson County and $19,250 of United Way. Other sources of income include: local and Combined Federal United Way campaigns, City of Coralville, fund raising events, class fees and national Red Cross Disaster Relief. Last year Red Cross received $15,330 of the $30,000 they requested from United Way. This year the Planning Division rated them 20 of 20 agencies with a 3.52 rating on a five point scale. r—. r N City and County funds were received by the Red Cross for the first time last year for disaster and safety services. The City had noted that it was giving a one-time allocation to the program. The proposed budget for next year projects 10% increases for staff and operating costs. An item of note is the National Fair Share payment to National Red Cross budgeted $15,500 for this year and $16,000 for next year. Dues have not been paid to National since 1977 although the County has continued to receive some $8,000 per year in national disaster funds plus other benefits in materials, etc. The Chapter served 20% more people in FY83 than in FY82 with 7,134 served in FY82 and 8,577 in FY83. Mayor's Youth Employment Program (MYEP) The Mayor's Youth Employment Program provides subsidized employment to youth 14-19-1/2 years old who are financially, emotionally, educationally, physi- cally, or mentally disabled. They have made great strides in recent years in spite of experiencing a 47% cut in State funding at the start of FY83. Recent innovations have included private sector placements using a 50/50 match to offset youth salaries, the combined Jobs Bill projects with Independent Living and jobs club project, and their entry into summer employment last summer with Iowa Youth Corps funds. in addition, City CDBG funds have been allocated to provide material costs for next summer's Iowa Youth Corps project of park shelter construction in cooperation with the City Recreation Department. $29,422 is requested from Iowa City, $3,000 from Johnson County and $6,000 from United Way for next year. Last year MYEP received $4,800 of the $6,000 it requested from United Way. Planning Division rank this year is six of 20 publicly funded agencies. MYEP funding for youth salaries comes from the State of Iowa with match from local units of government. This budget doubled from FY83 to FY84, largely from federal and state funding sources including Iowa Youth Corps and CDBG funding. Next year's budget includes an 8.3% increase for the Director and very minor increases in operating costs. In FY82 55 young people received employment during the school year through MYEP. In FY83 135 youths were employed with MYEP funding for salaries, temporary placement, or private sector funding - an increase of 145%. The agency expanded programs to respond to youths on their waiting list and yet as of November, 1983, 22 youths were still on the waiting list. The jobs club seeks to provide service to these waiting youths. NEW REQUEST CITY MECCA MECCA (Mid -Eastern Council on Chemical Abuse) operates in Iowa, Cedar and Washington Counties, in addition to Johnson County. They offer programs designed to facilitate a change of direction for those who have alcohol or other drug dependency. mi i 1 9 Out patient, individual, group and family counseling is available. Voss House provides a semi -structured environment for recovering of users who are working to develop a more successful lifestyle. There is also an Elderly Outreach Project focusing on senior citizens' education, treatment and rehabilitation. In addition, the Prevention Unit offers workshops and presentations related to Wellness. $18,000 is being requested from Iowa City and $105,000 from Johnson County for FY85. MECCA's other funding sources for Johnson County include other counties reimbursement for residents, Coralville, other cities in the County, desig- nated funding from United Way which began this year, client fees, donations and state and federal sources detailed on budget page 264. Follow-up material available on MECCA is a study conducted using a sample of 31 MECCA clients who had been out of treatment for three months to one year. It was conducted in December of 1981. The study found the following results when comparing pre- and post-treatment statistics: 42% showed an increase in salary after treatment 39% showed an increase in educational level after treatment Of the sample, 89% had pre-treatment criminal involvement, 100M had criminal involvement post-treatment. MECCA's new Director began cutting costs as soon as he arrived a year ago. Next year's budget reflects this with 5% increases budgeted for staff and other operating costs, actually projected at a 4% decrease from this year. Savings have been made in staff development, rent, phone, equipment, print- ing, etc. State and federal funding sources are remaining static or decreas- ing their funding levels. The Iowa Department of Substance Abuse Treatment Contract decreased $7,000 FY83 to FY84 and is projected to decrease another $5,352 for next fiscal year. On the income side the new Director has started billing other counties for clients who reside there but receive treatment in Johnson County and $16,000 is projected to come from that source next year which had not been tapped previously. All Cities in the County are being asked to support MECCA next year as there was a $12,730 deficit for Johnson County programming last year and a $4,918 deficit is projected this year. If the local funds needed to balance next year's budget are not forthcoming, services will be cut to cities who do not contribute to the program. Client fees are calculated on a sliding scale based on income and range from $3.00 to $45.00 per visit. 14,764 units of service (one hour face-to-face contact or treatment or 24 hours of residential service equals a unit) were provided to Johnson County residents last year - a 20% increase over the Previous year. In addition referrals were more severe as measured by significant increases in the percentage of clients needing physical, psycho- logical testing and antabuse (a drug which induces illness if alcohol is consumed). These increases are taking place with no increases in staff or facilities during this time. MIA Rape Victim Advocacy Program The Rape Victim Advocacy Program (RVAP) provides crisis intervention, peer counseling, advocacy, and information to victims of sexual abuse and their families and assists in the prevention of sexual abuse and harassment through public information programs. RVAP is requesting $10,000 from Iowa City, $10,000 from Johnson County, and $15,000 from United Way for next year. The University of Iowa Central Administration provides office space and Student Senate funds by Crisis Line, office supplies and equipment. The sizeable volunteer staff provides a 24-hour rape crisis line and follow-up for victims. The equal City and County shares have paid the Coordinator's salary in the past. Last year RVAP became a United Way agency and this summer received a $3,000 emergency allocation from United Way to hire a part-time Assistant for the program. Other funding comes from contributions. For FY85, the request includes: - Addition of a full-time Assistant Coordinator at $14,000. - A 35% position increase for the Coordinator from $14,830 to $20,000 per year. - Staff benefits related to these increases. - Increase in printing materials for distribution. - Purchase of new films for presentations. - Addition of new Child Sexual Abuse Prevention Program (Better Safe Than Sorry). There were 54 rapes reported to RVAP in FY83 as compared to 37 in FY82. The number of crisis contacts from women decreased 17% in FY83 (from 168 in FY82 to 139 FY83). United Action for Youth MAY United Action for Youth (LAY) provides counseling, outreach and creative arts opportunities for youth, many of whom are alienated from more traditional approaches to youth services. Prevention activities during fourth quarter FY83 included: peer counseling support groups; substance abuse seminars; and recreation such as volleyball, basketball, canoeing and horseback riding. UAV is requesting $37,500 from Iowa City, $37,500 from Johnson County and $11,400 from United Way for next year. $6,800 of their $12,000 United Way request last year was funded. This year the Planning Division has ranked them 11 of 20 agencies. Other funding sources include the Cities of Coralville, Solon, North Liberty, Hills, Lone Tree and Tiffin, the Iowa Department of Substance Abuse, Iowa Arts Council, Department of Human Services, and contributions and special events. M1 11 For FY85, UAY is projecting very modest staff salary increases, especially considering that they are now required to pay into the Social Security program. Benefits have been kept to a small increase also. Total budget increase for FY85 over FY84 is 2.7%. No other changes are planned. From FY82 to FY83, there was an increase of 20% in the number of intakes (from 140 to 173). There was also a 123% increase in the number of crisis center intervention contacts (from 77 to 172) This was largely due to the addition of a counselor in the first half of FY83. Case contacts grew by 2,347 contacts from FY82 to FY83 also (from 7,267 to 9,608) and 91 youths were in the Synthesis arts program in FY83 as compared with 68 in FY_ NEW REQUEST JOHNSON COUNTY Willow Creek Neighborhood Center The Willow Creek Neighborhood Center, or Mark IV Community Center, is now in its tenth year of offering community center activities to residents in and around the Mark IV Apartment Complex. Programs are offered out of one of the apartment units and serve pre-schoolers to senior citizens. Services provided include recreational activities, counseling, individual and group support services, crisis intervention and emergency assistance, neighborhood library, educational programs, and child care and space for English classes taught by Kirkwood Community College. The Davenport Catholic Diocese funds a half-time Indo-Chinese Outreach Worker. Rent, utilities and maintenance on the apartment which houses the Center are donated by the Mark IV management. There are approximately 750 residents at Mark IV, 130 of which are Indo-Chinese refugees. The Center is requesting $11,000 from Iowa City $3,800 from Johnson County (new request) and $20,000 from United Way for next year. i Last year United Way allocated $12,100 of the $13,283 requested by the Center. This year Planning Division has them ranked seventh of 20 agencies. Other funding sources for next year include the U of I Student Senate, City of Coralville and fund raising projects. Major budget changes for next year include: - Position increase for Director of 26% - from $14,250 to $18,000 per year. - Addition of Program Coordinator at $10,000 per year. - $1,400 increase in transportation costs related to insurance and maintenance on new van to be funded by City CDBG funds. Program volume jumped from 48 to 225 counseling contacts and 129 to 855 recreation/social contacts first to fourth quarter last fiscal year. II RATIONALE FOR FY85 FUNDING RECOMMENDATIONS TO THE CITY OF IOWA CITY FOR HUMAN SERVICE AGENCIES In making staff recommendations for FY85 human service agency funding, every attempt has been made to give the agencies the funds required to maintain their services within the constraints of a very tight FY85 City Revenue Sharing budget. Several agencies requested increased funds to hire additional staff or increase staff hours and expand service. Also, some agencies are seeking to make position adjustments in the salary levels of Directors. The salary and benefit study conducted last year (on pages 12-27 of Funding Request Booklet) did indicate that agency salaries are quite low. Several were markedly inadequate. Staff recommendations regarding total budget requests are for increases which range from -4.5% to 14.5% based on the following rationale. Although some Federal and State funds are still available for agency support, many of these are either remaining static or being allocated at decreasing levels. It has been the staff opinion that City Revenue Sharing funds can provide only a basic level of support for agencies and not a growing revenue source for program expansion, as City Revenue Sharing is only increasing by 3% is year. Last year we encouraged agencies to request United Way and Johnson County funding. A number have done this and been successful. Once again, in some cases, it appears more could be done with raising private funds through events and solicitations, as well as through client fees or contributions. The Coordinator continues to research alternative sources of public and private funding and to share this with the agencies. The Coordinator has continually offered her services to assist agencies in making application, planning fundraising events, etc. In making recommendations a concerted effort has been made to suggest alternative sources of funds where Iowa City cannot fund the full amount requested. A notable example of a fundraising effort this past year was the FEMA Jobs Bills funds which benefitted five of the requesting agencies and which is reflected in agency budgets. It should be noted that site visits, together with Director of United Way, were made to a majority of the agencies this year to see programs in action. Clients interviewed were very positive and the quality of service provided was most impressive. On the whole, these agencies are providing dedicated service with less than adequate resources to meet significant human needs. Last year the need for increased agency collaboration was mentioned. Progress has been made in this area in terms of combining benefit plans and consolidation of space. Staff is continuing the effort to explore areas of improved cooperation which would strengthen agencies and cut costs. Another item of note is that United Action for Youth and the Domestic Violence Project are both being required to join the FICA system this year ,which increases their budgets without increasing programming or take home salaries. Em Page 2 It should also be noted that five requests for funds have come from agencies which are not currently funded by Aid to Agencies. These include the Johnson County Chapter, American Red Cross which received one-year assistance last year, 4 -C's, Independent Living, Handicare, and MECCA. Big Brothers/Big Sisters The recommended funding level represents a 10% increase over FY84 City funding, although 20.5% increase was requested. This program continues to be exemplary in its City reporting, private fundraising, and general program quality. The need for support services for children in single parent families has been increasing in recent years. Most of the families served are at or below the poverty level and all are families in transi- tion coping with death, divorce, abandonment and changes in standard of living. The amount recommended therefore seems justified as an increase over FY84. Crisis Center - Emergency Assistance/Food Bank A 10% increase in funding is recommended instead of the 28.3% increase requested. This program is still experiencing rapid growth in service to clients and is doing a superb job of meeting their needs. Although there is no doubt that these additional funds are needed, staff recommends increased effort to solicit church and other private support through increased food donations, rather than using City funds for this purpose. This recommended increase will maintain program operations and assure continuation. Crisis Center - Intervention Once again, the Crisis Intervention Center has kept budget costs to a minimum while providing impressive levels of service in an extremely stressful service environment. The fact that the agency has successfully accommodated the addition of the Food Bank/Emergency Assistance Program should be noted also. The full request of a 10% increase for funding is recommended. Domestic Violence Project This is a comparatively new agency which is doing an exceptional job of meeting community needs regarding domestic violence, as shown by being ranked dl of all publicly funded agencies by the United Way Planning Division. They are projecting an extremely tight budget for next year and probably engage in as much private funding as possible. Their budget, although a 14.5% increase, is not a program expansion, but rather reflects the addition of FICA which they are now required to join. Due to this exceptional circumstance, staff is recommending funding of their full request. It should be noted that the other City agency thus affected, United Action for Youth, received an emergency allocation last summer from the City to offset these costs, which also makes United Action for Youth's percent increase for FY85 appear smaller. Page 3 Elderly Services Agency In response to concerns raised last year about this agency's programming, staff visited the ESA offices in order to view program recordkeeping and reporting mechanisms and made two site visits to see services being provided. Staff found the agency recordkeeping to be very complete and accurate upon tracing back information from quarterly reports. Recordkeeping procedures are very thorough and quite impressive. Site visits included a window washing project and ongoing personal care assistance for a homebound senior confined to a wheelchair. Both senior citizen employers were most happy with ESA and the Chore Program workers. Workers had no complaints and only positive comments regarding ESA as an employer. The in-home care provided by the Chore Worker was supplementing family assistance to help keep this disabled individual from institutionalization and was offering a valuable service. The worker had received special training in how to properly lift the client. Both workers appeared very conscientious and capable. The agency is to be applauded for its continued attempts to contain costs. Staff is recommending the requested amount as it is actually a 4.5% decrease in funding from the City. HACAP Service Center This agency is not seeking an increase from local sources this year as their federal funds have increased somewhat. The fact is that our local funds did not keep pace with facility costs of the Center this year. Also, the community is receiving $572,803 for a total investment of $8,575 - a return of $67 for each dollar invested. Therefore, staff is recom- mending funding the full $2,000 requested which is the same amount of funds received last year by HACAP. Mayor's Youth Employment Mayor's Youth has managed to more than triple the number of youths served (from 55 to 135) and offer year round employment opportunities to young people even in the face of federal cutbacks. This agency is very well thought of at the State level as well as locally, which explains its incredible fundraising success. Requested City funds would match the Iowa Youth Corps Summer grant, bringing $2.33 for every dollar of match. Staff is recommending only a 10% increase due only to City financial constraints and in the hopes that match can come from either other cities in the county where youth are employed or from in-kind match through the City Recreation Department. (Mark IV) Willow Creek Neighborhood Center Quarterly statistics, site visits, program materials and community feedback all indicate a positive turnaround in this program since the addition about one year ago of their new Director. The Center is not serving as a loosely structured "drop-in" Center or hangout, but rather is providing structured, organized, planned growth activities for low and :moderate income clients in a warm, positive atmosphere of caring. Page 4 Staff work confirms the need for additional staff and for a position increase for the existing Director. The Center has tried and is using every conceivable alternative for additional staff support at the Center. City emergency funding contributed $500 toward securing staff assistance at the Center late last year. Due to budget constraints, however, staff is recommending a 10% increase rather than the 45.3% increase requested. It is hoped that this will allow an increase for the Director and con- tinuation of at least part-time staff assistance. It is further hoped that agency attempts to secure Johnson County and Coralville funding this year are successful. Staff assistance is offered in pursuing other private, public or special event funds. Rape Victim Advocacy Program Staff is recommending a 10% increase for RVAP. The City and County funds equally match the Program Coordinator's salary which is budgeted for 35% position adjustment. While staff agrees that the current salary of $14,830 is too low, this jump appears a bit excessive, especially in a year when the agency is also requesting the addition of a full-time Assistant Coordinator. A 10% increase to $9,865 in City funds if matched by the County would allow a Coordinator's salary of $19,130 which is still ample. If the program finds itself short of income, they also might consider adjusting this lower to accommodate as much time for the Assis- tant Coordinator as possible. However, their United Way request will be bearing the cost of the proposed new position and United Way's decision will affect that aspect of the program's expansion. United Action for Youth UAY is containing costs well in next year's budget -they do an excellent job of securing State and Federal funding. The 5.6% increase requested will simply maintain this program and it is recommended for full funding. NEW REQUESTS 4 -C's and Independent Living Although these are extremely valuable programs which appear well run, they do not seem appropriate candidates for City funding. They operate on very tight budgets and offer barely a minimum wage to staff. However, at best, City funding could only provide a short-term solution for these agencies as Revenue Sharing is not increasing at such a level that expanded funding would be possible. Staff would be happy to explore other alternatives for funding with these agencies. City funding is not recommended at this time. Red Cross As stated last year, basis to allow this sources, and largely United Way agency. service in a quality mended by staff. City funding was provided in FY84 on a temporary agency time to develop other more stable funding to give them time to re-establish themselves as a The services are needed, the program is providing fashion, but long-term City funding is not recom- Page 5 Handicare According to the Johnson County Department of Human Services, funds are available through their Mental Health Institutional Fund to provide subsidy to community programs for local persons who are handicapped and at risk of institutionalization. It is their opinion that the disabled clients at Handicare would meet this definition and therefore the $5,500 request for City scholarships would not be necessary. Handicare is applying to become a United Way agency with the potential for funding there next year. A site visit and professional feedback is all extremely positive on this program both in terms of need for the program and the way in which they meet the need. It might be suggested that if the Department of Human Services' subsidy does not meet client needs, Handicare could return mid -year and request contingency funding from the City. Therefore, City funding is not recommended at this time. MECCA Site visits to MECCA reveal an understaffed agency in cramped quarters dealing with one of society's most all pervasive problems - alcohol and drug abuse. The abuse of substances affects nearly all of the programs previously outlined. Rape Victim Advocacy indicates that many rapes are alcohol related, spouse abuse, child abuse, unemployment, murders and other crimes, fatal car accidents, and chronic mental illness are all symptoms of this problem which is reaching epidemic proportions. i MECCA seeks to aid the abuser and family with the problems which may either stem from or cause the substance abuse including family problems, mental illness, etc. In this way, MECCA differs from Alcoholics Anonymous and other groups, with which they coordinate for ongoing peer support to help abusers who need total abstinence. Observation of a counselor supervision session reflected a very concrete approach to helping and a desire to refer clients, to other agencies if MECCA feels they cannot help move clients to an improved situation. The 20% increase in cases, waiting lists, and increasing severity of addictions was discussed earlier along with the exceptional administrative job currently being done by the new Director. It is staff opinion that this agency has done everything humanly possible to cut costs and to generate income simply in order to maintain itself, when indeed they probably need to be expanding. For these reasons, staff feels that City support is justified and recom- mends an allocation of $9,198 to come from City Liquor Profits -projected at $306,584 for FY85, not including receiptsfrom license fees. This amount is 3% of the $306,584. If such funds are not forthcoming, MECCA's services to Iowa City will of necessity be cut back and this could have a devastating effect on the community. CITY OF IOWA CITY HUMAN SERVICE AGENCY FUNDING FOR FY84 REQUESTS AND RECOMMENDATIONS FOR FY85 (')The preliminary City budget provides $157,604 for Aid to Agencies. This recommendation exceeds the preliminary amount by $3,339. (2)In addition to Aid to Agencies, MECCA is being recommended for funding for substance abuse crisis intervention, treatment, and prevention from Iowa City's liquor profit revenues for FY85. Funding in the amount of $9,198, or 3.0% of total projected liquor profit revenues is recommended. (3)Lastyear's overall City increase in funding was 8.8%. M, . . . . . . . . FY85 . . . . . . . . . Lena FY84 Request Proposed % Increase Big Brothers/Big Sisters $ 19,910 $ 24,000 $ 21,901 +10:0 Crisis Center -Intervention 7,220 7,942 7,942 +10.0 Crisis Center -Emergency 7,843 10,065 8,627 +10.0 Domestic Violence Project 8,250 9,450 9,450 +14.5 Elderly Services Agency 25,850 24,675 24,675 - 4.5 HACAP 2,000 2,000 2,000 0 Mayor's Youth Employment 25,000 29,422 27,500 +10.0 Mark IV/Willow Creek 7,570 11,000 8,327 +10.0 Rape Victim Advocacy 8,969 10,000 9,865 +10.0 United Action for Youth 35,500 37,500 37,500 _L5.6 TOTAL ONGOING AID TO AGENCIES $148,112 $166,054 $157,787 + 6.5 Contingency Fund (2.0%) 1,700 -- 3,156 Mark IV/Willow Creek 500 United Action for Youth 500 U -Smash -'Em Study 700 Contingency Fund (2.0%) Red Cross 3,000 4,000 -0- TOTAL AID TO AGENCIES $152,812 $170,054 $160,943(1) + 5,3(3) MECCA -0- 18,000 9,198(2) -- (')The preliminary City budget provides $157,604 for Aid to Agencies. This recommendation exceeds the preliminary amount by $3,339. (2)In addition to Aid to Agencies, MECCA is being recommended for funding for substance abuse crisis intervention, treatment, and prevention from Iowa City's liquor profit revenues for FY85. Funding in the amount of $9,198, or 3.0% of total projected liquor profit revenues is recommended. (3)Lastyear's overall City increase in funding was 8.8%. M, Requests to United Way from JOINTLY FUNDED AGENCIES LgfncZ Funded Requested % 83 84 Change Rape Victim Advocacy $ 1,500 15,000 900 Independent Living 6,246 15,860 154 Big Brothers/ Big Sisters 10,000 20,000 100 4—C's 6,000 9,600 60 Willowcreek Center 13,600 20,000 47 United Action for Youth 7,930 11,400 44 Red Cross 15,330 19,250 25.5 Mayor's Youth Employment 4,800 6,000 25 Crisis Center Emergency 10,450 12,862 23 CAAHSA 45,500 55,000 21 Domestic Violence 11,000 13,000 18 Free Medical Clinic 31,955 35,627 11 Crisis Ctr Operations 22,057 24,262 10 Elderlx--�ervices 10,000 10,500 5 HACAP 2,300 2,400 4 ■ SAMPLE UNITED WAY RATING FORM USED FOR 1984 U. W. Planning Division AGENCY RANKING Evaluation t AGENCY IMPORTANCE HOW IMPORTANT TO JOHNSON COUNTY RESIDENTS DO THE UNITED WAY SUPPORTED SERVICES PROVIDED BY THIS AGENCY APPEAR TO BE? Points you will want to include: i A. Does there seem to be a need for the agency program in Johnson County? B. Has the need for this agency's services seemed to have increased in the past 5 years? C. Do the agency's programs attempt to serve low-income, minority, and disadvantaged persons? i D. If the agency programs are duplicated by other agenices, are they aimed at different groups, thus offering a i satisfactory choice? E. Might there be 'a negative impact if -the agency stopped serving Johnson County? (5 - strong yes; 4 - yes; 3 - neutral; 2 - no; VOTE 1 - strong no; 0 - no opinion) II. QUALITY i HOW WELL DOES THIS AGENCY SEEM TO PROVIDE ITS UNITED WAY SUPPORTED SERVICES TO JOHNSON COUNTY? Points you will want to include: A. Do the services seem to be effectively provided? 'i P B. Has this agency adequately demonstrated its performance? C. Does this agency seem to cooperate with other agencies? D. Does this agency seem to cooperate with United Way? (5 - strong yes; 4 - yes; 3 - neutral; 2 - no; VOTE 1 - strong no; 0 - no opinion) MIN 1984 U. W. Planning Division Evaluation Page 2 I III, FINANCIAL ISSUES HOW EFFECTIVELY DOES THIS AGENCY SEEM TO PROVIDE ITS SERVICES? Points you will want to include: A. Do the agency's services appear to be worth the dollar cost to the community? B. Does there seem to be a reasonable cost for the number of clients served? C. Does this agency seek approval from funding sources before incurring additional optional expenses? D. Does this agency make adequate efforts to tap other sources of funds: government, self-support, fees, dues, etc.? (5 - strong yes; 4 - yes; 3 - neutral; 2 - no; j VOTE i 1 - strong no; 0 - no opinion) I i IV. OVERALL IMPRESSION i DO YOU HAVE A POSITIVE OVERALL IMPRESSION OF THIS AGENCY? (5 - strong yes; 4 - yes; 3 - neutral; 2 - no; VOTE 1 - strong no; 0 - no opinion) i i 1 i MIN 1984 PLANNING DIVISION EVALUATIONS i • t ELDERLY SERVICES AGENCY (7 voting, 1 N/A) j I. 4.7 II. 4.0 III. 4.0 IV. 4.0 MECCA (5 voting, 3 N/A) I. 4.2 I II. 4.0 III. 4.4 IV. 4.2 CRISIS CENTER - EMERGENCY (5 voting, 2 abstentions, 2 N/A) I. 5.0 II. 4.8 III. 4.6 IV. 4.6 FOOD BANK (6 voting, 1 N/A) I. 5.0 II. 4.8 III. 4.6 IV. 4.6 IRED CROSS (7 Voting, 1 N/A) 1 I. 3.4 - II. 3.7 III. 3.4 IV. 3.6 4 C's (9 voting) I. 4.4 II. 4.7 III. 4.4 IV. 4.6 HANDICARE (9 voting) i I. 4.6 II. 4.7 E III. 4.0 IV. 4.4 e �G UNITED ACTION FOR YOUTH I. 4.3 II. 4.6 III, 4.8 IV. 4.3 RAPE VICTIM ADVOCACY PROGRAM I. 4.4 II. 4.3 III. 2.8 IV. 4.3 DOMESTIC VIOLENCE PROJECT .I, 5 II. 5 III. 5 IV. • 5 MAYOR'S YOUTH I. 4.6 II. 4.8 III. 4.8 IV.. 4.7 INDEPENDENT LIVING I. 4.5 II. 4.5 III. 4.8 IV. 4.5 BIG BROTHERS/BIG SISTERS I. 4.1 II. 4.7 III, 3.8 IV. 4.4 HACAP I. 3.7 II. 3.6 III. 3.7 IV. 3.6 MARK IV I. 4.7 II. 4.6 III. 4.ti IV. 4.5 1984 Planning evaluations Page 2 . (7 voting, 1 N/A) (7 voting, 1 N/A) (7 voting, 1 N/A) (7 voting, 1 N/A) (9 voting) (7 voting, 1 N/A) (9 voting) (9 voting) �vv 1984 Planning Unitod Wcy of Ccunty Recommendations ELDERLY SERVICES AGENCY t f An organized and needed agency, especially the chore service. These services are not duplicated and the budget appears to be quite conservative. MECCA Planners are impressed with MECCA's director and its 'bare bones' budget. Some members expressed concern about its location. CRISIS CENTER - INTERVENTION A conservative budget and a well-run, established agency. FOOD BANK Much praise for the way clients are handled, but serious concern about timeliness of reports. RED CROSS Discussion about what programs are duplicated. Disaster relief and military service are uniquely Red Cross. UNITED ACTION FOR YOUTH Should be congratulated on holding costs and on its continuing cooperation with other agencies. United Way will include the synthesis program in U.A.Y.'s i funding. RAPE VICTIM ADVOCACY PROGRAM i Questions R.V.A.P.'s ability to merge with other agencies, but notes that their physical plant is provided by the University. Planners feel the agency is doing a good job but seriously question the substantial increases in salary and addition of new position in same year. DOMESTIC VIOLENCE PROJECT Planning feels this agency is efficiently run. Only one suggestion: the title 'child program coordinator' does not reflect the direct service to children provided by this position. MAYOR'S YOUTH This agency has doubled its client population and Planners feel it is a needed and well-run agency. ate" : ■ i 1984 Planning Recommendations BIG BROTHERS/BIG SISTERS Overall impression is favorable. MARK IV The Planners are impressed with this program and the agency director. HACAP Not many comments, but it is noted that we fund the operating costs to administer the program. INDEPENDENT LIVING Comments are favorable. It is noted that this agency's increase in funding request is because it was accepted and funded mid -year 1983. Agency director's salary is too low and jeopardizes program continuity. HANDICARE Planners note the need for this program but would like to see further exploration of alternative funding. 4 C's Good impressions of this agency. Good work and low overhead. Nice job done with the bulletin. There should be sick days and vacation days extended to staff. COMMENTS BY JOHN A. LUNDELL, TRANSPORTATION PLANNER THEOF TO THE 1984RANNUALOMEETING OOFTTHEOUNCIL TRANSPORTATIONNMENTS RESEARCH BOARD WASHINGTON, D.C. TRANSPORTATION PLANNING CASE STUDY: IOWA CITY, IOWA Good evening. Perhaps many of you who are here tonight also attended a similar presentation I made at last year's TRB Annual Meeting. If so, some of this discussion will be a review followed by an update on what has transpired with the transportation planning case study during the past year. First, a brief description of the Iowa City area. I and one full-time I assistant along with two one-quarter time graduate student intern comprise the transportation planning staff of the Johnson County Council of Governments (JCCOG). JCCOG is the designated Metropolitan Planning Organization (MPO) for the Iowa City Urbanized Area. Iowa City is a new urbanized area resulting from the 1980 census, having a population of approximately 60,000. It is the home of the University of Iowa and is in the final stages of an aggressive downtown urban renewal program. Now to discuss the transportation planning case study itself. With the designation of 95 new urbanized areas resulting from the 1980 census, added to all the existing urban areas of less than 200,000 population, the Federal Highway Administration (FHWA) saw a need to develop simplified transportation planning techniques. In January of 1982 the FH14A notified ae)9 PAGE 2 the state DOT's of their desire to develop simplified planning techniques and to fund a case study to test their success. FHWA's intent was four -fold: 1. Tailor the planning program to the area. 2. Conduct issue -oriented planning. 3. Utilize simple, inexpensive techniques. 4. Establish continuing process guidelines. The Iowa OOT felt the Iowa City area would be appropriate to carry out the case study in and nominated the area citing the following reasons: 1. A long history of transportation planning in the Iowa City area. 2. A traditional 20 year transportation plan had been developed in the mid -70's which could be contrasted to the simplified techniques. 3. The area's strong transit component. Over six million transit passengers per year. 4. An MPO had been designated and staffed. 5. A good working relationship exists between the MPO and Iowa DOT. � � . PAGE 3 Local elected officials were very interested in the case study and corresponded with the DOT indicating their willingness to participate in i the project. After a series of reviews the FHWA selected Iowa City and Fayetteville, Arkansas, to participate in the case study process. The case study got underway in July of 1982 with a meeting in Iowa City with officials from FHWA, Iowa DOT, and JCCOG. At this first meeting, responsibilities for the various aspects of the case study were assigned, a work program developed, and a preliminary timetable established. At this meeting it was decided that primary responsibility for carrying out the study would rest with the JCCOG staff since they were most familiar with the area and with local officials.. It was felt that elected offi- cials would be more responsive to a locally developed plan rather than one prepared by the state DOT. It was also felt, however, that'the Iowa DOT would have to play an integral role in the overall process. In order to assist in determining the objectives of the Iowa City case i study, the staff first identified the major problems with the more traditional twenty year Area Transportation Study (ATS) developed in the mid -70's but never adopted. It was felt the major problems with the ATS were: 1. A long, costly process. 2. Lack of adequate input from officials. 3. "Over technical" due to complex modeling. a d9 PAGE 4 4. Unrealistic financially. ( 5. Controversial projects inhibited plan implementation. c 6. Overlooked TSM type improvements. With these problems identified, and the intent of the FNWA in mind, the following objectives were established for the Iowa City case study: 1. Quick relatively inexpensive process. 2. Involve local officials throughout. 3. Utilize "quick response" techniques. 4. Easy to understand end product. S. Include even very small improvements. 6. Adoption of realistic plan and TIP. The first phase of the case study was to review existing plans and reports as well as collect data which may prove 'useful. This data included accident statistics, traffic counts, sufficiency ratings, population and university enrollment information. ■ t� PAGE 5 Since we felt it important to involve local elected officials throughout the study, we asked them to participate in the problem identification phase. Local elected officials were requested to identify what they felt the most serious transportation related concerns are in the urbanized area. To assist them in this process they were provided with a comprehen- sive five year history of high traffic accident locations. The transportation staff (traffic engineer, transit managers, and trans- portation planners), also assisted in identifying problem areas. The transit managers in particular listed a number of traffic -related problems which caused difficulty in the operation of their systems. In order to familiarize the local officials with the problem identifica- tion process, a memo was distributed and the process discussed at a JCCOG Policy Board meeting prior to distributing the questionnaires. Approxi- mately two weeks after the meeting, a questionnaire and accident history information accompanied by a cover memo were mailed to all elected officials. The officials were given ten days to return their list of the most serious transportation problems. Twenty problem areas were identi- fied by the local elected officials and the transportation staff. As a follow-up to the identification process and in an effort to receive greater input from local officials, a field trip was taken to view the problem areas. The staff compiled a list of the problem areas which formed the itinerary for the field trip. Seven elected officials repre- senting Iowa City, Coralville and Johnson County along with the University of Iowa JCCOG representative went on this trip. Staff of JCCOG, Iowa DOT, and FHIIA along with representatives of the news media participated in the IM rte. PAGE 6 tour. A new, not yet placed in service, transit coach was used to transport the group. If possible, the bus pulled off the road at each problem area and the official who had identified it was asked to further elaborate on what they perceived the problem to be. The trip lasted approximately two and one-half hours. The objectives of the field trip were three -fold. First, it was an opportunity to learn more about the problems through on-site observation; second, it presented an opportunity for on-site exchange of dialogue between the staff and elected officials; and finally it provided an opportunity for elected officials to become more familiar and appreciative of problems in a neighboring community. The .final objective was felt to be especially important since as an urbanized area, the JCCOG Board of Directors would be responsible for distributing FAUS funds and approving projects included in the Iowa City-Coralville Transportation Improvement Program. Upon completion of the problem identification phase, the staff reviewed the future development plans of Iowa City, Coralville, and the University of Iowa. Both Iowa City and Coralville have just completed updating of their Comprehensive Plans. The staff attempted to forecast transportation problems which may evolve as new areas of the community or University developed over the next five to seven years. Fortunately, due to the emphasis placed on land use planning and also due to physical constraints, namely an inadequate Iowa City wastewater treatment plant, it is not overly difficult to forecast where future development will take place. It is the intent of the case study plan to advise local officials as to what type of transportation concerns might arise as new areas develop. MM r-, PAGE 7 The next phase of the study was the evaluation of each of the identified problem areas. Several similarities among the problem areas became evident early on in the evaluation phase. Fifteen out of the 20 were safety related and nine of these 15 were directly related to pedes- trian/bicycle safety. Problems of this type include lack of sidewalks or bike facilities. Another similarity was that most of the identified problems occurred along two major travel corridors through the urban area. In an attempt to organize the identified problems, the staff classified the problems into three categories: 1) immediately solvable problems, 2) perceived problems, 3) difficult problems in need of further study. Examples of the immediately solvable problems category are problems such as inadequate turning radius for transit coaches at particular corners, inadequate signage, or insufficient pavement width. Examples of perceived problems are those which were identified but do not meet any of the standard warrants for corrective measures and do not have a history of traffic accidents or problems. Examples of problems in this category include pedestrian crossings which do not meet traffic• control standards or an intersection which do not meet the warrants for a signal nor has any significant accident history. Problems in this category will continue to be monitored. The final category includes problems which require more time and indepth study than •shat was available within the context of the case study. Examples of problems in this category include a bridge over the Iowa River which has been identified by the Iowa City Engineering Division as 1 PAGE 8 reaching structural inadequacy. This bridge requires that a detailed engineering study be undertaken before improvements or replacement can be recommended. Another problem in this category is increasing pedestrian and bicycle usage along a heavily traveled state highway with dense strip development. This particular problem is presently included in the FY84 JCCOG Unified Planning Work Program for further study. Each of the 20 problem areas identified by local officials were evaluated regardless which of the three categories they fell into. Many of the problem areas were in need of easily identifiable physical type of improvements such as installation of sidewalks or bike facilities, I increasing a corner radius, or increasing the throat of an intersection. The JCCOG transportation planners worked closely with the city and traffic engineers to develop proposed solutions and cost estimates for each of these problem areas. I 1 A couple of the problems, however, lent themselves to "quick response" computer applications. In particular, one problem which has received a great deal of public attention recently involves the synchronization of traffic lights along five blocks of a downtown arterial called Burlington Street. Burlington Street is five lanes including a center turning lane and carries in excess of 20,000 vehicles per day. The intersections are only 400 feet apart and the pavement width is 61 feet. Along this five block segment are both a 900 car parking ramp and a 400 car parking ramp soon to have 200 additional spaces added. Besides a high number of cross -street traffic and turning movements, a number of pedestrians must also cross Burlington Street. Needless to say, attempting to synchronize traffic sionals along a five block stretch with such extreme cross -street aa9 PAGE 9 traffic and pedestrian use is difficult. As part of the case study process, the intern hired to assist the staff with this study worked with the Iowa City Traffic Engineer to model Burlington Street using the program called Transyt 7F and tested several traffic signalization alternatives. Fortunately, the intern hired to work ten hours per week on the case study has a Masters Degree of Traffic Engineering and over 12 years of experience. He and his family recently moved to Iowa City to complete their education at the University of Iowa where he is pursuing a Ph.D. in Traffic Engineering. In addition to the demands which already exist on Burlington Street, a new 200 room hotel which is currently under construction will have its primary access onto Burlington Street. The staff attempted to project future traffic generated by the hotel and tested its impact on Burlington Street through the use of Transyt 7F. The next phase of the study involved the identification of all funding sources and matching up each proposed solution with eligible funding sources. Local officials found this section of the final report quite useful in that each state and federal transportation funding program was described and the appropriate DOT office to contact for further informa- tion was identified. While the focus of the case study was on short-range issues, it was also felt important to discuss long-range transportation issues. This section of the report discussed major links in the transportation network which are anticipated to be constructed within the five to 15 year time horizon. The staff made certain this section of the case study report was consis- tent with the communities' comprehensive plans. MR i PAGE 10 The case study report concluded with a discussion of the process 'by which proposed projects in the report will become programmed into the area's Transportation Improvement Program and Annual Element. It was emphasized that the case study plan was meant to be a tool used by local officials in determining how best to expend limited federal, state, and local funds. Two reports resulted from the case study process. First, a report has been published which describes the process and how it was applied to the Iowa City area. This report is probably of the most interest to persons like you who are more interested in the process than the individual problem areas in Iowa City. The second report is entitled the FY83 Iowa City Urbanized Area Street and Highway Plan and is of more interest to local officials. This document describes the process, funding sources, etc. as well as analyzing each of the identified problem areas. After some discussion of the draft version, the JCCOG Policy Board adopted the plan on September 21, 1983. To conclude my presentation, I would like to share with you some high- lights of the case study process. First, the case study prompted the establishment of a street and highway planning. process in the Iowa City Urbanized Area. Previous to this study, the JCCOG staff has been primar- ily a transit planning and grant writing agency. Local elected officials are now aware that the staff is able to do more than just transit plan- ning. Councilmembers now routinely call the staff up asking for a study of a particular transportation concern. Oftentimes this simply involves some site investigation and then a call back to the Council person. In other cases, written studies have been completed such as whether an Intersection meets the warrants for a traffic signal. Also, in this HE I I PAGE 11 year's Unified Planning Work Program a case study follow-up work element is included where the local officials once again will be requested to identify their transportation concerns. This will likely become a routine element of each year's Unified Work Program. It is also very evident that the local officials are very interested in the process developed by the case study. They appreciate being kept informed and involved throughout the process. Also, the case study has drawn attention to long-standing problems which have always existed but previously have not received enough attention to be resolved. Through the field trip many of these problems were brought to the attention of elected officials. Particularly, the smaller projects such as enlarging a turning radius are likely to be completed now that they have received attention through the case study. Finally, the case study document report itself is a useful resource document. On numerous occasions the staff has gone back to the report for further information on a particular street or intersec- tion. In closing, I would like to say that I feel that this very simplified, interactive, inexpensive planning process which is tailored around the urbanized area's characteristics has been very successful. I feel it can be very effective in urbanized areas of less than 200,000 population, particularly areas which are not experiencing rapid growth rates. Areas which are experiencing extremely rapid growth probably will need to look further into the future in order to adequately anticipate future needs. The case study has been very beneficial to the Iowa City area and I would PAGE 12 .. i,_ nen.rtmont of Transportation and the Federal 1 } t PAGE 12 .. i,_ nen.rtmont of Transportation and the Federal The Weekly Newspaper of the Transit Industry APTA Washington, D.C., Monday, January 16, 1984 Volume 42, Number 3 Maiketin Matters — ermjlmil wr,I r^jrhr,laaa main" 9 5_ million a+ scree :u Ills Blanc s sbarc.bl Iowa City Blends Transit; Te%vision volt tins carne Cit and ittlercit> ntil�er. vice + Atlantic Cily, N.J. The lgreentenl is subject to app/ocul by The following is the lhirdin a series PASSENGER TRANSPORT In Fiscal Year 1983, Iowa City Transit carried 2.4 million Om boa s of New Jersey Tr nsiof urpora- is publishing on the impact of cable television on transit passengers, Coralville Transit 524,364 passengers, and Cambus lion, ACI ,and Results Ilnem (ional. and marketing and public affairs efforts. 3 million passengers for a lulpl of more than 6 million requires et icepund appruc I from the IOWA CITY. IOWA—Iowa City, a new urbanized area Ill- passengers. This averages all impressive 101.6 rides per capita. Casino Conn d Cunnnissiul nn the con• sated in southeast Iowa, is unique in many ways. Iowa City is On ureter are six additional buses for Iowa City, two for figuration of th • cumplex.,Additiunally. NJ the central city with a population of 50.508, while neighboring Coralville, and two articulated buses for Cambus. Transit and An rak nydst agree on an Coralville is a community with 76117 residents. The area is dont• This spring, Iowa City Transit will move into a new $3.2 operating plan an Ill U.S. Sectetary ul inated by the presence of the University of Iowa wish an enroll• million nainlenam a facility. While serving all functions of 'I•ruhspunation mus • •riify die entire proj' meat of just under 30,((X). A large medical complex is located Iowa City 1 ransil (ulainlenauce. storage, and administration) cel. in Iowa City, including University Ilospitals and Clinics, one of tilt! new facility will also provide heavy maintenance seri•ire for The money to it t e agreement will the largest university -owned teaching hospitals is the world. lite other two systems. the economies associated with providing enable Ill` %nate l qualify fur S.NI million in Due to the rising enrollment and stability of other industries, heavy maintenance for all three systems pvoidlted the purchase federal hinds rough Ar trek which will the area had an enviable unemployment rate of 2.2% in October of expensive diagnostic and repair apparatuses. Among the opermc the I Iereily rail se vice heuyecn 1983. equipment will be a chassis dynamometer, brake latim and 1'hil;IJdphi•, Pn., unJ AUahinie City: and Two rather unique aspects of Iowa City are Its extensive fully equipped body and paint shop. New Yor, , N.Y'., and Atlantic City. transit and cable television systems. The Iowa City urbanized Iowa City is also thought In have impressive cable Ielevision The f oral share of lite prujeci's ensu area is well served by three separate, bill coordinated, fixed facilities for a community of its size. lite city well) through was It tic available' Iluough legislation route transit systems. Iowa City Transit operates 22 buses on 14 extensive studies, negotiations, and public. Imarings when passe by Congress and signed by President regular and three tripper routes; Coralville Transit provides sur deleonining if cahlevislml should be plovidt'd, and Ill' w'llnlll. ROI Id Reagan curlier this year. vice into Iowa City on six routes; while University of Iowa Aber a public vole. Ilaw•keye CabluVision, an American he Inial cost of the pnljecl, cairn (cc] Cambus services the university campus with 14 buses. All three Television and Cnuununirat ions, Inc. franchise, svgs Blurted lu 5511 miliiun, coves eonstruvlinn of n n w systems operate out of lite Downtown Transit brerrhango. IS"'. Ilowa 0(1• purge 81 IS"'. Adanrir Cim lapse ,vl Page8 PASSENGER TRANSPORT January16.1984 lir transfer inform ilius is also puwided. Ihr• transil in(uooaliun O YY`A, a City dep,ulmenl most shall• rharm ler tirnrlalm lime Willi olher( its, Jep,uunrnls. for instance, lhu city c(it mriI agenda is shown a fast• d:nz Lr. L. , .-.rL umr it n ,•,ain,....hill- 16l- noun, it au...1. fri(un page 1) pnlvidr a 15-chanmelcaparity syslenn of which six ate meal access rhanncls. Since hrgipning service in July 141111, it now has approximately 12.5011 suhst•rihrrs. Iowa City employs ono full-time broadband communications specialist and two part• time assistants to act as a llafsoo bviwevo life city and I la%vk- eye Cablevision. During do, negutialion pom ess. Ihl• cily placed a great dual LiI vnlplmsis oo arress channels. Ihr own -may cous[nuod Iowa City Public Library houses the Coommoiy Programming Center which contains editing. produrtion, and +ludic faciltlit-s for these ('halloos, Addllllloally, 1111• library ILIs Its omi audiovisual lath which fuucfil ms as it second at cvs, renter available to library r;ud holders, this cginu•r of h•Is vidrn and lila srtr•rning areas, full audio pnnloctiun and one-half inch VIIS to three quarter inch video editing, and Apple computer gmphirs calm. bili((•. A lloivelsity of Iowa sulvvy indirales that hom-vn I% to 1114, of the total cable audience mI any lime time is will( lling one ill the access cb;umels. Dur In (lie romnlunill s iolerest in bolh transit and local access television, it seeloed naluul 14, blend Ihr Iwo lagether. Om build advertising posters ot-te placed on all tlansil buses punno[ing Ihr lural arct-ss rhannrls and fartlilies. I he govenl- mrnl access channel %vas in Ian used as an fnlormational [Licit by the transit sy'stvin. flit' 115(• Ili t•.lhlevf5frlll by Iransil nmsisl('d Of 1111w primal(' nu4hnds: (1) character generatnl; (2) Computer graphics packages: and (l) vidrotapr. 1 hr use of lilt- rharartrr geuvratur, by far Ihr v,lsiest of the three, is as simple as using a typewriter. Messages are typed into a mommy bank and then repeated on the Ielovisiun schen. Minor gmphir wuiations are possible such ds dif(vicol. sized characters or a (lashing display. Imva City uses finis method to inform Ihr public Il( service chiloges 511Th :Is Special holiday hours or minor nor dt-vialions. Itoulino messages surh as felepholle information ntooli tis, lids pais salt's outlets, ing% are also shown live Lin [he guvermovol access channel. the list, It( compurl(•r-abh•d gtilphb's packages ran In, mm It mull• iluwl•giog than Ihr character gmm•rolm by Ilse of audio, colors. and various graphic displays. lows City has begin Inrtumle to recuM, a glean deal of assistance from tmtler- gmdualr and graduate Ihtiversill' of Iowa students majoring in bloadutsling no ('cinummiralions who prudute graphic porno. films m (heir ioler iship pnljrc is. [',lilt semi -sur Irnm five it, III inlet»,- poeidr mislanct. In the IvIc( 0000uoicalions specialist. Most recently, the Cur lville and Iowa City syslwns have used compulm graphics to promote a ante extension and In infoun palmns of %pvci,d coining urrrsx;uy dmiul! %onwy/iry days. Ihosu di%pldya I onsWvd of a black st men with d brightly roloo'd unto neap with a hos moving ;long Ihgi mule. while u notatin dt-srlibed Ihr cooling. hours. ,ind pulpusn. In lilt- backtenund, soft nmsic could be liaml. IIII•sl! nivssages are slouvl nu tape and u•pha'rd as pmgmnlnting tium permits 1 he Ihiml olmlold used to inform vie%vers about mass Ransil is by it vidrolape of Illi! ttillwil Illallalgl'r d iscossing IIIc' sy'sivin, Loch department head in the rill' govenllnenl was provided ;ul opportunity to desniba his depailntenl nn the guvginunrnt access Channel. 1 h Iransil manager used this upporlonill' to describe how the sysuml works, June many litnpft- it carries, how if is funded, and whem persons ran receive• further Information or make suggestions. Clearly Ihr Iowa Cil1' arra has taken Ov,intage of t%vu lusrvily used community smvirus lu puunoh. lir 5y9e111% and inform Ihr ronunmlity. I lle hesl aspect of Illi cable service is that they are essentially free except (tit some still( time spent preparing and updating the infnimaltoo. Other (ommunities should invesligale similar oppol l ani l it's in thrid ;ora. I'rrsoos desiring additional inturmaliun should rung( 1 john I undgill, I mnsporlalinm I'lannrl, Johnson Coolly Coll m it of Govi-imovots, 410 L. Washington SI., Iowa City, Iowa 522411, teh-phone (3111) 756.5252. • N1 9'nmsit Will retain ;Ili adjusled trans. Atlantic City poses ,if cheapen property i id for mil por- poxes nn the pngteny mud neighboring Itesutfs•owmed properly alter title is hinted drool page 11 over h. Itesnus Inlcoualinnull terminal lit Allautic City. tehabilimufom of -I lie S2.1 million paid by Rrsorix for the (18 miles of track between I'hilntlelphia uod pn4lerty Will be deposilcd in nn intoes. Atlantic City. and necessuv truck and alley bearing accnnm by the sone. It is expected im pr w mends :dung the rail oighenbw'ay. m generale more 111;111 S.1 million in imel"i 11iis agivemem with Itesurls huem a- before funds mull he withdrown form [he lienal represcmis the beginning of it new account In pay for fine project: and ern for rail service in south Jersey:' Shed. • A maximal- of SIII.5 million will be .1.,...,:,r ••a,., .,,, L..•,a 11,1, or,,Odr nn nx,•d to somrom tlm sew mil lerminrd in Denver Riders 'Bag It' DI.nu'.u. (amu. • 1y'La•n Iles lidos in the Incl;inlud 'lianspurlalion District '•halt it" as earl of a s5melmvide liucr prevcnti(m program. they reflect it commniumem by tllc loonit agency Io II rleallelcllvllnl1111P111. lit[). ill coopetioiou M111 file t'Icml Denver office of life Department of Public Works, lues completed it 4uJay test fn Whil-h disposable filler linos were placed fu Gunn Irina page l) In Monks four -and -a -half %cars fn Phil• adelphia• he presided neer the rchahilfm• tion of file syxunn it, where it is now widely ackil"Medged w be clewl. eflicienl, safe. and refmtvely graffiti -free. Before going at Philadelphia. Uma had served els director of operations of file hlawichtmem Bay lrauwpurfafion Author• ity in Ilosiou• Mass. At MIITA. Gam man• aged file nperadmix of bus. trackless trul• ley, trolley. and rapid Iramil services, and file commuter roil lines oyer: ied under cuatrncf by file Ruston and Maine Rail. road. Gunn recched a master's degree from the Ilarvanl Grnduafe School of Businew fn 14M. After grnduafiun. he served fn executive positions wilh the Atchison Topeka :md Sauna Pc Raik%ay. Net% York Cental Sys- lem. anti[ Illinois Central Gulf Railroad before joining Iil I[TA in 147.1 as die ecor of commuter rail. A[ N1'CTA. Gunn succeeds Daniel T. Scannell. file acting president. who as- stuned the pnq idlvr Joho D. Simpson le• signed oo Aug. M. 148.1, Cleveland Ili nal page 11 that Yate. II ;dsu includes mew (eller sim ling mod progression titles: a cap um huspilal' nmdic;l'surgical old life and weekly ill - demob)' iusoran a costs :it doe November 1411.1 lead: and II nen' choose permilling Inc of pan-Iinm: cmpin)ces. 'IIIc uniull will gain by having holiday pay guaownccd [,,I file six principal holidays and Iq' achieving it goarrmnee of .111 hours weekly' fm legulau uproots. Sv%vtnl afher elmoges %tell- made in arc rouh;ml In po%ide clear,-( language. less subject it, enmumetsy in imeopneution. Munagemeut negolialors %rete 1 mnard Ruois, NIS %'ice pfesidem for labor rcla- �j a MINUTES OF STAFF MEETING January 18, 1984 Referrals from the informal and formal Council meeting were distributed to the staff for review and discussion (copy attached). A memorandum regarding news releases and other public information was distributed. The City Manager requested that all news releases and any information being furnished to the public be typed by Word Processing Center. This is to preclude the issuance of any information to the public which may contain spelling or typing errors. The staff was reminded that the informal Council meeting next week will be on Tuesday beginning at 6:30 P.M. The Director of Planning and Program Development distributed a memorandum regarding Economic Development Information. The City Manager and Assistant City Manager will continue to be out of the office after 8:45 each morning until the end of the Linda Eaton trial. Prepared by: Lorraine Saeger a// irfin•:rai CJ[III cii Muetinq_ January 16, 1981 SUBJECT Old Library Human Service Facility Pending List - City emplo. on boards and commissions [sill Terry - increase for letter regari Drew .................. i i oTkAeKIT RGFFRRAI S Formal Council Meeti January 17, 1984 Page 2 SUBJE Bus Service Subsidy Passed and Adopted LpairChair n MINUTES OF STAFF MEETING January 25, 1984 Referrals from the Informal Council meeting of January 24, 1984, were discussed by the City Manager and staff was advised that copies would be distributed as soon as the referrals were typewritten (copy attached). Staff members related several items which will be included on the agenda for the regular Council meeting of January 31, 1984. The City Manager advised staff that it was the City Attorney's birthday, and the City Attorney advised that he is over 40 years old. Prepared by: Dale E. Helling ani Informal Council Meetir January 24, 1984 &"EC City Conference Board City Assessor's Budget Bus Fare Subsidy for Un January 28 Budget Meeti Section 8 Housing Memo Meeting with Legislator, Newspaper vending machii 1.;I ._ Informal Council Meeti January 24, 1984 Page 2 SME( Clock in Conference Ro Ostegaard lot - Ridge Work Schedule Council goals ®m 5 % BAM-Magistrate Court (Chambers) 7:30PM-Informal P62 (Conf Room) 6:30PM-Informal • Council (Conf /LZ 0.30AM-housing SAM -Magistrate Bd of Appeals Court (Chambers) (Conf Room) 6:30PM-Informal Council (Conf Rm) 7:30PM-Council • (Chambers) 19 zo i 3:30PM-CCN (Public Librar I10LIDAY QTelecommunicat Comm (Conf Roc 6:30PM-Informal Council (Conf ZG Z SAM -Magistrate Court (Chambers) 6:30PM-Informal Council (Conf Rm) 7;30PM-Council 7:30PM-lluman Riggh (Chambers) Comm (Senior Ctr) 1/25/84 John McDonald, Mayor 410 E Washington St, Civic Center Iowa City,Iowa 52240 Dear John, RECEIVED ' ' 19M When setting priorities for street improvements at the meeting on Saturday morning, the Transportation Commitee of the Chamber of Commerce would like to urge your group to consider putting the extension of Scott Blvd, at a higher priority, As you know last year we did a study of the truck traffic in this area, that is looking for access to the interstate, We feel it is imperative that this project gets immediate attention, Our group recognizes the increased truck traffic in the city limits creates two major concerns 1) undue safety hazards to our citizens thru a potential accident, 2) negative impact of noise and air pollution, The extension of Scott Boulevard to I-80 has long been recognized as a preferred means to eliminate truck/trailer traffic thru Iowa City, yet funding for this project is consistently delayed. We urge you to consider this request favorably by not delaying and hopefully improving the scheduled completion of this project, Jo n Green Chairperson #Transportation Committee Iowa City Chamber of Commerce CC) Ernie Lehman Keith Kafer 0?/3 MINUTES INFORMAL COUNCIL DISCUSSION ,rAMTThD,y 3 r 1004 Informal Council Discussion: January 24, 1984, at 6:50 p.m. in the Conference Room at the Civic Center. Mayor John McDonald presiding. CounciLnembers Present: McDonald, Zuber, Strait, Dickson, Ambrisco, Baker, Erdahl. Staffinembers Present: Berlin, Helling, Karr, McGonagle. Others Present: Tim Shields. Tape-recorded: Reel 84-05, Side 1, 541 -End, Side 2, all; 84-09, Side 1, all, Side 2, 1-43. DUBUQUE STREET CONSTRUCTION: Sue Smothers expressed concern about construction near her residence and distributed pictures showing destruction of the hillside. She said there was never posted for a change of zoning. McDonald explained that no rezoning was required. The City Manager stated a building permit was issued. Strait explained that David Ostedgaard is going to build a single-family dwelling on the 0.9 acre hilltop. is said that u will check into the complaints and issue a response. BUS FARE: McDonald sunnarized McGonagle's memo on free bus fare for unemployed Johnson County residents seeking jobs through Job Service. McDonald said that if the program is continued it should have a review after a set period. He added that funding should be from the contingency fund rather than transit funding. Job Service has only agreed to provide passes to i people who ask for them and does not want to determine eligibility. Passes worth $133 were used in the last three months. Ambrisco said that he wants to know how many of the free rides result in jobs. Zuber said that the amount spent is an insignificant amount in the City's budget. Strait said that the service is a human service and should be extended with a total spending limit. The money for the program is transferred from the contingency fund to the transit fund. The Council agreed to i continue the program until June 30th with no spending cap. COUNCIL TIME: 1. Berlin said that Saturday's budget review meeting will begin at 8:00 a.m. and continue until completed. I 2. Berlin explained that the engineers are monitoring the cracking problem at the Bushnell's Turtle building. The City will maintain an independent consultant to represent the City's interest. The contract with the hotel developers states that the City shall be held harmless in such actions. Informal Council Dussion January 24, 1984 - Page 2 3. Berlin said that Baker requested the study on average length of time of vehicles parked in the parking ramp. Strait noted he hoped that the parking study would help re:„^,lve prouiems with the ramps. 4. Erdahl raised concerns about whether Section 8 IRB requirements dictate that a percentage of floor space or units be set aside for low-income dwellers. Kucharzak is preparing a memo on the problem. 5. Ambrisco reported that he and Dickson attended the legislative committee meeting. Ambrisco also attended the Iowa City-Coralville Convention Tourism Board meeting. Baker attended a political debate among presidential candidates McGovern, Anderson, and Cranston. 6. Strait asked when the letter from Paula Klein re Iowa Civil Rights Commission Rules of Practice would be discussed. Helling replied a memo will be included in next week's packet. 7. Baker asked for review of newspaper vending machines spreading 1 throughout neighborhoods. Staff will report. PRIORITIZATION OF FY85 COUNCIL GOALS: i Tim Shields reviewed the previous prioritization of FY85 Council als session. He referred to the 53 objectives that were proposed ato the ) November 15th meeting and noted that 39 of those objectives remain undifferentiated. Councilmembers had received a memo from Dale Helling (dated December 29, 1983) that listed the priority categories that had 1 been decided upon. Councilmembers continued the prioritization process resulting in the following categories and rankings: I Moderately High Priority 1. Amend the sign ordinance. 2. Review industrial development revenue bond policy. 3. Adopt human rights ordinance amendments as proposed. 4. Develop a long-range computer plan. Low Priority 1. Market department store parcel. 2. Adopt mandatory parkland dedication (minimum open space requirements) policyi 3. Seek alternative sources of revenue. 4. Develop a park purchasing plan. 5. Implement a City tree policy. Informal Council Dussion January 24, 1964 Page 3 6. Assume a lead role in the Iowa City -Cedar Rapids corridor development plan. 7. Use Design Review Committee to review new public amenities (parking lots, street trees, etc.). Tim Shields gave Councilmembers two handouts, Arenas for Council -Staff Teamwork and Municipal Leadership Issues: Current Trends and Implica- tions. Council discussed the delegation of responsibility and timeframe of objectives in the Top Priority and High Priority categories as indicated in the Helling memo. Top Priority 1. Jansen will continue to work to gain FAA compliance status. 2. Berlin, Jansen, and Dickson will work on the utility franchise and contact each Councilmember for input by March 1st. i 3. Berlin will solicit input from Councilmembers regarding the sewage treatment plant and report back by March 1st. I 4. Zoning Ordinance already adopted. 5. Berlin explained that the Council will review the parking study proposals at the January 30th informal meeting. Strait suggested adding congregate housing to the higher level parking ramp construc- tion plans. 6. Berlin will keep Councilmembers informed about the pending changes in federal legislation of the status of mortgage revenue bonds. i High Priority 1. The Fund Economic Development Ad Hoc Committee will be reporting to the Council. Berlin and McDonald will establish a schedule when the report is finalized. 2. Erdahl raised concerns about the quality of furnishings to be used in the downtown hotel project. Berlin will keep the Council informed about the hotel's progress. 3. McDonald noted that space needs for City operations is a priority A objective on the current pending list and should be scheduled for dis- cussion in February. i 4. Berlin stated that a second survey about the North Side Lighting Project is still in progress and will be presented to the Council upon its completion. 5. Erdahl explained that parking needs to be considered when discussing restoration of Iowa Avenue. Berlin explained that the other "downtown amenities" projects are already budgeted for. Informal Council P`_�ussion January 24, 1984 Page 4 Baker emphasized that the adoption of the subdivision ordinance should continue to be a priority. Berlin will have staff in planning and zoning review their programs and schedules with fhP rnuneil_