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HomeMy WebLinkAbout1984-06-05 Info Packet.� City of Iowa City MEMORANDUM Date: May 25, 1984 To: City Council From: City Manager Re: Informal Agendas and Meeting Schedule May 28, 1984 Monday MEMORIAL DAY - CITY OFFICES CLOSED May 29, 1984 Tuesdav 6:30 - 8:30 P.M. Conference Room 6:30 P.M. - Old Library Redevelopment 6:45 P.M. - Sidewalk Cafes and Outdoor Service Areas 7:00 P.M. - Video Tape - Sewage Treatment Plant Privatization 7:15 P.M. - Council time - Council committee reports 7:30 P.M. - Evaluation of City Manager - Executive Session June 4, 1984 Monday 6:30 - 9:00 P.M. - Conference Room 6:30 P.M. - Review Zoning Matters 6:45 P.M. - Rezoning of 209 Myrtle -Avenue 6:55 P.M. - Sale of Cable TV Franchise 7:15 P.M. - Newspaper Vending Machines 7:30 P.M. - Shared Housing Program 7:50 P.M. - FY83 Audit Report 8:05 P.M. - Capitol Street Parking Ramp Alterations 8:20 P.M. - Council Agenda, Council Time, Council Committee Reports June 5, 1984 Tuesda 7:30 P.M. - Regular Council Meeting - Council Chambers June 12, 1984 Tuesday NO INFORMAL COUNCIL MEETING - SUMMER SCHEDULE June 18, 1984 Monday 6:30 - 8:30 P.M. - Conference Room 6:30 P.M. - Tour New Transit Facility 7:30 P.M. - Review Zoning Matters 7:50 P.M. - Revised IRB Policy 8:15 P.M. - Council Agenda, Council Time, Council Committee Reports 1 ■ 2 June 19 1984 Tuesday 7:30 P.M. - Regular Council•Meeting - Council Chambers PENDING LIST Priority A: Utility Franchise Blackhawk Minipark Improvements Meeting with County Board of Supervisors (June 27, 1984) Priority B: Duty/Procedure Changes - Housing and Inspection Services Lower Ralston Creek Parcels - Use and Configuration Congregate Housing Development Alternatives Iowa Theater Type Problems Northside Lighting Project Report Minimum Open Space Requirements Housing Market Analysis Update Priority C: Housing Inspection Funding Policy Willow Creek Park Sidewalk North Dodge/Old Dubuque Road Project Appointment to Human Rights Commission - July 3, 1984 leG 0 ■ City of Iowa City MEMORANDUM DATi: May 25, 1984 TO: City Council FROM: City Manager If: Staff Review of Waste Water Project Proposals The purpose of this memorandum is to confirm the process for staff review of the waste water project proposals. 1. Twelve proposals were received. The list of firms submitting proposals is Enclosure 1. All proposals are being sent to the City Council. 2. The evaluation criteria to be utilized by the staff is Enclosure 2. 3. A copy of the request for proposals is Enclosure 3. Attachment 5 of that enclosure provides the time schedule and selection process. Please consider the time schedule to be a guide rather than an absolute. If a couple of the proposals clearly are superior, we may wish to consider a "shortened" or otherwise revised schedule and process. 4. In consultation, the Mayor and the Manager have determined that the staff review team will consist of the City Manager, the Director of Public Works, the Finance Director, the Director of Planning and Program Development, Mr. Noel Willis and Mr. Richard Burger. In addition, the Mayor will serve as an ex - officio member of the review team. The University also may wish to have a couple of representatives sit in on the review sessions. If you have any questions, please contact me. cc: Staff Review Team Noel Willis Richard Burger IL . WASTE WATER PROJECT PROPOSALS Stanley Consultants Stanley Building Muscatine, Iowa 52761 Mr. Michael E. Hunzinger Project Administrator DeWild Grant Reckert & Associates Co. 1001 Office Park Road Suite 300 West Des Moines, Iowa 50265 Mr. Edward L. Cable, Vice President Principal -in -Charge and Project Coordinator Enclosure 1 (319) 264-6600 (515) 225-8346 Sverdrup & Parcel and Associates, Inc. (314) 436-7600 801 North Eleventh St. Louis, Missouri 63101 Mr. Richard C. Vedder Project Manager Harry Hendon and Associates, Inc. Southcrest Building, Suite 100 1025 Montgomery Highway Birmingham, Alabama 35216 Mr. Stanley W. Nelson Brown and Caldwell P. 0. Box 8045 Walnut Creek, California 94596-1220 Mr. Michael J. Donovan Project Manager CH2M 310 West Wisconsin Avenue Suite 700 P. 0. Box 2090 Milwaukee, Wisconsin 53201 Mr. Gerald W. Foess Project Manager (205) 823-7480 (415) 937-9010 (414) 272-2426 /0(/ N 2 Metcalf & Eddy 85 West Algonquin Road Suite 500 Arlington Heights, Illinois 60005-4422 Mr. Charles E. Pound Principal -in -Charge Burns & McDonnell 4800 East 63rd Street P. 0. Box 173 Kansas City, Missouri 64141 Mr. Joel A. Cerwick Project Manager Williams & Works 611 Cascade W. Parkway S.E. Grand Rapids, Michigan 49506 Mr. Theodore C. Williams Envirodyne Engineers, Inc. 12161 Lackland Road St. Louis, Missoudi 63146 Mr. Mark Kroenig The Parsons Corporation 100 West Walnut Street Pasadena, California 91124 Mr. Michael A. Sweet Donohue & Associates, Inc. 4738 North 40th Street Sheboygan, Wisconsin 53081 Mr. Lee J. Glueckstein Project Manager (312) 228-0900 (816) 333-4375 (616) 942-9600 (314) 434-6960 (213) 440-2000 (414) 458-8711 0 Name of Reviewer WASTE WATER PROJECT EVALUATION CRITERIA Enclosure 2 May 23, 1984 Name of Firm (Items correspond to the numbered questions in Attachment 4 of Alternative Study, Request for Proposals, April 10, 1984.) 1. Qualifications of project manager (PM) (10 pts. max) a. licensed and experienced (at least 10 years) 5 b. office location 5 - IC/CRS - 5 - Iowa - 3 - Midwest - 2 - Other - 0 2. Qualifications of Other Professionals (10 pts. max.) -broad range of licensed and experienced skills in a variety of disci- plines. 3. Team Members (no points) la6/ 4. Team working together (10 points) - all have worked together previously - 10 points - some worked together previously - 5 points - none worked together previously - 0 points 5. Team construction projects in last 3 years (10 points) - 2 points for each project over $10,000,000 - 1 point for each project over $5,000,000 6. Completed waste water projects (50 points) - 5 points maximum for each project outside of Iowa City temperature zone. - 10 points maximum for each project -maximum of 5 rated projects. 7. Design Approach (30 points) -Comprehensive (10) -Innovative, but practical, realistic (10) -extensive involvement by each team member (5) -involvement of staff, Council, previous consultant, community, etc. (5) 8. List team members who are a minority business enterprise or a female business enterprise - maximum of 5 points. /06/ 9. MBE/WBE participation (5 points) 10. Waste Water - privatization (30 points) 10 for each - maximum of 3. 11. Innovation (30 points) 10 for each process - maximum of 3 12. Work Schedule (10 points) 5 points for being realistic 5 points for less than 4 months TOTAL: 200 MAXIMUM r IOWA CITY WASTE WATER PLAN ALTERNATIVE STUDY /toy/ W CITY CIVIC CENTER I OF 410 E. WASHINGTON ST April 10, 1984 IOWA CITY IOWA CITY, IOWA 52240 ( 319) 356-5000 Re: Waste Water Program - Iowa City, Iowa Dear Sir/Madam: You are invited to submit qualifications and a proposal for reviewing the status of Iowa City's waste water program and developing alternative construction proposals in order to determine if such alternatives are more cost effective than previously developed plans. The letter of July 30, 1982, (Attachment 1), and the memorandum of October 7, 1983 (Attachment 2), review the status of the project. The Summary of Alternatives (Attachment 3) provides a synopsis of other alternatives. Without Federal funding for the project, it does not appear the City could finance the estimated total facility cost of $58,000,000. In addition, the City wants to be assured that any construction project offers the most cost effective and environmentally sound alternative, both short and long-term, for achieving the goal of satisfactory waste water collection and treatment. Your task is to evaluate all existing facilities and previously prepared reports and plans. Based on this review you are to prepare a detailed report which recommends specific solutions for Iowa City's waste water problems. The City seeks alternatives to existing proposals, only when such proposals are less costly. One of the alternatives shall include improvement and expansion of the existing treatment plant. This alternative must indicate whether the proposal is the most cost effective solution and will be adequate for future growth. Your study must also include a review of the infiltra- tion/inflow report and the sewer system evaluation study together with the development of feasible alternative cost effective solutions, if any. Your report will include a detailed description of facilities, cost estimates, site requirements, sewer charges and financing methods. A draft report will be prepared for staff review to ensure the feasibility and comprehensiveness of your proposals. All firms are invited to review the documents and plans previously prepared by Veenstra & Kimm. In addition, Arthur Young and Company has prepared a privatization study of the Iowa City project. The facility plan and the privatization study may be obtained from Charles Schmadeke, Director of Public Works (319) 356-5141. A questionnaire (Attachment 4) is to be completely answered in response to this request for proposals. Responses to the questionnaire will be evaluated by the City and submission of a proposal constitutes authoriza- tion for the City to seek verification of all information. 1061 ■ 2 Issuance of this Request for Proposals does not commit Iowa City to award a contract, to pay any costs incurred in preparation of a proposal to this request, or to procure or contract for service or supplies. The City reserves the right to reject any and all proposals and to resolicit. As an equal opportunity/affirmative action employer, the City prohibits discrimination on the basis of race, creed, color, sex, age, religion, sexual orientation, marital status, disability or national origin. Minority and Women's Business Enterprises will be afforded full considera- tion and are encouraged to respond. In order to answer any questions raised by firms intending to respond, an informational conference will be held at 10:00 AM, May 9, 1984, in the Iowa City Civic Center, City Council Chambers. All interested firms are encouraged to attend this meeting. All other questions, directed to the City either before or after the informational conference, must be submit- ted in writing. The City will respond in writing. All responses to this Request for Proposals must be received by the City Clerk, City of Iowa City, 410 East Washington, Iowa City, Iowa 52240, no later than 2:00 PM, May 23, 1984. A time schedule and the selection process is provided (Attachment 5). It is a policy of the City Council that it is inappropriate for any firm, or representative thereof, to contact any Council member prior to the submission of the final staff recommendation to the City Council on September 10, 1984. A11 information submitted in response to this Request for Proposals and any subsequent work performed for the City shall become the property of I . the City to be used by the City without restriction of any nature. All recommendations must comply with all applicable Federal and State requirements and generally recognized professional standards. This letter and its attachments will become a part of any subsequent agreement. The City will consider proposals only from firms whose principals in the last three years have had primary responsibility for waste water construc- tion involving major trunk line construction and new plant construction or extensive plant expansion with contract costs exceeding $10,000,000. Si erel ours, Z, Neal G. Berlin City Manager i bdw/sp Attachments 1041 July 30, 1982 Attachment 1 Mr. Steven W. Ballou, Executive Director Iowa Department of Environmental Quality Henry A. Wallace Building 900 East Grand Avenue Des Moines, Iowa 50319 Re: Iowa City's Sanitary Sewerage System Facility Plan Dear Mr. Ballou: As we discussed in our recent meeting here in Iowa City, this letter details Iowa City's concern for prompt funding for water pollution control needs and provides historical information concerning our progress. Since the passage of the* Federal Water Pollution Control Act Amendments (Public Law 92-500) in 1972, Iowa City has embarked on an aggressive program of investigation, analysis, and evaluation of its sanitary sewer collection and treatment system. This work resulted in the completion of Iowa City's Waste Water Facility Plan in October 1979. The plan was subsequently approved by the U.S. Environmental Protection Agency on July 7, 1980. The Waste Water Facility Plan recommends the following improvements to eliminate negative environmental impacts (basement flooding, sanitary sewer infiltration, existing treatment plant effluent, etc.) from our sanitary sewer system: Total Federal State city Improvement Cost Share (75%) Share (5%) Share 20%) River Corridor $ 7,000,000 $ 4,988',000 $ 333,000 $ 1,679,000 Sewer Southeast Outfall Sewer University Heights Sewer Sewer System Rehab Work Outfall Relief System Sewer Improvements Waste Water Treatment Plant & Related Work Total Cost 11,377,000 8,532,000 568,000 2,277,000 820,000 544,000 36,000 240,000 240,000 180,000 12,000 48,000 952,000 0 0 952,000 37,600,000 27,637,000 1,842,000 8,121,000 $57,989,000 $41,952,000 $ 2,796,000 $13,241,000 lcw Mr. Ballou July 30, 1982 Page 2 All Improvements The City has proceeded with, and Federal and State funding has been provided for, the construction of the corridor sewer project and design of all other projects listed above. As an indication of our progress, the various stages toward development and implementation of the Waste Water Treatment Plan are listed: Date Completed Stage (or Anticipated Completion Date) 1. Infiltration Inflow Analysis November 1976 2. Waste Water Treatment System Plan June 1978 3. Sewer System Evaluation Survey May 1979 4. Waste Water Facility Plan October 1979 5. University Heights Sewer (Design) July 1981 6. River Corridor Sewer (Construction) November 1981 7. University Heights Sewer (Construction) • December 1983 8. Waste Water Treatment Plant (Design) October 1982 9. Southeast Outfall Sewer (Design) June 1983 10. Sewer System Rehabilitation Work (Design) June 1983 11. Outfall Relief System Sewer Improvement (Design) June 1983 12. Items #8 through #11 (Construction) January 1986 The City has received federal grants (75%) for Items #1 through #6 and #8 through #10, and applied for a Step 3 grant for Item #7 in July 1981. It now appears, however, that Iowa City will not be able to proceed with the construction of the waste water treatment plant or the various interceptor sewer projects because of the City's status on the State priority list. All of the City's projects are presently scheduled for funding beyond FY 1984. We, in Iowa City, believe that the Department of Environmental Quality should reconsider our City's status on the priority list, for the following reasons: /06/ Mr. Ballou July 30, 1982 Page 3 EXISTING WASTE WATER TREATMENT PLANT The existing trickling filter treatment plant, constructed in 1935 and presently operating above capacity, has deteriorated substantially. Examples of the physical condition of the plant are as follows: crumbling of the structural concrete, failure of mechanical equipment such as the bar screen rake, raw sewage pumps and arms on the trickling filter distributors, and corrosion of the clarifier weir trough supports. In addition, the plant is located in a commercial -area less than 4,000 feet from the Central Business District and is bounded by the Iowa River, Ralston Creek, Highway q6, and the Crandic Railroad, thus making it difficult if not impossible to expand or improve the existing facility. In fact, Iowa City's E.P.A. approved facility plan recommends a new waste water treatment plant located downstream as the most cost effective approach to providing adequate treatment. EXISTING SEWER COLLECTION SYSTEM The original sanitary sewer collection system was constructed around 1890 and additions have been made to the system as the City grew. The system includes approximately 133 miles of sanitary sewers, ten pumping stations and two lagoons. The Sanitary Sewerage Facility Plan recommends improvements on five (5) major trunk'sewer systems. The Rundell Street Trunk Sewer is an example. This sewer surcharges causing extensive sewer backup into residences, inflicting property damage, and representing a potential health hazard. It serves a population of 14,290 or 29 percent of Iowa City's total population. The most cost effective method of correcting this condition is to construct the Southeast Interceptor Sewer System. SERVICE AREA Iowa City's Sanitary Sewerage Facility provides collection and treatment of waste water from the City of University Heights and the University of Iowa. In fact, the University Heights Sewer System Project is a direct result of our commitment to continue providing sewerage service to University Heights. This is a requirement of EPA. The University of Iowa contributes about one-third of the total flow received at the treatment plant. The waste water flows from University Heights and the University of Iowa inhibit the City's ability to adequately treat sewerage at the present time and greatly increase the cost of our proposed waste water treatment plant. STATEWIDE BENEF The University of Iowa currently has a research and teaching lab located at Iowa City's waste water treatment plant. This lab is used by engineering students, many of whom have never before witnessed a waste water treatment process. It is important that these students who leave Iowa City to work in other areas of the State, have a sense of the State of Iowa's commitment to a clean environment and first-hand knowledge of a properly constructed, well-managed facility, meeting effluent limitations established by E.P.A. and D.E.Q. /06/ ' Mr. Ballou July 30, 1982 Page 4 Iowa City is very concerned about its ability to continue to I adeouately collect and treat waste water in the near future because 0 _ I City of Iowa City Attachment 2 MEMORANDUM Date: To: From: Re.' A.. GOAL October 7, 1983 City Council and Waste Water Facility mmittee Neal G. Berlin, City Manager/�1 / Waste Water Treatment Needs - Summary of Recommendations The City wants to be certain that the proposed waste water collection and treatment program is the most cost effective and environmentally sound alternative for achieving the goal of satisfactory waste water collection and treatment. B. BACKGROUND OF NEED The 1970 report prepared by the City's engineering consultant, Veenstra & Kimm, entitled "Sewerage Service Study Southeast Area" reviewed the capacity of the existing sewer plant based upon actual daily flows and the organic loading in pounds of biochemical oxygen demand (BOD) per day. This analysis took into account only the design capability of the plant and not current effluent require- ments, bypassing during wet weather, or the provisions of public law 92-500, which was passed in 1972. Based on the 1970 flow and BOD contributions, the consultant estimated that the existing treatment plant would be able to service a population equivalent of 73,000. The treatment plant currently is exceeding the design capacity for both flow and BOD contribution, as is indicated in the following chart: Design 1970 % of capacity 1983* % of capacity Flow, mgd 8.0 5.75 72% 9.0 112.5% BOD, pounds 11,000 7,000 64% 11,590 105.4% per day *Average day, months of June, July, Aug., Sept. 1983 (an abnormally dry period). As indicated, the treatment plant currently is exceeding the design capacity and is serving a population equivalent in excess of 73,000. This is one of the major factors which necessitates new sewer plant construction. In addition, it was determined that the existing plant could not meet the effluent standards provided for under the Federal Water Pollution Control Act Amendments of 1972 (Public Law 92-500) and the Clean Water Act of 1977 (Public Law 95-217). The rules and regulations associated with these acts established effluent standards, prevented bypassing and set forth criteria for secondary treatment facilities which were not in effect prior to 1972. 1061 2 New treatment facilities were then planned for an equivalent population of about 100,000 including organic loads from residential, industrial and institutional users. B. INDEPENDENT EVALUATION larlier this year the City retained Professor Richard R. Dague, Ph.D., P.E., of the University of Iowa, who is recognized both in the State of Iowa and nationally as expert in waste water collection and treatment. Professor Dague's expertise was noted in the September 29, 1983, issue of the Press -Citizen: "Richard R. Dague" "Richard R. Dague, a University of Iowa professor of engineering, has been named the 1983 winner of the Philip F. Morgan Medal by the Water Pollution Control Federation. Dague, who will be honored at the WPCF's annual conference in Atlanta, Ga., next week, was cited for his work in the field of anaerobic digestion and in the modifications of small plants to improve their stability. i Dague has received the federation's Service Award for his contributions to the WPCF and for serving as president of the Iowa Water Pollution Control Association. i Dague operates a private engineering practice in addition to his UI duties." Professor Dague's conclusions and recommendations from his report of June 1983, are as follows: "A. Conclusions 1. The City should move toward the development of a new wastewater treatment plant at a new i downstream site along with the required outfall and interceptor sewers to transport the wastewater flows to the new downstream site. In view of financial constraints, the improvements should be developed through a phased program, somewhat along the lines proposed in this report. Ii 2. The City should re-evaluate the wastewater treatment concepts that have been applied in the past with consideration of the new, relaxed effluent criteria." (NOTE: Regulatory agencies ,l'. 3 recently have indicated a willingness to again consider methods of treatment other than activated sludge.) "B. Recommendations 1. It is recommended that the City proceed with a more detailed study to evaluate the concepts that have been proposed in this report. Emphasis should be on the costs of the various phases and a critical examination of the technical feasibility of each phase. 2. It is recommended that the City proceed with the study of the performance of the old wastewater treatment plant, as previously proposed by the writer. The results of this proposed study will add greatly to the understanding of the potential of the various approaches to treating the Iowa City wastewaters, either at the old plant for the interim period or at the new plant over the long period." The Waste Water Facility Advisory Committee unanimously adopted Professor Dague's recommendation on June 15, 1983. C. DETAILED - PHASED PROGRAM As a result of that action, Professor Dague and the City's engineering consultant, Mr. Jim Kimm, jointly undertook a more detailed study. The goal of the detailed Dague and Kimm study was to "achieve the necessary improvements at minimal cost without sacrificing the required performance of the collection and treatment system." An executive summary, the detailed report and an addendum are enclosed. The report: 1. Developed a detailed phased construction program; 2. Considered alternatives for both collection and treatment, and 3. Evaluated interim treatment alternatives. As a result of the study two significant changes are recommended. These are: 1. Redesign of the southeast interceptor sewer utilizing a screw pump lift station and minimizing the depth of the sewer. This change results in a savings of approximately $1 million. 1061 4 2. Use of an oxidation tower, which is analagous to a rock trickling filter. This provides a savings of $700,000. The oxidation tower provides for ease of operation, minimizes sludge production and provides low operation and maintenance costs. This process is substituted for the activated sludge process which was 'originally proposed. In addition, Professor Dague will continue to work with the City in a study of the current plant operation to determine whether or not additional system process changes can be made in the new plant. This continuing study will take into account both operating processes and changes in standards which may be considered by state and federal agencies. It is possible that the recommendations of Professor Dague could reflect positively on the sizing of the oxidation towers along with other changes which would provide for additional savings. D. PRIVATIZATION The City retained Arthur Young & Company of New York to study privatization. The City desired to determine whether or not private construction and operation of the waste water treatment plant would be more cost effective than public financing and operations. An iexecutive summary and the detailed report are enclosed. iThe Arthur Young study has concluded: 1. Private construction, ownership and operation of the waste water treatment and collection system is advantageous for Iowa City. 2. A 15-20% savings in the per dwelling charge for debt service as a result of privatization is expected (conservatively iestimated). E. RECOMMENDATIONS It is recommended that: i 1. The City acquire all land and easements necessary for the construction of the new plant and necessary trunk lines and outfall sewers as quickly as possible; I 2. The City award a construction contract for the southeast interceptor sewer at the earliest possible date; 3. The City borrow $11,000,000 or such lesser sum as may be warranted based on actual bids and use of reserve -funds, for construction of the• southeast interceptor sewer. This expenditure would increase the immediate charge for the average user approximately $1.25 per month. /06/ 1' . ■ 4. 5 5 — The City proceed to receive information from consultants who will assist the City in preparing and receiving requests for proposals for privatization of the wastewater treatment plant. The City reserve a decision concerning the waste water treatment plant until: (A) there is a congressional decision relating to 5.1564 which would amend the Internal Revenue Code to deny certain tax incentives for property used by governments and other tax exempt entities, or (B) until a state decision is reached on the reallocation of federal funding; but in no event (C) later than would be required to serve the southeast interceptor sewer, which is estimated to be January, 1985, with treatment at the new site or a forced main to the existing plant. The southeast interceptor sewer is scheduled for completion in April, 1986. The City Manager has had discussions with Senator Grassley's staff concerning 5.1564. Senator Grassley is a member of the Senate Finance Committee which is considering this legislation. Apparently, Senator Grassley will propose an amendment which would exempt wastewater treatment plants from the restrictive I provisions of 5.1564. 6. The City consider two alternatives for construction of the waste water treatment plant: (A) private financing and operation of the waste water treatment plant with purchase of I the southeast interceptor sewer as an integral part of the plant, or (8) public financing of the waste water treatment p probably with 55% federal funding when such funding becomes available. Proceeding with land acquisition and the construction of the southeast interceptor sewer allows the City to proceed with the project at this time without obligating the City to a decision relating to construction of the plant when we do not know whether there may be a change in the status of federal tax legislation or federal funding in the near future. This action provides the greatest number of options for the City. This proposal will be discussed at the meeting of the Sewer Facility Committee on October 11, 1983, at 3:00 p.m. in Room A of the Public Library. cc: Council Candidates bj/sp i I M 1 New Plant Site P6m_pin3 Station 9PIV 5;niUian ReaeF aandUpper Reach of SE Interceptor; defer Falrneadpws I Branch and S[ bunk Relief \/ Build Slormreter Holding Pond and Ifadworks Building (Pumping Statlonl at New Plant Sit A; plmy wet weather overflow to er lsting plant via force main In Sand Road and Gilbert Street Repair Existing Plant Future Fl Deed a portion of Alternative 6 Future sewer construction would be the sage as for Alternative 1 Immediate SE [511FReptor Segment 110,0111,000 Relieves St Side and Rundell Street DpeSn't provide additional Ileadworks 2,900,000 treatment capacity Stnrmwater Holding Pond 920,000 May reduce bypassing force Main to Plant 900,000 Repair Existing Plant 55M,0110 Provides outlet tot' west side land 1UO,000 TI5,600,000 Headwork can be used with new plant Use 115,6011,0111) Provides for S[ development Future See fable 2 Ney need A portion of Alternative 6. Pumping Station and Holding Pond can be made a pert of Downstream Plant, future Sewer construction would Include those In Alternative 1 plus the Buffett Sewer 118,000,0001 If downstream site Is used ■ Future See Table a Weed iblitional treatment capacity to meet GU a ' IHEO requirements; combine$ with Alternative 6. IOWA CITY, IOWA 155UO,0001. Unlversfty heights 15600,0001, SIOURART WASIIWAIIN COUECIIIIN OF AU[RNAIIIIS AND IRIAIMIHI hlrpadpws nnnch 11750,0001, SE Trunk Relief \ At IIRNAi Tat ACTION COST ESIIMAIE At1RAnIAn[S DISADVANIAOfS E.cludes or defers downstream end of S[ 1 5.1 pumQing station Immediate Interceptor, Outfall Sewer and Downstream Plant 06115 Upper RviEh nl SI Intrr'Cvptnr, defer Sl Inte,,epinr Segment 1 1,6111,11011 Relieves 51 Side and Rundell Street Doesn't provld(- abllllonal treatment SUT tUEeptor Segment $ 1,630.000 FAlreeaduws Branch, St Trunk Relief and Pumping Station 1,780,0111) New Advanced Plant 16,000,0DU capacity and southwest n6.nstream Reich Slmn.ater UUIUIng Pond 920,000 Reasonable Cost Doesn't provide for growth to south Stormwaler Holding Pond 920,000 adds Clonal treatment capacity Force Main lu Plant 1,350,000 Repair Existing Plant 55U,000 and southwest Build Storm.ater Vol ling Pond and Pumping Repair Existing Plant 5511,000 nay reduce bypassing effluent to Snyder Creek 327,950,000 Station n[ of Bypdss old Scott Boulevard; Land 100,000 Ilse 121,000,0110 Cost -benefit ratio pump wet weather uverilow to existing T9'.530,061) plant via force main In Highway 6 Bypass Infrequent use Ilse 19, StIU,000 Repair Existing Plant Investment lost if downstrHm plant Is built 1 New Plant Site P6m_pin3 Station 9PIV 5;niUian ReaeF aandUpper Reach of SE Interceptor; defer Falrneadpws I Branch and S[ bunk Relief \/ Build Slormreter Holding Pond and Ifadworks Building (Pumping Statlonl at New Plant Sit A; plmy wet weather overflow to er lsting plant via force main In Sand Road and Gilbert Street Repair Existing Plant Future Fl Deed a portion of Alternative 6 Future sewer construction would be the sage as for Alternative 1 Immediate SE [511FReptor Segment 110,0111,000 Relieves St Side and Rundell Street DpeSn't provide additional Ileadworks 2,900,000 treatment capacity Stnrmwater Holding Pond 920,000 May reduce bypassing force Main to Plant 900,000 Repair Existing Plant 55M,0110 Provides outlet tot' west side land 1UO,000 TI5,600,000 Headwork can be used with new plant Use 115,6011,0111) Provides for S[ development Future See fable 2 Ney need A portion of Alternative 6. Pumping Station and Holding Pond can be made a pert of Downstream Plant, future Sewer construction would Include those In Alternative 1 plus the Buffett Sewer 118,000,0001 If downstream site Is used ■ Future See Table a Weed iblitional treatment capacity to meet GU a IHEO requirements; combine$ with Alternative 6. Future construction would Include Rehabilitation 155UO,0001. Unlversfty heights 15600,0001, hlrpadpws nnnch 11750,0001, SE Trunk Relief (11,300,0001 and Outfall Relief 11975,0001. • E.cludes or defers downstream end of S[ Interceptor, Outfall Sewer and Downstream Plant 2 St Treatment Plant Immediate , — Bu11d'OODePINWIt of S[ Interceptor; defer SUT tUEeptor Segment $ 1,630.000 Relieves S[ Side and Rundell Street Doesn't provide for growth to south falneadows Branch, SC Relief and New Advanced Plant 16,000,0DU and southwest Downstream Reach Outfall Sewer 5511,000 lelleves e,I1tIng plant; provides Stormwaler Holding Pond 920,000 adds Clonal treatment capacity Higher cost Build a tertiary treatment plant NE of Repair Existing Plant 55U,000 Bypass and Scott Boulevard; discharge Land 300,000 effluent to Snyder Creek 327,950,000 Repair Emitting Plant Ilse 121,000,0110 1 New Plant Site P6m_pin3 Station 9PIV 5;niUian ReaeF aandUpper Reach of SE Interceptor; defer Falrneadpws I Branch and S[ bunk Relief \/ Build Slormreter Holding Pond and Ifadworks Building (Pumping Statlonl at New Plant Sit A; plmy wet weather overflow to er lsting plant via force main In Sand Road and Gilbert Street Repair Existing Plant Future Fl Deed a portion of Alternative 6 Future sewer construction would be the sage as for Alternative 1 Immediate SE [511FReptor Segment 110,0111,000 Relieves St Side and Rundell Street DpeSn't provide additional Ileadworks 2,900,000 treatment capacity Stnrmwater Holding Pond 920,000 May reduce bypassing force Main to Plant 900,000 Repair Existing Plant 55M,0110 Provides outlet tot' west side land 1UO,000 TI5,600,000 Headwork can be used with new plant Use 115,6011,0111) Provides for S[ development Future See fable 2 Ney need A portion of Alternative 6. Pumping Station and Holding Pond can be made a pert of Downstream Plant, future Sewer construction would Include those In Alternative 1 plus the Buffett Sewer 118,000,0001 If downstream site Is used ■ i /N I[RNAI IYE AC IIUN 1 _Pine Street Pumping Station iu117 Punpi"ng Siatiun near exi Sting Pine Street Pumping Statlnn; connect SE Trunk and loser nuscatlne Road bunt to Pulping Station; devater upper end of Rundell Street .ever Build force main moth In Sycamore to lN antl nway 6 Bysa d vett to edsng plant Repair Edsting Plant See table e i SAerated Lagoon Treatment at New Plant Site WIIJ Fownstra+ �"cF md-Upper GeecF— of St Interceptor; defer ralraeadows Branch and SE Trunk Relief Built Ileal+oris Building and 0 cells of Aerated Logone at New Plant Site; size lyonns to treat flows tram SE Sloe =J Build Dutfdl Sever to River Repair Existing Plant 6 ' E.pand and Upgrade Tattling Plant --o31i hydnuilc cipnclly-- Replace ecistlog equipment Add treatment units Fill In lagnons COSI ESTIMATE ADVANTAGES OISA0VANIALES Imediale •_ .- _�— Unniciing Sewers F 205,000 Relieves SC Side and Rundell Street Doesn't provide additional treatment Pumping Station 2.130,000 capacity Force Main and Gravity Sewer 1,100,000 Repair L+islin9 Plant SSU,000 No provision for growth Land 2S,D00 P 1,710,0(m Will flood existing plant Ilse {4,10i1,000 Ila room for holding pond; must pump Ila• as received Future Infrequent use 0ce%7ddltional treatment Capacity to meet EPA And Into regVlrewents. Combines fill Alternative 6. Future sever construction would emclude. or defer the SC Interceptor (112.080,00D) and Outfall Sevrr, Would include Rehabilitation. University sleights and OUtf,ll Relief Immediate SF-Intciieptnr Segment 110,030,OUO Relieves SE Side and Rundell Street Uses entire plant site Head+orfs 2,900,000 Aerated lagoons 8,000,000 Relieves e+Isting plana provides Very e+yenslve la redereloD site when Outbll Sewer 1,020,000 Will on al treatment capac l ty eanvent10 plant Is built Repair Existing Plant 550,000 Land 300,000 Provides for SE development alar possibility l22,1f00,OW Use 121 1100,0110 May reduce bypassing Cost head+oris can be used for new plant Future TFliilternatire was not recommended by Subconalttee Immediate prpind dud Upgrade Plant I10,V00.004) keeps treatment at one site Use /IA,01111,0011 Future See tables I and a 191i Inst he eonbined wl th AT Wriative I or e Future sever constreCtion Includes sewers IISted under AT lrrnalire I or 4 ' Limited space Location Obsdiescence Almost SO years old • warn ont Limns development Doesn't relieve SE Side and Rendell Street willmul cnnsllerAhle seer construction I At 1[RMAIIYI AC 11114 COST ESTIMATE I flow-through Plant mediate i. Au113 6dw�istreei Reach and Upper Reach SCTnferceptor Segment of SE Interceptor: defer ralrneado+s New Plant and Neadworks Branch and SE Irunk Pellet Plant Outfall to River Repair Emisting Plant Build Storwater Ilolding Pond and land "TIO+lhrouyyh' secondary Ireabment plant lepu,dablal it New Plant Site Use 123,000,0V0 Build Outtall Sewer to to.a River Build Sludge Pueping Facility and force . nein to Eristing Plant '- - - Repair Gisting plent ADVANTAGES DISADVANTAGES 510,030,000 Relieves SE Side and Rundell Street Cost 11,100,000 1,020,000 Relieves ealsting plant; provides SSU,000 additional lrealaent capacity 300,000 127;100,000 Provides for SE development Reduces bypassing Plant Is erpandabie future See Table I Mould'need plant e.panslon and Outfall Sewer Plan would Include future construction of all sewers previously mentioned ■ 1 ATTACHMENT 4 IOWA CITY EVALUATION QUESTIONNAIRE WASTE WATER PROJECT In an effort to select the best qualified firm, the City requests that you provide the following information in the same order presented herein. Responses to this questionnaire constitute authorization to the City to seek verification of all answers. Responses shall not exceed 25 pages. You may attach brochures and other similar informati—provided that 30 copies of every item are included. Should you have any questions regarding the purpose or intent of this questionnaire, please contact Mr. Charles Schmadeke, Director of Public Works. All inquiries must be submitted in writing and will be answered in writing. 1. Name, qualifications, and relevant experience of the person who'will be incharge— of this project (include, as a minimum, the individual's name, passional discipline(s), license(s), in which states, length that the license(s) has been held, length of service with the firm, relevant experience, estimated percentage of his/her time that will be dedicated to this project, and office location). 2. Name, qualifications, and relevant experience of other professionals who will be assigned toiii a project (include, as a minimum, the individuals' names, professional disciplines, licenses in which states, length that the licenses have been held, length of service with the firms, relevant experience, estimated percentage of his/her time that will be dedicated to this project, and office location). 3. If the submittal is by a team, list participating firms and outline specific areas of responsibility for each firm. 4. Has this team previously worked together? If yes, list the pro- ject(s), owner(s), location(s), brief description of project(s), and name and phone number of a responsible party familiar with the performance of the team. If only some members of the Team have previously worked together, provide the above requested information, specifying the exact relationship. 5. List completed construction projects designed by team members within the previous three years, with approximate construction costs and the name and phone number of a responsible party familiar with the team members' participation. 6. List completed waste water construction projects designed by team members within the previous five years, with construction costs and the name and phone number of a city official familiar with the project and the team members' participation. 7. Describe the team's approach for the Iowa City project and the responsibility of each key team member applicable to this project. 8. List team members who are a minority business enterprise or a female business enterprise. 2 9. List completed waste water or other municipal projects involving privatization that the team members developed within the previous five years, with construction costs and the name and phone number of a city official familiar with the project and the team members' participati- on. 10. List and describe completed waste water or other municipal projects involving innovative funding methods, processes and construction techniques. Include construction costs and the name and phone number of a city official familiar with the project and the team members' participation. 11. Provide work schedule with a specific timetable from the date you are authorized to proceed through the time the selected alternative is approved by the EPA and the State of Iowa. 12. List the name, address, and phone number of a person on the team who the City may contact regarding this proposal. 13. Describe the corporate structure of the firm. List all persons/enti- ties controlling 10% or more of the company's stock. 14. Complete the following and include as part of your proposal: I understand that thirty (30) copies of the responses to this ques- tionnaire and also thirty (30) copies of all relevant information submitted in response to this request for proposal must be filed with the City Clerk, City of Iowa City, 410 E. Washington Street, Iowa City, Iowa, 52240, no later than 2:00 P.M., May 23, 1984. I further understand that the responses and other information will be used to evaluate the qualifications of the team members, and that proposals received after the time and date specified may not be accepted. Signature Title Name of Firm Date I ATTACHMENT 5 TIME SCHEDULE AND SELECTION PROCESS 1. Mailing of RFP April 16 2. Pre-bid conference May 9 3. Receipt of Proposals May 23 4. Staff review of proposals May 23 -June 25 5. Staff interviews firms (6 maximum) July 25 -July 6 6. Staff selects 2 or 3 finalists July 9 7. Finalists prepare preliminary studies July 9 -Aug. 13 8. Staff reviews preliminary proposals, Aug. 13 -Sept. 10 interviews all finalists and makes recommendation to City Council 9. City Council interviews 3 finalists Sept. 10-24 10. City Council selects preferred firm Sept. 25 11. Staff negotiates contract Sept. 25 -Oct. 19 12. City Council approves contract Oct. 23 13. Firm prepares.report Oct 23 -Apr 1 14. Final report submitted April 1 i i - City of Iowa City MEMORANDUM Date: May 23, 1984 To: City Council From: Neal Berlin/// --� / �✓'— Re: Certified Local Government. Grant Application The State Office of Historic Preservation's Certified Local Government program is designed to recognize local preservation planning expertise and to provide communities with the opportunity to more formally participate in federal and state historic preservation programs. Beginning in federal fiscal year 1983, 10% of Iowa's annual appropriation' from the Historic Preservation Fund of the Department of the Interior has been earmarked for projects under this program. This year, $32,700 was made available for matching grants to help communities meet the basic program requirements. The City of Iowa City has been informed that the $3,988 Certified Local Government Grant Application submitted to the State Office of Historic Preservation has been funded. The 50%, $1,944 local match represents in-kind items that have been previously budgeted. By August, 1984, the monies awarded to Iowa City will be i-'ilized to achieve the following: 1. A resource center for historic preservation materials will be estab- lished. The materials in the center, to be located in the offices of the Department of Planning and Program Development, will address issues relevant to historic preservation activities in Iowa City and will provide publications concerning design concepts or styles for preserva- tion projects. 2. A series of press releases on preservation activities in Iowa City, promotional brochure ideas and a plan to establish a public relations network will be developed. 3. Alternate funding sources for local historic preservation activities will be investigated. 4. The necessary steps to become a Certified Local Government will be undertaken. At the May 29 informal meeting you may wish to raise any questions you have concerning the program. If no objections from Council are received, the City Manager will execute the grant agreement. cc: Don Schmeiser, Director, PPD Jim Hencin, CDBG Coordinator mm/nb/sp /06Z ORP CONTRACT NO. CLG-83-08 IOWA STATE HISTORICAL DEPARTMENT OFFICE OF HISTORIC PRESERVATION LETTER OF AGREEMENT FOR: Iowa City Historic Preservation Project This agreement is made and entered into by and between City of Iowa City, Department of Planning and Program Development, hereinafter referred to as the RECIPIENT, and the STATE of Iowa Office of Historic Preservation, hereinafter referred to as the STATE; WITNESSETH THAT: WHEREAS, THE STATE, is interested in broadening the role of local governments in historic preservation through the certified local government program; and WHEREAS, the STATE, in accordance with the National Historic Prewervation Amendments of 1980, is providing 10% of its federal Historic Preservation Fund to local governments interested in becoming certified; and WHEREAS, the RECIPIENT desires and intends to became a certified local government for historic preservation purposes. NOW, therefore, it is agreed by and between the parties hereto as follows: 1. That the RECIPIENT is qualified to complete the attached scope of work (Exhibit C attached). 2. That the RECIPIENT will be responsible for overseeing all aspects of fiscal management. 3. That the RECIPIENT provide a permanent copy of financial records suitable for State and Federal audit. 4. That the STATE provide (50) per cent of eligible project costs under provisions of the National Park Service, D.S. Department of the Interior for grants-in-aid. 5. That the STATE monitor the project and provide input as called for in Exhibit C - Scope of Services. 6. That the RECIPIENT and the STATE mutually agree to the termination clause of this contract as specified in the general conditions Exhibit A. Lodz i ' 2 7. That the RECIPIENT and the STATE mutually agree that if, during the duration of the contract, it is deemed necessary by either party to make alterations to or amendments to this Agreement, such changes shall be incorporated into this contract upon mutual agreement and shall be in effect as of the date of the amendment unless otherwise specified within the amendment. 8. That the STATE agrees to pay the project eligible costs under the terms of this Agreement. 9. That the RECIPIENT and the STATE mutually agree to abide by the general and specific conditions attachedhereto as Exhibits A and B and the Scope of Services hereto attached as Exhibit C. 10. That the RECIPIENT and STATE mutually agree that all work performed under this contract will be completed by August 1, 1984. 11. That the RECIPIENT and the STATE mutually agree that the cost of this contract shall be $3,988. All eligible costs necessary to carry out the project shall be initially advanced by the RECIPIENT and then the STATE shall reimburse the RECIPIENT for $1,994 of the costs, with the final ten (10) percent of such reimbursement occurring upon receipt of t)fkXkithuAxx§ANXAAXINOxxx)tgxx)5xx)wxxo)lxxxxoxoxxx products specified in the Scope of Work (Exhibit C attached). 12. Expenditures are to be according to the Budget, attached as Exhibit E. Adjustments between budget categories are permissible following written mutual consent between the RECIPIENT and the STATE. 13. The RECIPIENT will faithfully comply with all applicable Federal and State laws. 14. The RECIPIENT will faithfully comply with all applicable regulations and directives issued by the Office and the U.S. Department of the Interior. 15. The RECIPIENT shall hold the STATE and federal government harmless from damages in any action arising from the performance of work described herein. IN WITNESS WHEREOF, the parties hereto have executed this contract on the day and year last specified below. RECIPIENT STATE City of Iowa City Iowa State Historical Department Adrian D. Anderson, Director Date �75' - �T Date /a62 2y The ).crit Date /a62 3 EXHIBIT A GENERAL CONDITIONS ARTICLE I - Amendment of Contract: The Recipient or the State may, during the duration of this Contract, deem it necessary to make alterations to the provisions of this agreement. Any changes, which shall be mutually agreed upon by both parties, shall be incorporated into this Contract. The provisions of the amendment shall be in effect as of the date of the amendment unless otherwise specified within the amendment. A waiver of any conditions of this Contract must be in writing from a duly authorized official of the State. ARTICLE II - Patent and Coovright: a. No material or product produced in whole or in part under this Contract shall be subject to patent or copyright by either party in the United States or in any other country. b. Any material or product produced in whole or in part under this Contract which results in a book or any other copyrightable material, subject to the terms of this Contract, the U.S. Department of the Interior reserves a royalty -free non-exclusive and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use the work for Government purposes. Any publication by the Recipient must bear in an appropriate place an acknowledgment of grant support under the National Historic Preservation Act of 1966, as amended from the U.S. Department of the Interior and the Office of Historic Preservation. ARTICLE III - Accounts and Records: a. Accounts - The Recipient shall maintain books, records, documents and other evidence pertaining to all costs and expenses incurred and revenues acquired under this Contract to the extent and in such detail as will properly reflect all costs, direct and indirect, of labor, materials, supplies, services, and other costs and expenses of whatever nature, for which payment is claimed under this Contract. b. Audit and Inspection - At all times during normal business hours and as frequently as is deemed necessary, the Recipient shall make available to the State all of its records pertaining to all matters covered by this Contract and shall permit the State to audit, examine and make excerpts from such records and all other matters covered by this Contract. C. Retention of Financial Records - All records in the possession of the Recipient pertaining to this Contract shall be retained by the Recipient for a period of three (3) years beginning with the date upon which final payment under this Contract is issued. All records shall be retained beyond the three (3) year period if audit findings have not been resolved within that period. d. The State shall reimburse the Recipient for actual, necessary and eligible costs incurred by the Recipient in the conduct of this project; 1062 4 however, total reimbursement shall not exceed•$1,994.00. The State shall make monthly payments for work completed upon submission of claims by the Recipient. The Recipient shall submit claims to the State not later than the 10th day of the month following the close of the previous month's activities. All claims shall include copies of time utilization sheets, records, documents, and other.evidence in support of all costs and expenses incurred for the performance of this Contract. ARTICLE IV - Termination of Contract: a. Termination for Cause - The State or the Recipient may terminate this Contract in whole or in part, at any time before the date of completion, whenever it is determined that the other party has failed to comply with the conditions of the Contract. The State or Recipient shall promptly notify the other party in writing of the determination and the reasons for the termination, together with the effective date. The Recipient shall not incur new obligations for the terminated portion after the effective date, and shall cancel as many outstanding obligations as possible. The State shall allow full credit to the Recipient for the State share of non -cancellable obligations, properly incurred by the Recipient prior to termination. b. Termination for Convenience - The State and the Recipient may terminate this Contract in whole or in part, when both parties agree that the continuation of the project would not produce beneficial results commensurate with the future expenditure of funds. The two parties shall agree -upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. The Recipient shall not incur new obligations for the terminated portion after the effective date, and shall cancel as many outstanding obligations as possible. The State shall allow full credit to the Recipient for the State share of the non -cancellable obligations properly incurred by the Recipient prior to termination. I C. Rights in Inconpleted Products - In the event the Contract is terminated, all finished or unfinished portions of the plan prepared by or for the Recipient under this Contract shall, at the option of the State, become iits property, and the Recipient shall be entitled to receive just and equitable compensation for any satisfactory work completed on the plan. ARTICLE V - Equal Employment Opportunity: See Exhibit O. ARTICLE VI - Interest of Officials and Others: a. State - No officer or employee of the State shall participate in any decisions relating to this Contract which affect his personal interest or the interest of any corporation, partnership, or association in which he is, directly or indirectly interested or have any interest, direct or indirect, in this Contract or the proceeds thereof. b. Recipient - The 'Recipient covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Contract. /,06.?, E ARTICLE VII - Assignment of Interest: Neither this Agreement or any interest therein nor claim thereunder shall be assigned or transferred by the Recipient to any other party or parties. ARTICLE VIII - Subcontracts: None of the work or services required under this Agreement shall be subcontracted by the Recipient without prior written approval to subcontract by the State and Recipient and the prior written approval of the subcontract itself by the State. ARTICLE IX - Contract Coverage: This instrument contains the entire agreement between the parties and any statements, inducements or promises not contained herein shall not be binding upon said parties. This Contract shall insure to the benefit of, and be binding upon the successors in office of the respective parties. If any of the provisions herein shall be in conflict with the laws of the State of Iowa, or shall be declared to be invalid by any court of record in this State, such invalidity shall be construed to affect only such portions as are declared invalid or in conflict. ARTICLE X - Reports: The RECIPIENT shall submit to the State one copy of the annotated bibliography, and a list of the library resources collected under this project. The RECIPIENT shall also submit a report outlining the progress in becoming certified under the State Certified Local Government Program. /o4Z ._ 6 EXHIBIT B SPECIAL CONDITIONS ARTICLE I - Identification of Parties This Contract is entered into by and between the Iowa State Historical Department, Office of Historic Preservation, hereinafter called the "State", and The City of Iowa City Planning and Program Developmentihereinafter called the "Recipient". ARTICLE II - Designation of Officials: a. State - The director of the Office of Historic Preservation, is the State Official authorized to execute any changes in the terms, conditions, or amounts specified in this Contract. He may designate a member of his staff to negotiate, on behalf of the State, any changes to this Contract. The Iowa City City Manager or his designee b. Recipient -9AWA# q(XM is authorized to execute any changes in the terms, conditions, or amounts as specified in this Contract. ARTICLE III - Additional Special Conditions: a. Audit Requirements - The findings and results of this Contract shall be audited upon completion or as deemed appropriate throughout the Contract duration. b. General Obligations - All work performed under this Contract shall be carried out in a lawful, proper, and satisfactory manner in accordance with appropriate Federal, State and Local regulations; and such circulars, policies, procedures and requirements as may from time to time be prescribed by the D.S. Department of the Interior. ARTICLE IV - Conditions of Payment: a. Maximum Payment - It is expressly understood and agreed that the maximum amounts to be paid to the Recipient by the State for any item of work or services shall be the amount specified herein. All payments for work and services under this Contract shall be on a cost incurred, non-profit basis, except that advance payments may be allowed as mutually agreed upon. b. Requisition for Payment - All payments to the Recipient shall be subject to the receipt by the State of an Invoice for payment. The invoice shall be made according to the format specified by the State with reimbursements to the Recipient occurring at intervals not to exceed thirty (30) days. ARTICLE V - Federal Funding Acknowledgement: Publications, films, exhibits, etc., developed as a part of this Contract shall acknowledge Federal aid by including the following statement as part of /06 z 7 the Title or Acknowledgement Section with each item produced. "This project has been funded with the assistance of a matching grant-in- aid from the State of Iowa, Office of Historic Preservation through the Department of the Interior, National Park Service, under the provisions of the National Historic Preservation Act of 1966; the opinions expressed herein are not necessarily those of the Department of the Interior." /od z i N EXHIBIT C SCOPE OF WORK By federal mandate, 108 of Iowa's yearly Historic Preservation fund is available to those local governments either seeking or achieving Certified Local Government status. This newly -created program is designed to assist local communities attempting to initiate and establish an ongoing local historic preservation operation. Through this process, the local government will be able to identify its needs and goals. This particular grant will help the City of Iowa City to became certified and establish a learning and reference center for its Preservation Commission members as well as the community at -large. The Commission is interested in obtaining staff support to establish this on-going preservation mechanism. The project elements are as follows: at twenty hours per week 1. A city library and resource center for historic preservation materials will be established. An intern will be hired five weeksAto initiate the system. This person will be responsible for assembling an annotated bibliography of all materials and ordering publications for the center. The emphasis for purchases will be on materials that specifically aid the Commission members in better meeting their assigned responsibilities. Also, the materials in the center will address issues relevant to historic preservation activities in Iowa City, or publications concerning design concepts or styles for preservation activities. i 2. The intern will spend two to three weeks, at twenty hours per week, developing a series of press releases on preservation activites in Iowa ` City, promotional brochure ideas and a plan to establish a public relations network. 3. The intern will spend two weeks, at twenty hours per week, uncovering possible funding sources for historic preservation activities. 4. The city will undertake the necessary steps to became certified. These steps will stipulated by the STATE. Products to be delivered by August 1, 1984. 1. A brief report of how the learning center is organized, where it has been established, and a copy of an annotated bibliography identifying all resources either ordered or collected. 2. Copies of all proposed or employed press, brochure ideas, and a plan for a public relations network. 3. A report summarizing the results of the funding resource search. 4. A progress report on activities aimed at achieving certification. 9 EXHIBIT D EQUAL OPPORTUNITY: CODE OF FAIR PRACTICES 1. The Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, religion, national origin, sex, age or physical or mental disability. The Contractor will take affirmative action to ensure that applications are employed and that employees are treated during employment without regard to their race, creed, color, religion, national origin, sex, age or physical or mental disability except where it relates to a bona fide occupational qualification. Such action shall include but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Department setting forth provisions of this nondiscrimination clause. 2. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, religion, national origin, sex, age or physical or mental disability except where it relates to a bona fide occupational qualification. 3. The Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding a notice advising the labor union or worker's representative of the Contractor's commitments under this nondiscrimination clause and shall post copies of the notice in a conspicuous place available to employees and applicants for employment. 4. The Contractor will comply with all relevant provisions of the Iowa Civil Rights Act of 1965 as amended, Iowa Executive Order #15 of 1973, Federal Executive Order 11246 of 1965 as amended by Federal Executive Order 11375 of 1967, the Equal Employment Opportunity Act of 1972, and all provisions relevant to fair employment of the rules and regulations of the Department. The Contractor will furnish all information and reports requested by the Department or required by or pursuant to the rules and regulations thereof and will permit access to his payroll and employment records by the Department for purposes of investigation to ascertain compliance with such rules, regulations or requests, or with this nondiscrimination clause. 5. In the event of the Contractor's noncompliance with the non- discrimination clauses of this contract or with any of the aforesaid rules, regulations or requests, this contract may be cancelled, terminated or suspended in whole or in part and the Contractor may be declared ineligible for further contracts with the Department. In addition, the Department may take such further action, and such other X06 z I 11 6. The Contractor will include the provisions of paragraphs (1) through (5) hereof in every subcontract and purchase order unless specifically exempted by approval of the Department in accordance with the rules and regulations of said Department, so that such provisions will be binding on each subcontractor or vendor. The Contractor will take such action with respect to any subcontractor or purchase order as the Department may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with the subcontractor or vendor as a result of such direction by the Department, the Contractor may request the State of Iowa to enter into such litigation to protect the interests of the State of Iowa. /QG.Z GXBIBIT E BUDGET. Federal I l I -1 --- r;ity of Iowa City MEMORANDUM Date:. May 24, 1984 To: City Council From: Neal Berlin, City Manages/(/�—� Rosemary Vitosh, Director of Finance Re: Property Tax Shortfall Property tax collections are down this fiscal year due to delinquencies. Iowa City has always experienced an excellent collection rate of between 99 and 100 percent. There are always some delinquencies but they are usually balanced out by the collection of prior years' delinquent accounts. Typi- cally, the City has received approximately 97% of its tax levy by the month of May. This year we have received only 94.5% of the total levy. Our projections show that the City will receive only 96.6% of the total property tax levy by year-end, a shortfall of approximately $302,000. The County has sent out delinquent notices and will publish the listing of delinquent accounts during the first week of June. The City budgets for a carryover balance, in the General Fund, of approxi- mately $700,000 at year-end. This balance, in addition to interfund loans, provides cash flow during the first quarter of the fiscal year until the property tax payments are received in October. Therefore, unless delinquent accounts are paid within the next few months, the cash flow will be very tight. Departments have been notified that because of the shortfall in property taxes it will be necessary to freeze or defer the purchase of capital outlay items and possibly the filling of some vacant positions. The City will receive only minimal amounts of property tax revenue monthly until the month of October when the tax collections for the September 30 tax payment date are received. It may be necessary to continue the freeze until October, however, tax collections and the City's financial condition will continue to be monitored to determine the appropriate time to lift the freeze. bj4/7 1,063 City of Iowa City MEMORANDUM Date: May 25, 1984 To: City Council From: Assistant City Manager Re: Review of City Council FY84 Objectives Last year Council determined that it would be desirable to review progress on its goals and -objectives twice during the fiscal year. Progress on the current fiscal year objectives was reviewed during your goal setting session in November, 1983. Some additional discussions regarding these matters occurred during the time that you were finalizing your FY85 objectives. Attached is a copy of the City Council FY84 Program Division Statement as to appears as 4itp contains uaget. You brief narrativedexplanafind it tion of ful to refer stated objective as a basis for comparison to the current status of each. GENERAL OBJECTIVES: I. Seek alternative sources of revenue (other than property taxes). This is an ongoing process which will continue during future legisla- tive sessions. Local taxing options as preferred by the City have continued to fail in the legislature. Only marginal progress has been made and this effort should continue. 2. Maintain current level of basic services. There has been no significant reduction or expansion in the service level of any operating department. 3. Develop long-range fiscal policies. This objective was incorporated into the FY85 budgeting process and is essentially complete. 4. Review service delivery to identify improved methods. continues Manager, toseeseek to identiin conjunction loperating ymoreefficient andffectivmethodsnof operation. Alternatives for wastewater treatment is one of the areas currently being explored. 5. Minimize property tax increases. This is an ongoing consideration which appears to have been achieved satisfactorily during the FY85 budget preparation process. 1O6fz Page 2 NEW OBJECTIVES: 1. Obtain funding for wastewater treatment plant or identify alternatives for ten year interim. Council has chosen to adopt a new process in this regard. This objective has been carried over to FY85 with a spring, 1985 target date for completion of a new study and final decisions by Council. Specific dates will be available upon selection of a consultant for the study. 2. Implementation of new zoning ordinance.. This ordinance was adopted in December, 1983 and the ongoing implemen- tation process continues. 3. Development of urban renewal land. Construction of the hotel is progressing rapidly and it appears as if it will be completed during August, 1984. Marketing of the remaining parcel immediately east of the hotel site should be pursued during FY85 if there is a reasonable prospect for its disposition. 4. Execute urban fringe agreement with County. This objective has been completed. 5. Begin implementation of economic development policy. The Ad Hoc Committee has made recommendations which have been imple- mented and the result is First Capitol Development, Inc. which has been formed to promote and facilitate economic development for Iowa City and the surrounding area. 6. Complete decisions regarding new Iowa -Illinois Gas & Electric fran- chise. This item was not ready for the November, 1983 ballot. Negotiations continue and this objective will carry over with a target for inclu- sion on the ballet in the November, 1984 election. 1. Identify solutions for dealing with downtown parking. A downtown parking study has begun and a consultant has been selected to implement the first phase of that study which will deal with short-term parking needs and will attempt to resolve traffic flow problems within and related to the existing parking garages. In addition, it will address methods for providing additional parking in or near the Dubuque Street parking garage. 8. Improved communications with Boards and Commissions and recognition of their. accomplishments. Council has agreed that the annual meeting between the Council and Chairpersons of the Boards and Commissions, the cablecasting of this event, and existing communication policies combine to satisfy this objective. /AW ■ Page 3 9. Begin Benton and Riverside Drive improvements. This project was completed during the summer of 1983. 10. Build better communications with University of Iowa students. The Mayor and the City Manager have recently met with representatives from the Student Senate at which time discussion included this matter. 11. Subdivision ordinance. This will not be completed by June 30, 1984, and will carry over into FY85. Revisions to the Sign Ordinance and the Tree Ordinance will be completed ahead of the Subdivision Ordinance. If there are no changes in priorities or extraordinary delays, adoption of the new ordinance could be accomplished by December 31, 1985. 12. New swimming pool. The last Council discussion indicated a preference for a combination indoor/outdoor facility. There had been no recent discussions regarding this matter. However, Council has addressed the future needs for replacement of the existing municipal pools and these would be included in the Capital Improvements Program. 13. Historic Preservation. Implementation of the historic preservation ordinance has proceeded satisfactorily during FY84. 14. Facilitate development of 200 new housing units. This is a case of being smothered with success. Approximately 600 new housing units have been constructed in Iowa City since January, 1983. In addition, 676 units were built in 1982. 15. Review Council goals and objectives at four to six month intervals. This document serves as a means of accomplishing this objective. ! 16. Facilitate construction of additional congregate housing. This is an ongoing process and Council will be addressing specific proposals in this area in the near future. f 17. Emphasize energy conservation in new developments. Energy conservation provisions are to be included in the new subdivi- sion ordinance. /0w 1 18. Implement information program about City functions. Staff time has not been available to allow for completion of this objective. It is questionable whether or not this objective, as described, could be implemented in a quality fashion given current staffing and funding limitations. Staff will continue to explore alternatives. 19. Westinghouse sewer agreement. This agreement has been signed and a contract has been awarded for construction of the facility. 20. Sheller -Globe litigation. The City currently is awaiting information from Sheller -Globe regard- ing technical information related to the event being litigated. Please retain this report. It will be scheduled for informal discussion in the near future. bdw/sp 1 PROGRAM DIVISION STATEMENT FUND: GENERAL DEPARTMENT: CITY COUNCIL PROGRAM: POLICY AND ADMINISTRATION DIVISION: CITY COUNCIL CITY COUNCIL PURPOSE: The City Council is a representative body elected by the citizens to formulate City policy and provide general direction to the City Manager for implementation of that policy. CITY COUNCIL GOAL: Maintain and establish policy for the City administration to ensure effective planning and efficient operation of all facilities, services and public improvement programs consistent with the Comprehensive Plan. GENERAL OBJECTIVES: 1. Seek alternative sources of revenue (other than property taxes). 2. 3. 4. 5. Emphasis will be toward passage of local option tax legislation in the State legislature, if not already passed by June 30, 1983. The City Council Legislative Committee, the Finance Director, and the Assistant City Manager will pursue this. Maintain current level of basic services. The City Manager will ensure that current levels are maintained. Develop long-range fiscal policies. Overall long-range policy to be refined to more detail. A projection update will be provided for Council during the first quarter of FY84 for consideration during the FY85 budget review. This will include a fall -back position for the City in the event of significant cutbacks in Federal or State funding. The City Manager and the Finance Director will be responsible. Review service delivery to identify improved methods. This is an ongoing function of the City Manager to be achieved in conjunction with efforts of department and division heads. Minimize property tax increases. This is an ongoing responsibility of the City Manager and the Finance Director when preparing budget recommendations for the City Council. G -, I; ; NEW OBJECTIVES: Obtain funding for wastewater treatment plant or identify alternatives for ten year interim. Possible interim alternatives to be presented to Council by September 30, 1983. This is the responsibility of the Study Committee, the consultant (Veenstra b Kimm), and City staff. 2. Implementation of new zoning ordinance. It is anticipated that this ordinance will be completed just prior to or soon after the beginning of FY84. Implementation during FY84 will be largely the responsibility of Planning and Program Development and Legal staff. 3. Development of urban renewal land. Hotel construction to begin first quarter at which time the status of the parcel for a Department Store will be presented to Council for review. This will be coordinated by the City Manager. 4. Execute Urban Fringe Agreement with County. This should be prepared and executed no later than September 30, 1983, as facilitated through the Planning and Program Development and Legal departments and Council representatives Erdahl and McDonald. 5. Begin implementation of Economic Development Policy. Council will be provided with proposed action steps no later than September 30, 1983, by the City Manager. 6. Complete decisions regarding new Iowa -Illinois Gas & Electric Franchise. Recommendations from the Council representatives (Perret, Dickson) and Legal department to be discussed and issues resolved no later than a time which will allow this item to be placed on the general election ballot in November of 1983. 7. Identify solutions for dealing with downtown parking. Council to decide general direction these efforts will take during the first quarter of FY84. The City Manager, Public Works Director, and Finance Director will be responsible for providing information and alternatives consistent with this time frame. 8. Improved communications with Boards and Commissions and recognition of their accomplishments. 'Alternatives include a recognition banquet (City Manager to explore funding alternatives with Chamber of Commerce), more effective use of Cable Television for Boards and Commissions (City Manager and 12 appropriate staff to explore), and implementation of a policy to insure timely communications of Council decisions or considerations to specific Boards and Commissions (City Manager to develop and implement). 9. Begin Benton and Riverside Drive improvements. Construction to be in progress during first quarter of FY84. Public Works Director to monitor progress of IDDT on this project. 10. Build better communications with University of Iowa students. Initial communications with student organizations will be made by the Mayor. 11. Subdivision ordinance. To be developed by staff following completion of the new Zoning Ordinance. Primarily the responsibility of Planning and Program Development and Legal staff. Completion by the end of FY84. 12. New swimming pool. Mayor Neuhauser and Councilmember Balmer will explore options and report to Council by December 31, 1983. 13. Historic Preservation. Historic Preservation Commission should be appointed prior to beginning of FY84. Planning and Program Development staff will be responsible for implementation of the Commission function during FY84. 14. Facilitate development of 200 new housing units. This is primarily contingent upon activity in the private sector. Council and City Manager will engage in efforts to facilitate this end. 15. Review Council goals and objectives at 4 to 6 month intervals. This will be accomplished through summary quarterly reports and the scheduling of informal review sessions by the City Manager. 16. Facilitate construction of additional congregate housing. Council and staff will continue to explore alternatives with the private sector and other governmental agencies depending on available funding programs and potential construction sites. O 13 17. Emphasize Energy Conservation in new developments. I Planning & Program Development staff will coordinate with the Planning provisions ningtCommission new and the Resources Conservation Commission regarding incorporating energy ion ordinance. 18. Implement information program about City functions. i ives for a written or video produced Annual Report for The City Manager will continue to explore alternt Iowa City, as well as other cable TV related options. PERFORMANCE MEASUREMENT: s under direction of the speof cificnobjectives is measis ured ied n the perforall mance of departments/divisions individually and collectively. 14 City of Iowa City MEMORANDUM Date: May 23, 1984 To: City Council From: Dale Melling, Assistant City Manager Re: Summary Report - Program Division Objectives for First Half of FY84 All operating divisions submit quarterly progress reports to the City Manager and these have been periodically summarized in a report to the City Council in the past. This practice is in lieu of sending copies of all quarterly reports to .the Council, a practice which a previous Council requested be discontinued. The following refers to information contained in the quarterly reports for the first and second quarters of FY84. These reports are cumulative and reflect year-to-date progress towards stated objectives for the first half of the fiscal year. A similar report will be prepared after the end of FY84, summarizing in greater detail all activities which each program division undertook during the fiscal year. These reports indicate that most program objectives for FY84 will be achieved and it does not appear, at this point, that major deviations from those objectives will occur. Major changes in stated objectives are normally made as a matter of policy and Council is thus aware of these changes at such time as they are made during the fiscal year. From the information contained in the various reports, the following is noted: 1. Energy Conservation - The Energy Coordinator is now sending monthly energy use and efficiency reports to staff responsible for City buildings using electricity and heating energy. For the most part, these indicate that energy is being used more efficiently than in prior years and significant energy cost savings are being realized. Additional energy consrvathaveebeenion identifiedsandhich staff ewillepursue aalterntatives forimplementing such measures in the near future. 2. Broadband Telecommunications - Activities have shifted somewhat to place a greater emphasis on programming of the Government Access Channel 29. The average number of subscriber complaints continues to decrease when compared to prior years. nts and it 3 antici- pated that t formal ecomplaints, volume of cafterih vings decreased d over the past Civil pasttwo years, will increase to the level of FY81 and may be double the 11 formal cases filed in FY83. MO_ 2 4. Equipment Maintenance - we are continuing to "down size" when purchasing replacement vehicles as an ongoing policy. While the labor rate for FY84 was estimated at $22 per hour, we have been successful in maintaining a $20 per hour rate during the first half of the fiscal year. The FY83 12. Fire - The total number of emergency responses during the first half indicates a general increase in FY84 over the previous few years' aver- ages. 13. Assisted Housing - Funding has been approved for 25 additional Section 8 Assisted Housing Units effective November 1, 1983. 14. Building Inspection - Revenue continues to exceed operating expenses due to the high volume of construction activity in the City. /065 rate was also $20 per hour. 5. Mass Transit - The ridership goal for FY84 is 2.5 million passengers. F However, after significant ridership increases over the past few years, it appears that we are approaching the saturation point and that rider- ship may level off at 2.2 to 2.5 million passengers annually unless the level of service is increased. The system continues to operate only slightly below the goal of three passengers per revenue miles (actual k figure is 2.97). 6. Senior Center - The Center continues to prosper and attendance and N participation equals or exceeds the rate of a year ago. Activities this year stress special events and focus on needed services as defined by the selderly community in Johnson County. 7. Accounting and Reporting - An original FY84 objective was to maintain records of work-related injuries and cost analysis with departmental comparisons. The Human Relations Department has assumed the responsibil- ity for employee safety programs and the Accounting Division will no longer pursue this objective. t 8. Word Processing - The workload seems to be leveling off somewhat after j significant increases over past years. Operations continue at a high i, level of efficiency and turnaround time has been maintained well below the projected 4.0 hours (currently 3.5 hours). FY84 efficiency figures may be skewed slightly due to a complete changeover in equipment during November, 1983. 9. Parking - It appears that ramp use may exceed projections for both ramps, day and night. This will occur unless there is a reduction in the parking trend as indicated during the first half of the fiscal year. 10. Human Relations - The department continues to emphasize training and i safety throughout City operations. 11. Police - The trend established during the past several years of a steady increase in called -for services, the volume of records handled, and general departmental activities has continued during the first half of the fiscal year. No significant changes in types of criminal activity are noted. 12. Fire - The total number of emergency responses during the first half indicates a general increase in FY84 over the previous few years' aver- ages. 13. Assisted Housing - Funding has been approved for 25 additional Section 8 Assisted Housing Units effective November 1, 1983. 14. Building Inspection - Revenue continues to exceed operating expenses due to the high volume of construction activity in the City. /065 3 15. Recreation - Participation in recreational activities appears to be at or above prior year levels in nearly all categories. One current fiscal year objective, which was to average three trips for senior citizens every four months, has been assumed by the Senior Center which averages approximately one trip per month. 16. CDBG Administration - Support for the Historic Preservation Commission and related activities continue to be provided through this division. 17. Urban Planning & Development - Significant additional activities continue to occur due to the beginning of construction of the new hotel and responsibilities relating to the UDAG grant. In addition, adoption of the new Zoning Ordinance and map was completed and implementation was begun during the second quarter. 18. Engineering - All projects are on or ahead of schedule with the exception of the Melrose Court Improvements which are on hold awaiting a Council decision on this project. 19. Pollution Control - Average flow during the second quarter was 9.2 million gallons per day, exceeding the plant design by approximately 1.2 million gallons per day. 20. Streets - Leaf pick up demand continued to increase significantly and was i up nearly 30% over FY83. 21. Landfill - This operation will incur considerable additional expense f during FY84 due to the problem of ground water control. The above comments summarize the more significant occurrences during the first half of FY84. If Council has questions or desires further information regarding these or other aspects of City operations, I would be pleased to provide that additional information. f /sp /06S City of Iowa City MEMORANDUM DAM May 25, 1984 TO: City Council FROM: Assistant City Manager If: Memorandum regarding Ownership of Cable Television Attached is a memorandum from Bob Welsh regarding local ownership of Cable TV. The documents cited in the memorandum are attached. This matter is scheduled for Council discussion on June 4. This information is being provided to give you the opportunity to review it prior to that time. LE II II 14AY 13 .984 U C-� MEMORANDUM CITY CLERK May 18, 1984 To: The Iowa City City Council From: Bob Welsh Re: Ownership of Cable Television I have reviewed the material recently provided to you as background for your consideration. I welcome your openness! I believe that it is important that the City Council have access to the re- port of the original CATV Committee. In the July 10, 1973 report: "As indicated to you in our communication of May 23, 1973 and our minutes, seven of the committee members favor public ownership, two private ownership". In Ordinance Provisions dated January 7, 1974 you will find a rationale for public ownership in Iowa City of a Cable Camunications System. I also believe that there are philosophical questions which we address that are not a part of the material placed in your hands at this time. We started, for example, with the question of purpose. We expressed strong support for "private enterprise" but recognized that in Iowa City cable television is a natural monoply and thus not an arena in which private enterprise is able to function in a competitive environment. I hope that this material will be reviewed by the council. It was my honor to serve as chair of this camdttee and I have extensive files. If our minutes and reports are not a part of the public record, they are easily accessible. I wish to do all that I can to be of help to you in your considerations. /o64 ;I Miw City C=T cesmit July 13, 1373 3ince our report of nasci 13o tie have continued to explore all aspects of cable television (cable Communication Yor low City. At that tis we indicated to Your oft now, estimate we nen admit to You a second report on or -Bore JhlY is. w anticipate that this report will includes a. a s.00ssnd.d system .. . D. Recommended patterns of ownership .,. . C. Proposals for as ordinance D. Imposed future supe• We have taken significant steps is each Of these areas. A. On the basis of the economic and technological data available to us and our eetiaate of the seeds of the commateitY we favor: A dual trunk/iaactive trunk — single feeder — home convertor distribution systeme with a hub constrmation and a centrally located studio for local origination and access broadcasting. This system would provide an immediate capacity of 26 - 30 channels to subscriberst sone cloyed circuity two-way potential. It would have an expansion capacity of 30 channels to subacsiberst 4 channels return; closed -circuits two-way and up to 16 channels of point-to-point communications each way. S. As indicated to you in our communication of May 23, 1973s and our minutes# seven of the committee members favor public ownership, two private ownership. C. We have reviewed proposals for an ordinance for public ownership of the cable communication system in Iowa City and these are now ready for incorporation into an ordinance. /0�4 Second Import to City Council low city CATV Cammittee Page 2 We do not at this stage consider our cork complete. '4e have, however, r= into ( u=na=r vac3 -on1 and fur tar Ca3zinitiva commi- ttoe Work will not 3a able to :)o lone with aaxiaua input during the next six weeks. In light of this, we project the following# subject to your approval. 1. we will continue to work•on refinements of the eooaomid Model from the Cable Television Information Center. We have asked for sone additional runs to hopefully help alasify;amd refine the Material in had. 2. We will request our staff assistanto provided through the City Manager's Office, to do the following for review by the committees a. Work with legal council to put our proposed ovdi. name provisions into ordinance fors. b. Provide a working outline of ordinance prowisicns for a private franchise (if such were to be granted). C. Prepare a papas an the Municipal use of i Cable COMMMication "ate, in Iowa City (and swMesedisg dareal. .,. . on* with legal'oommaii•Lo provide the legal basis for all subsequent Ccandl action. 3. We will continue to work as Members of the oarlttes is secure data which will assist us in the refinement of our recommendations and in the steps to follaw. 4. If time allows, we plan to involve the wider com m pity In the consideration of the issues related to a cable of oasmwaity involvy nt-oougld fly, my �� focal colica that yoe need to take. Pry a _ We are aware of the great number of community issues facing you as members of the City Council. It is in this light* and the complexity of this issue, that we have chosen to take the approach as outlined. Unless directed otherwise, we will report to you again this fall. It is also our belief that these steps will aid you and the citizens of the community in making vise decisions relative to cable. e 1066 Second Report to City Council Iowa City CM Committee Page 3 There is one additional consideration t -hat we would submit to you and that i3 .4het:er or no: •rou t: c^A it Yi39 to 30=9 a in tAo staps made a: :-O Council and 1C: iai::t=ati•;o~13ve1+:a_�or man Sy our coamittee. We are receiving assistance from the Cable Television Information Center. They seemingly believe that we are doing a most credible job. we are aware of the importance of these oonsideratioas and recognise that you may desire some professional review of our work and recommendations by a source otber than the Cable Television Information Dater. if sog now is the time to take such action. If emu desire additional consultative service other than that provided by the Cable Television Information Canter, we would recommend the YITU Corporation. The expenditure for their service would be between $10.000 and $25.000, dependimq upon the scope of the services you desire. unless we bear from you to the contrary, we shall 1,9a I as outlined. 'If you desire information an consultative services, we have material assembled which we would be happy to share with you and the City (tanager. Ageing tv tserve you and our elwe would assure �low, ot Citizens gh z thzouoar servicesf our appreciatlam for the committee. It id oar !:ors that the woTAR thee we do will stand the test of time end prove to be for the good of all of the Citizens of this community. W U Z W W W LJ. Ls� IOWA CITY CATV COMMITTEE ORDINANCE PROVISIONS January 7, 1974 I. Short Title II. Definitions (All terms needed) III. Purpose of Ordinance, Jurisdictional Basis for Local Franchising Authority's Power. A. The legal basis for the City Council's action. This section to include the pertinent sections of federal, state and local laws. B. Basic statement of purpose of Ordinance: 1. To establish a "Board" to construct, manage and operate a Cable Communications System for Iowa City (and such other areas as desire to be served). 2. To set forth responsibilities of the City Council and the "Board." 3. To set.forth the type of system, facilities, pro- gramming to be provided. 4. To set forth technical and operational standards and other requirements. C. Granting to the "Board" the right to use the rights- of-way. D. Rationale for public ownership in Iowa City of a Cable Communications System. 1. To be an extension of the educational system, pro- viding open and equal access to learning opportuni- ties for all citizens throughout their lives., 2. To be an informational utility whose social goal would be to provide all persons with equal oppor- tunity of access to all available public informa- tion about society, government, opportunities, products, entertainment, knowledge and educational services. 3. To enable income to be used, after paying for capital expenditures, for additional improved access, cablecasting, increased services and lower rates. /066 e m � m � J L LU a U L• C O III. Purpose of Ordinance, Jurisdictional Basis for Local Franchising Authority's Power. A. The legal basis for the City Council's action. This section to include the pertinent sections of federal, state and local laws. B. Basic statement of purpose of Ordinance: 1. To establish a "Board" to construct, manage and operate a Cable Communications System for Iowa City (and such other areas as desire to be served). 2. To set forth responsibilities of the City Council and the "Board." 3. To set.forth the type of system, facilities, pro- gramming to be provided. 4. To set forth technical and operational standards and other requirements. C. Granting to the "Board" the right to use the rights- of-way. D. Rationale for public ownership in Iowa City of a Cable Communications System. 1. To be an extension of the educational system, pro- viding open and equal access to learning opportuni- ties for all citizens throughout their lives., 2. To be an informational utility whose social goal would be to provide all persons with equal oppor- tunity of access to all available public informa- tion about society, government, opportunities, products, entertainment, knowledge and educational services. 3. To enable income to be used, after paying for capital expenditures, for additional improved access, cablecasting, increased services and lower rates. /066 1V, -z - 4. To make available muncipal and educational services at minimum or no cost to the municipality and pub- lic educational institutions. S. .To assure that the System will be controlled by the citizens and operated for their benefit. 6. Acknowledge that one of the major users of cable, in the future, will be the municipality to provide more efficient municipal services.. 7. To help this medium fulfill its potential as a people -oriented Communications system. Responsibility of the Council. A. To appoint members to the "Hoard" which consists of five (5) members serving five-year staggered terms. B. To arrange financial underwriting. C. To establish, revise and set rates. (Changes in rates made only after public notice and a public hearing -according to due process.) D. To review and approve the budget of the "Board," in light of fiscal.responsibility to the bond -holders. E. To provide services as requested by the "Hoard" to assist in fulfilling the functions of the "Board" as set forth in this Ordinance. F. To review annually the operations of the System. G. To state in the ordinance the responsibilities of the Council in such a manner to make it clear to all that neither the Council nor the city Administrative Staff shall have the authority to censor any programming. H. To enforce the Ordinance. V. Responsibilities of the "Board." Purpose: To develop and to operate a Cable Communications System for the citizens, businesses and institutions of Iowa City and such areas which desire to contract for such services. A. To employ management or to contract for management, who will employ person(s) and/or firms for sales promotion, construction and maintenance of system. (Including program activities, personnel, space and equipment.) B. To establish personnel policies, including additional incentive payments based on System growth. - 3 - C. To be responsible for all cablecasting. D. To prepare budget in line with fiscal obligations, projected income and expenditures. E. To have broad responsibility to manage the System (or delegate such management) -so as to encourage maximum service and maximum'penstration, and to take such actions as are consistent with good fiscal practices, in keeping with common cable television system prac- tices. F. To recommend changes in rates. G. To utilize, where possible, the existing administra- tive facilities of the City. i H. To report annually to the City Council, including provisions for ordinance revision. i ri,hsihe make ft Iowa CommunitySchoolDistctUnivertyof ! Iowa, Coralvills, Johnson County, etc., can work• together for the development and use of the access channels.. sibilities J. To thisaordinanceout landfthe such otherresponsibilitiesoutlined re ponsibilitiesas are consistent with the basic purposes. VI. Franchise Territory, Extension of Service. A. The "Hoard" is authorized to: 1. Use the public rights-of-way in Iowa City. 2. provide requested services to the University, other municipalities, and areas as deemed advisable and economically feasible. B. The "Board" is required to: 1. Extend services to all areas of Iowa City, except to agricultural areas. 2. Install basic system throughout the City within a period of two years from receipt of Certificate of Compliance; and install the System on a reason- able and equitable basis. 3. Extend cable electric powerandtelesubdivisions new concurrently with telephone es e /o(' a - 4 - 4. Design a system and include the following: a. Provisions for the basic design of the System.l (1) A dual active/inactive trunk -- single feeder -- home converter distribution system or equivalent channel capacity. (2) A hub system with centrally located studios for local origination and access cable casting or a system of equivalent capability. The System shall be constructed in such a way as to provide maximum flexibility, and to service the University of Iowa and other municipalities when deemed advisable and economically feasible. - (3) Upgrade the facilities, equipment and ser- vice as the current state-of-the-art allows. b. Channel Capacity. (1) An immediate capacity of 26-30 channels to subscribers; some closed-circuit; two-way. (2) An expansion capacity of 30 channels to subscribers; 4 channels return; closed- circuit; two-way and up to 16 channels of point-to-point communications each way. (3) Two-way service to subscribers when the 'Hoard' deems a viable plan for actual use of two-way service has been developed.. c. Provisions for Channel Use. (1) In accordance with FCC Regulations a minimum of: - Three network off -the -air signals. (Ex: Channels 2,.7 and 9) - Two duplicate off -the -air signals. (Ex: Channels 4 and 6) - One educational off -the -air signal. (Ex: Channel 12) - Two independent off -the -air signals. (Ex: from one or both of the two closest such markets in Minneapolis, Chicago and/or St. Louis) - A free educational channel, a governmental channel and a public access channel for cablecasting. - One local origination channel. - Such other channels as possible. (Ex: Channels 5 and 8) 1 Diagram of the design is to be set out in the Ordinance. - 5 - (2) Additional educational, governmental and public access channels when a viable plan for their use is presented. (3) Subject to permission of the licensed operator of Channel 12, additional off -the -air educational channels. (Ex: Minneapolis, Chicago and/or St. Louis) (4) FM Signals. (a) There shall be no maximum number of FM signals which may be carried by the System. (b) Minimum Signals - The following signals shall be the minimums carried by the Systems (11) Any stations licensed for broad - i cast within the communities which serve the System with primary TV signals and which are affili- ated with National Public Radio, or are non-commercial or educa- tional stations. (21) In addition, at least one sta- tion from each community which supplies TV signal shall be carried. (c) So long as there is requested use, the System shall maintain one FM signal as a local access facility, for use by the public, local government and educational authority, under the same general rules as apply to access cablecasting. (d) So long as economically feasible, the System shall maintain one FM signal of general listening music without commer- cial interruptions. (e) Insofar as possible, the signals carried shall be selected as to pro- vide as broad a variety of programming as possible. (f) All of the above notwithstanding, no off -the -air signal need be carried which is not sufficient in strength at the System head -end to provide adequate signal strength. (g) Migimum facilities shall consist of: (1 ) Studio (not necessarily separate from TV studio). - 6 - (21) Sufficient microphones for cablecast of up to and including small groups (approximately 6 people). (31) Equipment for receiving and cable - casting telephone calls. (41) Equipment for playing all commonly current prerecorded materials over the cable. (5) The University of Iowa a minimum of three channels, if requested, subject to a satis- factory arrangement. (6) A combination or separate channel(s) for weather, stock information and news. (7) Transmission of fpseign stations when economically feasible. d. Provisions for Public Access Programming Facilities (1) Both portable and stationary equipment to be used by access cablecasters with the aid of a technical and production staff, including equipment that can store pro- grams for later showing. A centrally located studio to be available to all access users on a first-come first-served basis. A schedule of rates for use of equipment, studio, and technical and pro- duction staff. Separate rates for mobile facilities if such facilities are planned. (2) Access facilities at the studio, plus other locations as feasible (such as mobile units in identifiable neighborhood areas). (3) Equipment that meets a high level of tech- nical standards. (4) A minimum of twelve portable video/audio recording systems consisting of porta-pack systema, 8mm sound camerae or equivalent. For every citizen upon request, training in use of portable video/audio recorders and cameras, as the state-of-the-art dictates. Responsibility for maintaining the equipment and provision of tapes and batteries to trained persons at pro -rated cost or less. Additional equipment made available as use demands. (5) Guidelines, rules and regulations for the use of public access channel(s) in line with the FCC Rules and Regulations, providing for first-come first-served as well as schedule uses and recommended rates. (It is intended that any charges be based on actual cost or less.) 1406,6 - 7 - (6) Procedure for Preservation of the FCC Rules Regarding the Presentation of Obscene, Lottery or Advertising Information. (a) Live Presentations. One individual, who shall be designated Program. Director, shall be present during all access programming and shall have responsibility for maintaining rules pertaining to presentation of matter which is obscene, advertising, or lottery information. (b) Procedure for Prerecorded Presentations. The management shall designate an individual(s) to screen all prerecorded materials for content as applies to the above mentioned rules. If the material is judged to be outside the rules, the precentor shall be notified and given an opportunity to make suggested alterations. If the presentor objects or disagrees with the manage- ment with regard to violation of the rule, he shall so notify the general management of the -System. Upon such notification, the management shall convene an appeal hearing in accor- dance with the procedure established above. (c) Constitution of Appeals Board. The general management of the System shall appoint, within 10 days of the beginning of cablecasting activity, one individual to serve on the above mentioned Appeals Board. The length of term shall be.determined by the management of the System. The City Council of Iowa City, acting upon recommendation of the community at large, shall appoint an individual from .the community, not an employee of the City or any municipal agency, to serve as Chairman of the Appeals Board for a period of one year repeatable terms. A third member of the Board shall be appointed on each occurrence by the individual or group whose presentation has been challenged on the basis of obscenity, lottery or advertising information. /066 I' e. f. - 8 - Any decision of the Board in regard to presentations shall be made by a majority of two members. (1) Pre-emptory Challenge. Any "offended party" whose cablecast has been interrupted or prevented from showing may pre-emtorily challenge either one of the two permanent members of the Appeal Boards from participating in the decision on any one specific matter. Upon such challenge, the challenged party shall be excused from deliberations on the specifically named appeal and the remaining two members shall appoint a third person to sit on the Board during the course of that deliberation. (d) If, at any time, any person or group is refused access to the use of the cablecasting facilities on the access channels, for any reason whatsoever, that person or group shall have the same rights of appeal as specified in Section (b). (e) In accordance with FCC Regulations, there shall be no censorship of pro- gram content on Access Channels. Provisions for Specialized Services. (1) Return -signal video capacity to all schools at cost or less. (2) When economically and legally feasible, extension of service to all Iowa City District schools outside Iowa City and to all buildings of the University of Iowa not previously served. (3) Contractual arrangements for new services when deemed advisable. (4) Leasing channels at rates approved by City Council after due process. Provisions for Subscriber Privacy. (1) The subscriber shall be granted by law a right of action for the invasion of his privacy involving the cable system, and such invasions of privacy shall also be made a criminal offense with each viola- tion deemed a misdemeanor. /a(V/ C' - 9 - /0GG (2) No monitoring of any type is permitted. (Except that which is specifically provided for elsewhere in the ordinance.) (3) The ned in such a sasmt hmakeall bpossibl manner possible total dis- connect. Provisions for Interconnection Between Cable g. Systems. (1) Development of policy for interconnection. (2) Action which seeks to make all possible arrangements which would maximize the services that could be rendered. h. Provisions for Underground and Overground Installation Requirements. (1) Construction of the System underground wherever economically feasible. (2) insthetsoletpon of shall for supportingtabe urpose ofes Cable Communications System without written justification and approval sof hall require Manager. The City Manager q re crossings to be placed underground street if there are no other overhead wires at the crossing. S. Establish Construction Standards. basic construction a. Contract for the eofothe System. Such contract to include performance bonds, standards, etc. (Ex: Turnkey) a high b. Set construction standards that are of technical quality and set a system of inspec- tion to assure high quality prior to acceptance of work and payment. Provide for annual inspection of the System to c. assure compliance with high technical standards. d. Provide safety and damage requirements. distribution The Company's transmission and system, poles, wires and appurtenances shall be located, erected and maintained so as not to endanger or interfere with the lives of persons, or to interfere with improvements the City may deem proper to make, or to hinder or obstruct the streets, alleys, bridges the free use of or other public property. Removal of poles or equipment when necessary to avoid such inter- ference will be at the Company's expense. /0GG - 10 - 6. Establish Technical and Operational Standards. a. Set high technical standards. Provide for continual up -dating of standards. Make cer- tain that System conforms to the "highest state-of-the-art" in the field of Broadband Communications. Design, re -design, install, operate, replace and maintain equipment in accord with the best engineering practices and economic feasibility. b. Define high standards in a general way. Review and update standards at least once in every five year period. 7. Regulate Functions of the System to include: a. Service upon consumer demand. (1) Extension of service within a reasonable time. (2) Pro -rate credit or rebate for interrup- tion of service. b. Rates. (1) Monthly Subscriber Rates: First Outlet - $5.00 per month Second Outlet - $1.00 per month (2) Installation Charge First - $15.00 Others - $2.50 (3) Re -connect Charge First - $10.00 Others - free (unless moved) (4) Rates for multiple apartments, hotels, motels and non -residences: 1 - $5.00 Next 9 - $3.75 Next 10 - $2.50 All over 20 - $2.00 All over 100 - By negotiation Additional outlets in a single apartment - $1.00. The above rates apply only where all outlets are on the same premises, under one owner- ship and with billing to one customer. (5) A deposit for converters may be charged if need arises. No service fee will be charged for use of converters. (6) Require an advance charge of one month's rate. (7) Require that re -connect fee include unpaid charges owed by the individual. (8) Study and recommend possible adjustments in the rates for low income persons, in light of its economic feasibility and the desire for high penetration. /a66 (9) Be free to recommend to the City Council rates for all services. c. No income from the System shall become a part of the operational budget of the City. d. Employment Requirement. (1) Hiring policies will follow equal oppor- tunity guidelines. (2) Employees will be encouraged to take up residence in the area served by the system. e. Consumer Complaints. (1) Provide procedures and personnel for handling consumer complaints. (2) Review complaints on a regular basis including the action taken. (3) Update procedures for handling complaints. f. Use of Streets, Pole Attachments. (1) All transmission and distribution struc- tures, lines and equipment erected by the System within the City shall be so located as to cause minimum interference with the proper use of streets, alleys and other public ways and places, and to cause mini- mum interference with the rights and reasonable convenience of property owners who join any of the said street, alleys or other public ways and places. (2) In case of disturbance of any street, side- walk, allay, public way or paved area, the System shall, at its own cost and expense and in a manner approved by the City, replace and restore such street, sidewalk, alley, public way or paved area in as good a condition as before the work involving such disturbance was done. (3) If at any time during the period of the franchise the City shall lawfully elect to alter or change the grade of any street, sidewalk, alley or other public way, the System, upon reasonable notice by the City shall remove, relay and relocate its poles, wires, cables, underground conduits, man- holes and other fixtures at its own expense. (4) Any poles or other fixtures placed in any public way by the System shall be placed in such manner as to comply with all require- ments of, the City. (5) The System shall, on the request of any person holding a building moving permit issued by the City, temporarily raise or lower its wires to permit the moving of /oGG - 12 - /OGG buildings. The expense of such temporary removal or raising or lowering of wires shall be paid by the person requesting the same, and the System shall have the authority to require such payment in advance. The System shall be given not less than forty-eight (48) hours advance notice to arrange for such temporary wire changes. (6) The System shall have the authority to trim trees upon and overhanging streets, alleys, sidewalks and public ways and places of the City so as to prevent the branches of such trees from coming in contact with the wires and cables of the System, except that at the option of the City, such trimming may be done by it or under its supervision and direction at the expense of the System. (7) In all sections of the City where the cables, wires or other like facilities of public utilities are placed underground, the System shall place its cables, wires or other like facilities underground to the maximum extent that existing techno- logy reasonably permits the System to do so. (8) The System shall provide plans and speci- fications for all construction within City streets, alleys or other public ways and places to the Director of Public Works and Traffic for their review at least 30 days prior to start of construction. The approval of both departments shall be necessary before construction commences. This provision shall apply to each construc- tion sequence if the construction is accomplished in phases. (9) No poles or other wire -holding structures shall be erected by the System without prior approval of the Board with regard to location, height, type and any other perti- nent aspect. However, no location of any pole or wire -holding structure of the System shall be a vested interest and such poles or structures shall be removed or modified by the System at its own expense whenever the Board determines that the public convenience would be enhanced thereby. /OGG - 13 - (10) Where poles or other wire -holding structures already existing for use in serving the City are available for use by the System, but it does not make arrangement for such use, the Board may require the System to use such poles and structures if it deter- mines that the public convenience would be enhanced thereby and -the terms of the use available to the System are just and rea- sonable. (11) Where the City or a public utility serving the City desires to make use of the poles or other wire -holding structures of the System, but agreement therefore with the System cannot be reached, the Board may require the System to permit such use for such consideration and upon such terms as the Board shall determine to be just and rea- sonable, if the Board determines that tie use would enhance the public convenience and would not unduly interfere with the System's operations. S. Miscellaneous Items. a. Access to Premise. (Details to be determined) b. Maintenance of Home Antennas*. The "Board" shall provide on request at cost or allow the subscriber to provide a switching device which would allow the subscriber to use his own antenna as he chooses. System personnel may not remove home antennas. Nor may the System require the removal of any TV antenna as a condition of service. c. Emergency Use. In the case of any emergency or disaster the management may interrupt signals otherwise being distributed and upon request of the City Council make available its facilities for emergency use. d. Separability of Clauses, Compliance with Applicable Law. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holdings 1066 - 14 - shall not affect the contined effectiveness or validity of the remaining portions hereof. At all times during the life of this Ordinance, the "Board" shall be subject to all laws and reasonable regulations which the City Council shall hereafter provide. These remaining portions shall be reviewed within a reasonable period of time so as to assure that the original intent of the Ordi- nance is maintained. In addition to all provisions of this Ordi- nance, and notwithstanding any provisions thereof, the "Board" shall comply with all applicable state and federal laws and with all applicable regulations of the Federal Communi- cations Commission. j e. FCC Rules and Regulations Provisions. (1) This Ordinance shall incorporate any modi- fications made by the Federal Communications Commission in its regulations concerning .ordinance standards, if such incorporation is -required by said regulations. Should such modification require a substantive provision not delineated in the regul- tions, the City Council shall make such changes as are necessary. (2) The City Council shall apply for and obtain a Certificate of Compliance. . f. Records and Reports. Maintain such records, maps, and make reports, as deemed advisable, and as required by the FCC Regulations, to the City Council and the City Manager to assure the citizens of maxi- mum accountability and efficiency of operation. The records shall be open to the Council and. public at all times. The subscribers list shall not be available except as subject to the open records law. g. Indemnification, Insurance, Liability for Damages. See that adequate coverage is obtained. 9. Additional Provisions. a. There is hereby reserved to the City every right and power which is required to be herein reserved or provided by any law, and the "Board" shall be bound thereby and, shall comply with any action or requirements of the /a(o - 15 - City in its exercise of such rights or power, heretofore or hereafter enacted or established. b. Neither the enactment of this Ordinance nor the appointment of the "Board" shall consti- tute a waiver or bar to the exercise of any governmental.right or power of the City. c. The adoption of this Ordinance shall author- ize and permit the "Board" to solicit, sell, distribute and make a charge to subscribers within the City for connection to the Cable Communications System of the "Hoard," and shall also authorize and permit the "Hoard," to traverse any portion of the City in order to provide service outside the City. d. A franchise, easement, license or other permit granted to anyone other than the "Hoard" to traverse any portion of the City in order to provide cable TV service outside the City shall not authorize nor permit said person to solicit, sell, distribute or make any charge to subscribers within the City, nor to render any service or connect any subscriber within the City to the Cable Communications Service System. e. The "Board" shall be subject to all provisions of the other Ordinances, rules, regulations, and specifications of the City heretofore or hereafter adopted, including but -not limited to those pertaining to works and activities in, on, over, under and about streets. Any privilege claimed under any.franchise granted pursuant to this Ordinance in any street or other public property shall be sub- ordinate to any prior lawful occupancy of the streets or other public property. "Board" also shall be subject to the provi- sions of general laws of the State of Iowa, or as hereafter amended, when applicable to the exercise of any privileges contained in any franchise granted under this Ordinance, including but not limited to those pertaining to works and activities in and about State highways. f. The "Board" shall be prohibited from directly or indirectly doing any of the following: (1) engaging in the business of selling at retail, leasing, renting, repairing or servicing of television sets or.radios; /o b I i i i j I i I� 1 - 16 - (2) imposing a fee or charge for any service or repair to subscriber -owned receiving devices except for the connection and re -connection of its service or For excessive request for the determination by the System of the quality of its signal to the recipients thereof; (3) soliciting, referring or causing or per- mitting the solicitation or referral of any subscriber to persons engaged in any business herein prohibited to be engaged in,by the System; (4) providing information concerning the viewing patterns of identifiable indivi- dual subscribers to any person, group or organization for any purpose. 1,066 City of Iowa City MEMORANDUM Date: May 23, 1984 To: City Council From: Don Schmeiser Re: Street Naming Classification Plan When I came to work for the City in 1973, it was obvious there was no plan for naming streets. At that time I introduced a rather uniform street naming classification system which is illustrated on the attached figure. Since 1973, the staff has applied this street naming system to all new streets in new subdivisions. The one exception is in the naming of cul-de-sacs which we permit to be named a lane, circle, place, way or court. All departments of the City adhere to this system. The question of a street naming classification system recently arose during the discussion of a change in the name of Sandusky Drive. The name of the street was incorrectly labeled Sandusky Avenue. If Sandusky Drive were to continue in an east -west direction, the street would be appropriately named an "avenue," as illustrated in the attached street naming classification system. However, Sandusky Drive will curve to the southwest and south in a curvalinear pattern which would require that it be named a "drive" in conformance with the plan. sa/sp _ IPS -a�/t�?'ti /06� I CI RCI LESS TH1 1.000' NORTH W° Z W o' W P V= y Q,. A .j W P N + v W AVENUES- /0 VENUES 3 5 0 OP Q� �o v AVENUES COURTS I LESS THAN 1,000' I SOUTH fa Q W i CITY OF IOWA CITY CIVIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5000 NEWS RELEASE Director of Housing and Inspection Services. May 22, 1984 Effective May 29, 1984, Douglas W. Boothroy will assume the position of Director of Housing and Inspection Services with the City of Iowa City. Mr. Boothroy began his employment with the City as an Assistant Planner in the Department of Planning and Program Development in 1975 and was subsequently appointed to the position of Senior Planner in which he has served since 1980. Mr. Boothroy possesses a M.A. degree in Urban Planning and a B.A. in History. Mr. Boothroy fills the position vacated by the resignation of Michael Kucharzak. -0- Contact Person: Anne Carroll 356-5026 I.i MINUTES OF STAFF MEETING May 16, 1984 Referrals from the informal Council meeting were distributed to the staff for review and discussion (copy attached). Items for the agenda of May 22 will include: Public hearing on plans and specifications of the asphalt overlay project Resolution adopting plans and specifications for the overlay project Award contract for Highlander lift station Resolution approving preliminary plat of First and Rochester Addition Resolution authorizing a contract with Iowa -Illinois for installation and maintenance of an electric primary distribution system to serve Rundell -Center storm water pumping station Recommendation of the Planning and Zoning Commission regarding Reeve's First Subdivision in Johnson County Resolution to consent to vacate a portion of Sturgis Corner Addition Ordinance rezoning 3.52 acres of First Avenue extended - second reading Second consideration of ordinance permitting private schools in RM -12 zone Ordinance to approve final planned development plan of Hunter's Run - passed and adopted Resolution to approve the preliminary plat, planned development and Large Scale Residential Development plan of Hunter's Run Public hearing on Transit's FY85 application for state assistance Resolution setting a public hearing on UMTA Section 3 application Resolution authorizing filing of Section 3 Grant Application Public hearing on budget amendments Resolution approving amendments Public hearing on proposed capital projects fund budget Resolution approving capital projects fund budget for FY85 Resolution approving memo of agreement for Jackson Square apartments Final reading of Human Rights Ordinance amendments Resolution extending the IRB area Rules and regulations of outdoor service areas. The staff was advised of a meeting with the Association for Retarded Citizens regarding a job placement program. A trainer would come to the worksite with the employee and remain for a period of training. The employee would be paid minimum wage. The City Manager advised that progress is being made in the selection of the H&IS director. Interviews will be held this Friday. Prepared Lorraine Saeger /06� Informal council Meeting DEPARTMENT May 15, 1984 SUBJECT DATE jFtUt" RE TO Council member absence 5-15 Info - 15 Assistant sta�t C I gu 5-15 Assistant Council - Cable deregulation Cable Commission Sidewalk Cafes City Plaza Building Extensions Tanglewood/Ventura O I NA 5-15 1 Assistant 5-15 1 City REFERRALS 16 jAssistant c11ty Nana 15 11 Ci tY Public MMMENTS/STATW George Strait absent May 22 and July 2 and 3. ----------------------- Letter, for Mayor to Iowa delegation and House Committee on -Commerce and Energy. Refer to Broadband Telecommunica- tions Commission: 1. issue of City purchase of 2. Alternatives for franchise amendment. 3. Recommendations for June I Can city regulate hours? Does liquor license automatically -t'O' Council re. 5-15 discussion. Willnot be approved. Notify Eggleston and Mondanaro. Draft appropriate amendment to City Plaza ordinance,. (Hold unti 0ed When/how will refuse pickup be done? Av�Y ► Informal council Meeting DEPARTMENT REFERRALS May 15, 1984 - Page 2 i SUBJECT DATE RECD REFERRED To DATE DUE COMMENTS/STATUS 10 Block South Dubuque 5-15 Public Work Are trees dead? What is nature of guarantee and what followup? Roller Skating on Sidewalks 5-15 Police Enforce prohibition downtown. News release. Cars in Plaza 5-15 Police Have officers note if greatly increased and if more enforcement is needed. Shamrock/Arbor Project 5-15 Publjc Work Proceed with revised plan for channel improvements as proposed. Explore concrete block bank Rapid Creek Farm 5-15 City Manage No interest in purchasing. Meeting with Board of Supervisors 5-15 Lorraine Schedule for June 27. Pending List 5-15 Assistant Cl y Manago 1 Sidewalk Cafes, Scott Boulevard Noise Ordinance - Cars and particularly motorcycles 5-15 Police Enforce - issue news release MINUTES OF STAFF MEETING May 23, 1984 Referrals from the informal and formal Council meetings were distributed to the staff for review and discussion (copy attached). The City Manager reminded the staff that the informal meeting next week would be on Tuesday. He also reminded the staff to follow the schedule of Council meetings for the summer which was distributed at last week's staff meeting. The Finance Director advised that the City is running into problems with property tax collections. To date, 94h percent has been received, and 96h percent should be received by the end of June. This will leave a shortage of about $300,000. The staff was asked to freeze capital outlay purchases until the end of October. In addition, some vacant positions may remain vacant until that time. The County is taking steps to collect the delinquent taxes. A memorandum regarding this matter will be furnished to the Council in Friday's packet. The City Manager advised that the parking study seems to be going well. A meeting will be held on June 4 with the City Council to go over the ideas with them. Prepared by: 0 M- et� 91h� Lorraine Saeger o X069 i Regu May S Informal Cour May 21, 1984 S Urban Renewal Sewerage Faci Hotel - Exter Public Hearin Benches - nor Center Congregate Ho Senior Center Manville Heigl I' Informal Council M May 21, 1984 Page 2 sm Rubble Pile Tanglewood and Vent 8M1L / THE DES MOINES REGISTER IN Thurs., May 3. 1984 Skywalk By RILL jwr awaw nr wnw Newspaper vending machines would be allowed in skywalk corri- dors within city -owned parking ga. rages, under an ordinance change approved Wednesday by the Des Moines Skywalk Commksioo. The modified ordinance, which esquires City Councit approval, is intended to help the ity defend it. self against a lawsu:: filed by the Des Moines Register and Tribune Company, said City Solicitor Mt. ehael Hayes of the eity's legal srafr. The Register's lawsuit, filed in U.% District Court, alleges that the commisaioa's order last year bar. ring newspaper vending machines from the skywalks is on. constitutional In recommending the ordinance modification. Hayes told commis. sioners It was deigned to meet "what we feel Is minimally re- quired constitutionality." CommLW ones William I.nchman moved for approv. al of the proposed change, saying, "The legal depart. ment is, as i we IR asking us for the tools to go to court" The Re challenging the oir� eerie, petchman contended, above the city's the newspaper o y skywalk oedimntt "and didn't have W abide by It" The Register, Leachman argued, L "hiding behind the First Amendment of the Constitution." That brought a quick response from Commissioner Larry Carter. "Herr Leachman, Americans do not have to hide behind the First Amendment; ' Carter said. "Some people do," Leachman answered. Leachman, Rex Jorgensen, James Kempkes and Dave Frevert. who was appointed to the group recently, voted in favor of modified ordinance. Carter abstained. The modification will allow newspaper vending ma- chines in skywalk corridors that are more than 14 feet wide and inside city garages. panel alters newspaper machine rule Larry Cuter Couldn't muster support Presently, only one city parting garage, situated at Seventh Street sod Grand Avenue, has such a cor- ridor. However, newspaper vending machine aro allowed io city parking garages at Eighth and Mulberry streets, Fourth Street and Grand Avenue and Fifth Avenue and Walnut Street, said City Traffic and Transportation Di. rector Jame Thompson, and that won't charge. Thompson also said two down- town city parking garages ender construction — at Fifth Avenue and Leeaaqua Way and at Fifth Avenue and Locust Street — are expected to include skywalk earri. dors wider than 14 feet. Carter moved to expand the' modification to allow newspaper vending machines in other stywalk corridors that are wider than 14 feet and Jointly controlled by pri• vete businesses and the city, such as a corridor Wide the Locuvtstreet Mail. Installation of the machines would be sub)ect to the consent of private -property owner, Carter said. 'The private -property owner, in my opinion, should be the one to say'no; rat the commission." However: Carter failed to muster support among the other four d izimisdoners. Out-of-court negotiations between the city and The Register have broken down, Hayes said, and the two sides don't have "Common grounds" for any future talks aimed At settling the lawsuit Register lawyer Michael Gludiani said of the corn• mission's action Wednesday. "It may satisfy the city's legal department, but it doesn't satisfy The Register. We think reasonable access to the skywalk system is not limited to a newspaper vending machine in the Grand Avenue parking garage." The case is schedat.d r..-•-+-• /0X City, county at computer `crossroads' face tough choices By Tom Walsh Gararw Jonnwn Canty &w chW • IOWA CITY — The technological eaplosion that is malting the per. sonal computer as common a dsek- top tool as the telephone is present. Log some tough choices for Iowa City and Johnson County officials as they chart couna far expanding the computerization of local govara MpUL flows City plans to spend $100,000 of both computer hardware and saftwam systems needed to expand Its in -!rouse data processing opus. Uric. Johnson Couaty's Hewlett - Pickard 3000 Series M mainframe computer Is nearing capacity, and updating that system could cat as much as 1300,000. "We're at a crossroads, but the technology Is moving so rapidly that it'i hard to stay on top of it," said DO" Edmonds, a captain with the Johnson County Sheriffs Depart- ment and the chairperson of the county's Data Processing Advisory Board "We could find ourselves making a commitment of 1210,000 to 1300; 0W to upgrade our system, only to discover in a year or two that It was not the thing to do." Although the seemingly endless variety of computer hardware and software packages available is baff- Rag the public omciW who must decide which route to travel, th'ere's no question some decision must be made. The county's Data Processing Department is confronting a logjam of programming requests that may tab three to five years to fulfill. ''"M ONLY THING for certain hem Is uncertainty," said Tom Slackett, the county's auditor and a member of the Data Processing Advisory Board. "Whatever system we buy, a year from now it will probably be 20 percent cheaper, or well find there's some new system that coats the same amount but does much more. "What's essential Is not to be paralyzed by this situation, because It won't change." Wine Noth, an assistant director of the University of Iowa's Weeg Computing Center, has served a a consultant to both the city and the county In sorting out their computer been needs. Although the county has About five years using Computers for years longer than the city. NOW fools the city's approach to date processing is less leshort- 'he city has taken a little mom of a forward-looking view in terms of having nam current software than the county's," Noth said. 'The city's software Is more in -user oriented. which mean the people who am actually using the muhino In individual departments to produce reports and so on can by and large do it tiamsehves, without having to him a bunch of program. mem to do the report. Tbey don't need a lot of specialized knowledge to use the computer system" When the city began In 1980 to aplore acquisition of an in-house system, ore of its ptemqulsites was to find a system that could be used by computer novices, Noth cid. 'THE COUNTY IS now very deAdtely thinking along thea lines and seams Interested In moving in that direction because It means a potential cap on the number of new people they would have to him: 'T think there's also a feeling that they can get new applications out sooner, so they're not stating at a several -year backlog of things to be done on the machine. One way to reduce that backlog Is to have the users who am making the requests take a much more active part in producing the moults." The city once rolled on the Cedar Rapids -based TLS Co. to handle data processing tasks such as sort. Ing out the city's payroll, generating utility and landfill billings, keeping track of accounts payable and tracking receipts and disburse- ments. In 1981, the city bought a small minicomputer equipped with two disc drives, a printer and 12 terminals, In 1982, the disc drive hardware was upgraded to triple the system's memory capacity. Since 1981, the city has added 10 termin- ale, bringing the total number to 22. The existing system now handles all the tasks once farmed out to TTS and also- keeps track of parking tickets, pet licensing, housing In- spection records, an inventory of assets, the city's budget and even the city's phone bill. "We're finding that we am able to do much; much mom with the people we have," said htoaica Utla, the city's controller. "We still have to do the phone bill, but Northwest. em Bell now seads us the bill on map tic tape. It used to take two days to sort out which calla should be charged to which department Now It takes two hours instead of 18." THE COUNTY BEGAN experi- menting with computers to the late 1980s through a grant that allowed the Sherit's Department to comps. eerie complaint records, smart warrants and other Information. When that grant dried up, the county suspended use of computers and, didn't revive the effort to computerize until the mid-70s. The elght-member Data Process. Ing Advisory Bond was created to help determine which county de, partments had the greatest need for computer assistance. "We addressed the most serious needs first — the tax system, elections and the auditor's finance &PPlications" Edmonds mid. "In the protea of prioritising the Program- ming, schedule, some other depart- ments that made requests and showed a need, like the SherlH's Department, were Included in the. schedule, too." Jean Shultz, the director of the county's Data Processing Depart, ment, said 10 county departments are now tied Into the Hp 3000 mainframe computer. The programs designed for use by the Sberlffs Department are also used to offer computerization of Coralville' police records under a service contract with the county. SHULTZ SAID THE county's motor vehicle division has its own computer terminale that are tied The Cedar Rapids Gazette: Sun., May 20, 1984 /07/ into the state's computer system. Both the county attorney's office and the health department have. their own computerized word processing systems, and the recur. doe's office has two personal com- puters it was for Indexing records.. Tae county Is about to Lunch as experiment in the use of personal. . computers as we means of reducing demand an the HP 3000 system. ShWtx said. four Hewlett-Packard personal computers will W delly, 'end any day for placement In the offices of the city Mod county aMssoson, the office of the county attorney add Shultz's office. Slorbtt equipped hfs office with' ■ Kaypeo 10 personal computer a year ago. At the time, he didn't know It was compatible with the' county's H/wlMn•Paekard system. Sion then, he's discovered It can be, but claims be's been unable W persuade Shultz to tie the desktop: computer Into the HP 3000 data Wee. Slacken feels that refusal has. mon to do with "protecting turf'* thin anything else. Shultz said, that's not true, claiming Slockett's desktop computer will W tied Into the mainfnme'ss soon as a cable link can W installed Slockett, meanwhile, is underhk•' Ing his own study of how the.coucty' might bad ezpmd Its data process•: Ing capabilltiea: • "M data Processing Hoard has agreed to,allow the auditor's oMce to develop a competing system to the Hewlett-Packard system," W said. "I'm now looking at all the options." Representatives from cities and counties are trying to work out a compromise with the National Cable TV Association that will allow local communities effective control of franchises and rates. By Alan Beals, Executive Director, National League of Cities oppose someone living in your city called the local department of san- itation one day to ask why the gar- bage hadn't been collected in a week — and was cold that the trash haulers de- cided to abandon the area because it was no longer economical to provide service. Or suppose the city approved a zon- ing variance and bond issue to permit construction of a new community swimming pool — only to seethe plans changed and the proceeds redirected to build a private tennis club. Or suppose the operator of a city - owned downtown parking garage — the only parking facility in the central bmi- ness district — decided to quadruple the rates a month after getting a IS -year concession. If such activities were allowed to pass unnoticed, much less to take place at all, heads would likely be rolling in city hall. If action by the city leadership does not occur right away, then action by the city voters at the next election probably would occur. Those are rather far-fetched and ex- aggerated suppositions, of course, but each serves to illustrate something about why public officials in the nation's cit- ies are concerned about preserving their authority in matters relating to cable television. Myriad or concerns The sphere of local concern includes what areas the system will serve, what the system should Include, and how much basic services should cost when (Continuedon page 46) American City & County/May 1904 By Thomas E. Wheeler, President, National Cable TV Association Mayors and other local officials opposing congressional passage of the Cable Telecommunica- tions Act, or demanding unrealistic concessions, are running the risk oflos- ing most of their able TV regulatory authority to the Federal Communica- tions Commission (FCC). Mayors fighting the legislation, if successful, will have won a battle, but will certainly lose the war. In two recent rulings, the FCC made clear that it will allow local authorities only a "quite narrow" jurisdiction over able. Firing a loud warning shot across the bow of local officials, the FCC said it is concerned about — and presum- ably will strike down — any local regu- lation "that may impede new cable ser- vices and burden interstate communica- tions. James C. McKinney, chief of the FCC's Mass -Media Bureau, sent an even louder warning to local and state communications regulators. In a recent speech before the Federal Communica- tions Bar Association, McKinney de- nounced them as "mini-FCCs," and said the FCC is fully justified in pre- empting their power. Otherwise, McKinney said, "the marketplace will be strewn with local regulatory waste and abuse. New tech- nologies will grind to a halt and com- petition will disappear very rapidly as nationwide communications systems at- tempt to overcome dozens, perhaps hundreds, of varying standards and philosophies." McKinney declared bluntly that the (Continued on page 48) counties conlaw 811 Would Stdp Wed AulN M ty By Matthew B. Coffey, Executive Director, National Association of Counties he view of the National Associa. tion of Counties on federal cable television policy is basic: The U.S. government should not restrict local au- thority over this important public ser- vice. Legislation pending In both the House and Senate would strip the regu- latory powers of cities and counties, making local governments powerless to act on behalf of the best interests of their constituents. While there are areas in which a na. tional policy on cable television would be desirable, such a policy should keep in mind the trust consumers place in their local governments while doing nothing to undermine that trust. The franchise process for cable tele- vision — which since the inception of the medium in the late 1940s has con- sisted of agreements between local gov- emments and prospective cable opera. tors — Is the primary means by which cable television is regulated. This pro- cess includes negotiation between the local government and the cable com- pany on how citizens can best be served by the franchisee. The ultimate agreement covers the kinds of services offered and their costs, the boundaries of the service areas, provisions for rate increases, proce- dures for renewal, public access, fran. chise fees and how the system would be disposed of if the cable operator breaches the contract or fails to win a renewal. The legislation pending in Congress would affect every facet of the fran- (Continued on page 48) 45 /iory/ 46 League of Cities (Continued from page 45) they are transferred to a monopoly in the form of a franchise recipient. It includes other issues, as well: re- newals, maintenance and upgrading of the system, access by third parties, and so on. These concerns are raised in the process of examining the particular needs and circumstances within the community, and then soliciting propos- als and bids from any cable operator interested in responding to them. Currently, there is no clearly articu- lated national policy with regard to ca- ble telecommunications. Issues involv- ing franchising practices, service re- quirements, rates, renewals, and so on, have evolved through regulatory policy and through litigation. The premise for local authority to be exercised in these matters has come under attack by the industry in all three branches of the federal government: Congress, the courts, and the Federal Communica- tions Commission in the executive branch. The word "regulation" has been at the center of four years of heated, and sometimes acrimonious, controversy concerning cable TV. Cable operators are accusing local governments of excessive, capricious, unrealistic and unreasonable demands in deciding how and to whom fran- chises are to be awarded. The industry has argued that it is entitled to First Amendment rights, and that it should be allowed to compete on its own terms for the potential subscribers in a partic- ular city. Of course, the operators who cur- rently hold franchises want to keep them, and to keep out any enterprising would-be competitors. The operators seeking new business in an unserved area want to have exclusive franchises, and many are willing to enlist influen- tial local citizens, as equity partners at little or no cost, to help them win the franchise in the first place. That's a stark and somewhat warty description of the cable industry, and admittedly not applicable to every sin- gle firm or operator. Unlike the suppo- American City d County/May 1984/0/ r Cable Reads Meters month's reading, and compare the period's use with previous billing to the concept of automatic "elec- - tmoic" meter. reading.. On its own office where a keypunch operator tutor the use data for that period ensure consistency. The reading. . ' irddativa,.thrmmpmy wu.wiBiag m.. into the computer. which then prints would then be directly transferred to For Reading Utilities a billing computer, resulting is a re- duction of transcribing creno an acrd an error in this method as well as sew in town or city. Now..metwel ca consultant, Robot Lattoo,pro­ eral-stepsthat .could beeliminated, improvement in efficiency. Thus, ident'orNorthern.Technology..Inc.. thus Improving. the efficiency of the..... meter reading, transcription and By Paul E. Gillette bill! costs would be reduced, while .. with tRpresentatives of. the towwtt : �. .::.W:i�:ewA'r.rw•eMraetmatec they' ...:• in reading and transcribing the dial. ludication onto dmneterbook.Tilt:. the reduction is lag time between ow does a municipality or- our subscribers at the most econom- meter reading and billing will im- ga size and fund a pilot proj. ical rates possible, consistent with a prove cash flow. «t that will demonstrate a reasonable return on our investment. Besides reducing meter reading reduction.of utility meter reading Meters are read is most munici- costs and increasing savings by casts , and billing coag by 20 percent. or .. palides throughout the country using - methods. that are often inaccurate, flow improvement, an automatic . meter-rnding system offersfledW.t Morey: ... • .• ,; .. :.::, ehusetts. ,: the: ,•:. .::.' ReadinG Masta. to- slum and costly. At each toner lots- , ity in billing schedules (dmeofday;.7 ..; opportunity. occurred, because the, - tion, the -meter reader rads and en- .. rates could be Implemented), spot; 1001112 :: tmtheinformat3oninameta600t ting theft of service probl sal:locli"! tins system..— necersary for the espcd . aced -subtracts that figure from the doo of otatstto and hurdling issitmfb;: ineat:— and ContincntaCablevi- previous ceding, during the last bilk' fins[ readiap im2parwant'bod",Z•: sion,. the! town's cable television ins. period. After each route is com- lop. _F a (CATV) company,. was. imanted in, • '. pleted, thrbooks are returned m the • ... Furthermorr,• thesyseeeir. bash for mutual econ the concept of automatic "elec- - tmoic" meter. reading.. On its own office where a keypunch operator tutor the use data for that period provide a advantagefor the:loal electric . ' irddativa,.thrmmpmy wu.wiBiag m.. into the computer. which then prints ity and the CATV company. 1 spend the required. dollars to. test the hardware- and software involved. the bills. .. - There are several opportunities for. ally,. the deetrk utility provide use of pain to the CATV comb Moreover. when CondnectII's pro} error in this method as well as sew in town or city. Now..metwel ca consultant, Robot Lattoo,pro­ eral-stepsthat .could beeliminated, lag communication services. cis ident'orNorthern.Technology..Inc.. thus Improving. the efficiency of the..... provided by ther.CATV,-comp of. Jeffetsoa„Neel Hampshire. met . _. procedure.. Errors can and do occur - with the- cost c edite& "dam .. with tRpresentatives of. the towwtt : �. .::.W:i�:ewA'r.rw•eMraetmatec they' ...:• in reading and transcribing the dial. ludication onto dmneterbook.Tilt:. rental'eharges: ia.additim-?n ,;AAa pading.rerYlalf$I sitions presented at the outset of this article, however, this description is real. it describes policies widely espoused and practices widely used within the cable industry. And just like those supposi- tions about trash collection, a public pool, or the parking rates charged by a concessionaire, it is. anathema to re- sponsible public policy. The issue in cable is this: When a business is given a monopoly to provide a service that depends on use of the public rights of way, should the public be entitled to ask for certain services in return, be assured that all parts of the community will have comparable ser- vice and access to the system, and be arbitrarily in a monopolistic environ- ment? The National League of Cities says, "Yes,” clearly and emphatically. Bear in mind that the intent of a franchising process certainly is not to penalize the applicant making the most attractive offer. If it were, who would subinit an American City a County/May 1984 the data from th - _computer., application in the first place? The need for local authority is to represent the interests of the community in awarding a franchise and to assure that the suc- cessful bidder lives up to commitments. If some expectations are too costly or complex for a cable operator to fulfill at a marketable fee structure, a prospec- tive bidder should say so and say why. A bonsfide commitment to what can be done Is clearly preferable to false prom- ises to do something "bigger and bet- ter" than anyone else. Who's in charge Some cable operators are taking this more conservative approach; others would rather avoid wrestling with the fulfillment of expectations until after a franchise is in their -pocket. In the meantime, however, the cable industry also has mounted a continuing cam- paign in Congress, the courts and the FCC to win a "laissez-faire" approach that would let the industry call the shots. After three years of battling against industry -led efforts to abolish virtually all meaningful local authority over ca- ble television, the NLC has gone to the negotiating table with the cable indus- try's representatives. The congressional leadership wants a sensible national policy that will work to the benefit of all concerned: The city, the subscribers and users, the competitors for a fran- chise and the operator once a franchise is awarded. Cable issues do not need to be sorted out in national legislation. Just as the proper extent of the public stake in lo- cal cable systems needs to be defined, so do the legitimate rights and preroga- tives of cable operators need to be spelled out. The disagreements do not seem be. yond a solution, and it would best serve everyone if that solution can be arrived at harmoniously. The NLC and the leaders of the nation's cities are work- ing toward this solution. ❑ 4/07/ CAN Association (Continued From page 45) FCC has the choice of totally pre-empt- ing local authority or being forced to pre-empt after local officials "strangle local communications service and the federal government has to step in to protect the national communications system." Cable legislation The only possible shield to protect lo- cal authorities from this threat of losing most of their cable TV power to the FCC is the Cable Telecommunications _ O ^ ��IN», f • OVER Q YEARS MANUFACTURING EXPERIENCE INTERNATIONAL STANDARDS HIGH QUALITY STEADY PRODUCTION IMMEDIATE DELIVERY FOUR RELIABLE PARTNER ASTURQUIMKA,SA AM rss GNiEaa SRAiN Rnnme i6617W694' Tele. 67703 NORTH AMERICAN MARKET American internaUOne emme nn 209 W..1 centre S. NA71ex • Ma.e.e9y..n.01760 o101, 16171666.6606 7014, 94.974 48 Act now pending in Congress. The leg- islation would set limits on the FCC's pre-emption of local regulatory power. Under the uniform national cable regulations established by the legisla- tion, city officials would retain more cable systems authority in their com- munities than they would if left to the mercy of the FCC. That reach has taken away more and more local regulation of cable through a series of decisions dating back a dozen years. The FCC's two most recent rul- ings affirm severe limitations on state and local rate regulation and forbid vir- tually all local and state regulation of satellite master antenna television (SMATV) systems. The rate decision specifically in- volved a Nevada case, but it is applica- ble nationally — and its implications for the powers currently claimed by many local jurisdictions are sweeping and ominous. The FCC ruled that its exist- ing rules prevent Nevada officials from regulating rates charged cable subscrib- ers, except for those channels set aside for public, educational and government use. The FCC's pre-emption of virtually all local and state regulation of satellite master antenna systems specifically in- volved a New Jersey case but, again, its implications are far-ranging. The com- mission ruled that state and local au- thorities may not impose regulations on SMATVs other than those necessary to protect the public health and safety and legitimate zoning restrictions. Since cable television systems also re- ceive most of their programs from sig- nals transmitted by satellite and are technologically indistinguishable from SMATVs, the argument is formidable that the FCC should pre-empt more — or even all — local regulation of cable. it was to avoid the threat to city au- thority from the FCC and from the courts that the National League of Cit- ies originally entered into negotiations with the National Cable Television As- sociation to write a cable telecommuni- cations Iecommuni- cations act that would satisfy all sides in the debate. That was a statesmanlike — and also pragmatic — move by the mayors. The negotiations resulted in a com- promise bill (S.66) approved over- whelmingly by the Senate last June. Some mayors demanded more conces- sions, to which the NCTA reluctantly acceded. The result was a bill (H.R.4103) substantially more favor- able to the cities. It was approved in November for action by the House En- ergy and Commerce Committee. The'big question looming for the cit. ies, as the clock ticks on, is whether Congress will be allowed to enact a fi- nal version fast enough to preserve lo. cal cable authority before the FCC pre- empts that authority. u Counties (Continued from page 45) chise agreement. The legislation would remove, without cause, local regulatory authority and oversight of cable televi- sion. The proposals would invalidate hundreds of contracts that have been freely negotiated between local govern- ments and cable operators. In addition, the new federal policy would; •Prohibit cities and counties from regulating basic service rates — defined as the lowest cost tier — after five years, or half the remaining term of the franchise. Other cable services would be deregulated completely. The bilis would provide for automatic rate hikes of 5 percent or a percentage based on the re- gional consumer price index. *Set terms for local buy-back of ca- ble systems. •Presume renewal of a franchise; and in the Senate version, permit court review instead of administrative hear- ing, over the issue. •Restrict, in the Senate version, lo- cal citizen and government access to ca- ble channels. The entire franchise negotiation pro. cess would be determined in advance by federal law. The National Association of Coun- ties believes this legislation sets a da s- gerous precedent in an area where there never has been a justifiable need dem- onstrated for such drastic action. Many of the requirements established by the legislation would reverse what have been traditional local franchising pro- cedures. Counties believe that national legisla- tion on cable television should provide: •Statutory authority to regulate rates for basic services; Ostatutory authority to attach a franchise fee at 3 percent, with special waiver up to 5 percent•, •the ability for local government to define basic services through negotia- tion between the operator and the fran- chise authority; •the ability to require third -party access and set-aside use for public pur- poses, such as education and govern- ment; and. Of7exibility of franchise procedures so that local governments can rely on state and local processes. While our rapidly expanding tele- communications system may benefit from federal policy, that policy should not take important regulatory powers from the hands of local government. County government has handled the franchising process responsibly and in the best interest of its constituents. Those constituents, as consumers of ca- ble television services, should not be left to fend for themselves. C American City i County/May 1984 7/ le A. a Makes it Work! • We find the right We structure new location tenant -mix • We analyze the • We lease up market • We draw shoppers • We rehabilitate the property Visit our eooth #4. / Fapanelon Avenue Meridlth Property Management now as • Grand Wand, Nebraska Q Iowa a Iinmia, Nebraska • Cio a. dim 81 The Merldlih Organization 2600 South Parker Road #231 Aurora, Colorado 00014 u Greg Rice- Director of Leasing (303) 337.2093 / THE MERIDITH ORGANIZATION 99 PARK AVENUE NEW YORK, NEW YORK 10016 (212)697.1710 :, Over $90 Million Raised 7b Data For Developers 'o NN Life.Beinit, week ! ju.ne 3 -9 . IOWA CITY PARKS AND RECREATION DEPT. 220 S, GILBERT ST. 356-5100 Be "Life, Be In It." is a special motto used across the world by park and recreation professionals to promote active participation in local leisure activities, and to increase their awareness of the values of recreation in one's life. A special period has been designated during June, the National Recreation and Parks month, as "Life, Be In It." week, June 3-9. Community park and recreation departments throughout the United States are planning activities, festivals, tournaments, clinics, etc., to introduce residents to recreation programs and facilities, in addition to teaching skills and having fun! . In following this campaign, your Iowa City Parks and Recreation Department has planned a unique week of activities and events for you. We sincerely hope that you will come and join in. The attached pages provide a listing of activities, plus the times, dates and locations. L SUNDAY, JUNE 3 - 1:00-4:00 P.M. OPEN HOUSE ROBERT A. LEE COMMUNITY RECREATION CENTER �' lust v �• �w� Parks and recreation service providers in this area will be p ese nt t p V, share information on the variety of leisure activities, progr a facilities they offer to the general public. In addition, tours of the Ro er A. Lee n Community Recreation Center's facilities will be given. Agencie nclude: V Lake MacBride State Park University of Iowa Project Art Palisades Kepler State Park Johnson County 4-H Kent Park U.S. Army Corps of Engineers (Coralville Reservoir) Kirkwood Community College Iowa City Community Theatre Coralville Parks and Recreation Department Iowa City Kickers Iowa City Senior Citizens Center Iowa City Swim Club University of Iowa Recreation Services Iowa City Parks & Recreation Department Iowa City Public Library E -2- "LIFE, BE IN IT." WEEK WORKSHOPS, CLINICS AND PRESENTATIONS Y, JUNE 4 - 8, 1984 ** NO REGISTRATION OR FEE REQUIRED ** 3 ** ALL ACTIVITIES ARE HELD AT ROBERT A. LEE COMMUNITY RECREATION CENTER, EXCEPT FOR HICKORY HILL PARK TOUR AND ROWING CLINIC ** Monday, June 4, 7:00-8:30 p.m. PRINTMAKING AND PRINTING (Archery Range/Print Room) Develop new skills in this workshop. You'll learn basic techniques and - how to use printing equipment which is available for recreational use. Presenter: Roxanne Sexauer SYNCHRO SWIM DEMONSTRATION (Swimming Pool) Sit back and enjoy watching a dazzling display of synchronized swimming at its finest., 1 Presenter: Iowa City Aquamaids 7� NEW GAMES (Social Hall) You'll have a chance to play some fun and exciting new games which require little, if any, equipment or knowledge. Such games are fantastic for picnics, parties of family reunions. Presenter: Jan Strahorn Tuesday, June 5, 7:00-8:30 p.m. FOLK DANCE (Social Hall) Become acquainted with several traditional folk dances. Presenter: Carol Sorenson, University of Iowa Dance Department THERAPEUTIC RECREATION (Meeting Room A) Learn how recreation is used in the habilitation and rehabilitation of individuals with physical or mental disabilities. Presenter: Kerry Mildon, University of Iowa, Recreation Education I J I -3— VOLLEYBALL (Gymnasium) You'll have an opportunity to develop new skills, learn game strategies and further your knowledge of this popular sports activity. Presenter: John Remmert ROWING/SKULLING (Meet by University of Iowa Canoe House, near Hancher Auditorium at 7:00 p.m.) Take part in this skillful activity. Members of University of Iowa's Rowing Club will introduce you to this olympic sports activity. Presenter: Phil Bourjaily, University of Iowa Rowing Club 1 Wednesday June 6 7:00-8:30 p.m. 7� METAL WORKING (Craft Room) Metal working skills and techniques will be demonstrated in this workshop. Learn how jewelry and other metal art pieces are constructed. Presenter: Julie Kastner SWIMMING STROKE CLINIC (Swimming Pool) Here's your chance to have your swimming strokes analyzed and receive some free tips on how to improve your techniques. Presenter: Sue Buxton 7t WALLYBALL (Racquetball Court/Gymnastics Room) fExperience a new, rapidly growing sports activity. Wallyball is a volley- ball type game played on a racquetball court with the ball played off the walls and ceiling over an eight -foot net. Presenter: Richard Fry Thursday June 7 7:00-8:30 p.m. ENJOYMENT, EXERCISE, SUNSHINE AND VEGETABLES, TOO (Craft Room) Come on over and learn some gardening tips from a master gardener. Be sure to bring your questions, too. Presenter: Tom Lunkley, Johnson County Extension Services, Farmers' Market Master RECREATIONAL ACTIVITIES FOR THE PHYSICALLY DISABLED (Meeting Room A) You'll have an opportunity to learn some new recreational activities to do at home with your son, daughter, or friend who has a physical disability. Presenter: Becky Maddy, Recreation Therapist, University of Iowa Hospital Schools c c i -4- * AEROBICS, STATION FITNESS, AND WELLNESS ACTIVITIES (Social Hall) Aerobic dance is one of the most popular modes of exercise today for both men and women. Get a taste of the variety of wellness programs we have to offer to enhance your fitness levels, increase your stamina and to develop your cardiovascular system. Presenters: Debi Randall and Wendy Larish HICKORY HILL PARK TOUR (meet at Upper Hickory Hill Park off North Dodge Street at 7:00 p.m.) Put on your hiking shoes and'come along on a park tour. We'll be pointing out interesting park features and vegetation as we go. Presenter: Terry Robinson, Horticulturist/Forester, City of Iowa City 1 Friday, June 8, 7:00-8:30 p.m. l� TABLE TENNIS (Gymnasium) If you have always wanted to learn to play table tennis, here's your chance. Demonstrations and skills development sessions will be conducted by premiere players. Join in::: Presenters: Dick and Scott Butler 7f AQUASIZING (Swimming Pool) Bring your swimming suit and experience a fine and effective way of exer- cising in the swimming pool. Presenter: Deb Ziobrek * CAMPING/ORIENTEERING (Meeting Room B) You will learn about camping skills, outdoor cooking, equipment and safety while participating in these outdoor activities. Presenter: Wayne Fett Saturday, June 9 BOWLING TOURNAMENT A special populations bowling tournament will be held at Plamor Bowling Lanes, beginning at 11:00 a.m. An awards picnic will follow. Entry fee is $3.75 * SLOW PITCH SOFTBALL TOURNAMENT As a highlight of "Life, Be In It." week, a double -elimination men's slow pitch softball tournament will take place at Mercer Park at 8:00 a.m. The entry fee is $40.00 per team, plus two 12" restrictive flight softballs. Registration forms for these tournaments may be picked up at the Recreation Division Office, 220 South Gilbert, phone 356-5100. 0 TH F S z 3 6 6 8 9 SAM Magistrate lOAM-Staff Meeting 8AM-t-0a Courtgistrate (Chambers) Court (Chambers) (Conf Room) 3PM-Space (bmmitt 6:30PM-Informal 5PM on -Reserved (Conf Room) 3PM-(lousing Comm (Conf Room) (Conf Room) Council (Conf Rm 7 -3011m -Formal P&Z 7:30PM-Council 7:30PM-Riverfront (Chambers) • 7: 30PM-Informal (Chambers) Comm (Law Library P&Z (Law Library , // /Z' / IOAM-Staff Mtg 1,V /0 Conf Room) HAM -Magistrate SAM -Magistrate Court (Chambers) 8:30AM-Housing 3PM-Senior Center Court (Chambers) Appeals Board Comm (Senior Ctr) (Conf Room) 4:30PM-Board of Adjust (Chambers) 3PM-Agency Salary 7PM-Historic Pres. 7:30PM-Airport study (Conf Rm) Comm (Conf Rm) Comm (Conf Room) 7:3OPM-Charter 7PM-Parks & Rec Review Comm Comm(Rec Centgr) (Conf Room) 7PM-Airport Zoning Com Public Iicaring (Public Library) y/ ; .t o 8AM-Ma istYate g HAM -Magistrate Court (Chambers) Court (Chambers) nn_ 5(Cont Roomnf LOAM -Staff Meeting Room) 6:30PM-Informal Council (Conf Rm) 7:30PM-Council (Chambers) 3:301'M-AFSCME Grievance Mtg 7:301IM-Formal P&Z 7:30PM-Informal 7:30PM-CCN (Conf Room) (Conf Room) P&Z (Law Library) (Public Library) IPM -Board of Adjustment (Chamb Zct zy 7.G Z7 AN .27 30 8AM-Magistrate SAM -Broadband Telecgmmunicatip: s 8AM-Ma istrate Courtg(Chambers) lOAM-Transit RI d�,7 Court (Chambers) Comm (Cont Room) LOAM -Staff Meetin dedication 7:3OPM-Human Right (Conf Room) Comm (Senior Ctr) OM -Meeting of City Council and Boand o S cr- Pu�yic visors Library) , City of Iowa City MEMORANDUM 0011 June 1, 1984 10: City Council FROM: City Manager RE: Material in Friday's Packet Memorandum from the Mayor regarding June 18 informal meeting. /D 76 Statement by Mayor McDonald at the public hearing for the 1984 Democratic /D 77 National Platform. Memorandum from the City Manager regarding equipment purchases. Memorandum from the Assistant City Manager regarding Housing Discrimination%a 79 Federal Grants. Memorandum from the Chairperson of Broadband Telecommunications Commission 8,4 ownership options. regarding approval conditions of sale and alternative Memoranda from the Department of Public Works: �08� a. Flood Plain Maps b. Nitrate Concentration in Iowa City's Potable Water Supply LOA O �� L-3 c. Sidewalk on Tanglewood/Ventura and St. Anne's Drive Project Copy of letter received from the Iowa Beer and Liquor Control Department Id 8l� regarding bids for the leasing of mini liquor stores. Memorandum from the Department of Planning and Program Development regarding.�p�5 rezoning of 209 Myrtle Avenue. Memorandum from the Assistant City Manager and the Civil Rights Specialist Minority Business Enterprise Program. (�86 regarding the City's Women and ,LO 87 Financial Report, FY 1983. Article: Cable Industry, Cities Reach Compromise on Deregulation Press Release: Preliminary Information on 1984 Rental Housing Survey /oP9 City of Iowa City MEMORANDUM Date: May 31, 1984 To: City Council From: Mayor John McDonald Y/ Re: June 18 Informal Meeting A tour of the new transit facility has been scheduled for the informal Council meeting on June 18, 1984. Because of other Council business sched- uled for that meeting, it would seem advisable to begin the tour at 6:00 p.m. rather than 6:30 p.m. and to limit the time spent to 45 minutes. I have requested that staff incorporate this change in the informal agenda. However, if other Council members object to this scheduling, the agenda can be revised. Please raise any objections at the informal meeting on June 4. bj4/7 CITY CSF IOWA CITY CMC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356-5000 May 31, 1984 Statement by Iowa City Mayor John McDonald To State Senator Pat Deluhery at the Public Hearing for the 1984 Demo- cratic National Platform i Senator Deluhery and Fellow Citizens: Thank you for the opportunity to address you this evening. I encourage you to develop a national platform based on consistency and fair play in dealing with state and local governments, and one which will not impose burdensome restrictions or requirements resulting in significant costs to cities and states. Housing programs should be more clearly planned and defined to allow consistent planning and implementation at the local level. Constantly changing rules and regulations continue to hamper local administration in this regard. A current proposal to convert 150,000 Section 8 certificates to vouchers may have a dramatic impact on local Section 8 programs. Among its provisions are a lowering of fees to the local Public Housing Author- ity for administrative costs. This may seriously jeopardize the quality of existing programs such as that which now exists in Iowa City: A proposal to place a per capita ceiling on the local use of Industrial Development Bonds is another area where the benefit of this tax incentive I for use by some cities may be greatly diminished. If this occurs, the benefit of Industrial Development Bonds will greatly diminish for smaller cities which will- be less able to compete for new industry due to a very limited ability to utilize these bonds. HR4170 exempts certain public purpose projects from the use of tax exempt bonds. The exemptions do not include wastewater treatment plants, however, even though federal funding for such facilities has been cut dramatically over the past few years despite the maintenance of rigid federal standards for treatment. A principal tool for cities to utilize in local financing of wastewater treatment plants through the private sector is thus not available. This is a case where both federal funding as well as an important method for local financing have been removed. Recently cities like Iowa City gave their support to an increase of five cents in the federal gas tax. We were given to understand at that time that the revenue generated from this tax increase would be used for federal, state, and local highways and, further, that 20 percent would apply to federal assistance for mass transit. However, revenue from the gas tax increase was partially used to offset other sources of funding for the transit assistance program and the amount we have received since then continues to decrease.. The current administration's proposal is to continue these reductions with complete phase-out of the transit operating assistance program over the next few years. It appears that the capital 1,077 i Page 2 assistance program will also be reduced, although maintained at some level. We naturally feel we have supported a tax increase for a specific purpose, only to see that purpose ignored at our expense. Federal assistance programs should be planned and maintained with consis- tency so that we at the local level can rely on those revenues and best apply them to meet our basic needs, including transportation and mainte- nance of our local physical plant. The deterioration of physical facili- ties is a serious problem facing cities and states throughout the nation and the remedies are very costly. Assistance to all localities for dealing with worn out highways, bridges, sewer systems, treatment facilities, etc. should remain a high priority for the federal government for the remainder of this century and beyond. I also encourage you to include a position in support of continuance of the Federal General Revenue Sharing program beyond the 3 years approved by the current congress. Finally, it is truly ironic that at a time when the trend is decidedly toward shifting responsibilities to local government, that a strong private lobby has succeeded in gaining substantial support for legislation which would remove nearly all local authority to control cable TV opera- tions and either place these in the hands of the Federal Communications Commission or simply abandon them in favor of deregulation of the indus- try. HR4103, passed by the Senate and pending before the House, would reduce control over basic cable rates and require renewal of franchise agreements unless companies were shown to be negligent or abusive, would legislate changes in many existing franchises, and would give broad authority to the FCC. We maintain that telecommunications systems in the community are very important in shaping the trends for meeting future communications needs and that local control must be maintained to protect the interests of those local citizens who will be most directly affected. Let me reemphasize the importance of consistency and fair play: consis- tency through careful planning and implementation of all federal programs and fair play in the imposition of regulations or restrictions so that they do not represent a cost to local government without providing a source of revenue with which to meet those financial responsibilities. The issues cited above represent an appropriate initial focus for addressing these greatest of state and local needs. 1077 City of Iowa Ci s MEMORANDUM Date: May 29, 1984 To: City Council From: City Manager ///`�-� ✓ �`� Re: Equipment Purchases Attached is a memorandum which indicates that equipment purchases in the current fiscal year have been far below the budget estimates. So far in excess of $100,000 has been saved. In addition, a bulldozer which has been purchased for a price of $83,648 has a guaranteed repurchase value of $75,000 at the end of five years. These variables indicate why discussion of addition or elimination of a particular vehicle in the Equipment Division budget each year is not necessarily indicative of the final cost of equipment. If you have any questions, please contact me. /sp /D 7Y City of Iowa City MEMORANDUM Date: May 24, 1984 To: Rosemary Vitosh, Director of Finance /l From: Cathy Eisenhofer, Purchasing Agent / Re: FY84 Equipment Replacement Bids To Date Fiscal year 84 purchases have been averaging far below budget estimates. The City has been able to take advantage of the competitive market and also the demand for used equipment has brought higher trade-in values. The trade-in option was exercised in each of the following purchases. FY84 Purchase Quantity E ui ment Type Budget Price —-8T'-U8* BUT azer $135,300 2 Refuse trucks $106,000 $106,232 3 Backhoes $102,400 $ 50,000** 6 Subcompact pickups $ 46,000 $ 35,958*** 1 Utility van $ 13 700 $ 9 082 Total $40�� Difference of $118,480 *Landfill bulldozer purchased with a guaranteed repurchase value of $75,000 in 5 years. **Trade-ins went for $40,793 versus an average $24,096 from other bidders. ***Six subcompact pickups purchased rather than 5 trucks and a station wagon. tp4/5 cc: Terry Reynolds, Equipment Superintendent City of Iowa Chl. MEMORANDUM Date: June 1, 1984 To: City Council From: Dale Hell ing, Assistant City Manager Re: Housing Discrimination - Federal Grants The current federal grant program between the City and HUD is a Type I grant emphasizing outreach, capacity building, and an auditing program, all oriented toward the assessment and resolution of housing discrimina- tion problems. This grant expires December 31, 1984. It is a two year grant under which the City has employed a half-time Civil Rights Assis- tant. The Iowa Civil Rights Commission staff had some discussion with the City beginning late last year regarding a joint application for a Type II grant which would continue the auditing program in Iowa City and provide some additional financial assistance for community outreach as well. City staff did indicate interest in pursuing this possibility further. In February of this year the State Commission staff submitted a "joint application" to HUD from the Iowa Civil Rights Commission and the Iowa City Human Rights Commission. A copy of the executed application was sent to us. Upon receipt of this document, State Commission staff were contacted regarding the procedural problem involved because we had not been given the opportunity to review the application and to sign off as a co -applicant. The City Manager notified HUD that Iowa City could not be considered a co -applicant but that we would be working with State Commis- sion staff to correct the problem and possibly file an amended application jointly. It was pointed out that internal procedures include notification of the City Council of any pending grant applications, even if formal Council authorization is not required. The purpose of this memo is to apprise you of the current status of this situation. Phyllis Williams and I have discussed this matter extensively with Artis Reis, Director of the Iowa Civil Rights Commission staff, and have determined that the application could be amended so that Iowa City can participate in the grant program. This would involve a simple re -filing of the signature page. Upon approval, it would be the responsibility of the State Commission and the City to work out detailed budgets, programs, etc. In general, the following would occur under the Type II grant in Iowa City. The grant would result in the allocation of $4,000 to Iowa City for staffing a part-time position to continue the auditing program and outreach activities, along with additional funding for commodities and services and charges connected with this program. In addition, we now have an unexpended balance of $5563 from the first.year of the current Type I grant and HUD staff has assured us that this balance may be retained by Iowa City and applied to the Type II program. We anticipate X079 2 that this budget would allow an extension .of the existing part-time position of Civil Rights Assistant for an additional 6 to 12 months and would also cover the costs of maintaining the program. Further, there may be an unexpended balance at the end of the grant year as well. If Council does not object to the goals of the Type II grant as indicated above, the City Manager can proceed to file the amended application on behalf of the City. A detailed budget would then be drawn up in coopera- tion with State Commission staff which would allow us to determine precisely how long the extended program could continue. A copy of a portion of the proposed grant agreement, including the signature page and a narrative project summary, and also a copy of a February 10, 1984, memo to the City Council regarding the current grant program are attached for your information and reference. The entire grant agreement and supplemental materials are available for your review upon request. Please do not hesitate to contact me if you have any questions regarding this matter. If there are objections, these should be raised at your next informal meeting. If Council desires, a separate time for discussion of this matter at an informal meeting can be scheduled. bdw/sp /o ;79 N C.ghth Floor — Colony Bldg. 507 Tenth Street Des Moines. Iowa 50319 Phone 5151281.4121 ouw p11Es a14NTi 0E U ps2E .NE WILL v ~isD M•planP1N GOVERNOR Terry E. Branslad EXECUTIVE DIRECTOR Arts Van Raekel Reis February 8, 1984 j Office for Planning and Programming Attention: Mr. Tom Wallace Capital Annex 523 East 12th Street Des Moines, Iowa 50319 Dear Mr. Wallace: Per the requirements of federal Executive Order 12372, "Intergovermental Review of Federal Programs," enclosed please find Iowa Civil Rights Commission's Type II, Class B application to the Fair Housing Assistance Program of the U.S. Department of Housing and Urban Development (24 CFR Part III). As the designated single State Process, your 60 - day comment period shall commence five days from the date of this letter. Your comment, shall be directed to the party identified as follows: Steven J. Sacks, Director Federal, State and Local Programs Office of Fair Housing and Equal Opportunity Room 5214 451 Seventh Street, S.W. _ Washington, D.C. 20410 Sincerely, Artis Reis Executive Director Iowa Civil Rights Commission COMMISSIONERS Marguenle Cothorn Des Moines Jano Easun entlendorl Joseph E. Rodriguez Davenport Neo 11 POCk Shall Rock Larry Rama Waterloo Paul Murphy Clinton Dee Moines ` GDes Mo neG. Hamlett D 71 PART A IOWA FAIR HOUSING ENHANCEMENT PROJECT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FAIR HOUSING ASSISTANCE PROGRAM (FHAP) HA - 12549 TYPE II - CLASS B A MULTIPLE AGENCY PROPOSAL BY IOWA CIVIL RIGHTS COMMISSION 507 - 10th Street Des Moines, Iowa 50319 and IOWA CITY HUMAN RIGHTS COMMISSION Civic Center 410 Washington Iowa City, Iowa 52240 a PART A TABLE OF CONTENTS Page TITLE PAGE - - - - - - - - - - - - - - - - - - - - - - 1 TABLE OF CONTENTS - - - - - - - - - - - - - - - - -- 2 STANDARD FORM 424 ---- --- ---- - -- -- -- 3 PROJECT SUMMARY - ---- --- ---- --- -- -- 4 NARRATIVE STATEMENT - ---------- - - - - - - 5 Needs- - - - - - - - - - - - - - - - - - - - 5 Goals, objectives, tasks and timetables - - - - - 7 Impact and benefits --------- - - - - - - 12 Monitoring and reporting - - - - - - - - - - - - 14 Prior experience - - - - - - - - - - - - - - - - 14 KEY PERSONNEL - -- -- ---- --- -- ---- - - 16 Table of organization - - - - - - - - - - - - - - 17 APPENDICES --- -- ------ ---- - - --- - - 18 Appendix A - Written certification to State Process - - - - - - - - - - - - - - 19 Appendix B - Assurances - - - - - - - - - - - - - 20 Appendix C - Iowa Housing Study - - - - - - - - - 21 Appendix D - Letter of training commitment - - - 22 Appendix E'- Employee performance evaluation form - - - -- -- --- ---- - - 23 Appendix F - qualification requirements for Housing Coordinator - - - - - - - - 24 Appendix G - Selection process for key personnel; Policy Directive 201-A --- --- -- -- ---- - 25 Appendix H - Job description for Project • Director - - - - - - - - - - - - - - 26 2 /0719 ' OUR A,,,,W 26_40= FEDML ASSISTANCE L ArrLL ► JEIJ:EIID L [rAT1 A Musa 001 CAM Arruc& NA ❑ ►�Ail!!RG>c11 Arrlt ► DAnre....rNew 1COm ► rvt A=O" A Ay ®AMlCITIpe l'ATION If A4 7 RiER '* ALLQ>p IP EYere M ❑ NOi y army tww Tae ❑ MW a !COMM W= mm>' L, LZOAL APPIJCAKFIAD EOfr L r=—"" OIItOTOI W FFICAnoY ND. .AwEt,.rr.. :Iowa Civil Rights Commission 42-6004571 ►a'+�W :Advocacy and Affirmative Action Div. r0. FEDERAL GMNT •�P4a : 507 10th Street, 8th Floor Frio. aMrAzz 4 • 0 1 L cwf : Des Moines • O+Nr + Polk GAIN ► T= Ltrr i Iowa amoA. 50319 tidos Fair Housing Assistance a -x ng C+hq Program (FHAP) 515 2�1-4421 la r� ...+A W crmLNOF APPLWAMM PROJ[LT a� OI AFFXANT/ng Assistance Program - HA -12549 a:.rr1ForrryAd +A= r� Application for Competitive Support ,,.,. T W(Check Appropriate Blocks) r7 T. rime II - Class A (g) Type II -Class 8 °r'N� •.A.APe,P.lr.++r L TrPc a A[MRANOa Multiple Agency Proposal Yes ( No ( ) [no,,,GERI e15-,,"" . g) 16 A♦1[A O/ FINSA T IMPACT I 8, etrEa ��.A 11 QTf WTm NUW L� r+v A IL TTR a APPIJCATION A:r'a ..AI film or F'OIOE[ State of Iowa 2,900,0 p Ed b�+..[. ��dwlow IL rmpo[m nsm"s I& COYO[ApN & Own= CDA IL T7! OF CnMI[[ Vwla•eruq I-0O�t+w�lA+ oW1� 00 "w Down N/A AMR a1mWL4,4 ,ID aARIKAR Neal Smith trMaac It ►AIRYAf 18.3 i L trtATt *101& NEOJCT RTA7IT OAT: 7nfi, ti 17 PROJECT DIJ[ATION I L IDTAL .O' u 'A/ in i er—._ .~ . r—TTl � •• •p r ti >tY '.• DAR W rW sam& 4e IL Wtnhe F[DOAL IDOMMATION NYMUM T T• � .a t� DML""ni u 84 2 8 NA m PmaML AGO" TO RM,OY{ rdQUW Wwm%L4%jW%dDwY1 epartment of 21. RIAIAR:o Room Housino and Urban Develo crit, Hashin ton. D.C. 20410 n. Ir' ZL a b W hnL eT ee r++6EC r I.Nr. L tl �y w DI/ Cim.r A.M tfi i+.e� r +.Ie:tl+A. Asa Y b DN A.Mr+4.hN+ENN+. w M�IIw I�ay r wq.:w E/I�r� rl W ,T� w .OY,Y 4'r THE APRJrJWT � ..PIMA b as �sa INP r cmm"IS as flows r C onfind N .sa W Iowa Office for Planning S Programming ❑ ;? RMT► +Ir ^` w a No FYI m ❑ Q ❑ ❑ cE a tnu tRomis AIN ifn[ ► tD[Natl� a DAT[ ONO Artis I. Reis i` �, me" ti 3WXM Executive Director ug4 2 8 'LMMIWTM =6 AOOIOe 7L ACTM TJIImI J3 a ARUM p►MUM p A RETURNED FOR AC)OROR fl L DOO= . wTrsA�E. s FEDERAL AIIDKF A-0[ ACTM r A=". ki /079 r�..p LA nolA/Pn" t comm a 1L FmtotAi AR lotumt'+eAnIIN Ila" r0. FEDERAL GMNT UWfn Gnon ..A dw A+ STAN Ne- MTT.."CrOR" la r� ...+A W DATE to rT. IUYAX91 ADDED r7 T. rime /079 IOWA FAIR HOUSING ENHANCEMENT PROJECT SUMMARY Title VIII of the Civil Rights Act of 1968 states: "It is the policy of the United States to provide, within constitutional limita- tions, for fair housing throughout the United States." To effectuate that policy, the act prohibits discrimination on the basis of race, color, religion, sex or national origin in the sale, rental, financing and brokerage, of housing. The Iowa Civil Rights Act provides for the identical policy and the identical prohibi- tion. Both laws have been enforced for at least fifteen years. The goal of fair housing remains yet to be attained. This one year project aims to move Iowa closer to the goal. For the first time, it will utilize the service of a full time housing coordinator, who will provide technical assistance to potential compla- inants, private fair housing groups, and the real estate industry. The coordinator will develop and distribute over ten thousand brochures, pamphlets and the Iowa Fair Housing Guide to citizens, governmental agencies, educational institutions and the real estate industry. Also for the first time, two rental and referral audits will be conducted in Iowa - one in the Des Moines Standard Metropolitan Statistical Area and one in Iowa City. The project will conduct at least seven housing tests, again the first ever in Iowa. All these and other project tasks, when completed, are expected to add sixty (60) complaints to the enforcement docket. i The Iowa Civil Rights Commission and the Iowa City Human Rights Commission, the parties to this multiple agency project, are the only two agencies in Iowa certified as substantially equivalent agencies. The staff have extensive experience in the areas of public education, outreach, advocacy, prevention, intervention, affirmative action and complaint processing. The staff also have extensive training in the various housing issues, including testing. In short, the two agencies are most capable to carry out this project. 4 /,07% n IOWA FAIR HOUSING ENHANCEMENT PROJECT NARRATIVE STATEMENT Title VIII of the Civil Rights Act of 1968 and the Iowa Civil Rights, Act both prohibit discrimination in the area of housing based upon race, color, religion, sex or national origin. To effectuate these laws, the Iowa Civil Rights Commission (ICRC) has committed itself to the mission "... to eliminate discrimination and to establish equality and justice for all persons within the state through civil rights enforcement and advocacy". ICRC has jurisdiction over the entire state with a population of 2,913,387, according to the 1980 U.S. Census. The Commission has been certified as a substantially equivalent agency and has executed a written Memorandum of Understanding with the Department pursuant to 24 CFR Part 111.104. The Commission had a dual -filed complaint workload of 41 during the period of July 1, 1982 through June 30, 1983. As such, ICRC meets all the eligibility requirements to apply for the Type II, Class B, Fair Housing Assistance Program (FHAP). ICRC is the designated applicant for this multiple agency proposal with the Iowa City Human Rights Commission. NEED On October 19, 1978, ICRC released the report on a housing study entitled "Don't Tell the Civil Rights People". (See Appendix C for the conclusions of the study). The study found: There is no question that some real estate companies in Council Bluffs (Iowa) are engaging openly in racial steering. Our study further propose that there practices in their various forms are pervasive in that city. There are related patterns that also emerge. 5 0 /079 The study also found: There were enough incidents in both rental and sales to suggest that the "neighbors" themselves are an element in the discrimina- tory patterns of the city. The incidents that did occur indicate that the people involved are supportive of steering practices by real estate agents. The bottom line assessment based on our sample is that eight (8) out of nine (9) brokers in Council Bluffs discriminate to one degree or another. Such was the state of affairs in Council Bluffs, Iowa in 1978. Aside from actual complaints filed, the Commission has littleinforma-' ' tion regarding the present extent and nature of housing discrimination. The ICRC Commissioners and staff, however, do receive frequent public input in this area. The unmistaken conclusion from these discussions and public forums is that there are substantially more housing discrim- ination than those reflected by the actual number of filed complaints. Iowa often is described as a middle state with Mid -western values. Its population and its per capita income both lie very close to the national medium. There are, however, a number of traits which distin- quish it from the nation and the region: It remains very rural. It's minority population is proportionally very low (3.4%) - higher only than three New England states. Yet, it has a very high minority population growth rate - mainly due to white out -migration. The U.S. Censuses documented the minority population growth rate to be 69.5% between the year 1970 and 1980 while the state's population growth rate in the comparable period was only 3.2%• R r i r The study also found: There were enough incidents in both rental and sales to suggest that the "neighbors" themselves are an element in the discrimina- tory patterns of the city. The incidents that did occur indicate that the people involved are supportive of steering practices by real estate agents. The bottom line assessment based on our sample is that eight (8) out of nine (9) brokers in Council Bluffs discriminate to one degree or another. Such was the state of affairs in Council Bluffs, Iowa in 1978. Aside from actual complaints filed, the Commission has littleinforma-' ' tion regarding the present extent and nature of housing discrimination. The ICRC Commissioners and staff, however, do receive frequent public input in this area. The unmistaken conclusion from these discussions and public forums is that there are substantially more housing discrim- ination than those reflected by the actual number of filed complaints. Iowa often is described as a middle state with Mid -western values. Its population and its per capita income both lie very close to the national medium. There are, however, a number of traits which distin- quish it from the nation and the region: It remains very rural. It's minority population is proportionally very low (3.4%) - higher only than three New England states. Yet, it has a very high minority population growth rate - mainly due to white out -migration. The U.S. Censuses documented the minority population growth rate to be 69.5% between the year 1970 and 1980 while the state's population growth rate in the comparable period was only 3.2%• R j In this environment, a number of questions need be raised: r. I. Is there a lack of knowledge regarding fair housing laws? ry2. How has the increasing minority population affected E' inter -group tension and housing discrimination? c 3. Is there wide spread patterns and practices of housing discrimination? 4. Do people have quick and ready access to ICRC and the Iowa City Human Rights Commissions (ICHRC) services? 5. What kind of fair housing enhancement can ICRC and ICHRC provide? i In the interest of fair housing, there is a definite need for ICRC to study, to educate, to reach out and to offer technical assist- ance on the issue of housing discrimination. Evidence of this need will be found in all sections of this application. GOALS, OBJECTIVES, TASKS AND TIMETABLES The broad purpose of this one year project is to contribute to the accomplishment of the agency's mission by building a coordinated and cooperative effort to further fair housing. It allows ICRC and i the Iowa City Commission to assume greater local responsibility in eliminating housing discrimination. It also allows extensive outreach and education work with the citizens and the real estate industry to acquaint them with the provisions of the laws so that there will be decreasing need for policing or enforcement activities in the future. I 7 /D79 In calendar year 1983, 48 housing complaints were processed of which 23 were located in the Des Moines SMSA. Seven complaints - failure to rent or sell - were identified as appropriate to testing. Based on this and the increase in outreach and education activities, it is expected that at least seven (7) testing situations will exist in the project year. The majority of complaints filed are located in the Des Moines SMSA. They are in the nature of rental related issues. The audit will utilize Black and White testers to identify landlords and rental referral services engaged in racial steering and misinformation. The project's final products are as follows: 1. Distributed over 10,000 educational and informational materi- als to the public, potential complaints, real estate industry, private fair housing groups, local human rights commission, governmental agencies, educational institutions and other concerned parties. 2. Secured at least 12 media spots of time for public service announcements. 3. Received and handled 600 calls through the hotline of which 60 are referred to ICRC's Compliance Division as complaints. 4. Conducted 48 interventions. 5. Conducted seven (7) tests in the Des Moines SMSA. 6. Conducted two (2) audits, one in Iowa City and one in the Des Moines SMSA. n /0 79 The other goals, objectives, tasks, responsible persons, initia- tion dates, completion dates are detailed in the two pages following ( this section. The timetables are deliberately set conservatively. Such an approach would be reasonable and realistic due to the following considerations: I 1. The housing coordinator's position remains to be filled. The person hired needs time to get acclimated to the project. 2. ICRC and ICHRC have not had the opportunity to carry forth the objectives outlined in this project. The desire is to do the best quality project possible not the speediest. project. I i i 9 X079 ..aty of Iowa City MEMORANDUM Date: February 10, 1984 To: City Council From: Dale E. Helling, Assistant City Manager ' Phyllis A. Williams, Civil Rights Specialist Re: Fair Housing Assistance Program This is a report on the status of the City of Iowa City's participation with the Fair Housing Assistance Program (FHAP). During FY83 the City of Iowa City became a participant of FHAP, a program under the administration of the U.S. Department of Housing and Urban Development (HUD). The purpose of FHAP is to provide financial assistance to state and local agencies charged with the administration of fair housing law as an incentive for states and localities (such as the Iowa City Human Rights Commission) to be able to assume a greater share of the responsibility for administering fair housing laws. The City of Iowa City was awarded $19,000 to be used primarily for capacity building activities. At ,that time the City Council asked that in approximately one year we apprise you of how we have utilized this funding. It was the contention of the officials at the Regional HUD office that the number o reflect the oamount cofphousing rdiscrimination occcurringeceived by our .� dTherefore,uone id not eof our goals was to engage in a variety of public outreach and education ac- tivities. We also had to investigate all housing complaints within the time frames defined by HUD and we had a goal to test this community's housing market. 1. We first hired a half-time Civil Rights Assistant whose primary responsibilities are housing related. A copy of the job description for this position, as well as that of the Civil Rights Specialist, is attached. Paula Klein was hired during the latter part of FY83 (June 13, 1983). She works 20 hours per week at a current salary of $7.75 per hour. Paula has initiated several community outreach/education projects and a sampling of these activities are as follows: a. Designed, wrote, and has given a presentation on the history of fair housing laws, types of discriminatory practices, the Commis- sion's role, and present status of housing discrimination. The public was informed of this presentation and Paula's willingness to deliver it through the press and through the use of public service announcements. 3VIVf I 2 b. Several media outreach and education activities have occurred, including: • The placement of two classified ads in several local newspapers. The ads have been in the papers since November 1983 at a total cost of $100.05. The first ad tells the community who we are and what we do. This ad runs until the end of February. The second ad asked persons in the community to come forward if they felt they had been treated differently within the area of housing because of their dependents, sexual orientation or source of income. We had hoped this ad would further assist us in determin- ing the number of residents who had housing complaints in these three areas which are included as protected categories in the proposed amendments to the City's Non -Discrimination Ordinance. When the Commission held its public hearing some time ago on the proposed amendments, several persons advised the Commissioners of problems they had been having with securing or retaining housing because of their dependents, etc. We thought that since the proposals are going to be considered soon, we would use a classi- fied ad to receive more current information on these problems. The ad, however, yielded no response and was discontinued in January. Press releases and public service announcements have been issued regarding the jurisdiction of the Commission within the area of housing. An interview was held with a reporter from a local newspaper regarding the Commission's fair housing program. c. Met with the Iowa City Board of Realtors Affirmative Action Com- mittee and discussed the status of their affirmative action marketing agreement. d. Designed and distributed a poster on housing discrimination. 2. During FY84 two housing complaints have been filed and investigated thus far. HUD found our timeframe acceptable on both cases. 3. The testing and auditing project is scheduled to begin in March 1984. An audit is a study done to determine if the quality, content and quantity of information and services given to clients in a protected class by rental agents and landlords is different from that given to other clients. A test is a study done for the same reason as an audit, but which is initiated by an actual complaint of housing discrimination and the information gathered is used to substantiate or refute the complaint. /1 3 The testing and auditing program proposed will be conducted under the supervision of a coordinator who will send one to three teams of trained volunteers to approximately 36 rental complexes and/or landlords. Each team, which consists of one or two people, will be sent to the same agency at closely -spaced intervals, presenting similar backgrounds and housing desires. Each .team member will keep detailed accounts of their experiences, thus providing statistics by which we can eventually measure the extent and nature of housing discrimination, as well as the impact and effectiveness of local non-discrimination laws in Iowa City. If during the course of an audit, discriminatory practices are identi- fied, the landlord will be contacted and the violations discussed so that future infractions of the City's fair housing law will not occur. After the auditing project has been completed, a report describing the results will be written and distributed. Although it is difficult to measure the results or effectiveness of our housing outreach program, we can compare the number of housing inquiries and complaints received during the fiscal years of 1982, 1983 and year-to-date: Fiscal Year Housing Inquiries Housing Complaints 1982 19 5 1983 22 2 1984 12 2 We have also experienced what appears to be some residual benefits from our housing outreach program in that an increase in inquiries and complaints in other areas besides housing has also occurred. Other (Employment, Public, Accom- Other Fiscal Year Inquiries modations, Credit) Complaints 1982 129 or 10.7/month 1983 141 or 11.7/month 1984 124 or 15.5/month 9 10 12 In summary, we have been concentrating on the area of housing for the past six months. Our contract with HUD lasts throughout the current calendar year. Although we have made some inroads with regard to educating the public, another 12 months will give us a much better opportunity to determine if HUD is correct that a substantial amount of housing dis- crimination occurs in Iowa City. Even if that is not the case, a concen- tration within this area helps us to become more familiar with our community relative to the issue of housing. We strongly recommend our continued participation with FHAP through the remainder of 1984. i I/1/82 CITY OF IOWA CITY ' CLASSIFICATION DESCRIPTION TITLE: Civil Rights Specialist BASIC FUNCTION AND RESPONSIBILITY To receive and investigate complaints of discrimination and coordinate City W/MBE and Contract Compliance program. CHARACTERISTIC DUTIES AND RESPONSIBILITIES Receive, investigate and report on citizen complaints of discrimination. Provide information or referral in response to civil rights related inquiries. Provide staff support to the Human Rights Commission: prepare reports, write newsletter provide training and coordinate Commission projects. Assist in the development and implementation of internal City Women/Minority Business Enterprise and Contract Compliance program. Monitor legislative and judicial development in the area of civil rights. Represent Human Rights Commission in various community organizations concerned with civil rights. General supervision is received from the Assistant City Manager. SUPERVISION EXERCISED None. QUALIFICIATIONS Bachelor's degree in pe;sonnel management or a related field or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired if necessary. One year of experience in the field of civil rights is necessary. Good knowledge of EEO/AA legislation and practice is necessary. CITY OF IOWA CITY CLASSIFICATION DESCRIPTION TITLE: 'Civil Rights Assistant BASIC FUNCTION AND RESPONSIBILITY I. Definition The Civil Rights Assistant assists the Civil Rights Specialist in receiving and investigating complaints of discrimination, particularly those related to housing and performs other related work as required. 11. Examples of Duties Investigates routine complaints of alleged discrimination (particularly housing) by interviewing and corresponding with complainants and respondents to obtain all relevant information. Evaluates the information received from individuals and organizations to determine whether there exists probable cause to believe unlawful discrimination has occurred. Writes investigative report and indicates recommended action to be taken on complaint. i Coordinates and attends fact finding/mediation conferences in an attempt to reconcile differences between complainants and charged parties through negotiations. Develops, implements, and participates in various education programs, particularly those designed to increase the community's knowledge on fair ' housing rights. t! III. Training and Experience Requires 2 years college and at least one year of experience in a position with substantial public contact � P preferably in the area of civil rights/human rights or a related area. College degree in related area is preferred. Relevant formal education and/or training may be substituted for the required public contact experience. IV. Knowledge and Skills Ability to acquire knowledge of Chapter 18 of the Code of Ordinance of the City of Iowa City and the Civil Rights Act of 1968 Title VIII. Ability to acquire a knowledge of the investigative practices and techniques applicable to alleged discrimination. Ability to obtain pertinent information regarding complaints through interviewing techniques and to accurately convey that information in oral and written form. Ability to keep informed of current trends and developments in equal opportunity and civil rights particularly within the area of housing. Occasional travel for training workshops and infrequent attendance at night meetings is required. /o 79 94r/ City of Iowa C it MEMORANDUM Date: June 1, 1984 To: City Council From: I4.0. "Bill" Terry, BTC Chairperson Re: Approval Conditions of Sale and Alternative Ownership Options Recommended by the BTC At the special BTC meeting which occurred on May 22 we discussed the cable ownership options available to the City and the approval conditions of sale. While I requested a motion from the Commission for a recommendation to Council on the matter of cable ownership, the BTC indicated that they would prefer that their collective insights and opinions as expressed in the verbatim minutes of the May 22 meeting serve as their recommendation. It was suggested by some Commissioners that the matter of alternative cable owner- ship should be further explored for possible application at the end of this franchise. However, the indication from the minutes is that the majority of the Commission sees no immediate viability to an alternatively owned cable system in Iowa City, with the strongest dissention of this viewpoint ex- pressed by Mr. Johnson. The BTC called a second special meeting on May 29 to discuss only the matter of approval conditions of the sale. The BTC reached unanimous agreement on eight conditions, while three more were passed by a majority vote of 3-1. Following is an abbreviated list of those conditions, with the names of those voting for each priority. I would recommend that the details of any condi- tion approved by Council be worked out by City staff and a BTC subcommittee. 1. All access or community progranning-related facilities, services and programming should continue to be funded by the cable company, but should be managed and operated by a non-profit organization for optimum benefits to be realized by and for the community. The level of funding will be at least that which is now allocated to access by Hawkeye. In addition, certain equipment items now need to be replaced, and additional equipment items should be added to the existing inventory. Grant funds for community programming should continue to be supplied by the company. A Request For Proposals (RFP) should be drawn up to solicit for non-profit organizations' responses. In the event there is no non-profit group that can adequately respond to the RFP, the associated access responsibilities as stated and performed by Hawkeye will become the responsibility of Heritage. Unanimously approved. *See condition R11. The Federal Communications Commission (FCC) should be.petitioned for a 5% franchise fee waiver, with the company cooperatively joining the City in this effort. In the event the FCC petition fails, Heritage should agree to pay the equivalent amount (currently approximately $40,000) in grant funds to the City to be placed in a special fund account to be used for cable access -related purposes. These funds are needed to supplement the M ri 2 ongoing efforts of City and library staff in programming, access and regulation related efforts and could be used to supplement the needs of a non-profit organization, if one is selected to be responsible for access services. Unanimously approved. 3. The present cable system should remain a single tier system in order to protect the City's ability to regulate basic service rates. Any change in the tiering structure of cable should be approved by the BTC and City Council. The current FCC policy would allow the City to regulate the Iowa City cable system as it is tiered. Passed by a vote of 3-1, Johnson dissenting. 4. To facilitate the new transfer of ownership of the company, the BTC wants to encourage the grantee to make a commitment to maintain present key personnel. Heritage has expressed a willingness to cooperate on this matter. While the BTC does not suggest making this an approval condition of sale, I do recommend having such an agreement put in writing. Unani- mously approved. 5. The new grantee should be required to complete a second basic studio for all commercial or local origination purposes. This would ensure the complete separation of the community programming efforts and commercial programming that is carried on by the company. The second studio was initially stipulated in the grantee's proposal. Rather than being a back-up access studio, as stated in that proposal, the BTC suggests this studio be used for any commercial efforts of the grantee. I feel that this commercial studio could enable the company to increase its own revenues and the City's franchise fee as well. Unanimously approved. 6. A performance test of the technical status of the cable system should be conducted by a third party to be named by the City and paid for by the cable company. This is recommended to ensure the cable system's quality and stability. Unanimously approved. 7. A mechanism or procedure should be initiated by which the City, via input from the public, can help select programming or channels that the Iowa City cable system is to receive. This is not meant to stifle private enterprise. Instead this is a method by which the public can have input into what programming is received in Iowa City. This issue has been frequently raised by citizens and the Commissioners at previous Annual Cable Input Forums. Unanimously approved. 8. Franchise fee money should be paid by the grantee on July 1, 1984 and quarterly thereafter. This is for City accounting purposes and to enable the City to accumulate the interest on this money. Passed 3-1, Madsen dissenting. 9. Seed money should be obtained from the cable company for research and development as well as pilot projects on the institutional cable network in Iowa City. This money will be used to develop the City's and possibly other institutions' use of cable for data transmission purposes. Unani- mously approved,, 10. A freeze on requests for basic service rate increases for 18 months. Passed 3-1, Madsen dissenting. ON ■ 3 11. The Iowa City grantee should pay for the use of the Iowa City access facilities by subscribers from adjacent communities with cable systems that are owned by the same cable company but whose communities are not supplied with access facilities. This recommendation is made in order to attempt to address concerns that have been brought up at previous Commission meetings regarding the use of the access facilities and equipment by citizens from other communities that do not have such facilities and services. Unanimously approved. *This item was brought up twice by library staff. The Commission decided this condition should be made part of condition number one because it is related to community access. A motion to approve these priorities and send them to City Council was made. During discussion of the motion, Mr. Johnson expressed an interest to dissent. While Mr. Johnson agreed with these conditions he strongly believed other conditions should take priority over these, including the requirements of a two-way system, additional channel capacity and an addressable system. These conditions brought up by Mr. Johnson were not agreed upon by a majority of the Commission because each condition would be very expensive and there- fore possibly be a financial burden on the company and/or such conditions may require an ordinance amendment and voter approval. The motion to accept these 11 priority approval conditions of sale passed 3-1, with Johnson dissenting. The conditions that Johnson expressed interest in were discussed at the May 22 BTC meeting. Minutes of both meetings are attached for your reference. If Council decides private enterprise is at present the best alternative and also decides these and any other conditions are appropriate, I would like to suggest such conditions can be presented to Heritage by the BTC subcommittee and City staff, with full knowledge that the results of such a meeting would be contingent on Council approval. In conclusion, while there were some differences of opinion during this process I felt that the BTC handled the charge by Council in a timely, professional and well thought out manner. I would also like to thank the Iowa City Public Library, Access Iowa City and other concerned citizens for their input during our meetings. Please feel free to call me or Mr. Drew Shaffer if you have any questions or need further information. ds/sp ♦:.0 MINUTES BROADBAND TELECOMMUNICATIONS COMMISSION SPECIAL MEETING MAY 29, 1984 CIVIC CENTER COUNCIL CHAMBERS PRESENT: Terry, Madsen, Ehninger, Johnson ABSENT: Sigrin EXCUSED: Sigrin OTHERS PRESENT: SUBJr—i TO APPROVAL BY BTC DRAFT Blough, Kalergis, Calderon, Cosnett of Hawkeye CableVision; McDonald, Graves of Heritage Cablevision; McGuire, Allaire, Stech of Access Iowa City; Tiffany of Iowa City Public Library; Ron Wills of St. Paul, Minnesota; Elliott Full STAFF PRESENT: Shaffer, Helling, Brown RECOMMENDATIONS TO COUNCIL: The BTC approved a prioritized list of conditions for approval 'of sale. That list is attached to these minutes and made a part thereof. MATTERS PENDING COUNCIL -COMMISSION DISPOSITION: Alternative options of cable ownership and consideration of conditions of pending sale of the cable franchise. SUMMARY OF DISCUSSION AND FORMAL ACTION TAKEN: The BTC discussed and set final prioritization of approval conditions of the sale and passed a resolution to recommend this list to Council. This list is briefly recounted in Terry's memo of May 31, 1984, to Council. MEETING CALLED TO ORDER: Terry called the meeting to order at 8:10 a.m. ANNOUNCE14ENTS: Terry noted Commissioners had received Assistant City Attorney Brown's legal opinion regarding local ownership of the cable company, which is self-explana- tory. Terry also took note of a memo dated May 24, 1984, by Doug Allaire in regard to equipment at the Community Programming Center (CPC) which is also self-explanatory. MINUTES: Terry explained that minutes from the last special meeting May 22, 1984, are not proof read and will not be considered for approval at this meeting, although Commissioners had received copies for their information. N BROADBAND TELECOMM' "CATIONS COMMISSION r SPECIAL MEETING MAY 29, 1984 PAGE 2 ION AND DETERMINATION OF APPROVAL CONDITIONS OF PENDING TRANSFER Terry said he would like the Commissioners to give their comments on the priorities as they were drawn up last week. The BTC will then vote on each item to determine a final prioritization to be sent on to Council. A unanimous vote would be desirable, Terry said, but the majority will rule. Finally, a motion will be called for to send these recommendations on to Council. Johnson asked if Terry contemplated forwarding to Council the views of all Commission- ers, or if effort would be made to reach consensus. Terry said he would like to reach consensus if possible and that the minutes will show comments by every- one. Madsen commented that the Commission had agreed to consensus in recom- mending whether the City will accept the sale or refuse it, but the business of today's meeting is to prioritize conditions if and when the City should decide to approve the sale. Madsen feels the BTC can best serve the City Council by reaching general agreement on the priorities rather than Commissioners writing separate opinions. Ehninger stated her understanding was that the Commission- ers were to prepare in writing their own prioritizations and bring them to this meeting to be voted on in a final order for Council. Johnson said that while he agrees a list of conditions of sale for Council to approve is called for, he sees a distinction between those items and certain major questions such as bringing the Iowa City system into state-of-the-art, addressable, two-way systems, multiple tiers of service and rates, and pending federal cable legislation. Johnson would like the BTC to prepare two lists, one with the prioritized conditions, and the other with these major questions which he believes the City Council should address. Johnson moved the BTC send the Council two lists, one a prioritized set of conditions if the sale were to be approved and the second a list of what the BTC believes to be the major policy issues and major undertakings that the Council should address. The motion died for lack of a second. Ehninger suggested Terry begin with his own list of priorities and each Commissioner could then state her or his own ranking of the items as they come up. The other Commissioners agreed and Terry began going through his list with the first item, the community programming facilitiles and services to be funded by the grantee and managed and operated by a non-profit organization. (see Terry's memo to Council fore more complete language of the items to be prioritized). Ehninger stated this item was also number one on her list. Madsen lists this item as number two. Johnson commented there are in fact three parts of this item, the first being the Community Programming Center (CPC) itself; a 501C-3 organization (a non-profit corporation) operating the CPC and finally the equipment in the CPC. Terry said he would prefer to treat it as one package, and asked Johnson for his number one priority. Johnson stated he would also select this item as number one. Madsen noted she has questions as to the value to the community of the Compuvid unit and how it would be used. Shaffer explained the unit could be utilized as a method by which people could access information either of a governmental nature or a public nature from a computer bank, thus possibly saving staff time, and could be used jointly by channels 26 and 29. A home viewer can access the computer bank by use of a touch-tone telephone. The information sought is then sent to the viewer via the cable system and the home television receives it. Wo BROADBAND TELECOMM'CATIONS COMMISSION SPECIAL MEETING MAY 29, 1984 PAGE 3 Madsen said she would reprioritize this item to number one. Madsen said it should be made clear the BTC is really pushing for the non-profit organization to run the CPC. In terms of services and equipment, the Council should be aware of the documents provided by Kalergis of March 27 and April 10 setting out the "current level of support" for access by Hawkeye in order to assure an ongoingness. Johnson noted some difficulty with the reference in item number one to access staff and equipment being added as demand rises and "the company continues to profit. Madsen agreed the wording was a bit cumbersome. Ehninger asked for inclusion of the words "at least the current level of support." Terry agreed this could be done. Johnson noted that requiring of Heritage what it has already agreed to (i.e., "the current level of support for access"), should be considered a procedure rather than a condition. Doug Allaire asked for reaction to his memo, or to the one from Anita Stech. Terry said Stech's memo is covered in the ordinance and might be considered of a "housekeeping" nature. Johnson said such housekeeping details should perhaps be clarified at this point. Madsen said this matter had been addressed by the BTC adequately at other times. Terry said the third point of Stech's memo referring to depreciation of vehicles would be interfering in Heritage's corporate business. McDonald stated Heritage generally leases vehicles for three years. Johnson suggested the BTC state to Council it is the intention of the Commission to draw together in a separate document all of the information describing what the current standards are in order to clear up any ambiguity or confusion. Dan Daly expressed concern on the part of Access Iowa City and other interested parties that this be done so as not to lose any ground from what has so conscientiously been hammered out by the BTC, and so that it can be clear to the company what has. been and what is expected of them. Shaffer said this information could be prepared and sent to Council in the form of an RFP if this condition is approved. Allaire asked about the replacement and additional equipment referred to in his memo. Kalergis said this comes back again to the two-part statement that 1) there be no ground lost; that the clarifications of the ordinance proposal worked out over the last four and one-half years remain, and 2) the compilation of Allaire's list, the Phasecoms and Compuvid are additions to be negotiated. Johnson and Ehninger expressed agreement that Kalergis' comments be embodied in the recommendation to Council. Susan McGuire expressed a concern that if a non-profit group were to manage the CPC, that it be given autonomy to set the dictates of equipment needs. If the group feels something is needed, it should have the ability to obtain it at that time, and not bump up against some corporate policy saying it cant be done for X number of years. Ehninger said such a proposal should be set out in the group's response to an RFP. Next on Terry's list was completion of the local origination studio at Southgate. Ehninger said this was low on her list and she would rate the five percent franchise fee as number two. Madsen said she ranked the franchise fee number one, and L.O. Studio as number four. Consensus of the Commission was to rank the franchise fee item as number two. Madsen said her third priority would be a single tier system. Ehninger said her third would be retention of key personnel and fourth the single tier system. Discussion ensued regarding the single tier system as Johnson, who holds an opposing viewpoint on this, tried to determine whether he understood Madsen's position clearly. Madsen /: , BROADBAND TELECOMN"CATIONS COMMISSION .— SPECIAL MEETING MAY 29, 1984 PAGE 4 said basically she wants to see safeguarded in a single tier what we have now, and let the company decide what it wants to do about other services later. McDonald said Heritage had used tiers in other cities "not that aggressively" but that if it is done carefully it is a benefit, and gives people a choice to either accept it or reject it. McDonald also said it is not the intention of Heritage to do that in Iowa City at this point. Johnson described the diffi- culty in legally binding the company to a single tier system in that the FCC would allow the company to tier if it wants to. Secondly, Johnson said, rates for basic service will eventually go up and we could be locked into higher and higher rates for basic service which could be avoided to some degree by going to a multi -tiered system. Madsen stated there is nothing the BTC is or has done that is so legally binding it can't be changed. Dan Daly expressed some support for a tiered service including off -air and access channels in a free or low cost basic tier. Johnson inquired of Blough whether offering what is currently available in the Iowa City system for $3.95 instead of $8.95 would significantly affect the level of penetration of the cable service. Blough said it would, although not enough to offset the cost. The vote was 3-1 to rank a single tier service as number three with Johnson dissenting. Ehninger said her number four ranked item would be retaining key personnel. Madsen said she believes this to be a housekeeping item. Johnson asked for input from Blough and McDonald on this point. Noting previous remarks from Blough as to morale problems, Johnson said if the BTC can help in this manner, they should. McDonald said it is important to Heritage to start out on the right foot with employees and in that pursuit had met early on with Hawkeye personnel to ensure them of 1) Heritage being a viable, knowledgeable, capable operator in the cable television business, and 2) that their jobs are secure. McDonald said further that what does trouble the employees is the uncertainty j of the process the City is now engaged in. Blough said the morale problem is two -fold: 1) the system is in the process of being sold which prevents some things from being done that should be, and 2) who the new owner will be, Heritage or some other ownership option. Discussion concluded with unanimous agreement on the ranking of this item as number four (which is to encourage the company to make a commitment to retain key personnel). Unanimous agreement also developed at this time to rank as number five the second studio to be used for commercial purposes by the company. Madsen said after this, except for items 7 and 8 (scheduling of franchise payments to the City and performance test of the cable system) from Terry's list which she considers important housekeeping items, the remaining items are either unac- ceptable, already in place or not realistic and she would stop after those two. Unanimous agreement was that number 6 should be performance test and number 7 franchise fee scheduling. (Again, please refer to attached memo for more complete language of the items.) Terry said he would like to include one more item, ranking seed money for research and development of institutional network and interactive uses. Johnson said he would like to include Terry's item number 6 which is creating a mechanism for public impact that would be used to help select the programming to be added to the Iowa City cable system. Discussion ensued on what kinds of mechanisms might be employed which are not now, which would allow for more public or Commission input on programming. The vote was 3-1 (Madsen dissenting) to rank number 8 public input on programming. Terry called for item number 9 to be $10,000 seed money for I -net and interactive research and development. Johnson asked how the dollar' figure had been BROADBAND TELECOMM' ;ATIONS COMMISSION SPECIAL MEETING MAY 29, 1984 PAGE 5 determined. It was agreed following discussion to drop the dollar amount reference from the language of the item and rank it number 9 with no dissenting votes. A short recess was taken. The meeting reconvened at 9:30 a.m. Terry asked j that the remaining items on the list be considered as conditions and rankings set for them. The next item for discussion then was a freeze on basic rates for 18 months. Madsen stated that the company is already prohibited from asking for a rate hike more than once a calendar year and disagreed that this item should be considered a condition. Terry said the last request for a rate hike was in June 1983 and the company could ask for another next month. Ehninger said she had given this a low priority and didn't feel it was neces- sary to negotiation. Johnson said he would not vote against it, but thought it primarily a.public relations gesture to the people of Iowa City. After discussion this item was approved as number 10, 3-1 with Madsen dissenting. The item will read "a freeze on requests for basic service rate increases for 18 months." Johnson had a question relating to the $10,000 figure in the seed money for I-Ilet and interactive research and development. Kalergis said it might be fun and constructive to ask for funds for more pilot projects to do specific things, such as some of the things the City wants to do. This would make it easier for Heritage to respond to the item. Shaffer d one specificto the1project would be to connect the City's equipment9 south Terry asked for consideration of the item referring to an addressable system. Ehninger said she thinks state-of-the-art is what the Commission should be discussing. Blough said the industry currently is using addressable systems as a security measure against theft of paid services. A centrally located computer can be used to tell another piece of equipment in the subscriber's home what to do and what not to do. This is different from a two-way system. Madsen said this should not be a condition and is extremely unrealistic. Johnson said he would like to see a short list, highlighted for the Council of cond that says this question of a state-of-the-art system is a major issue. Johnson asked whether, by approving the sale with these kinds itions, the City would be tel the purchaser they are free to take a $5 million system, put it on the books at a $12 million value and make the citizens of Iowa City pay depreciation on it, and give Iowa City a 1979 system depreciated over the 15 years of the franchise, and not change what it was in the first place. In other words, should Iowa City require the state-of-the-art system called for by the franchiseor be satisfied with an obsolete one? Now, with a transfer pending, is th,e time to address that question, Johnson said. Madsen stated she never had said we would remain where we were in 1979, but that the Commission is doing the best it can for the citizens of Iowa City, and that she does not believe those citizens find cable TV so absolutely dramatic that they can't live without it. Cable TV does a lot of things, but it is not something that everyone has to have. Madsen stated further -she does not believe requirement of a multi-million dollar investment of a system only one-third into the franchise Johnson said this question can be incorporated in period would go through. e it this document or he will raisa opposed, theopiitemnecommissioners being in favor of this item and two opp majority. BROADBAND TELECOMI4''CATIONS COMMISSION SPECIAL MEETING MAY 29, 1984 PAGE 6 Terry said the remaining items are those that were discussed but that he had not prioritized them because he felt they were unreasonable, or a heavy cost burden or would require an ordinance change. Johnson said his recollection was that the grant money item (requiring the company to continue funding for community productions) was to be incorporated in item number one, and the record should reflect this. The Chair recognized Connie Tiffany who asked that the BTC consider an item calling for the company to pay a per subscriber fee for use of the access facilities by those from franchise areas adjacent to Iowa City which do not have access centers. This fee would be applied to access and might be determined on a percentage basis. Terry said the point is well taken and he would agree to incorporate it into Stech's list for the RFP. Tiffany said .this' is meant as an item for negotiation with Heritage, not an item for the RFP. Madsen said she is sympathetic to the problem this item addresses, but she does not think it should be a condition of sale. Johnson said he would agree to incorporating this into item number one as Tiffany suggested. Ehninger said she would also agree. Terry said he was also in agreement, so the vote was 3-1 (Madsen dissenting) to incorporate this item into number one. Johnson said that although he supports the list of conditions as prioritized, the issues that he feels are really significant haven't been addressed at all, and he will write a separate memo on these (see minutes of the May 22nd meeting for discussion of these items). Johnson moved that the list be approved and recommended to Council with the notation that there are other, more significant items which have been omitted from it, but that what it purports to do, it i does. Ehninger seconded the motion. Terry called for discussion. The Secre- tary asked if Ehninger was seconding Johnson's proviso, as part of the motion. Ehninger stated she was not, only the motion to approve the list. Some j discussion ensued. Terry called the question. Johnson voted aye. Terry, Madsen, Ehninger voted no. Ehninger moved, Madsen seconded, the list be approved and recommended to Council as the prioritization of the Commission's concerns. Terry, Madsen and Ehninger voted aye, Johnson dissented. ADJOURNMENT: Motion to adjourn moved by Ehninger, seconded by Johnson. Meeting adjourned at 9:55 a.m. Respectfully submitted, Oho. Drew Shaffer Broadband Telecommunications Specialist 1 L'.1. ..f -..:'N:: v.. ...:..a.... 1 I 1 SUBJECT TO APPROVAL BY THE BTC DRAFT MINUTES DRAFT BROADBAND TELECOMMUNICATIONS COMMISSION SPECIAL MEETING MAY 22, 1984 CIVIC CENTER COUNCIL CHAMBERS PRESENT: Terry, Madsen, Ehninger, Johnson ABSENT: Sigrin EXCUSED: Sigrin OTHERS PRESENT: Blough, Kalergis, Calderon, Koester, Cosnett of Hawkeye CableVision, Connie Tiffany of Iowa City Public Library, Doug Allaire and Susan McGuire of Access Iowa City, Nile McDonald and Tom Graves of Heritage CableVision, Elliott Full, Janet Parrish, Cinda Stewart and former Commissioner Sandy Eskin STAFF PRESENT: Shaffer, Helling RECOMMENDATIONS TO COUNCIL: None. MATTERS PENDING COUNCIL -COMMISSION DISPOSITION: Alternative options of cable ownership and consideration of conditions of pending sale of the cable franchise. MEETING CALLED TO ORDER: Terry called the meeting to order at 8:10 a.m. ANNOUNCEMENTS: The next special meeting of the BTC will be Tuesday, May 29 at 8:00 a.m. in Council Chambers. The regular June meeting of the BTC will be June 26 at 8:00 a.m, in Council Chambers. The regular July meeting will be Tuesday, July 24 and the August meeting will take place August 21. The meeting for September will be on the 18th. All of the these meetings are scheduled for 8:00 a.m. in Council Chambers. Notice of time changes will be given in advance. SUMMARY OF DISCUSSION AND FORMAL ACTION TAKEN: I The Commission set time, date and place for its regular meetings for June through September, and a special meeting Tuesday, May 29 at 8:00 a.m. to further discuss, finalize and recommend to Council approval conditions of the the sale of the cable franchise. Terry stated the charge to the OTC from the City Council for a recommendation on these issues, and the Commissioners responded with their individual insights and opinions. The BTC decided the collection of these insights and opinions would be the make-up of their recommendation to Council. Please see the following text for this dialogue. /D �d Broadband Telecommunications Commission May 22, 1984 Page 2 Representatives of the Iowa City Public Library, Access Iowa City, Heritage CableVision and other interested parties shared their comments and questions about the issues with the BTC. No formal recommendation was made. Terry assured Commissioners they would receive a verbatim record of today's proceedings within a couple of days. CONSIDERATION OF ALTERNATIVE CABLE OWNERSHIP OPTIONS: Terry noted per his memo to Commissioners that City Council has asked the BTC for a recommendation an municipal ownership and/or possible conditions for approval of sale of the franchise. Madsen stated her prime consideration is concern for private enterprise. Secondly, Madsen noted concern on the part of the BTC with possible passage of federal cable legislation and that present stipulations in Iowa City's cable franchise may not be "grandfathered in" under such legislation. Madsen said she sees no strong value in the City's acquiring the system and thus is in favor of a sale to an appropriate private party with definite conditions set by the City. Johnson remarked that he sees some free private enterprise advantages to co-op ownership. Johnson said there are some communities similar in make-up and size to Iowa City which have cooperative cable systems such as Palo Alto, California. One advantage to a co-op would be that it would not put the city "in the cable business." Johnson said further that co=op ownership would put the economic burden on the beneficiaries (users/subscribers) of the system, and would also place control in the hands of those who have gotten the benefit and who have borne the burden. Johnson said he thinks a co-op would be politically advantageous to City Council because it "gets the City out of the BTC kind of business in terms of programatic control," in that problems are resolved and procedures determined by the members of the co-op. Other advantages accord- ing to Johnson, would be in gaining broader knowledge of where and how the money is spent. Connie Tiffany asked whether cooperative ownership is really an option if, in fact, the City has only the right of refusal in any possible sale. Terry noted that sale to Heritage, an Iowa corporation, could be considered local ownership when compared to ATC, which is a subsidiary of Time, Inc. Johnson stated that Heritage is still a major MSO, and a conglom- erate, and as such is more like ATC than a home owned business. Ehninger stated that the BTC she served on ten years ago waited for someone to come forward with a cooperative proposal but, apparently for lack of funds, no one did. The recommendation of that commission to council was for municipal ownership. Stating it's advantages to citizens of Iowa City, Ehninger's recommendation to Council would be in favor of private ownership with serious thought given to municipal ownership at the end of the current franchise. Terry said a cooperative has some appeal but we would be starting our own system from scratch without where withal. Former Commissioner Sandy Eskin noted philosophical favor for a co-op or municipal ownership, but pointed out that Iowa City has to date received good service from the present vendor, the community is not geared up to start its own system and sale to a good cable operator such as Heritage is a better solution at this time. Eskin advised, however, that the BTC and community investigate the options of cooperatives and municipal ownership further now, in order to be prepared to implement such a change at the end of the franchise. Eskin said the DTC and the City should take the initiative and move forward quickly, so as not to lose the enthusiasm of Heritage. Broadband Telecommunications Commission May 22, 1.984 Page 3 Terry agreed with Eskin's suggestion that a prompt resolution of the question now bfore theough with cableecompaniesBhe had�someaexperiencelinldealing �withacooperativyears TC iscooperatively owned utilities, including the REC in Corals care, and very cgoodratively owned wn dfunctoon s. Organizationally, Blough said, co-op rind see drawback to mostly in the manner of publicly held utilities. The primary these types of organizations, held said, is that they don't have the capital to pump back into the system in order to keep plant maintenance at a at some may view that lowered overhead factor high level. Johnson remarked th as an advantage. Johnson also saidthr tcompetitors isit was his derstacapitalhat easily the complaints against co-ops by 1e available to them; they can make use of lower interest rates and special benefits going into the capital market. Ehninger noted that originally many cable co-ops arose in response to a lack of over -the -air television signals. of eed and cEskin ooperativedcable system couldshaves been tbuilt for $400pointed t thacable per subscriberin 1973. Elliott Full said that $400 figure is about what it costs to bring mmunities with which he's involved. Full stated cable service to the small cowhen that profit follows customer satisfactionFu��dstatedSeprofitdispnotfas great subscribers. With a city -owned service, Full said, you would also an incentive, and thus service may fall off. Plus, have the problem of a 'camel designed by a committee." Full expressed his support for professional management in charge ofthe cable syssem. Johnson said Full may be correct in his statement that p providing the there is competition; but when there is only one company p 9 service without competition othismaybethe that sthe time timeetoQpu in°ansalte natives off. Johnson suggested competing system, in view of thefact that Iowa City's is a television as non-exclusive lmas franchise. Full said there is plenty in addition to individual receiving newspapers to offer competition to cable, dishes, if one thinks cable rates are tooC,9S an ooJohnson said off-air television and newspapers do not offer HBO, P obtaining bank financing to start up a new system would be very difficult. Susan McGuire asked whether general obligation bands would be available to a cooperative. Helling said it may be possible that general obligation or the city were a co-owner, but that this could revenue bonds might be sold if be a problem. Terry said it would be unlikely because then the City would be the primary owner. Johnson said that there are those who are professionally trained in funding co-ops such as the National Cooperative Consumer Bank which has recentCalifolycome callednat thce dishtimedforna motion fd the orcabrecole mnenm in dation toremarks on thiscil item would beon thisaforwardedgendae m. to council along with anid each y recommenda- tion so that no Commissioner would feel compelled to prepare a minority report in order to have her or his views brought to Council's attention. Ehninger stated that she did not believe a motion joining all Commissioners' views is possible at this time. Johnson said he thinks the recommendation should be that the Council consider what the BTC has discussed; that there are pros and cons for each of the alternatives, that three of the four Commissioners present and one former Commissioner think a co-op is philosoph- ically P ically a good idea although there may be some practical problems with it. Johnson suggested the opinions of the Commissioners be passed along to Council in the form of a summary of the discussion and Shaffer's memo. 1d fo Broadband Telecommunications Commission May 22, 1984 Page 4 Madsen said she would go on record that to keep the show on the road," and to preserve and build on what we already have, the Commission support private enterprise. Terry said he would have a synopsis drawn up in the form of minutes for Commissioners' approval before the next special meeting. TIONS OF PENDING SALE OF Terry noted that Commissioners had all received a copy of the chair's May 16 memorandum listing the items for consideration of approval. Terry said he had asked the Commissioners to go over the list themselves, noting their own priorities, as Terry and Shaffer had also done. According to the list as written Terry said items one and two deal with the same area of concern which is community access programming. Ehninger asked whether Council had yet reacted to the BTU s subcommittee recommendation on alternatives to the management/operation of channel 26. Melling stated that Council has just received thereport and has not met since. Ehninger said she would want to hear Council's reaction to the subcommittee report. In answer to a question from Kalergis, Terry said the local origination studio as described in item 2 of this list would replace the second access studio as per the original fran- chise proposal. Terry said these items were included as priority conditions to be considered because access appears to be one of this community's main concern and these two items addressed that concern. Terry continued reading the list, with the third item in reference to seeking approval of a five percent franchise fee. Eskin asked who approved this. Shaffer said the conditions of sale would be approved by City Council but the five percent franchise fee would have to be approved by the FCC. Johnson noted that the company would have to agree to join the City in application for the five percent franchise fee. Madsen asked for a clarification as to whether this was in line with the legal opinion from the City Attorney and would not put the City in the position of rewriting the franchise. Terry said Attorney Jansen had assured the BTC this would be a reasonable request. Terry reminded the BTC that any recommendation to Council must be justifi- able, logical, reasonable and feasible. Terry stated that any additional franchise fee monies would be dedicated to cable -related operations. Johnson commented on the cable industry's determination to get legislation which would allow them to render contracts null and void where they see fit to do so, and questioned whether the BTC's current efforts would in the long run have significant effect should such legislation be enacted. Madsen stated her belief that the BTC should assume a sense of responsibility on the part of the company. Johnson reiterated that the pending federal cable legisla- tion is a factor to be weighed in considering municipal or cooperative ownership, and noted that HR4103 if passed in its current form would guaran- tee automatic renewal of the franchise, which would in turn preclude the city's adoption of an alternative form of ownership at the end of the current franchise period as Eskin had suggested. Terry stated that the issue of 4103 has been discussed at length with Council but agreed with Johnson that the point could be raised again in a report to Council on conditions for sale. Elliott Full said the position of the industry is that the cable companyies would like to be treated like a newspaper in a sales situation, where the assets of the company would simply be sold to the highest bidder with no meetings such as this to approve Broadband Telecommunications Commission May 22, 1984 Page 5 conditions of such a sale. Johnson stated again that the Commission's deliberations deal with contract provisions which may well not be legally enforceable. Terry said he could not draw the same analogy as Full did to newspapers since the BTC is dealing with, in essence, a monopoly in the form of the cable company. Kalergis said she thought Full was referring to what the basis of the regulation was, and that basis needed to be what the impact is on the City. Terry continued reading the list of items with the item concerning a freeze on basic rates for eighteen months. Madsen cautioned against getting caught up in long, drawn-out conditions which might destroy the enthusiasm of Heritage, and rather concentrate on the access item and the franchise fee. Terry said any of the listed items could be thrown out or reprioritized as the Commissioners see fit. Johnson asked whether Terry anticipated a vote on any of these conditions during this meeting. Terry said he expected to review all of the items at this meeting and vote on them at the next meeting. Kalergis asked whether Council has seen the new language referring to the Community Programming Center in place of the words "public access channel 26." Ehninger said to the best of her knowledge, all that had been mentioned to Council so far was channel 26. Kalergis said her point was that this reference to the CPC would be a new element and would necessitate some education of the Council to the idea. Madsen said the BTC should be sure that if they are going to introduce a new element, that they define it well. Item five on Terry's prioritized list of conditions was a mechanism or procedure by which the city/BTC could have input with the company on what programming or channels would be included in the Iowa City system. In answer to Johnson's query as to the source of this item Terry replied the original source had been a statement made by Johnson himself in a previous meeting. Johnson said while he believes there is value in citizen/viewers having input on programming, he does not believe the City itself should be involved in programming. Item six calls for seed money for research and development of the institutional network and interactive uses of access channels, while number seven requires franchise fee money due from the grantee on July 1 and quarterly thereafter. A performance test of the technical status of the system by a third party of the City's choice at company expense was item eight, and nine asks the grantee to retain present key personnel, including those presently in programming, in order to maintain a smooth transfer of ownership. Ehninger called for the addition of a tenth item, an addressable system, stating that Iowa City is way behind the state-of-the-art promised in the franchise proposal. Johnson agreed with Ehninger on this point and went on to say that he thinks the BTC should also address the "big ticket" items such as expanding the institutional network, expanding the number of channels, and putting in two-way capability. If such things are to be done, Johnson said, now is the time. When the original Commission convened they contemplated a state-of-the-art system but did not set out how that might be exacted from the company. Over the remaining ten years of the franchise, Johnson said, the company will have even less incentive to expand and upgrade the system, since they have no competition' in the market place. Johnson said this is the major, big bucks issue. Terry stated that while he agrees with Johnson's point regarding the institutional network, he does not believe expanding channel capacity would be a reasonable request, since at this time the M Broadband Telecommunications Commission May 22, 1984 Page 6 present channel capacity is not being fully used. In response to Johnson, Blough commented that although the franchise uses the phrase, "state-of- the-art," it also extends that phrase to say, "if and when it is economically feasible." Blough said he sees difficulty in bringing a system into state- of-the-art if the Commission is at the same time calling for a rate freeze. Johnson concurred with Blough but said that if the Commission wants major changes in the system, now is the time to discussthose changes. Johnson said his point is that there is little incentive to improve a monopolistic cable system once it is in place; the people won't ask for something if,they don't know anything about it. If the system is to be upgraded it will be brought about by pressure from those who do know the options and make those recommen- dations. Blough said he wants to make it clear that if Iowa City were an ideal cable market, it would have 80 to 90% penetration. The reason Iowa City took so long to get cable is the competition from off -air TV stations. Iowa City's 52% penetration is close to the national average for cable systems. One of Blough's concerns as manager has been to maintain services in an affordable fashion while at the same time doing the best he can to enhance those services, in view of fact that subscribers may chose at any time to drop cable and hook back up to their antenna. Johnson noted that the City and company could mutually agree to pursue 100% penetration by means of actually wiring all the homes in Iowa City; that once a home is wired it becomes much easier for the company to sell services such as water meter reading, banking, pay cable services, pay-per-view, shopping and other revenue producing services. Another major item Johnson thinks should be discussed is the entire rate structure: does Iowa City want a tiered structure; should Iowa City provide a free or very low cost basic service, with add ons and additional tiers being priced higher. Again, Johnson said, this is a major option open to Iowa City now, which won't be available after the new agreement is entered into. Madsen said she still believes that the City Attorney's position is that a more restrictive reading is required; that opening things up to consider universal service, tiered rate structures, etc., is not realistic and not within the scope of the Present charge to the Commission. Madsen said she does not believe cable is that vital to the well-being of people in the community. Terry said he had taken note of the Commissioner's remarks and priorities and would send out his amended list in the mail to Commissioners in the next couple of days. Terry asked the Commissioners to bring their own lists in writing to next weeks meeting. Johnson reiterated his beliefs that the BTC has an obligation to Council to point out the full range of options open to them. There was some confusion over who would need to approve major changes in the ordinance, but Terry stated that the City's legal department had informed him major changes in the ordinance would require a voter referendum. Susan McGuire asked about matching funds from the company for community productions. Terry said he and Shaffer had discussed that and determined it would not be considered a fair and reasonable request. In addition, Terry said, Hawkeye had already extended its grant allocation because the original money was not really in demand. Kalergis clarified that although the money had not been spent at the anticipated rate of $5,000 per year, it is being spent and said McGuire's point is a good one. Terry accepted the correction but pointed out that this was a voluntary action on Hawkeye's part and not a Broadband Telecommunications Comnission May 22, 1984 Page 7 Commission directive. Kalergis said it was in the franchise proposal. Connie Tiffany said in consideration of support for community programming and the access center she would like to see the BTC consider a suggestion that the franchisee would agree to pay to Iowa City a fee based on the subscribers in the extended service areas of the county (served by the same franchise) which don't have their own access centers. Terry said this was a fair request and addresses a problem from a year ago of high demand causing severe wear - and -tear on equipment. Susan McGuire asked for a clarification on the question whether it is wise to push for more channels if, in fact, the University is planning to use several existing channels for data transmis- sion. Slough said some channels could be consolidated such as the wire service channels of sports and financial news. Blough said that the Univer- sity had expressed some interest in using four channels but talks had not proceeded to dollars and costs as yet. Doug Allaire had asked about the possibility of replacing some access equipment following an inventory of what is currently not in good working order. Terry said he did not believe this should be a condition of sale because Hawkeye had demonstrated a commitment to meeting and going beyond terms of the franchise in what equipment it has available. Terry said he hopes Heritage would do the same. Allaire explained that one thing in particular which needs to be upgraded is the studio character generator which is and always has been inadequate. Kalergis asked for an explanation of how the Compuvid unit is used for interactive distribution of information. Shaffer said essentially a Compuvid with a CPA -1 configuration enables two-way services to and from the home with a one-way cable system by use of the telephone system. This would cost approximately ;10,000. In response to Eskin's question regarding the cost of actually making the cable system itself two-way, Slough said a ballpark figure would be approximately $1,000 per trunk mile, or for Iowa City, $200,000. Shaffer said to further clarify the Compuvid system, it doesn't simulate a two-way system but gives users access to a central computer bank via phone lines from the home with information fed back to the home via the cable system. Kalergis pointed out that this would also require staff to program the system which would involve a hidden cost in acquiring the unit.. Terry asked if the Connissioners had any other considerations they would like to add. Johnson said it might be helpful to break this down and have two lists, identifying and separating items into major and minor considerations. It was agreed• the chair would send out an unprioritized list of everyone's suggestions and the Commissioner's would then determine their own priori- tizations and vote on them at the next meeting. Kalergis asked what role is to be played by the report she prepared at the Commission's request documenting how and where Hawkeye had gone beyond franchise requirements in the services it provides the community. The consensus of the Connissioners was that this list should be a model by which Iowa City can identify to Heritage (as per item 1) the current "level of support" and have those things guaranteed, before going after new proposals such as the Compuvid or Phasecom units. This list will be incorporated into item 1. Terry introduced Nile McDonald and Tom Graves of Heritage Cablevision. McDonald delivered regards to Johnson from Jim Hoak, President of Heritage. Johnson stated for the record that although he and Hoak do know each other /o Bd r Broadband Telecommunications Commission May 22, 1984 Page 8 they deliberately have not talked during this entire period. McDonald oversees cable operations for Heritage in Iowa and two contiguous states. McDonald said he wanted to share Heritage's perspective on the issue, to seek some advice, and one bit of information. Basically, he said, ATC wants to sell the system and Heritage wants to buy it. McDonald said Heritage bought the system with the intention of living with the ordinance, with the under- standing of what ATC is currently providing in the way of personnel, and the programs Kalergis has put together with representatives of the community. Heritage is fully prepared to live with the status quo. Heritage is less enthusiastic about two way interactive but is willing to talk about it. They are willing to negotiate reasonable requests "that don't adversely impact the analysis upon which we purchased the system." Heritage has a commitment to Iowa, specifically, and to medium sized cities in general. McDonald said Heritage would run a good system and has good credentials. Heritage is eager to become a part of the local business community. If the City chooses not to follow a course of municipal or cooperative ownership, and if it agrees that Heritage is a reasonable substitute for ATC, McDonald asked that the matter be considered expeditiously. McDonald expressed concern over employee morale and noted underground construction is unable to be completed until a decision is made, which he said is depriving people of service. McDonald said in order to meet the deadlines for fall scheduling of programming additions such as Financial News Network, Nashville Network and Disney channel, action must take place soon. An important concern to Heritage is the financial and legal situation between Heritage and ATC. McDonald asked for a speculation of the time table by which the City expects to proceed. Terry declined to speculate, but said the Commission would meet next week to finalize the items it had discussed at this meeting. The BTC will forward a recommendations to Council by June 1. Dale Helling said the Council would discuss the BTC recommendation on June 4. Helling said that the Council shares the concern of the BTC in settling this matter in a timely fashion. Helling said as a conjecture, it may take about 60 days. It would depend, Helling said, on what ownership option the City decides to pursue, but it would be more clear after the discussion on June 4. Johnson asked if McDonald could outline some of Heritage's financial and legal difficulties, uncertainties and consequences. McDonald said it had been Heritage's intention to put the Iowa City system, as it has Muscatine, Fort Madison and Mount Pleasant, in a limited partnership. Timing, he said, affects a limited partnership in such areas as write-offs and other financial benefits to the partner/investors. The equity from the partners is leveraged with additional bank loans and a failure to close the transaction with ATC for Iowa City by a certain time would necessitate some restructuring at the bank of Heritage's financial arrangements with its partners. McDonald said the time limit in ATC's agreement with Heritage runs out soon, but said they anticipate one extension. McDonald cautioned that delays in the process could lead to a cancellation of the proposal. Negotiations with Coralville and University Heights are contingent on those with Iowa City. McDonald said if Heritage could be reasonably assured of final agreement with the City for acquisition of the system by heritage, some of the administrative and programming decisions necessary could be made with ATC. Terry called for a vote on the motion to adjourn. Motion carried. Ehninger/Madsen. -- —---_~---`--_ ........ � Broadband Telecommunications Commission May 22, 1984 | i Page � �| � � access M�N iowa City 233 highland drive iowa city, iowa 52240 May 30, 1984 TO: Iowa City Council Members FROM: ACCESS IOWA CITY, INC. RE: Non-profit corporation to manage access resources on the cable system serving Iowa City, Coralville and University Heights It is our understanding that the Broadband Telecommunications Commission (BTC) is recommending that the highest priority in any conditions of approving a sale of the cable communications system from Hawkeye Cablevision, Inc. to Heritage Communications, Inc. is that the management of access be trans- ferred from the company to a non-profit corporation. ACCESS IOWA CITY (AIC) enthusiastically supports the BTC's recommendation and firmly believes that a non-profit corporation will best promote the concept of access, serve access users and the total community. Among our reasons for supporting the BTC's recommendation are: 1. That a non-profit corporation will attract more volunteers in the access effort. 2. That a non-profit corporation will be eligible for grants to supplement access support. 3. That an independent non-profit corporation managed by a broad representation of the community will be highly accessible and responsive to users, subscribers and the community. 4. That a non-profit corporation with a sole purpose to promote and manage access (not to install service, sell pay services or administer any other business or institution)will administer the resuorces unencumbered, 5. That a non-profit corporation approaching access from a broad community perspective will promote visual literacy producing critical viewers, informed viewers and an informed electorate. ACCESS IOWA CITY commends Hawkeye CableVision for all of its access support in the past but believes that a transfer of equipment, resources and functions to a non-profit corporation will further develop the foundation that Hawkeye and the community have built. Since February of this year, AIC has been researching the feasibility of access being managed by a non-profit corporation. This would include equipment capital needs, operating budgets, staff positions, sources of income, volunteer structures,and relationships with local municipalities, a cable company or other service provider, subscribers, users and institutions. In our research, we have had input from the Hawkeye staff, access users, BTC members, library representatives and those involved with other non-profit corporations. We would be happy to provide the results of our research upon your request. We intend to provide our information to the BTC and City staff for their use in any negotiations that may be undertaken regarding the pending sale. /0.m Imo access iowa city 233 highland drive iowa city, Iowa 52240 ACCESS IOWA CITY is a non-profit organization dedicated to the fulfillment of the idea that public access to cable television and telecommunications makes a community a better place to live. The more that people get involved and take advantage of access programming, the higher the potential for intra -community communication. In the fall of 1981, ACCESS IOWA CITY produced Access Week. Around thirty community groups took advantage of this week-long opportunity to tell their own story on Channel 26. Each night of the week featured a different sector of community activity: the arts, business, government and politics, service, and religion. In the spring of 1983, the second Access Week was held. This time, each night was devoted to programming on a different local channel. Each channel provided programming reflecting its own communications mission. ACCESS IOWA CITY facilitated the week's efforts, and produced the two nights which were featured on Channel 26. Community Forum, a monthly program facilitated by ACCESS IOWA CITY, is an extension of the Access Week idea. Each month, a different community organization makes use of ACCESS IOWA CITY volunteers to produce a program of their own. Some groups that have been involved are: The Iowa City Dog Obedience Club; The Mayor's Youth Employment Program; Special Theatre Arts Repertory Company; and National Marriage Encounter. The purpose of the series is to encourage the organizations to use Channel 26 with help and then to do subsequent productions on their own. ACCESS IOWA CITY offers Community Programming Workshops similar to those offered by Hawkeye CableVision and the Public Library. Additionally, special workshops are offered on other aspects of community programming, such as grant writing, publicity and audio. ACCESS IOWA CITY sponsors Critique Sessions for community programmers. These are opportunities for programmers to show completed or in -process work to their peers and other experienced video producers for feedback. What would you like to do in Community Programming? ACCESS IOWA CITY will be continuing work in the areas described above and is always looking for new ideas and new people. ACCESS IOWA CITY exists to extend the scope of local access programming. If you'd like to help, or need help, if you have ideas or questions, or if you're just curious....... get in touch. DOUG ALLAIRE 338-5831 JOAN JEHLE 338-5331 LIDA COCHRAN 338-8100 SUSAN McGUIRE 337-3233 DAN DALY 338-4399 ANITA STECH 683-2416 ACCESS IOWA CITY BOX 8920 IOWA CITY, IOWA 52244 (over) lord ACCESS IOWA CITY PREAMBLE: Access Iowa City is a non profit community organization. The purposes of the organization are: 1. To enhance, protect and expand access opportunities for the community access channel(s) as defined by the accompanying by-laws. 2. To encourage production and actively support program diversity on community access channels. 3. To facilitate scheduling, promotion and cablecasting of programs for community access. 4. To act as liaison with and among the broadest range of community organizations in their efforts to make the best use of access. 5. To provide encouragement, feedback and consultation for individuals and groups working to produce video programming for local access. 6. To collect and make available current information of developments in access. 7. To approve written policy on procedures recommended by committees as authorized in the by-laws, to handle financial matters. Doug Allaire 353-4810 or 338-5931 Susan DePrenger 337-3994 BOARD OF DIRECTORS Lida Cochran 338-8100 Joan Jehle 338-5331 or 356-5206 Cinda Stewart 338-8117 Dan Daly 338-4399 Susan McGuire 337-3233 OFFICERS Co -Coordinators: Doug Allaire Secretary: Susan McGuire Anita Stech Treasurer: Joan Jehle 683-2416 pgd City of Iowa City MEMORANDUM Date: June 1, 1984 To: Neal Berlin and City Council From: Chuck Schmadeke Re: Flood Plain Maps On May 21, 1984, the City of Iowa City received the preliminary Flood Insurance Study which includes copies of the Flood Plain Maps as com- pleted by the Federal Emergency Management Agency (FEMA). The City of Iowa City has been directed to review the material and notify FE14A within thirty (30) days of any comments, including obvious errors, which might justify modification of the maps. The Engineering Division, Planning Department, and Shive-Hattery & Associates, Iowa City's consultant for the project, are currently reviewing the materials. Revisions to the previous maps include areas within the Ralston Creek, South Branch Ralston Creek, Iowa River, Willow Creek, Clear Creek, and Rapid Creek watersheds. A) RALSTON CREEK The base flood elevations are proposed to be decreased as follows: - from the Iowa River to Benton Street ... 2 1/2' to 7' respectively - from Benton Street to LaFayette Street ... 7' to 6' respectively - from LaFayette Street to the Rock Island Railroad tracks 6' - from the Rock Island Railroad tracks to Gilbert Street... 6' to 4' respectively - from Gilbert Street to Burlington Street ... 4' to 2 1/2' respec- tively - from Burlington Street to Washington Street ... 2 1/2' to 2' respec- tively - from Washington Street to Johnson Street...2' to 1 1/2' respectively - from Johnson Street to Lucas Street ... 1 1/2' to 3 1/2' respectively - from Lucas Street to Evans Street ... 3 1/2' to 1 1/2' respectively - from Evans Street to Jefferson Street...1 1/2' to 2' respectively - from Jefferson Street to Rochester Avenue ... 2' to 4' respectively - from Rochester Avenue to outlet of North Branch Dam...4' to 3' respectively - from outlet of North Branch Dam to upstream boundary of backwater from North Branch Dam and then to Scott Boulevard ... 3' to 0' respectively The 100 -year flood boundary lines are proposed to be closer to the creek, most appreciably between the Iowa River and Burlington Street. In fact, 100 -year flood boundary lines and the top of the creek bank are one and the same between Kirkwood Avenue and the Rock Island Railroad tracks. /08/ fa I 2 B. SOUTH BRANCH RALSTON CREEK The base flood elevations are proposed to be decreased as follows: - from junction with Ralston Creek to College Street. ..1 1/2' to 0 respectively - from College Street to 2nd Avenue...l' or less - from 2nd Avenue to 1st Avenue... 1' to 1 1/2' respectively - from 1st Avenue to Meadow Street ... 1 1/2' to 3' respectively - from Meadow Street to Brookside Drive ... 3' to 2' respectively - from Brookside Drive to South Branch Dam ... 2' to 1' respectively The 100 -year flood boundary lines are proposed to be closer to the creek in some areas, but this revision is of small magnitude. C. IOWA RIVER Johnson County is also completing revisions to their Flood Insurance Study. Therefore, to correct mismatches with the Johnson County study, the base flood elevations for the Iowa River from Burlington Street to the south corporate limits of Iowa City are proposed to be increased from l' to 2' respectively. The proposed revisions termi- nate at the Burlington Street Dam. D. WILLOW CREEK Due to the proposed modifications to the flood information for the Iowa River as specified previously, the 100 -year flood boundary lines for Willow Creek are proposed to be expanded near the south corporate limits of Iowa City Also, the previous maps incorrectly show the south corporate limits of Iowa City where Willow Creek joins the Iowa River; the new maps include the small area (previously excluded) which is, for the most part, within the 100 -year flood boundary of Willow Creek. E. CLEAR CREEK The 100 -year flood boundary lines for Clear Creek are proposed to be j expanded near the west corporate limits of Iowa City. This proposed j revision is very small. F. RAPID CREEK i Flood information, including base flood elevations and 100 -year flood boundary lines, is proposed to be shown for that part of Rapid Creek in Iowa City. tp5/1 /08/ ^City of Iowa City MEMORANDUM Date: May 31, 1984 To: Neal Berlin and City Council From: Chuck Schmadeke �rf Re: Nitrate Concentration in Iowa City's Potable (Drinking) Water Supply Nitrates are present in Iowa City's potable water throughout the year and reach peak concentrations during the spring and the fall when maximum surface water runoff occurs from agricultural land. Water samples are tested for nitrate levels by the Water Division on a daily basis and are taken from the raw water entering the plant and the processed water leaving the plant. The state of Iowa requires quarterly checks of nitrate levels. In 1983, the state sample tests for nitrates ranged from 23 milligrams per liter (mgl) to 29 mgl. The two samples for 1984, taken in January and April, were 33 mgl and 38 mgl, respectively. The Iowa City Water Division's 1984 samples, to date, range from 19 mgl to 41.8 mgl for raw water and from 22 mgl to 41.8 mgl for processed water. Nitrate limits established by the state for potable water are 45 mgl. If nitrate levels in the Iowa River exceed 45 mgl, the City can blend river water with well water and lower the nitrate levels in the processed water from 6 mgl to 10 mgl, depending on water demand. Nitrate levels in the well remain at a constant 3 mgl. Iowa City's raw water supply is from the Iowa River (12.5 million gallons per day capacity) and from a well at the water treatment plant extending 1574 feet deep into the Jordan aquifer (1.0 million gallons per day capacity). bj4/6 u ■ City of Iowa City MEMORANDUM Date: May 31, 1984 To: City Council and City Manager r From: Frank Farmer, City Engineer Q1 L - Re: Sidewalk on Tanglewood/Ventura and St. Anne's Drive Project The sidewalk through the driveway approaches is included as part of the Tanglewood/Ventura and St. Annels Drive Paving Improvement Project. The sidewalk along the entire lot frontages is not included as part of the improvement project, but is the responsibility of the individual property owners. The parking area containing the location of future walk is being graded so that sidewalk can be installed in the future and major earth work will not be necessary. bj4/4 /083 0 ....... . — M- f7 1984 1AGN TERRY E. BRANSTAD GOVERNOR IOWA BEER LIQUOR CONTROL DEPARTMENT p I9Td S E H,,15T/w May 29, 1984 Ms. Mary C. Newhouser Mayor 410 E. Washington Iowa City, Iowa 52240 Dear Ms. Newhouser: Enclosed are copies of a news release and an invitation to bid ad that will appear in your local newspaper in the near future. The ad is being published in compliance with our bidding procedures. Also enclosed is a Notice to Bid that we would appreciate your posting in the county court house, city hall, or any other prominent location appropriate for public information. If you should have any questions, please contact me. Sincerely, Dicta Izzolena Properties Manager /dni encls. BEER AND LIQUOR CONTROL FOR IMMEDIATE RELEASE The Iowa Beer 6 Liquor Control Department has announced that they will be accepting bids for the leasing of mini liquor stores. The legislature appropriated funds to establish new liquor stores in six different Iowa communities. The Liquor Departnnt will be advertising for bids in eleven communi- ties: Iowa City, Altoona, Center Point, Pleasant Hill, Eidridye, Norwalk, S.E. Des Moines, Johnston, Polk City, Davenport, and Camenche. From these bids, six sites will be selected. Location, potential number of customers to be served, lease terms, and cost will be primary considerations in the awarding of bids. Since the reorganization of the Liquor Department 1n 1972, 198 stores have been con- verted to self-service stores providing increased shopping convenience and greater product selection. In addition, 16 stares have been opened; since that tin in communi- ties formerly not served by a liquor store. Strongly endorsed by the Governor's Beer and Liquor Control Study Task Force, the establishment of new liquor stores marks the first addition since 1978 to the state's present 214 stares operation. Of the 954 incorporated cities in Iowa, 753 do not have liquor stores. Of these communities, 41 have populations of over 1,500; 117 have populations over 1,000. Important factors in determining which communities would be considered for liquor stores were population and distance to the narest existing liquor store. This will be the first time bids have been requested for the completely new liquor stare designed by Durrant Architects, Inc. of Dubuque. The new design provides a high -styled. Tow cost structure which emphasizes customer service and provides a high degree of energy efficiency. The Department's requirements for potential liquor store sites will vary in each community. Those interested in bidding on a liquor stare should contact the Properties Division, Iowa Beer 6 Liquor Control Department, 1918 S. E. Hulsizer Avenue, Ankeny, Iowa 50021, or call 515/964-6810, prior to June 22, 1984 for building requirements, bid forms, instructions, and sample lease forms. Blueprints for the construction of a new store are available for a deposit of $3.50 per set. The formal bid opening will be held on August 30, 1984, at 3:00 p.m, in the Ankeny Central Office. Bidders' attendance is not required. All bids must be submitted on an official bid form prior to the date and time above. lall Durrant Architects Inc. BID REQUEST IOWA BEER AND LIQUOR CONTROL DEPARTMENT WILL ACCEPT BIDS TO ESTABLISH AN ADDITIONAL LIQUOR STORE -LOCATION IN IOWA CITY ' Enclosed mall sites or existing structures re- modeled to the Department's specifications, as well as new construction, will be considered. Proposed store sites must be located in an area , within the boundaries of Madison Street on the West, Gilbert Street on the East, Jefferson Street on the North, and Burlington Street on the South. Price, length of lease, location, and energy efficiency will be primary considerations in the final bid award. .Remodel specifications, bid plans, bid forms and sample lease forms are available from the Properties Division of the Liquor Department.. Approximate interior square foot requirements: Enclosed mall & Existing Buildings - 1,500-2,500 sq. ft. New construction - 2268 sq. ft. Those interested may contact: Properties Division of IOWA BEER AND LIQUOR CONTROL DEPARTMENT 1918 S.E. Hulsizer Ankeny, Iowa 50021 (515)964-6810 PRIOR TO June 22, 1984 FORMAL BID OPENING August 30, 1984 C City of Iowa City MEMORANDUM Date: May 31, 1984 To: City Council / From: Bruce A. Knight, Associate Planner�C Re: Z-8106. Rezoning of 209 Myrtle Avenue from RIB to R3A On March 10, 1983, the Planning & Zoning Commission recommended denial of the proposed rezoning of 209 Myrtle Avenue from RIB (single-family) to R3A (multi -family). It has always been the City's policy when the Commission recommends the denial of a rezoning to forward the item for Council review only at the request of the applicant. In this case, the applicants were aware of this procedure, but were unable to request that the Council review their application because they were out of the country. Therefore, although it has been over a year since the Commission's action on this item, the applicant has recently requested that their application be brought before Council for consideration. Because of the time involved, and the change in zoning classification which occurred with the adoption of the new zoning ordinance, the Council should refer this item back to the Planning & Zoning Commission for reconsideration before taking any further action. The application to rezone 209 Myrtle Avenue was originally filed with the City on July 17, 1981. The applicants, H.F. and' S.Y. Li Hsu, requested the rezoning because they felt the proximity of multi -family development to their single-family dwelling had destroyed the value of.their property for single-family use. Although staff recommended in favor of a proposed amendment to the comprehensive plan and the proposed rezoning (see attached staff report dated August 6, 1981), the Planning & Zoning Commission deferred action on the rezoning until the 1983 Comprehensive Plan Land Use Update was acted on. This was necessary since the proposed rezoning did not conform to the existing comprehensive plan. The Commis- sion subsequently voted on the Land Use Update on January 20, 1983. On February 3, 1983, they began reconsideration of the application to rezone 209 Myrtle Avenue. As a result of neighborhood objections, the Commission subsequently voted to recommend denial of the proposed rezoning on March 10, 1983. For your information I have attached a copy of the timetable of events regarding the City's action on this application, the staff report and various pieces of correspondence which involve this application. In addi- tion, I have also attached a copy of the minutes of the March 10, 1983, Planning & Zoning Commission meeting, which provide a discussion of why the Commission voted as they did. Further, the applicant, Mrs. Hsu, has been notified that her application for rezoning will be before the City Council on June 4, 1984, and will be present to answer any questions which the Council might have. bdw4/3 /DB.s j TIME SCHEDULE OF EVENTS REGARDING Z-8106 s DATE EVENT f I July 17, 1981 Application filed. f July 24, 1981 Applicant requested an amendment to the Comprehen- sive Plan August 6, 1981 First hearing by the Planning & Zoning Commission on this application. August 19, 1981 A letter was received from the applicant waiving the 45 -day limitation period. September 3, 1981 Public hearing held on the proposed amendment to the Comprehensive Plan. October 1, 1981 The application was deferred by the Planning & Zoning Commission until the new short-range comprehensive plan was acted upon by the Commis- sion. December 15, 1982 Letter received from the applicant requesting that the Commission again take up consideration of the proposed rezoning. January 20, 1983 The Planning & Zoning Commission took action on the 1983 Comprehensive Plan Land Use Update. January 27, 1983 A letter was sent to the applicant notifying them of the Commission's intent to consider the requested rezoning on February 3, 1983. j February 1, 1983 Letter received from Cynthia Parsons for the residence of the Myrtle Street -Olive Street neighborhood objecting to the rezoning. February 3, 1983 Meeting of the Planning & Zoning Commission to discuss the proposed rezoning. March 4, 1983 Letter sent to applicant notifying them of the Commission's intent to give final consideration to the proposed rezoning on March 10, 1983. March 10, 1983 The Planning & Zoning Commission recommended denial of the application. April 2, 1984 Letter from the applicant to John McDonald requesting Council consideration. ( April 16, 1984 Response from Neal Berlin to applicant. /as.S 'CITY CSF IOWA CITY CIVIC CE NIfEE2 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 (319) 356 SCGO April 16, 1984 H. F. 8 S. Y. Li Hsu 1512 Derwin Drive Iowa City, Iowa 52240 Dear Mr. A Mrs. Hsu: In response to your letter of inquiry, I have reviewed the zoning history of the Myrtle Avenue Area, including your property at 209 Myrtle Avenue. Your application initially was deferred pending the adoption of an updated I[j comprehensive plan. From 1977, when the comprehensive plan was first adopted, until February, 1983, when the 1983 Land Use Update was adopted, a total of 17 items were either deferred or withheld pending an amendment to the comprehensive plan. i On January 20, 1983, the Planning and Zoning Commission recommended to the City Council the adoption of the 1983 Comprehensive Plan Land Use Update. Subsequently, your application was placed on the February 3, 1983, Planning and Zoning Commission agenda for consideration (along with 5 other applications which had been deferred pending amendment to the com- prehensive plan). At that meeting, three area property owners were present to object to your proposed rezoning. Specifically, AI Kleinmeyer, 530 and 532 Olive Street, Martha Huffman, 6 Oak Park Court and Lee Poynter, 211 Myrtle Avenue, spoke in opposition to the proposed rezoning due to parking problems and heavy traffic existing in the neighborhood. On March 10, 1983, the Commission voted unanimously to deny your rezoning application. In so doing, the Commission expressed concern over the parking problems in the neighborhood and the overall level of congestion resulting from the existing multi -family development. In this case, the Commission determined that, although it was probably in our best interest, based on the impact to the overall area, the rezoning was not in the interest of the neighborhood. The Commission's decision was in the form of a recommendation to the City Council. When the Commission recommends denial of a rezoning application, it has always been the City's policy to forward the item for Council review only at the request of the applicant. You note in your letter that you were aware of this procedure, but were unable to do so because you were out of the country. Although it has been a year since the Commission's action, there is no reason why it cannot still be forwarded for City Council consideration. However, because of the time involved and the change in zoning classifications the Council must refer this item back to the Planning and Zoning Commission for reconsideration. You also state in your letter that "the value of our property has decreased while those around us have been able to rezone again - from RID to R30 and from R30 to RM44, and further that you have been singled out /nfs r Mr. & Mrs. Hsu April 13, 1984 Page 2 and not permitted to rezone. The rezoning from R3B to RM44 occurred in I conjunction with the adoption of the new zoning ordinance and represented primarily a name change, rather than a change in the functional classifi- cation of this property. At the same time, your property was also rezoned from R1B to RS8, medium density single family rovided there ishasminimum category allows duplexes as a provisional use, p lot area of 8,700 square feet, with at least 4,350 square feet of lot area I per unit. According to our records, your lot has an area of 17,124 square feet. Therefore, it appears that you would be able to develop your property with a duplex under the new zoning ordinance. As noted previously, this item may still be brought before the City Council for review. Since I assume you wish to proceed with rezoning of I i your property, the matter will be scheduled for informal discussion at an upcoming City Council meeting. You will be notified of that date. Please feel free to contact Bruce Knight in the Department of Planning and Program Development at 356-5248, if you have any questions. Aerlitel ours, ea n r City Manager i tp/sp cc: Mayor McDonald i Don Schmeiser Bruce Knight i /095 29 March, 1984 1512 Derwen Dr. Iowa City, IA 52240 John McDonald, Mayor 410 East Washington Iowa City, IA 52240 Dear Mr. McDonald: ` J ' 1984 We are Chinese -Americans and have been residents of Iowa City for over thirty years. Throughout this time we have always been pleased with the services in our community. However, concerning the zoning ordinance, we feel that we have been discriminated against in regards to our property located at 209 Myrtle Avenue. Originally our property and the property to the east of ours was part of the same parcel. In 1957 we purchased our lot and built a very nice brick house there. Then, about ten years later, the property to the east and the back of our lot received permission to rezone and an apartment l complex was built with digging at the back of our property and a change in the elevation of the entire area. Thus, our property had been greatly de -valued and became an undesirable place for a single family to live. In response to this depreciation, we submitted an application for the rezoning of our lot from RIB to R3A (August, 1981) with the hopes of building a complex. Bruce Knight, of the Iowa City Planning and Zoning Commission, wrote in his staff report: The applicants have requested this rezoning because they claim that the apartment building which lies immediately adjacent to their land on the east has destroyed their property value as a single family use. This is probably true and suggests an advantage in extending the multi -family zone to include this lot... a rezoning of this property is a reasonable request. The commission indicated to us that, since no complaints were received on our application, our problem would be resolved when a change in the Comprehensive Plan had been established. In 1982 the Comprehensive Plan was amended, however our application for rezoning was disregarded. We were aware that this decision could be appealed to the City Council, but unfortunately it was necessary for us to be out of the country at that time, as we were engaged in a joint Sino -American research project. The value of our property has decreased more and more while those around us have been able to rezone again and again -- from RIB to R30 and from R38 to RM44. We have been singled out and not permitted to rezone. The only reason for this discrepency appears to be based on discrimination by the Planning and Zoning Commission. It is interesting to note that on the very day we returned from China our neighbor's agents contacted us and attempted to purchase our property at a low price, arguing that we should sell to them since our property had fallen in value. Even though it is true that our lot has greatly depreciated, we have rejected these offers because we believe that our government will protect us from such discrimination. We understand that the commission is concerned with the interest of our neighbors to the west, but why doesn't the commission consider our interests as well? The property to our west is a vacant lot and any type of structure can be built there. The property value will not decrease because of a change in our zoning. On the other hand, our property contains a singl-family residence and had been negatively effected as such. We appreciate the help from the Planning and Zoning Officers in this matter. As Bruce Knight stated in his report to the commission: A better line of division (for zoning) exists between the multi -family zoning and the lots to the west than between the subject property (ours) and the multi -family zoning. This is due both to the depth of the lots platted along Olive Street and to the elevation above the multi -family zone. These two factors provide a greater opportunity to screen off the impacts of multi -family housing. We simply wish to have the zoning of our property changed to RM44 (as it is with our neighbors) or, as a compromise, to 113A. We do not want to have to start legal proceedings; it seems unnecessary to us in a case as clear as this one. Surely when the land around our property is rezoned, we should be allowed the same right. :We appreciate your help in this matter. Sincerely, Hsi Fan Hsu Shu Ying V Hsu /00, MINUTES PLANNING & ZONING COMMISSION MARCH 10, 1983 7:30 P.M. IOWA CITY RECREATION CENTER, ROOM 8 MEMBERS PRESENT: Scott, Jakobsen, Blank, Baker, Jordan MEMBERS ABSENT: Seward, Horton STAFF PRESENT: Franklin, Knight, Boyle RECOMMENDATIONS TO CITY COUNCIL: 1. Z-8302. That the application submitted by James Glasgow for the rezoning of 7.3 acres south of Taft Speedway from RIA to R3 be denied. 2. Z-8105. That the application submitted by Hsi San and S.Y. Li Hsu for the rezoning of property at 209 Myrtle Avenue from RIB to R3A be denied. 3. A-8204 and Z-8204. That the application submitted by West Side Co. & Earl Yoder et al for the annexation and rezoning from CH and RIA to C2 of 70 acres south of the Iowa City corporate limits be approved. 4. Z-8207. That the City initiated application to rezone Hawkeye Mobile Home Court from RIA to RMH be approved. 5. Z-8220.• That the application submitted by Michael Furman for the rezoning of .93 acres adjacent to the CRI&P railroad tracks between Van Buren and Johnson Streets from M1 to R3A be approved. 6. S-8301. That the application submitted by Michael Furman for Van Buren Village preliminary and final LSRD be approved. SUMMARY OF DISCUSSION: Scott called the meeting to order. There was no public discussion of any item not on the agenda. Scott suggested that the order of the agenda be changed since so many people were in attendance for item Z-8302. ZONING ITEMS: Z-8302. Discussion of an application submitted by James Glasgow for the re�ng of 7.3 acres south of Taft Speedway from RIA to R3; 45 -day limitation period: Waived. Armond Pagliai, 105 Taft Speedway, spoke in opposition to the proposed rezoning and expressed concern over what would happen to the road. Franklin explained that the developer had indicated his intent to pave the road, at least to the development; the City has no plans to pave the road. Pagliai questioned the effect a paved road would have on the existing properties especially during flood times. Franklin explained that this problem would be considered during review of development plans. /00' PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 2 Kenneth MacDonald, 400 Foster Road, asked if the development was located in the flood plain. Franklin stated that the property was in the flood plain and would have to be elevated. Ocie Trimble, 103 Taft Speedway, stated that he had developed his property at R1A and expressed opposition to the rezoning request. Trimble stated that the neighbors wished to keep the area as single-family dwellings and opposed non- residents trying to change the neighborhood. Beverly Moore, 119 Taft Speedway, expressed opposition to the rezonin questioned the impact of increased traffic off the road onto Dubuque Street, especially during football games. 9• Moore M.L. Hale, 1100 N. Dubuque Street, stated that he neighbors and was opposed to any more congestion in the wished area. family development was undesirable. to support his Hale felt multi - Pete Vangerpen, 1546 Prairie du request. Chien Road, expressed opposition to the rezoning Vangerpen mentioned that the area was already congested due to the Population of the Mayflower Apartments. Jim Glasgow, 5 Taft Speedway, spoke in favor of the rezoning request. Glasgow urged the Commission to consider the fact that the density of the multi -family development would have little negative impact on the area due to its location between a city park, the river, a ten acre uninhabited wooded area and a farm field across the street. Glasgow stated that the increased traffic should have no major impact. Glasgow addressed the sewer issue, stating that there would be no problem with sewer service. With regard to trees and concerns raised by the Riverfront Commission pertaining to the fill to be used, Glasgow indicated that a multi -family development would have less impact on the area than a number of single-family dwellings. Janet Trimble, 105 Taft Speedway, spoke in opposition to the rezoning. stated that a change in zoning would proceed an influx of multifamily rop development in the area. Trimble further addressed the traffic hazards which would be created by the posed development. Bruce Glasgow, 834 N. Johnson, spoke in favor of the request, stating that this development would be following the guidelines of the Mayor, who was encouraging development of land close to the downtown and accessible to the city's sewer system. Glasgow outlined the development history of the north end of Iowa City. John Cruise, 19 Forset Glen, pointed out that this rezoning request was completely consistent with the Comprehensive Plan. MacDonald asked if this project was part of an approved PAD and Jakobsen replied negatively. Jakobsen stated that a PAD could be approved in the future. Ocie Trimble, expressed concern at the rezoning request, wondering at the developer's versus residents' rights. Scott pointed out that a property owner has the right to request the rezoning. 0 /08S PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 3 M.L. Hale, mentioned an incident in which two students were killed on the highway in front of the Mayflower Apartments and expressed concern at the increased traffic which would be created by the proposed development. Jerry Gerard, 111 Taft Speedway, expressed opposition to the rezoning but expressed support for the development of the area at a lower density. Gerard mentioned traffic hazards as one of the reasons for his concern. Glasgow asked the staff to explain the R3 density. Franklin explained. Robert Hess, 515 S. Dodge Street, spoke of the problems connected with high density. Hess expressed strong opposition to the rezoning request. Margaret MacDonald, 400 Foster Road, spoke in opposition. MacDonald asked what in the new zoning ordinance would be comparable to R1A. Franklin stated that the RS -5, the lowest single-family designation, would be five dwelling units per acre. Franklin pointed out that developments rarely develop to the full allowable density. Nancy MacDonald, 400 Foster Road, expressed a concern that existing properties would be impassable during flooding if the road was elevated. Scott reminded MacDonald that any elevation of the road would be examined by the City. Hess questioned where the excess water would run off if this development was built. Franklin called the Commission's attention to the memo from the Riverfront Commission which addressed sewer concerns, concerns at the amount of fill to be used and the subsequent loss of trees and changes in elevation. Franklin stated that the Riverfront Commission would like to see a 100 foot area along the river maintained as a vegetative area. A memo from the Parks & Recreation Commission reiterated their concerns over the flooding levels of the river and the possible flooding of Terrill Mill Park. Franklin pointed out that the concerns expressed by the Riverfront Commission and the Parks & Recreation Commission pertained to the development of the site generally rather than the proposed rezoning of the site. Baker asked if the Commission members wished to vote tonight. Jakobsen indicated a preference for voting. Moved by Baker to approve the rezoning of Z-8302 from RIA to R3. Seconded by Jakobsen. Baker stated that he would vote against this mootion but indicated possible support for a rezoning request of R1B or RS8. Baker stated that these zones would allow a single-family development at a slightly higher density, yet retain its compatibility with the existing area. Jakobsen agreed with Baker's statements, stating that there were problems with the proposed development. Scott stated that telephone calls had been received from Margaret MacDonald, Pat Gilpin and Bill Gilpin, residents of Taft Speedway, expressing opposition to the request. Jakobsen stated that she had received a telephone call from Carol Nelson objecting to this rezoning. /0co r- 0. /od.S ■ PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 4 Blank asked how a PAD would vary if this area was rezoned R58 or RIB. Jakobsen stated that it would cut the development almost in half. Scott stated that a single-family development, while lesser in density, would cover the area with a I greater amount of impervious surface. Knight explained that a PAD would permit alternative development styles and buildings to the traditional detached single-family dwellings and would allow more flexibility in development while maintaining the same density as the underlying zone. Scott indicated his intent to vote against the rezoning request, expressing j reservations with development in this particular area. Scott stated that he would have problems rezoning the property to any density greater than what Baker had suggested. The motion failed unanimously. Moved by Jakobsen to deny the application. Seconded by Jordan. The motion carried unanimously. The public asked for an explanation of the densities as proposed by Baker. Jakobsen explained. Applications pending amendments to the Comprehensive Plan: Z -810t. Discussion of an application submitted by Hsi San and Sy Li Hsu for the rezoning of property at 209 Myrtle Avenue from RIB to R3A. Al Kleinmeyer, 530 Olive Street, spoke of several offers made to the property owners to purchase their property. Kleinmeyer spoke in opposition to rezoning. Among concerns mentioned were traffic flow and the lack of open space for light. Moved by Jordan, seconded by Blank, to approve the rezoning request of Z-8105. Jordan stated that he would oppose the motion based on a visit to the neighborhood and the lack of parking there. Blank agreed with Jordan. Baker stated that he was bothered by the unofficial precedence which would be set by rezoning from RIB to R3A; Baker indicated there were no justifiable reasons for i such a change in zoning. Baker stated further opposition to any rezoning which { would necessitate the destruction of existing housing. Baker stated that his final opposition was based on the feeling that development had to be stopped at 1 some point and it might as well be a little bit east of that area. Scott agreed with Baker's comments. Scott further stated that he agreed with the applicants that the rezoning of the property to the east of theirs had had a detrimental effect on their property; however, two wrongs do not make a right. The motion to approve Z-8105 failed unanimously. Moved by Baker, seconded by Jordan, to deny the request. The motion carried unanimously. Jakobsen thanked the applicants for their patience. Z-8203. Discussion of an application submitted by Edwards Jones for the rezoning of property at 1425 N. Dodge Street from RIA to C2. /od.S ■ �1 PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 5 Edward Jones presented a letter in support of the request and a plot plan. Scott stated that the letter reduced the area of the property for which the rezoning was requested. Jones stated that some access to the back of the building was needed. Scott suggested that this item be deferred. Jordan asked if an official plan needed to be submitted. Knight stated that it was the opinion of the legal staff that, as long as the request was for the same type of rezoning, new public notice was not required for the reduced area. Boyle indicated that this was the case and action could be taken tonight. The members discussed the reduced area in question. Scott suggested that this item be discussed at the next informal session after the exact area to be rezoned could be clarified. Moved by Jordan, seconded by Blank, to defer this item to March 17, 1983. The motion carried unanimously. 7-8204 and A-8204. Discussion of an application submitted by West Side Company and Earl Yoder, et al., for annexation and rezoning of approximately 70 acres located south of the corporate limits of the City of Iowa City and north of Highway 1 in Johnson County near Willow Creek from RIA to CH County to C2. Baker asked if this was a lot of land to zone commercial all at one time. Jakobsen explained the reason for this as being due to the fact that this area was being annexed at the same time. Franklin explained that this request was consistent with the Comprehensive Plan Update; the use of this property as commercial and the annexation were issues addressed in the Southwest Area Study. Jakobsen moved and Jordan seconded a motion to annex the property described in A-8204; the motion carried unanimously. Jakobsen moved and Baker seconded a motion to rezone the 70 acres to C2 with the understanding that some commercial zone or combination thereof would be applied to this area with adoption of the new zoning ordinance. The motion carried unanimously. Z-8207. Discussion of an application to rezone the Hawkeye Mobile Home Court from R1A to RMH. Peter Vangerpen, owner of the court, stated that he had no further comments. Blank moved and Baker seconded a motion to approve the rezoning. Baker questioned Vangerpen as to whether he was agreeable to this; Vangerpen responded positively. Jakobsen stated that she would vote in favor of the rezoning. She stated that it was a Commission policy to zone for existing uses and that in this case the property should not have been annexed at RIA density. Scott agreed. legs PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 6 The motion passed 5-0. Z-8220. Discussion of an application submitted by Michael Furman for the rezoning of property located adjacent to the CRI&P railroad tracks between Van Buren and Johnson Streets from M1 to R3A. There was no public discussion. on one the in Za8220. Jakobsend stat daker sthatdMl obvioed a usly owas znot the correct ydescribed d Jkobsen zoneforthe area. Baker stated that he would vote against the rezoning to emphasize his feeling that the area was over -populated. Jordan concurred with Jakobsen's statement. The motion passed 4-1 with Baker voting against. S-8228. Discussion of an application submitted by Earl Yoder for approval of an amended PAD and a preliminary and final subdivision of Lot 62 MacBride Addition, Part II. There was no public discussion. Jakobsen asked if the building design issue had been addressed. John Cruise, representing the applicant, stated that Yoder had indicated he would do everything he could to make the buildings attractive. Baker stated that he questioned whether the building design proposed was the only solution to the high cost of housing. Jordan moved and Baker seconded a motion to defer to March 17 action on S-8228 to allow the developer time to bring in a new building design; the motion passed unanimously. Larry Schnittjer pointed out that mansard roofs were designed to visually bring down the height of apartment buildings. 5-8301. Discussion of an application submitted by Michael Furman for approval of a preliminary and final LSRD for Van Buren Village. There was no public discussion. Michael Furman stated that the application had been thoroughly scrutinized by the City staff and was recommended for approval. He stated that this development would be the last in which he used mansard roofs. Blank moved and Jordan seconded a motion to approve the rezoning request; the motion carried, 4-1, with Baker voting no. OTHER BUSINESS: Jakobsen questioned whether the Commission's by-laws have been passed by Council. The staff agreed to check. 01 1,49.5 ■ PLANNING & ZONING COMMISSION MARCH 10, 1983 PAGE 7 J Baker raised the issue of whether the Commission should handle rezoning requests any differently during the period of consideration of the new Zoning Ordinance. The Commission agreed to address this issue at a later date. Meeting adjourned 9:30 PM. Minutes submitted by Karim Fr n. Approved b , �`'�`t//•% Horst Jordanewcretary n 0 R RATE, NoL-m;, Boaaxex, Mosx & LUCds ". ERs 22 CAST COURT 9TRCCT O. C.MOLAL 11002-I973I C1w.R0 W. LUC.61moo-waol IOWA clz ' IOW L 5Qz eowARo r. R.Te JONN T.NOLAN ALAN R.aOM.N.N u.RC 6.MO2N WILLIAM C. LUGS CINTNIR C.RAR60N8 =owa City Planning and Iova City Civic Center Iowa City, IA 52210 Zoning Commission Attn: Secretary Tom Scott 'ebruary 1, 19123 Re: 209 P1lyrtle rezoning application Dear Sirs and Vesdames: 110.161.0221 111.111-9669 I represent several residents of The Myrtle Street - Olive Street neighborhood, specifically the Al Kleinmeyers of 530 and 532 Olive Street, and the Lee Poynters of 211 Myrtle Avenue. On their behalf, I wish to protest the application by Hsi San and S.Y. Li to rezone 209 :I:yrtle Avenue from an RIB to an R3A district. As of February 1, 19836 no fee had been deposited with the City Clerk by San or Li. Section 8.10.32(c) of the Iowa City Code provides that said fee must be deposited with the Clerk before any action shall be taken. Therefor, if the fee has not been deposited prior to the February 3, 1983 hearing, no action can be taken on this matter. T.;y clients are opposed to this proposed change for several reasons. Two large apartment complexes already exist directly east of 209 Kyrtle Street. 'hese complexes have greatly increased the traffic flow and population density within the neighborhood. If 209 Myrtle Street is re- zoned and apartment units are constructed, the problems will be in- creased even further. Also, persons owning property on the northeast side of Olive Street will have their back yards adjoining an apartment complex. This would decrease property values in this neighborhood and change the character of this residential area. In considering the application, we would ask that youkeep in mind the purpose of the zoning code, as set forth in Section 8.10.1 of the City Code. . to conserve and protect the value of property throughout the City and to encourage the most appropriate use of land; to lessen congestion in the streets; to prevent the overcrowding of land; to a- void undue concentration of population. . . -herefcr, for the reasons set forth above, we respectfully request that t.".e application of Hsi Can and T.Y. Li to rezone 209 :,.yrtle Avenue be denied. -rank you for your consideration. .• Sincerely, C�mthia E. Psr-cons c . .'.1 _.....:.cyer /D 8S 1512 Derwen Dive Iowa City, Iowa 52240 December 15, 1982 Mr. Douglas Boothroy Planning b Program Development Department City of Iowa City 322 E. Washington Iowa City, Iowa 52240 Dear Mr. Boothroy: As we discussed on the phone, we are asking you again for a favorable consideration of the approval of the re -zoning of the lot at 209 Myrtle Avenue to a multiple housing zone. Since neighboring lots have been re -zoned from residential to multiple housing zone, we feel that there should be no hesitation to approve our request, especially there has been no objection „ from the neighbors concerning the re -zoning of our property since you put out your announcement in June 1981. If a comprehensive plan of 25 units per acre needs a long time to approve, your approval of 17 dwelling unit per acre as you did for our neighbors before will be sufficient. As a matter of fact, our property has been depreciated much because the existing of the adjacent apartments and the increasing of the cost of construction. Your iimadiate attention and rapid action on this matter will be greatly appreciated. we hope that we can hear from you soon. Sincerely yours, H. F. F. Hsu 5.�.Liii S. Y. Li Hsu /D8✓4- I STAFF REPORT E To: Planning and Zoning Commission 4 Item: Z-8105. 209 Myrtle Avenue I GENERAL INFORMATION Applicant: Requested action: fff Purpose: Location: Size: Comprehensive Plan: Existing land use and zoning: Surrounding land use and zoning: i Prepared by: Bruce Knight Date: August 6, 1981 H.F. & S.Y. Li Hsu 1512 Derwin Drive Iowa City, Iowa 52241 Amendment of Comprehensive Plan and rezoning from RIB to R3A. To allow redevelopment of property for multi -family housing. 209 Myrtle Avenue Approximately 0.4 acres 16-24 dwelling units per acre. Single family and RIB North - vacant and RIA East - multi -family and R3B South - multi -family and R3B West - single family and RIB 45 -day limitation period: 8/30/81 Physical characteristics: The topography is moderately to steeply sloping. ANALYSIS The applicant wishes to rezone a 265.5 X 64.5 foot tract from RIB to R3A to allow construction of multi -family housing. The subject property is situated on a hillside, with multi -family housing in an R3B zone to the east at a slightly i lower elevation and a single family residence in an RIB zone to the west at a much higher elevation. To the rear of the property is more multifamily housing in an R3B zone. The Comprehensive Plan shows the property in this vicinity at a i density of 16-24 dwelling units per acre. However, in past discussions concerning the proposed new zoning ordinance, the Commission indicated to the applicants that since the existing density was already greater than this, they would be willing to amend the Comprehensive Plan to show this area at a density of 25+ dwelling units per acre. Because of this fact, the proposed new zoning map shows this area as an RM44 zone, which is equivalent to an R3A zone. Prior to allowing any rezonings to R3A in this area, it would first be necessary to amend the Comprehensive Plan. There are basically two reasons for considering an amendment to 25+ dwelling units per acre. First, as was /095 mentioned, the density of the existing multi -family housing already exceeds 16- 24 dwelling units per acre. Second, the Comprehensive Plan states as a recommendation concerning housing for special groups: "encourage additional multi -family rental housing close to the University." The subject area is situated very close to the University, and therefore appears well suited for additional high density multi -family housing. The applicant's lot size of over 17,000 square feet would technically allow 17 units in an R3A zone. However, due to the shape and topography of this lot along with the placement of the existing single family dwelling, the use of the property for multifamily dwellings would be extremely limited. This is due to a number of factors. First, the location of the existing structure across the front of the lot appears to block any access from that direction. Second, the topography of this area makes access from the rear of the lot very difficult since the elevation of the subject property is 10 to 12 feet higher than the adjoining property at the back lot line. An additional constraint would be the provision of an area for parking. Therefore, unless the existing structure is removed, it would be very difficult to place many units on this property. The applicants have requested this rezoning because they claim that the apartment building which lies immediately adjacent to their land on the east has destroyed their property value as a single family use. This is probably true and suggests an advantage in extending the multifamily zone to include this lot. A better line of division exists between the multi -family zoning and the lots to the west than between the subject property and the multi -family zoning. This is due both to the depth of the lots platted along Olive Street and to the elevation above the multifamily zone. These two factors provide a greater opportunity to screen off the impacts of multi -family housing. Because of the points discussed above, it appears that a rezoning of this property is a reasonable request. However, as was stated before, an amendment to the Comprehensive Plan would have to be made first. The applicant has requested in the attached letter that an amendment be made to the Plan to show their property at 25+ dwelling units per acre. It is the staff's opinion, that if the Plan is amended it should include all land in this vicinity which is currently shown at 16-24 dwelling units per acre. This would provide for the eventual rezoning of all this land to RM44. Then, the Commission need rezone only this one lot at this time. RECOMMENDATION The staff recommends that the Comprehensive Plan be amended to show a density of 25+ dwelling units per acre for that land in the vicinity of Myrtle and Riverside currently shown as 16-24 dwelling units per acre, and that the subject property then be rezoned to R3A. ATTACHMENTS Location map (showing existing zoning). Letter from applicant. Map showing the proposed zoning. /085 S XI�I►.1Ca zc>4� a �� LoCAT►Ctl �A� p 1,)g9" 1512 Derwen Drive Iowa City, Iowa 52241 July 24, 1981 Mr. Bruce A. Knight Planner, City of Iowa City 410 E. Washington St. Iowa City, Iowa 52240 Dear Mr. Knight: I would like to request an amendment to the comprehensive plan to showour property in 209 Myrtle Avenue, Iowa City, a,*;an area of 25 plus dwelling units per acre. Thank you very much for your attention and consideration. Sincerely yours, H. F. Hsu and S. Y. Hsu P. i i I i f i FPD�PobED zc:)KA,K�G /085 City of Iowa City MEMORANDUM Date: June 1, 1984 To: City Council From: Dale Helling, Assistant City Manager Phyllis A. Williams, Civil Rights Specialist Re: City's Women and Minority Business Enterpriserogram (W/MBE) The following information is given in response to Councilperson Strait's question regarding the City's W/MBE program. The City Council, on December 7, 1982, adopted a resolution which formally established the City of Iowa City's women and minority business enterprise (W/MBE) program (attached). A directory (attached) which listed all known women and minority owned businesses existing in eastern Iowa (Des Moines and eastward) was distributed to all City department and division heads on February 5, 1983 (third quarter FY83), and we had a goal of 3% W/MBE utilization. Our activity within this area has been as follows: During third quarter FY83 the City of Iowa City purchased 17.34% of their merchandise and services from W/MBE's. This percentage reflects calculations made only within expenditure areas where there were known W/MBE's (i.e. printing, capital improvements, laundry, etc.). During fourth quarter FY83, 0.725% of our purchases had been made from W/MBE's but that percentage reflected total City purchases. When we calcu- lated expenditures again only in the areas where there were known W/MBE's our percentage was 10.94%. Thus far in fiscal year 1984 our percentages are: 0.16% (the percentage taken against total City expenditures) and 0.61% (the percentage taken against the expenditures in areas where there are known W/MBEs). W/MBE expenditures during FY83 were very high because of the Transit Facility. Our biggest expenditures continue to be with W/MBE's in the construction field. No large construction projects occurred, however, in FY84 and the low figures reflect that. Our plans for the future include improving methods for recording expenditures with W/MBE's. This will yield more accurate information. During FY84 we have also identified typical purchases each City department makes. With that informa- tion we will identify the W/MBE's that provide merchandise or services specific to a department's needs and then advise the department of these W/MBEs. We believe these specific lists will generate greater usage of the W/MBEs. We were also asked to respond to the legality.of set-aside programs. In 1981 we received a legal opinion which concluded "in the absence of a judicial or legislative mandate, the City may not award bids to other than the lowest responsive bidder." This opinion is attached. bj3/9 /O8� CITY OF IOWA CITY W/MBE PROGRAM I r RESOLUTION NO. 82-291 RESOLUTION APPROVING AND FORMALLY ADOPTING A WOMEN AND MINORITY BUSINESS ENTERPRISE PROGRAM. i t WHEREAS, the City of Iowa City believes all businesses should have an q opportunity to fully participate in our free enterprise system; and i } WHEREAS, the City of Iowa City is desirous of supporting this belief by actively f seeking to do business with those businesses who have sometimes been excluded from enjoying the benefits of this country's free enterprise system; and WHEREAS, the Women and Minority Business Enterprise Committee has developed a list which identifies women and minority businesses located in eastern Iowa; and WHEREAS, it is desirable that all City departments employ the use of women and minority business• enterprises as a matter of policy; and WHEREAS, a Women and Minority Business Enterprise Program has been developed which incorporates such a policy and outlines procedure for its implementation. !? THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that the Women and Minority Business Enterprise Program should be and is hereby approved and officially adopted by the City of Iowa City. i It was moved by Erdahl and seconded by McDonald the Resolution be adopted, and upon roll call there were: AYES: MAYS: ABSENT: x Balmer x Dickson x Erdahl _ x Lynch X McDonald —'Neuhauser ! �' x �_ Perret i Passed and approved this 7th day of December 1982. MAYOR ATTEST: CITY CLERK L' ' ^'� 7/ BY Tho !eg61 tlr• raH!1hHi u J� qs /086 ■ r -- City of Iowa City Women and Minority Business Enterprise Program PURPOSE The purpose of this women and minority business enterprise program is to encourage and afford equal opportunity to businesses owned and controlled by minorities or women so that a greater number of these businesses will submit bids to the City of Iowa City on goods and services which they are interested in providing. Furthermore, non -women and non -minority business enterprise prospective bidders are required to make every effort to recruit women and minority businesses for their subcontract work and to furnish documentation of these efforts as so requested. The City's purchasing procedures will be consistent with this program, in order to promote a conscious effort by City personnel to obtain more of their goods and services from minority or women businesses. This will be achieved by making personnel aware of what the women and minority business community has to offer. POLICY STATEMENT The City of Iowa City is.committed to a policy of non-discrimination in the conduct of its business, including the procurement of goods, materials and services. In accordance with this policy, the women and minority business enterprise program presented here represents the City's commitment to equal opportunity for all in the employment of business enterprises. The City will not discriminate against any business organization in the award of any contract because of the race, color, creed, religion, national origin, age, sex, sexual orientation, marital status or disability of its manager, employees, or owners. OBJECTIVES It is the City's objective to increase the volume of city business with businesses owned and controlled by minorities or women including such professional services as engineering, banking, architecture, legal counsel, and construction contracting without compromising the bidding procedures required by Chapter 23 of the Code of Iowa. The following actions have been taken to help facilitate the attainment of the City's broadly stated objective: -A city-wide goal of 3% minority and female business utilization has been set. -A directory of all known women and minority businesses located in Des Moines, and eastward, has been compiled and has been given to all City employees with purchasing authority. -The City's Civil Rights Specialist has been given the following responsibilities: i - Develop, monitor and recommend necessary revisions for the women and minority business enterprise program. /0 0W 1 ii - Maintain and update the directory of women and minority owned businesses with specific information on services and/or products and other information. iii - Monitor City departments to determine departmental women and minority business enterprise achievements. DEFINITIONS For the purposes of this program: Minority means a person who is a citizen or lawful permanent resident of the United States and who is: A. Black (a person having origins in any of the Black racial groups of Africa); B. Hispanic (a person of Spanish or Portugese culture with origins in Mexico, South or Central America, or the Carribean Islands, regardless of race); C. Asian -American (a person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian subcontinent or the Pacific islands); 0. American Indian and Alaskan Native (a person having origins in any of the original peoples of North America). Minority Business Enterprise or MBE means a business concern which is owned and controlled by one or more minorities. For the purposes of this program, owned and controlled means a business: (A) Which is at least 51% owned by one or more minorities or.in the case of a publicly owned business, at least 51 per centum of the stock of which is owned by one or more minorities, and (B) Whose management and daily business operations are controlled by one or more such individuals. Women -owned Business Enterprise or WBE means a business concern which is owned and controlled by one or more women. or the purposes of this program, owned and controlled means a business: (A) Which is at least 51% owned by one or more women or, in the case of a publicly owned business, at•least 51 per centum of the stock of which is owned by one or more women, and (B) Whose management and daily business operations are controlled by one or more such individuals. /084 WOMEN/MINORITY BUSINESS ENTERPRISE (W/MBE) CONSTRUCTION AND PUBLIC WORKS Architectural and Engineering Architectural Interiors Co. Inc." 2309 Aspen Lane, N.E. Cedar Rapids, Iowa 52402 (319) 393-8425 Michelle P. Fisher Interior design for commercial business design planning, drafting, finish schedules, furniture layout, and furniture sales. B&B Engineering Services Corp. 1218 Highland Court Iowa City, Iowa 52240 (319) 351-4025 Haywood Belle Engineering feasibility studies, cost estimates, design surveys, topographic surveys/inspection; water supply wells, reservoirs, pipelines, pumping and distribution systems. Eclectic Collection" 4341 First Avenue SE Cedar Rapids, Iowa 52403 (319) 365-2100 Susan Gavin Design and specify interior/exterior of building, offices, etc. and provide purchasing assistance to allow purchasing direct from manufacturer. Krishna Engineering Consultants, Inc. P.O. Box 65067 1200 35th Street, Suite 409 West Des Moines, Iowa 50265 (515) 225-3424 Gopal T. K. Krishna Engineering services in the fields of Electrical, Environmental and Mechanical Engineering. "Female -owned business **Minority female -owned business 16a 2 Milani-Restrfpo Partnership, P.C. 424 10th Street, Suite 224 Des Moines, Iowa 50309 Francisco Restrepo; President (515) 280-1252 Architectural programming, site selection, feasibility studies, schematic design, design development, construction documents, bidding and negotiation, construction contract administration. Parallel Lines Graphics* P.O. Box 221 Oxford, Iowa 52322 Ruth Olson Drafting, architectural renderings, signs. Plant Facilities & Equipment Design 2905 North Michigan Ave. Davenport, Iowa 52804 (319) 391-4180 Gyan N. Ray Provide Engineering Design Service in the following areas: Mechanical Design, Civil Design, Industrial Engineering, HVAC Design. Also provide the necessary labor and material for Interior Decorating & Painting, Wall Paper Hanging. Construction Consolidated Contractors 3804 Douglas Des Moines, Iowa 50310 (515) 274-5221 Muhammad Y. Abdullah, President General contractors for projects, except in electrical and mechanical. Construction Associates, Inc. 417 Third Street SW Cedar Rapids, Iowa 52406 (319) 356-3444 Ronald West Commercial development, demolition, residential rehabilitation, cement work, painting, insulation, siding, forming, framing, rough and finish carpentry, roofing, drywalling suspended ceilings, general and subcontracting. *Female -owned business **Minority female -owned business /006 3 Dales Masonry P.O. Box 202 Hiawatha, Iowa (319) 395-9336 Dale Flecksing Brick, block stone paving; brick caulking; granit and marble; waterproofing of all types of masonry, both commercial and residential. Denman Phillips Construction Co. 404 Beech Street Waterloo, Iowa 50703 (319) 235-9551 Denman Phillips General construction, concrete, sidewalk, curb and gutter. Elias J. Vargas Construction Co. 1603 Kirkwood Blvd. Davenport, Iowa 52803 (319) 324-7247 Elias J. Vargas New building and remodeling of buildings. FRC Construction P.O. Box 100 Olin, Iowa 52320 (319) 486-2000 Bill Stephens General carpentry, electrical, mechanical, HVAC. Grady Unlimited, Inc. 2930 Bell Avenue P.O. Box 2701 Des Moines, Iowa 50321 (515) 288-9555 Nathaniel Grady Construction to include street and road, sidewalks, sewer and wastewater, building construction. *Female -owned business **Minority female -owned business 16A »,- 4 Harmon Webb 2341 Coldstream Avenue NW Cedar Rapids, Iowa 52402 (319) 364-0520 Harmon Webb Construction Demolition, landscaping (excluding seeding) sodding, concrete parking, sidewalks, etc., excavation. H&F Construction Company, Inc. P.O. Box 202 Hiawatha, Iowa 52233 (319) 395-9336 393-8786 Dale C. Flecksing Site work, sewer and water lines, excavating and grading, landscaping. Joe Jones Construction, Ltd. Box AJ Brooklyn, Iowa 52211 (515) 522-9208 Joe L. Jones Sanitary sewer, storm sewer, water mains, driveways, sidewalks and miscellaneous construction. Phillips Builders & Contracting 522 Iowa Street Waterloo, Iowa 50703 (319) 236-0506 Lenny or Oenman Phillips Concrete paving, asphalt paving, trucking, excavation, curb and gutter, site grading and demolition. Schmidt Construction Co. Inc.* Box 70 Winfield, Iowa 52659 (319) 257-6714 Elsa Grimmer Bridge, culvert, paving, sewer, pile driving, cofferdam, steel erection, concrete work. *female -owned business **Minority female -owned business 3 Technical Specialty Systems Corporation 2857 Mt. Vernon Road S.E. Cedar Rapids, Iowa 52403 (319) 363-9035 xSusan J. Meek epoxy crack Highrise cleaning, tuckpointing, waterproofing, caulking, e injection, sandblasting, waterblasting, masonry cleaning and repair. U and IC= Construction 116 Carl Street Waterloo, Iowa 50703 (319) 232-3684 E. G. Grover Cement and asphalt; sidewalk and driveways. Electricians and plumbers Bea Day Plumbers* 1208 Arthur lowa 52240 Iowa City, (319) 354-2814 Bea Day Residential and commercial plumbing, repairs, service calls, installations, in new construction and remodeling sites. Collins Electric 402 12th Street SE Cedar Rapids, Iowa (319) 364-5279 Russel Collins Electrical contractor, all services. Destiny Electric Co., Inc. 2836 East Locust St. Davenport, Iowa 52803 (319) 359-7229 or 386-7517 Thomas Myers, President sidential Entire electrical wiring and contracting of industrial, COor°fixturas,aswitches, and maintenance. Any and all electrical supplies: lighting transformers, switch gear, panels, etc. c *Female owned business "*Minority female -owned business I New Circuit Electric* 2029 I Street Iowa City, Iowa 52240 (319) 351-0008 Joan C. Pinkvoss Install or repair all types of electrical installation for residential and small commercial sites. Landscaping All Seasons Florist* 2333h Euclid Avenue Des Moines, Iowa 50310 (515) 255-1139 Regina Raby Landscaping, commercial plant, floral care and equipment necessary to do landscaping. Custom Landscaping Co.* 707 East 14th Street Davenport, Iowa 52803 (319) 326-5780 Bette Steffensmeier Seeding, sodding, fencing, erosion control. Path Construction Company* Box 63, Alpine Road Agency, Iowa 52530 (515) 937-5219 Lucinda P. Thompson Erosion control, seeding, sodding, guardrail, fencing, park development, Portland cement paving. Stokes Landscaping, Inc. 1500 East 4th Street Waterloo, Iowa 50703 (319) 236-1568 W. C. Stokes or Wallace Stokes Major landscaping, sidewalk, driveway paving, erosion control, seeding, sodding, fertilizing, guardrail installation and field fence installation. *Female -owned business **Minority female -owned business 14f4 i 7 Haulers and Freight Transportation Henry's Trucking 430 Bratnober Street Waterloo, Iowa 50703 (319) 291-7318 Henry L. Roby Hauling - asphalt, rock, sand, gravel, broken concrete, rip -rap. Watts Transfer Company 825 First Avenue Rock Island, Illinois 61201 (309) 786-4447 Janice Watts, Office Manager A common carrier of freight of all kinds. Super -Rite Freightways, Inc. P.O. Box 367 Rock Island, Illinois 61201 (309) 787-5008 John H. Lowery, Sr. (Service) freight hauler - handles general freight to, from and within five states. Maintenance and Remodelin Brown's Janitorial Service 560 24th street Des Moines, Iowa 50312 (515) 2444052 Robert W. Brown Complete maintenance and remodeling, painting, drywall, carpeting. Candelite Homes & Interiors, Inc.** 4409 81st Street Des Moines, Iowa 50322 (515) 276-3235 Jonella Rolinger buildingGeneral contractor in single (painting), wallpaper set cting,drapes,blinds, floor coverings, furnishings.ng *Female -owned business **Minority female -owned business /086 nfr> I N Gloria's Painting.& Decorating, Inc. 4200 SE 16th Street Des Moines, Iowa 50320 (515) 285-8050 Gloria Campbell Commercial, Residential painting and vinyl hanging. J. R. Painting & Decorating Inc. 1600 Westview Drive Coralville, Iowa 52241 (319) 354-4054 John Rios, President Painting, vinyl and paper hanging. Lam Painters" R.R. 6, Box 148 Iowa City, Iowa 52240 (319) 351-3454 Margaret R. Penney Interior and exterior painting and staining. Walker's Painting & Decorating Co. 1610 5th Street Rock Island, Illinois (309) 788-4375 Painting, hanging of drywall, carpentry work. "Female -owned business *"Minority female -owned business 9 WOMEN/MINORITY BUSINESS ENTERPRISE (W/MBE) SUPPLIES AND EXPENDIBLES Supplies American Clean Office 80 College Avenue Des Moines, Iowa 50314 (515) 243-5447 Calvin L. Nesbitt Janitorial, window washing, new construction clean-up. Baker Services, Ltd. 1530 Sixth Avenue Des Moines, Iowa 50314 (515) 284-5814 Ken Craddock Sanitary supplies, chemicals, aerosols, paper products and machines, washroom equipment - accessories, vanities, toilet compartments and dividers; coat racks, medical disposables - gloves, gowns, washcloths, masks, shoe covers, caps, etc.; installation of washroom equipment. C. W. Parker Co." 1415 Second Avenue Des Moines, Iowa 50314 (515) 243-6610 Dolores Fergusoh Cleaning products: Parker's Perfect Polish, Parker's Lemon Oil Polish, Parker's Aluminum -Stainless Steel Cleaner Polish. Jack Jones Drapery" 505 33rd Avenue SW Cedar Rapids, Iowa 52404 (319) 366-7758 Louise Kline Custom window treatments, featuring energy savers: Roclon linings, Louver drape vertical blinds, Bali 1" blinds, sun shades, sun film and wallpaper. Shiny Brite Dixon Enterprises"* 4206 West 13th Street Davenport, Iowa 52804 (319) 386-7517 Elsa M. Dixon Commercial non-toxic, biodegradable cleaning products. "Female -owned business "Minority female -owned business *Female -owned business **Minority female -owned business 10 Typesetting and Printing A Fine Bind* 529 South Gilbert Iowa City, Iowa 52240 i (319) 337-4327 Nancy Romine i i Binding services. Annie Graham Typesetting* 529 South Gilbert Iowa City, Iowa 52240 (319) 338-7022 Judith Pendleton, c/o Iowa City Women's Press Typesetting. Words Worth* 124 E. Washington St. Iowa City, Iowa 52240 (319) 338-9496 Phyllis Stiefel i i Word processing and clerical work. Compo Arts Printing Company* 275 33rd Avenue SW Cedar Rapids, Iowa 52404 (319) 362-1646 Mrs. Casey Hupp Printing (offset and letterpress), typeset, mailing, artist/illustration, copy writing. C 3 K Printing 5311 S. W. 9th Street Des Moines, Iowa 50315 (515) 285-2035 Connie Schnoebelen, Manager Planning, design and production assistance: typesetting and layout, offset and !!j letterpress printing, fast printing to four color process offset printing (sheet -fed), complete bindery services. *Female -owned business **Minority female -owned business Iowa City Women's Press* 529 South Gilbert Iowa City, Iowa 52240 (319) 338-7022 Lisa Schoenfielder Books, magazines, pamphlets, posters, brochures - offset printing, typesetting, design, bindery. Peco Enterprises, Inc. 320 LeClaire Street Davenport, Iowa 52801 (319) 323-4774 John S. Kelly, Marketing Manager Technical publications, writing, editing, illustrations, slides, phototypeset- ting, word processing, supply catalogs, drafting, etc. Sample data collections on equipment f/reliablity, availability and maintainability. Quad -City Register 1809 Second Avenue Rock Island, Illinois 61201 (309)793-9060 Sheridan McNeair, Jr. Printing, newspaper publishing to minority market carrying bid notices, public hearing notices, employment opportunity listings and general advertising. I i *Female -owned business **Minority female -owned business OM 11 Iowa City Women's Press* 529 South Gilbert Iowa City, Iowa 52240 (319) 338-7022 Lisa Schoenfielder Books, magazines, pamphlets, posters, brochures - offset printing, typesetting, design, bindery. Peco Enterprises, Inc. 320 LeClaire Street Davenport, Iowa 52801 (319) 323-4774 John S. Kelly, Marketing Manager Technical publications, writing, editing, illustrations, slides, phototypeset- ting, word processing, supply catalogs, drafting, etc. Sample data collections on equipment f/reliablity, availability and maintainability. Quad -City Register 1809 Second Avenue Rock Island, Illinois 61201 (309)793-9060 Sheridan McNeair, Jr. Printing, newspaper publishing to minority market carrying bid notices, public hearing notices, employment opportunity listings and general advertising. I i *Female -owned business **Minority female -owned business OM 1 12 WOMEN/MINORITY BUSINESS ENTERPRISE (W/MBE) PROFESSIONAL SERVICES Answer Iowa, Inc.* Plaza Centre One #330 Iowa City, Iowa 52240 (319) 351-3867 Jessica Green, Manager 24-hour telephone answering service, lease/sales or radio pagers, lease/sales of mobile phones. Bailey's Private Dete Agency, Inc. 1427 8th Avenue SE Cedar Rapids, Iowa 52403 (319) 366-2231 Clyde M. Bailey Security, uniformed and/or plain clothes investigations. Lowery Photo Service 320 19th Street Rock Island, Illinois 61201 (309) 786-6474 Sherry Floyd -Lowery Commercial, Industrial, portrait, free-lance services for press, and special events type coverage; in-house lab services. Mitchell & Mitchell Economists, Ltd.** 1776 22nd, Suite 8 West Des Moines, Iowa 50265 (515) 223-0790 Katherine Mitchell Scientific research/management consulting; capability statement on file. *Female -owned business **Minority female -owned business City of Iowa City MEMORANDUM Date: July 14, 1981 To: Linda Woito, Assistant City Attorney From: Mike Heller, Legal Intern Re: Proposed Affirmative Action Provisions in Bid Contracts FACTS As a means of enhancing its affirmative action program the City seeks to including the following provisions in its bid contracts. PART 9 - MBE REQUIREMENTS 9.1 If the Bidder proposes to subcontract a portion of the work to a bona fide Minority Business Enterprise (MBE) and/or the Bidder is a bona fide MBE, he/she shall so indicate this in the space provided on the Bid Form. The City reserves the right to award this project to a bona fide MBE whose bid is within (2%) percent of the lowest acceptable bid for the project. Likewise, the City reserves the right to award this project to a bidder whose bid is within (2%) percent of the lowest acceptable bid and also includes participation of MBE subcontractors in at least 6.2% of the dollar amount of the bid. xxxxx Prospective bidders are advised that this project is subject to a 6.2% Minority Business Enterprise (MBE) goal. This goal should be based on 6.2% of the contract bid amount. Bidders are requested to state the proposed participation of bona fide MBE's in accordance with the instructions to bidders. ISSUES ' Whether the City may impose an affirmative action standard upon contractors who bid on municipal projects. CONCLUSION In the absence of a judicial or legislative mandate, the City may not award bids to other than the lowest responsible bidder. ARGUMENT The Code of Iowa requires that contracts for public improvements be awarded to the lowest responsible bidder. I.C. 9 384.99, 1979. The question becomes whether a contractor's minority status or minority employment is a factor which can be taken into count in determining responsibility. n 1M ■ 2 The Supreme Court of Iowa elaborated on the "lowest responsible bidder" standard in Miller v. City of Des Moines, 143 Iowa 409, 423 (1909). The court said:. "...The Council may take into consideration the comparability and qualification of the several bidders..." The validity of a similar affirmative action provision was recently tested in federal court. The San Francisco School District sought to require that 25% of its government construction contracts be directed towards minority subcontractors. California's bid standard is virtually identical to Iowa's in that it requires that bids be awarded to the lowest responsible bidder. The court held that responsibility refers only to the financial and physical ability to do the work contracted, and further, that the school district could not self -impose affirmative action standards without a judicial or legislative finding of discrimination. Associated General Contractors v. San Francisco School District, 616 F.2d 13 1 9th Ci 91r 80). Therefore, inclusion of the proposed provisions on minority participation would likely violate the lowest responsible bidder standard under Iowa law. Such provisions would discriminate against prospective bidders by giving preference to an arbitrary class of bidders. The court in Miller, supra, 143 Iowa at 422 said: "...whatever form it (discrimination may take is void." bj/sp i a /o. CITY OF IOWA CITY Financial Report • FY 1983 JULY 1.1982 - JUNE 30, 1983 1097 r r r r� c ,� a J t ISI �l u ;; �� ..: I ■ i'� r-� r CITY OF IOWA CITY, IOWA I Table of Contents I; June 30, 1983 r i� Letter of transmittal it Li INTRODUCTORY SECTION FINANCIAL SECTION Independent auditors' report COMBINED FINANCIAL STATEMENTS Combined balance sheet, all fund types and account groups Combined statement of revenue, expenditures and changes in fund balances, all governmental fund types and expendable trusts Combined statement of cash receipts and disbursements - budget and actual, general, special revenue, debt service and capital projects fund types Combined statement of revenue, expenses and changes in retained earnings/fund balances, all proprietary fund types and similar trust funds Combined statement of changes in financial position, all proprietary fund types and similar trust funds Notes to financial statements SUPPLEMENTARY INFORMATION SPECIAL REVENUE FUNDS Combining balance sheet Combining statement of revenue, expenditures and changes in fund balances Combining statement of cash receipts and disbursements - budget and actual CAPITAL PROJECTS FUNDS Combining balance sheet Combining statement of revenue, expenditures and changes in fund balances Combining statement of cash receipts and disbursements - budget and actual ENTERPRISE FUNDS Combining balance sheet Combining statement of revenue, expenses and changes in retained earnings Combining statement of changes in financial position INTERNAL SERVICE FUNDS Combining balance sheet Combining statement of revenue, expenses and changes in retained earnings Combining statement of changes in financial position Page 1-6 7 8-13 14 and 15 16 and ,17 18 19 and 20 21-38 39 40 41 and 42 43 44 45.and 46 47 and 48 49 and 50 51 and 52 53 54 55 to 8/y CITY OF IOWA CITY, IOWA Table of Contents June 30, 1983 FINANCIAL SECTION TRUST AND AGENCY FUNDS Combining balance sheet Combining statement of revenue, expenses and changes in fund balances, pension trust funds Combining statement of changes in financial position, pension trust funds COMPLIANCE SECTION Independent auditors' report on compliance Independent auditors' report on internal accounting control List of federal and state programs Federal and state grant programs, by grant source: Department of Education: Grant No. 19-02-01040 Grant No. 79 -IA -III a-6 Grant No. 79 -IA -III a-5 Grant No. GO 08202647 ' Department of Housing and Urban Development: Community Development Block Grants: Grant No. B -79 -HN -19-0005 Grant No. B -80 -DN -19-0048 Grant No. B -81 -MC -19-0009 Grant No. B -82 -MC -19-0009 Fair Housing Assistance, Grant No. HA -10871 Public Housing Administration: Grant No. IA05-EO22-008 Grant No. LA05-K022-001 Grant No. IA 22-3 Grant No. IA 22-4 Department of Transportation: Urban Masa Transportation Administration: Grant No. IA -03-0044 Grant No. IA -09-0036 Grant No. IA -03-0015-1 Grant No. IA -03-0032 Federal Aviation Administration, Grant No. A-19-0047-01 Department of Highway Administration: Grant No. DOT -FM -11-8559 Grant No. IA DOT/CIRALG Department of Treasury, Federal•Revenue Sharing No. 1602-042-003 Environmental Protection Agency: Grant No. C-190830-01 Grant No. C-190830-02 Grant No. C-190830-03 Grant No. C-190830-04 i j 56 and 57- 58 i 59 60 and 61 62-65 66 and -b7 68 - 68 68 68 69 69 69 69 69 - 70-74 70-74 70-74 70-72 r1, 75 75 75 75 75 75 76 77 77 77 77 1097- r Id It Li .1 CITY OF IOWA CITY, IOWA Table of Contents June 30, 1983 COMPLIANCE SECTION Iowa Department of Transportation. Public Transit Division: Grant No. RPT -3715(003)-93-52-01 Grant Nos. RPT -3715(004)-93-52-01 and IA -05-4062 Grant No. IA-09-8010-FY82 Grant No. IA-09-8011-FY83 Grant No. RPT -3715(002)-93-00-C1 Grant No. 00251 Grant No. 00125 Grant No. 00406 Grant No. 0490 State Transit Assistance 1983 Iowa Office for Planning and Programming: Grant No. 87-2-10-EL18 Grant No. 87-3-10-ELIO Grant No. 85-3-10-EL11 STATISTICAL SECTION Property tax'levies and collections Assessed value of taxable property Ratio of net general bonded debt to assessed value and net bonded debt per capita Property tax rates - all overlapping governments per $1,000 assessed valuation Ratio of annual debt service expenditures for general bonded debt to total general expenditures Summary of bonded indebtedness, debt service requirements to maturity (including interest) Schedule of revenue bond coverage Miscellaneous statistical data Schedule of insurance in force Page 78 78 78 78 79 79 79 79 79 79 80 80 80 81 81 82 83 84 85 86 87 and 88 89 and 90 /0F7 ( .1 CITY OF IOWA CITY, IOWA Table of Contents June 30, 1983 COMPLIANCE SECTION Iowa Department of Transportation. Public Transit Division: Grant No. RPT -3715(003)-93-52-01 Grant Nos. RPT -3715(004)-93-52-01 and IA -05-4062 Grant No. IA-09-8010-FY82 Grant No. IA-09-8011-FY83 Grant No. RPT -3715(002)-93-00-C1 Grant No. 00251 Grant No. 00125 Grant No. 00406 Grant No. 0490 State Transit Assistance 1983 Iowa Office for Planning and Programming: Grant No. 87-2-10-EL18 Grant No. 87-3-10-ELIO Grant No. 85-3-10-EL11 STATISTICAL SECTION Property tax'levies and collections Assessed value of taxable property Ratio of net general bonded debt to assessed value and net bonded debt per capita Property tax rates - all overlapping governments per $1,000 assessed valuation Ratio of annual debt service expenditures for general bonded debt to total general expenditures Summary of bonded indebtedness, debt service requirements to maturity (including interest) Schedule of revenue bond coverage Miscellaneous statistical data Schedule of insurance in force Page 78 78 78 78 79 79 79 79 79 79 80 80 80 81 81 82 83 84 85 86 87 and 88 89 and 90 /0F7 'CITY OF IOWA CITY CIVIC CENTER 410 E. WASHNGTON ST. IOWA CITY,' IOWA 52240 (319) 356-5000 �N f FM ii Honorable Mayor, Members of the City Council and City Manager City of Iowa City, Iowa The Annual Financial Report of the City of Iowa City, Iowa, for the fiscal year ended June 30, 1983, is submitted herewith in accordance with the provisions of Chapter 384 of the Code of Iowa, 1981, as amended. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rest with the City. We believe the data, as presented, is accurate in all material aspects; and it is presented in a manner designed to fairly set forth the.financial position and results of operations of the City, as measured by the financial active -I ities of its various funds and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial activity have been included. Accounting System and Budgetary Control The City adopts its annual program budget for all funds on a cash basis. While spending control is exercised at the program level, management control is exer- cised on a major objective of expenditure basis at budget decision unit levels within funds. Encumbrance accounting is employed in all funds for budgetary control. Encum- brances outstanding at year-end for the General Fund and Special Revenue Funds are reflected as reservations of the fund balances. Appropriated encumbrances do not lapse at the end of the year and are not reapportioned in the following year. Projects spanning more than one year are appropriated on a yearly basis. The City of Iowa City, Iowa maintains its day-to-day accounting records on a cash basis. However, this report is prepared on a modified accrual basis for the general governmental operations and on the full accrual basis for the City's enterprise activities. This report follows the general format suggested by the National Council on Governmental Accounting and the Municipal Finance Officers Association of the United States and Canada. In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance regarding: (1) the safeguarding of assets against loss from unauthorized use or disposition; and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the evaluation of costs and benefits requires estimates and judgments by management. - 1 - /087 All internal control evaluations occur within the above framework. We believe that the fs ard provide reasonableCity accounting controls adequately properrecording offinancialtransaccutionsassets and — The Reporting Entity and Its Services This report includes all of the funds and account groups of the City. It ` includes all activities considered to be part of (controlled by or dependent on) the P City. The Iowa City Municipal Airport and the Iowa City Public Library are both Snde- _ s of the pendent units which are considered Board areof he City Of appointed bywthe iMayor Mwith rapproval by Airport Commission and the Library the Council Members. Financial data for the Library is included in the General Fund, while the Airport is accounted for as a separate enterprise fund. — by The City provides the full range of municipal servicesghways c ntemplaCesanitata- ~ Lute. This includes public safety (police lannin and zoning, and general administrative tion, recreation, public improvements, p B services. Retirements ` With the exception of police and fire, all City employees are covered by the Iowa Public Employees Retirement System (IPERS). The state annually sets the contri bution rate for all municipal entities and covered employees. All l covered employees — are required to contribute 3.7% of their salary, while There is no allocation of unfunded liability to any municipal entity and, upon the retirement of employees, responsibility for their benefits are solely those of IPERS. — The City has no responsibility to meet employee pensions of the IPERS system. In the by past several years, the aainsthas iwhichsed the participationtisoasses edf the afroms$10,800 to - raising the maximum salary gB — $20,000. The City acts in a custodial capacity for the 'police and fire retirement system for*the City. According to the latest report from our actuaries, vested andfits xced the net — ts of accrued pension as bene for ethe yeareendedtJune 303by 41982.,105 ae of June General Government Financial Analysis Revenue for general governmental functions totaled $15,061,774 in fiscal — year 193. l revenue. revenue8from Pvarious sources roperty taxes care nshown inted for 5the following atabulation. The amount of — - 2 - lO 87 - 1983 1982 Property taxes $ 8,248,364 $ 7,374,510 Licenses and permits 314,665 223,143 Intergovernmental revenue 4,085,810 4,095,214 Charges for services 1,068,234 978,713 Fines and forfeitures 285,157 272,462 Use of money and property 294,971 399,362 Miscellaneous 764,573 305,015 Total $15,061,774 $13,648,419 Assessed valuations of $1,124.7 million represent an increase of 175 over the pre- ceding year. Current tax collections were 99.25 of the tax levy, up .65 from the prior year. Delinquent tax collections were greater than Last year. The ratio of total collections (current and delinquent) for the current tax levy was 100.55, a decrease of .3% from the prior year. Allocations of property tax levy by purpose are as follows (amounts per $1,000/assessed value): j tJ Purpose 1983 1982 Special General Fund S 8.100 $ 8.100 Debt Service Tort liability .368 .407 J General obligation debt 2.602 2.222 Special Pensions and retirement 1.570 1.512 Total tax rate $12.640 512.241 ~ i Expenditure comparison for general governmental purposes are as follows: were maintained at adequate levels. The General Fund balance of $2,244,526 increased 1983 1982 General Fund $10,248,193 $ 9,704,726 Special Revenue Funds 1,364,686 1,169,266 Debt Service Fund 1,595,353 1,523,672 Capital Projects Funds 435,665 2,441,971 Special Assessment Funds 33,500 36,669 $13,677,397 $14,876,304 Unreserved fund balances and routine earnings in the major operating funds were maintained at adequate levels. The General Fund balance of $2,244,526 increased $108,845 from the prior year; the Debt Service Funds balance of $583,477 was increased $473,344 from the preceding year, and the $528,828 balance in the Special Revenue Funds was up $103,271. Enterprise Funds The City currently operates seven enterprise funds. These funds are set up to operate from the proceeds of user charges. The following tabulations list the i.. income (loss) before depreciation and nonoperating income (expense) for the fiscal year 1983 compared to x982: h. -3- /D 8% 1983 1982 Enterprise Funds Income (Loss) Income (Loss) Water S 266,369 $ 274,330 635,725 403,735 - Pollution Control (65,527) (56,288) Airport 251,568 326,875 Parking Systems (74,340) (127,965) Sanitation 75,804 11,003 Assisted Housing 867,436) Mass Transportation (814,665) Debt Administration i The ratio of net bonded debt to assessed valuation and the amount of bonded of the City's debt position to municipal manage - debt per capita are useful indicators ment, citizens, and investors. These statistics for the City as of June 30, 1983 were j as follows: Ratio of Debt I To Assessed Debt Per Amount Vag_ Capita Net bonded indebtedness $12,816,523 .0119 to 1 $265.30 outstanding general obligation bonds as of June 30, 1983 totaled $13,400,000, of which $2,774,728 issued for water and sewer improvements are considered to be self- supporting. ,The remainder of $10,625,272 is considered to be net direct tax supported debt. Tables in the statistical section of this report present more detailed infor- mation about the debt position of the City. ` The City continues to have the same excellent rating on its general obliga- tion bonds. We have carried this rating for the past several yeehe•smallestThis adegreesof given to those bonds judged to be the best quality and carrying _ investment risks. The City's ratings as of June 30, 1983 were as follows: Moody's Investors Services: AAA General obligation bond A Parking revenue bonds Capital Projects Funds The proceeds of general obligation bond issues are accounted for in Capital Projects Funds until improvement projects are completed. At the end of the fiscal year, construction in process and completed projects are recorded in the General Fixed Assets Account Group. During the fiscal year ended June 30, 1983, $435,665 was to as tra AssetseendeAccount aj$223,307 was cexpensed as 5wstated ninethe e City's ePolicy aofFnot d accounting.for streets, sidewalks, bridges, and storm sewers. Group and - - 4 - /o97 - 1 ■ r w M General Fixed Assets The general fixed assets of the City are those fixed assets used in the per- formance of general governmental functions and exclude the fixed assets of the enterprise funds. As of June 30, 1983, the general fixed assets of the City amounted to $12,964,189, compared to $12,751,831 as of June 30, 1982. This amount represents the original cost of the assets and is considerably less than their present value. The City follows the policy of not accounting for streets, sidewalks, bridges, storm sewers and individual assets with a cost of less than $500. Depreciation of general fixed assets is not recognized in the City's accounting system. Cash Management The majority of the City's investments are handled through an investment pool carried in the General Fund. The exception to this is those funds which must maintain their investments separately. This pooled concept provides for greater investment earnings which are then allocated on a systematic basis. For the year ended June 30, 1983, the City earned $1,637,491 from all investments, down $36,323 from last fiscal year. The following tabulation shows how this was allocated for the fiscal year. Fund Type Governmental Proprietary Fiduciary Other trust and agency Totals 1983 1982 Investment Investment Earnings Earnings $ 253,981 $ 368,915 623,207 754,505 747,162 531,067 13,141 19,327 $1,637,491 $1,673,814 Independent Audit The State Code requires an annual audit of the financial condition and financial transactions of the City. This requirement has been complied with and the auditors' opinion is included in this report. It must be emphasized that the opinion of our certified public accountants which is included in this report, covers all funds and account groups of the City of Iowa City, Iowa and the results of its operations and the changes in financial position of its proprietary fund types and similar trust funds for the year ended June 30, 1983. These are presented fairly, in conformity with generally accepted accounting principles. Report Format This report is organized into four sections: the Introductory Section, the Financial Section, the Compliance Section, and the Statistical Section. The Introductory Section contains the table of contents and the letter of transmittal. -5- /D9 7 The Financial Section contains the opinion of the certified public account- ants, the combined financial statements, and the combining and individual fund state- ments for the fiscal year ended June 30, 1983. The Compliance Section contains the independent auditors' reports on I compliance and internal accounting controls and also contains financial schedules for the City's federal and state grants. The Statistical Section contains comprehensive statistical data which is intended to give the reader the broader and more complete understanding of the finan- cial condition,of the City of Iowa City, Iowa. This section includes many comparative i schedules. Acknowledgements i The preparation of this report could not be accomplished without the effi- i cient and dedicated services of the entire staff of the Finance Department. I would like to express.my appreciation to all,members of.the department who assisted and contributed to its preparation. .I would also like to.thank the Mayor.and the members of the City Council and the City Manager for their interest and support in planning and conducting the financial operations of the City,in a responsible and progressive manner. 1 Respectfully submitted, Rosemary L. Vitosh, C.P.A. Director of Finance r r Ir I -6- I r. I V I McGLADREY Hendrickson & Pullen CEPTIPIEC PUBLIC PCCCU1,1T4W!i To the Honorable Mayor and City Council City of Iowa City, Iowa We have examined the combined financial statements of the City of Iowa City, f Iowa, as of and for the year ended June 30, 1983, as listed in the table of contents hi of this report. our examination.was made in accordance with generally accepted. auditing standards and, accordingly, included such tests of the accounting records and IIs such other auditing procedures as we considered necessary in the circumstances. hi In our opinion, the combined financial statements referred to above present, fairly the financial position of the City of Iova City, Iowa as of June 30, 1983, and the results of its operations and the changes in financial position of its proprietary fund types and similar trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of i the preceding year. Our examination was made for the purpose of forming an opinion on the combined financial statements taken as a whole. The combining and individual fund financial statements listed in the contents as supplementary information are presented for purposes of additional analysis and are not a required part of the combined finan- cial statements of the City of Iova City, Iova. Such information has been subjected to the auditing procedures applied in the examination of the combined financial state- ments, and, in our opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. The information included in the statistical section has not been audited by us and, accordingly, we do not express an opinion on it. Iowa City, Iowa March 15, 1984 -7- /097 (Continued) -8- CITY OF IOWA CITY, IOWA - COMBINED BALANCE SHEET ~ ALL FUND TYPES AND ACCOUNT GROUPS - June 30, 1983 (Page 1 of 3) Governmental Fund Types Special Debt Capital Special ASSETS General Revenue Service Projects Assessments - Cash $ 13,898 S - - $ - - $ - - Investments 1,703,308 282,283 600,067 1,632,625" 66,063 Receivables: Property taxes 6,979,764 - - 1,412,898 - - Accounts. and unbilled usage 48,458 - - - - 10,392 - -'- +` Interest 23,547 4,117 13,934- 23,347 553' Special assessments _ _ - - _ _ _ , ,..;: ''346;691, Due from other funds 611,597 16,435 - - 14,289 - - Due from other j governments 478,226 504,186 Inventories Property°and equipment: Land -- -- -- __ -= Buildings and structures Improvements 1 other than - buildings - - Equipment and vehicles— Accumulated depreciation Construction in progress Amount available in Debt Service Fund Amount to be — provided for retirement of general long- term debt Total assets $ 9,858,798 $ 807,021 $ 2,026,899 $ 1,680,653 $ 413,307 _ (Continued) -8- 10,059,686 Fiduciary 10,059,686 Proprietary Fund Types Fund Type Account Groups Generdl General -Total Internal Trust And Fixed Long -Term (Memorandum Enterprise service Agency Assets -Debt Only) 253,793 S - - $ 42,937 $ 310,628 6,380,826 692,533 6,734,561 18,092,266 1 702,082 9,094P7 , 44 565,284 2,293 7,180 633;607 187,073 7,986 200,564 461,121 346,691 62,154 151,952 856,427. 499,596 99,908 1,581,916 128,806 364,457 493,263 2,318,906 45,462 2,939,007 5,303 1 375 15,512,390 513,987 7,568,104 23,594,481 16,970,166 89,198 341,404 17,400,76.8 1,473,054 2,134,711 1,992,673 5,600,438 (8,933,474) (1,385,012) (10,318,486) 3,434,852 123,001 3,557,.853, 583,477 583,477 10,059,686 10,059,686 $38,853,426 $ 2,617,567 $ 7,787,232 $12,964,189 $10,643,163 $87,652,255 10,?7 - 10 - Jo97 - CITY OF IOWA CITY, IOWA I COMBINED BALANCE SHEET r ALL FUND TYPES AND ACCOUNT GROUPS June 30, 1983 (Page 2 of 3) j Governmental Fund Types `- LIABILITIES AND Special Debt Capital Special MUNICIPAL•EQUITY General Revenue Service Projects Assessments Liabilities: Accounts, payable $ 178,101 $ 22,559 $ - - $, 27,090 $, 51,703 Conttacts ' payable - - 30,169 - - 8,058 - - Accrued i liabilities 223,673' 13,964 - - 2,861 - - Due,to other funds 128,254 206,966 26,229 25,144 41,117 i Duetoother governments 195 - - - - - - - - Deferred revenue 6,834,812 4,535 1,372,150 Matured interest payable, - - 12 088 - - + - - - - Natured bonds payable - - - - 32,955 Deposits 249,231 Revenue -bonds - - - - - - - Housing I Authority. bonds Obligation i^ under capital _ - lease - - - - - - - - General obli- gation bonds - - - - - - Special - assessment 300,000 bonds �- Total lia- bilities carried forward $ 71614,272 $ 278,193 $ 1,443,422 $ 63,153 $ 392,820 r (Continued) - 10 - Jo97 - i I' f i r r", Fiduciary Proprietary Fund Types Fund Type Account Groups General General Total Internal Trust And Fixed Long -Term (memorandum Enterprise Service Agency Assets Debt Only) f 304,222 $ 66,880 $ 35,413 $ - - $ - - $ 685,968 t r-; �� 19,463 - - - - - - - - 57,690 400,941 48,307 - - - - - - 689,146 �7 416,088 400 12,229 1,075,516 - - 113,381 - - - - 1,189,092 �f 86,405 - - 682,343 - - - - 8,980,245.' 210,996 - - - - - - - - 223,084 01 17,045 - - - - - - - - 50,000 0000 41,767 - - - - - - - - 291,004,; 7,188,000- 7,188,000 f, {.J _ = 1,641,849 - - - - - 1,641,849 - - - - - - - - 17,891_ 17,891. 2,774,728 - - - - - - 10,625,272 13,400,000 �: -- -- -- -- -- 300,000 4 I $14,177,020 $ 115,587 $ 843,366 $ - - $10,643,163 $35,570,996 t ' G r i I' r d N[ - 11 - /o87 CITY OF IOWA CITY, IOWA i COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS June 30, 1983 (Page 3 of 3) Governmental Fund Types LIABILITIES AND Special Debt Capital Special MUNICIPAL EQUITY General Revenue Service Projects Assessments Total lia- bilities forwarded $ 7,614,272 $ 278,193 S 1,443,422 $ 63,153 S " 392,820 Municipal equity: Contributed capital $ - - $ - - $ Investment in generil'fixed assets Retained earnings: IL Bona ordinance reserves Unreserved Fund'balance: Reserved for: 1. Encumbrances 152,290 535 Employee retirement commitments - - - - Perpetual care Designated for: Gifts for restricted— purposes 27,831 - - - - Employee I— insurance 114,706 - - Unreserved and 528,293 583,477 1,617,500 20,487 undesignated 1,949,699 Total munici- $ 528,828 $ 583,477 $ 1,617,500 $ 20,487 pal'equity $ 2,244,526 Total liabil- ities and municipal— 9,858,798 S 807,021 $ 2,026,899 $ 11680,653 $ 413,307 equity $ See Notes to Financial Statements. _ - 12 - 1087 — rA Fiduciary 'Proprietary Fund Types Fund Type Account Groups General General Total Internal Trust And Fixed Long -Term (Memorandum... - Enterprise Service Agency Assets Debt Only) $14,177,020 $ 115,587 $ 843,366 $ $10,643,16 $35,570,996 $17,140;397 $ 1,175,700 $18,316,097 12,964,189 12,964,189" ' 3,389,684 - - 3,389,684, 4'0146,325 1,326,280 5,472,605 152,825 6,863,848 6,863,848 80,018 80,018 27,831 114,706 4,699,456 $24,676,406 $ 2,501,980 $ 6,943,866 $12,964,189 $ - - $52,081,259 $38,853,426 $ 21617 ,567 $ 7,787,232 $12,964,189 $10,643,163 $87,652,255 lo.f7 f ■ CITY OF IOWA CITY, IOWA r COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES ' ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUSTS Year Ended .June 30, 1983 Governmental Special' General Revenue { REVENUE Property taxes $ 6,449,388 Licenses and permits 314,665 - - Intergovernmental 707,377 3,368,041 Charges for services 1,067,968 266 T Fines -and forfeitures-- - 285,157 - - Use of money and property 92,675 21,162 I Miscellaneous 650,554 72 705 4 $ 9,567,784 $ 3,462,1 EXPENDITURES 41 Current operating: Community protection $ 3,302,480 Human development 2,200,152 Home and community environment 2,222,301 189,431 Policy and administration 1,980,321 1 - - Capital,outlay 542,939 IJ75,255 i1 Debt service: Principal - - - - Interest - - - - $10,248,193 $ 1,364,686 ti Revenue over (under) expenditures $ (680,409) $ 2,097,488 OTHER FINANCING SOURCES (USES) i Operating transfers: From other funds $ 1,581,429 $ - - (To) other funds (792,175) (1,994,217) Proceeds from general obligation bonds - - - - $ 789,254 $(1,994,217) Revenue and other financing sources over expenditures and other financing uses $ 108,845 $ 103,271 FUND BALANCES (DEFICIT), BEGINNING as restated (Note 11) 2,135,681 425,557 FUND BALANCES, ENDING $ 2,244,526 $ 528,828 _ See Notes to Financial Statements. f ■ .:A E I -i i I" _Fund Types Total I W Debt Capital Special Expendable (Memorandum i II i.� Service Projects Assessments Trust Only) $ 1,798,976 $ 541,770 $ 8,790,134 314,665 10,392 _ _ 157,835 4,243,645 1,068,234 I 106,266 72,976 1,892 17,986 285,157 312,957 - - 75 41,239 - - 764 573 i S 1,905,242 $ 83,443 S 43,131 $ 717,591 S15,7 9,365 659,047 $ 3,961,527 - - - - - - - 2,200,152 _ 2,411,732 7 _ - - 28,536 2,008,857 - - 435,665 - - - - 2,153,859 1,036,7131 1,036,713 ,036,713 -558,640 - 33,500 592,140 $ 1,595,353 $ 435,665 $ 33,500 $ 687,583 $14,364,980 $ 309,889 $ (352,222) $ 9,631 $ 30,008 $ 1,414,385 I f I I r, $ 163,455 $ 245 367 , $ - - $ _ _ $ 1,990,251 -. (468,479) (3,254,811) - - 2,700,000 - - - - 2,700,00 080 L. j S 163,455 $ 2,476,888 $ - - $ - Z. $ 1,435,3 I� $ 473,344 $ 2,124,666 $ 9,631 $ 30,008 $ 2,849,765 i i! 110,133 (507,166) 10,856 145,538 2,320,599 r,+ S 583,477 $ 1,617,500 $ 20,487 $ 175,546 $ 5,170,364 6. la f M - 15 - .:A - 16 - — /087 CITY OF IOWA CITY, IOWA _ COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - — BUDGET AND ACTUAL GENERAL, SPECIAL REVENUE, DEBT SERVICE AND CAPITAL PROJECTS FUND TYPES Year Ended June 30, 1983 _ General Fund Special Revenue Funds - Budget Actual Budget Actual RECEIPTS Property taxes $ 6,411,457 $ 6,443,276 $ - - $ - - - Licenses and permits 256,539 317,926 - - - - Intragovernmental 740,270 720,550 3,656,728 3,515,397 Charges for services 953,186 1,161,357 - - 265 Fines and forfeitures 246,620 295,319 - - - - Use of money and property 133,030 99,968 5,000 21,654 Miscellaneous 290,810 568,204 - - 107 416 $ 9,031,912 $ 9,606,600 $ 3,661,728 DISBURSEMENTS Current operating: I Community protection $ 3,294,327 $ 3,286,290 $ Human development 2,167,414 2,177,910 - - - - Home and community environment- 2,516,881 -2,254,714 224,984 187,527 Policy and administration 2,092,514 1,959,386 - - 179 Capital outlay 654,356 547,372 1,231,405 1,177,915 Debt service: Principal Interest I $10,725,492 $10,225,672 $ 1,456,389 $ 1,365,621 Receipts over (under) disbursements $(1,693,580) $ (619,072) $ 2,205,339 $ 2,279,111 �- OTHER FINANCING SOURCES (USES) Operating transfers: From other funds $ 1,905,935 $ 1,579,723 $ - - $ - - (To) other funds (868,848) (723,375) (2,281,333) (1,9941218) Proceeds from general obligation bonds - - - - - - - - - $$ Receipts and other _ financing sources over (under) dis- bursements and other financing uses $ (656,493) $ 237,276 $ (752994) $ 284,893 _ See Notes to Financial Statements. — - 16 - — /087 1= f" w� Debt Service ( li Budget _ S 1,786,481 $ S 1,786,481 S i� Lj '-I 1,037,713 572,437 $ 1,6.10,150 $ f 1 b i 11 i t $ 895,609 2 3,190,447 369,725 60,314 f b+i I� M Fund Actual 1,793,033 98,126 26,473 1,917,632 987,713 483,926 1,471,639 Capital Projects Funds Budget Actual 1,464,736 2,052 52,188 75 75 S 1,464,811 S 54,315 4,777,761 $ 4,777,761 464,055 $ 464,055 Total (Memorandum O l ) Budget Actual $ 8,197,938 $ 8,236,309 256,539 317,926 5,861,734 4,237,999 953,186 1,161,622 246,620 295,319 138,030 271,936 290,885 702,168 515,944,932$15,223,279 $ 3,294,327 2,167,414 2,741,865 2,092,514 6,663,522 1,037,713 572,437 $18,569,792 $ 3,286,290 2,177,910 2,442,241 1,959,565 2,189,342 987,713 483.926 513,526,987 $ 176,331 S 445,993 $(3,312,950) $ (409,740) $(2,624,860) $ 1,696,292 $ 193,394 $ 164,321 $ 456,803 3,751,756 $ 193,394 S 164,321 $ 4,208,559 8245,367 8 2,556,132 8 1,989,411 (468,479) (3,150,181) (3,186,072) 2,690,816 3,751,756 2,690,816 $ 2,467,704 S3,157,707 S 1,494,155 - 17 - g 97 I pr I� CITY OF IOWA CITY, IOWA COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCES ALL PROPRIETARY FUND TYPES AMD SIMILAR TRUST FUNDS Year Ended June 30, 1983 r, I-1 91 6, Fiduciary Fund Types Proprietary Fund Types Non- Total Internal Pension expendable (Memorandum Enterprise Service Trust Trust Only) S - - $ - - $ 60,438 $ - - $ 60,438 5,838,440 1,656,570 729,176 1,287 8,225,473 - - - - 718,535 - - - 718,535 115,547 14,661 5,363 - - 135,571 $5,953,987 $1,671,231 $1,513,512 S 1,287 $ 9,140,011 Operating expenses: Ii Operating revenue: $2,770,572 Intergovernmental .350,379 Charges for services $ - - and use of property Commodities Contributions (� Miscellaneous I-1 91 6, Fiduciary Fund Types Proprietary Fund Types Non- Total Internal Pension expendable (Memorandum Enterprise Service Trust Trust Only) S - - $ - - $ 60,438 $ - - $ 60,438 5,838,440 1,656,570 729,176 1,287 8,225,473 - - - - 718,535 - - - 718,535 115,547 14,661 5,363 - - 135,571 $5,953,987 $1,671,231 $1,513,512 S 1,287 $ 9,140,011 Operating expenses: Personal services $2,770,572 $ .350,379 $ 318,224 $ - - . $..3,439,175 Commodities 415,595 754,325 - - - - 1,169,920 Services and charges 2,492,886 154,347 1,157 - - 2,648,390 $5,679,053 $1,259,051 $ 319,381 S - - $ 7,257,485 Operating income before depre- ciation $ 274,934 $ 412,180 $1,194,131 $ 1,287 $ 1,882,532 Depreciation 789,399 252,512 - - - - 1,041,911 Operating income (loss) $ (514,465) $ 159,668 $1,194,131 $ 1,287 $ 840,621 Nonoperating income (expenses): Gain (loss) on dispos- al of fixed assets (667) 3,877 - - - - 3,210 Operating grants 372,986 - - - - - - 372,986 Interest income 588,357 34,850 - - - - 623,207 Interest expense (678,986) - - - - - - (678,986) Income (loss) before operating transfers $ (232,775) $ 198,395 $1,194,131 $ 1,287 $ 1,161,038 Operating transfers in (out) 1,203,261 63,063 - - (1,704) 1,264,620 Net income (loss) $ 970,486 $ 261,458 $1,194,131 $ (417) $ 2,425,658 Retained earnings/fund balances, beginning, as restated (Note 11) 6,565,523 1,064,822 5,494,171 80,435 13,204,951 Retained earnings/fund balances, ending $7,536,009 $1,326,280 $6,688,302 $ 80,018 $15,630,609 See Notes to Financial Statements. - 18 - /0 8 % I ■ CITY OF IOWA CITY, IOWA COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION ALL PROPRIETARY FUND TYPES AND SIMILAR TRUST FUNDS Year Ended June 30, 1983 CASH AND INVESTMENTS PROVIDED BY Operations: Net income(loss) Items which did not (provide), or require outlay of, cash and investments: Depreciation, Loss (gain) on disposal of fixed assets (Increase) decrease in: Accounts and unbilled usage receivable Accrued interest receivable Due from other governments Inventories Prepaid expenses ,Increase -(decrease) in: Excess of outstanding checks over bank balance Accounts payable Accrued liabilities Deferred revenue Due to other funds Due to other governments Interest payable Total cash and investments provided by operations Other sources: Matured bonds payable Proceeds from Housing Authority bonds Due to other governments Contributed capital Due from other funds Contracts payable Deposits CASH AND INVESTMENTS APPLIED TO Purchase of property and equipment Payment of bonds Net increase (decrease) in cash and investments, as below SUMMARY OF NET CHANGES IN CASH AND INVESTMENTS, increase (decrease) in: Cash Investments Net increase (decrease) in cash and investments See Notes to Financial Statements. - 19 - Proprietary Fund Types Internal Enterprise Services $ 970,486 $ 261,458 789,399 252,512 667 (3,877) (105,895) (1,419) (21,124) (1,653) 265,067 - - (29,040)_ (3,181) 5,958 (29,085) - - 115,568 (27,157) 56,920 10,292 (8,590) - - (240,917) 351 31,119 - - (9,154) - - $ 1,791,379 $ 487,326 17,045 - - 36,239 - - 1,031,414 - - 1,407,604 - - 417,717 (4,610) 11,741 - - 14,980 - - $ 4,728,119 $ 482,716 $ 1,947,342 $ 241,913 797,620 - - $ 2,744,962 $ 241,913 $ 1,983,157 $ 240,803 $ 180,222 $ - - 1,802,935 240,803 $ 1,983,157 $ 240,803 /0,F7 cWtom ------ --- -- 1W li Fiduciary Fund Types Tocal Pension Nonexpendabie (Memorandum Trust Trust Only) 1,194,131 $ (417) 2,425,658 - - - - 1,041,911 (3,210) (107,314) 68.401 416 46,040 - - 265,067 (32,221) 5,958 (29,085) 7,491 95,902 67,212 (8,590) (336) (240,902) .31,119 (9,154) 1,270,023 (337) 3,548,391 17,045 36,239 1,031,414 1,407,604 9,553 422,660 11,741 —$6,490,074 14,980 $ 1,279,576 T—(337') $ 2,189,255 797,620 $ 1,279,576 $ (337) $ 3,503,199 Ii $ 42,937 $ $ 223,159 li 1,236,639 (337) 3,280,040 $ 1,279,576 $ (337) $ 3,503,199 cWtom ------ --- -- 1W CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 1. Descriptions of Funds and Account Groups, Significant Accounting Policies and Budgetary Matters The City maintains its records on a modified cash basis of accounting under which only cash receipts, cash disbursements and encumbrances, investments and bonded debt are recorded. These modified cash basis accounting records have been adjusted to the accrual or modified accrual basis, as necessary, to prepare the accompanying financial statements in accordance with generally accepted accounting principles. These financial statements include all funds and account groups owned or administered by the City or for which the City acts as custodian. The accounts of the City are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. Each fund or account group is accounted for by providing a separate set of self— balancing accounts which comprise its assets, liabilities, equity, revenue and expenditures or expenses, as appropriate. The various funds and account groups are grouped as follows in these financial statements: General Fund: The General Fund accounts for all the financial resources of the City, except for those required to be accounted for by other funds. The reve— nue of the General Fund is primarily derived from general property taxes, charges for services, fines and forfeitures, licenses and permits, and, certain revenue from state and federal sources. The expenditures of the General Fund primarily relate to general administration, police and fire protection, streets and public buildings operation and maintenance, and parks and recreation. Special Revenue Funds: The Special Revenue Funds are utilized to account for revenue derived from specific sources which are required to be accounted for as separate funds. The funds included in this category and their purpose are as follows: Community Development Block Grant Fund — accounts for revenue from U.S. Department of Housing and Urban Development Community Development Block Grant programs. Other Shared Revenue and Grants Fund — accounts for revenue from various sources, including road use tax monies and reimbursable programs funded by federal and state grants. Federal Revenue Sharing Fund — accounts for monies received from Federal entitlements. — 21 — 1687 �i j L CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Debt Service Fund: The Debt Service Fund accounts for the accumulation of resources for and the payment of general long—term debt principal, interest and related costs. Capital Projects Funds: The Capital Projects Funds are utilized to account for all resources used in the acquisition and construction of capital facilities and other major fixed assets, with the exception of those that are financed by special assessments or by enterprise fund monies. The funds in this category are as follows. The purpose of the funds is evident from their titles. Bridge, Street and Traffic Control Construction Fund Library Construction Fund Other Construction Fund Special Assessments Fund: The Special Assessments Fund is utilized to account for operations and activities that are financed or the provision of services that are to be paid for, wholly or in part, by the benefited properties. Enterprise Funds: The enterprise funds are utilized to account for operations and activ— ities that are financed and operated in a manner similar to a private business enterprise, and where the costs of providing goods or services to the general public on a continuing basis is expected to be financed or recovered primarily through user charges. The nature of the operations of each enterprise fund is evident from the funds' titles, which are: Parking Fund Pollution Control Fund Water Fund Sanitation Fund Airport Fund Housing Authority Fund Mass Transportation Fund Internal Service Funds: The Internal Service Funds are utilized to account for goods and services provided by one department to other City departments on a cost reimburse— ment basis. CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS The funds in this category are: Equipment Maintenance Fund - provides maintenance for City vehicles and equipment and rents vehicles to other departments from a central vehicle pool. ides printing and office supplies to other Central Services Fund - prov departments. Trust and Agency Funds: The Trust and Agency Funds are used to account for assets held by the City in a trustee or custodial capacity for other enttalities,unitssu'Cheafundsi viduals, private organizations, are: included in the financial statements under this category Police Pension Fund Fire Pension Fundtax levies for the Expendable Trust Fund - accouwts for the property pension and retirement benefits of the City's employees. Perpetual Care Trust Fund local Project Green Agency Fund -accounts rovides landscapingtforscityof aproperty service organization whichh p and parks Mayor's Youth Employment Program Agency Fund Johnson County Council of Governments Agency Fund Account Groupe: general fixed General Fixed Assets Account Group - accounts for all streets and assets, except for infrastructtersture fanddstormtdrainage systems) and pro - bridges, sidewalks, curbs, Su fund party and equipment associated with the operations of proprietary types. General Long -Term Debt Account Group - accounts for all City general obligation long-termdebt expected assessment financed from governmental fund types, other than special Basis of Accounting: ed for the Gener The modified Special accrual basis of accounting anduSpecial Assessments�Funds. Special period in Revenues Debt Service, Capital Projects, and is recognized in the p Under this method of accounting, which it becomes available and measurable. Ept xpenditures are records liabilities are incurs on if mealong-term surable,excdebtfor accrued vacation leaveterest and - 23 - lo87 ■ ■ -24- /o 97 i. CITY OF IOWA CITY, IOWA r j.f NOTES TO FINANCIAL STATEMENTS r- is t (' The accrual basis of accounting is used for all of the enterprise, internal service, and trust and agency funds. Under this method of accounting, revenue is recognized in the accounting period in which it is earned and becomes measurable and expenses are recognized in the period incurred, if measurable. r I f i { = Budgetary and legal appropriation and amendment policies: The State Code of Iowa requires the adoption of annual budgets on or before March 15 _ of each year, which become effective July 1 and constitute the City appropriation for each program and purpose specified therein until amended. City budgets may be amended for specified purposes and budget amendments must be prepared and adopted in the same manner as the original budgets. The legal level of control (the level on which expenditures may not legally exceed appropriations) is the program level. Appropriations as adopted and amended lapse at the end of the fiscal year. 1 Encumbrances: f fy' Encumbrance accounting, under which purchase orders, contracts and other commitments for the I expenditures of funds are recorded and are reflected as a reserved portion of the fund balances in the Governmental Fund Types. Encumbrances are not recorded as expenditures or liabilities In the finan- cial statements. Actual expenditures are recognized when the vices are received. goods or ser- E i Other significant accounting g policies are: I Investments: All of the investments carried in the financial statements are stated at cost or amortized cost. Substantially all City investment activity is carried on by the City in an investment pool, except for those funds required to maintain their investments separately. The earnings on the pooled investments are allocated monthly to the funds based upon the month end balances of the funds in the investment pool. Receivables and revenue recognition: ` Property taxes receivable are recognized at the time they are levied by the local taxing authority, the County of Johnson, State of Iowa. Property taxes are levied by the County in March of each year for the fiscal period from July 1 - through the following June 30. That portion of the property taxes which are included in the governmental fund types and which are not available for the current year's operations are shown as deferred revenue. Taxes are collectible during the same fiscal period for which they were levied. -24- /o 97 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Federal revenue sharing is recognized during the entitlement period to which it applies. Substantially all other shared revenue is recognized when received by the tax collecting authority. Federal and state grants, primarily capital grants, are recorded as receivables and the revenue is recognized during the period in which the City fulfills the requirements for receiving the grant awards. Special assessments receivables and the related revenue are recognized at the time of their levy. Interest on special assessments is recognized when collected. Inventories: Inventories are carried at lower of cost (first -in, first -out) or market. Property and equipment: Property and equipment in the General Fixed Assets Account Group are carried at original cost, or at fair market value when received as a gift. The City follows the policy of not accounting for streets, bridges, sidewalks, storm sewers, and individual assets with a cost of less than $500. Depreciation is not recorded on the General Fixed Assets Account Group. Property and equipment associated with the proprietary fund types are carried at original cost, or at fair market value when received as donated properties. Generally,'assets with an individual cost of less than $500 are not accounted for. Depreciation is computed using the straight-line method over the following estimated useful lives: Building and structures 20-50 years 15-50 years Other improvements 5-20 years Vehicles 5-30 years Other equipment Property which is being acquired by the City under lease purchase contracts has been capitalized in theifinancial statements in accordance with generally accepted accounting principles. -25- I I Is tt CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Retirement systems: All full-time employees of the City are covered by one of the three plans which the City maintains or to which it contributes. The accounting poli- cies and other information concerning these plans are included in other Notes to Financial Statements. Memorandum only column totals: Total columns on combined financial statements are captioned "Memorandum only" to indicate that they are presented only to facilitate financial ana- lysis. Data in these columns do not present financial position, results of operations, or changes in financial position in conformity with generally V� accepted accounting principles. Interfund eliminations have not been made in the aggregation of this data. Note 2. Budgets, Budget Overexpenditures and Deficit Equity Balances Budgets are prepared for City funds on the cash basis. Therefore budget and actual comparisons included in this report are presented on the cash basis. Reported budget amounts represent the.originally adopted budget as amended. The legally controlling budget for the City is the budget prepared on'the program basis in accordance with the State of Iowa, City Finance Committee rules. Appropriations, as adopted and amended, lapse at the end of the fiscal year. The City's budget may be amended for any of the following purposes: (a) To permit the appropriation and expenditure of unexpended unencumbered cash balances on hand at the end of the preceding fiscal year. (b) To permit the appropriation and expenditure of amounts anticipated to be available from sources other than property taxation. (c) To permit transfers between funds as prescribed by state law. (d) To permit transfers between programs. A budget amendment must be prepared and adopted in the same manner as the original budget. CWVE c1TY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS The City's original budget and amendments are presented below. The following tabulation show a, by program, the actual cash disbursements as i compared to their respective amended appropriation for the year ended ^ June 30, 1983: - 27 - 107 Actual Appropriation Cash GAAP Basis Original Amended Disbursements Adjustments Expenditures i L Community protec- . tion $ 4,128,406 $ 4,455,337 $ 4,280,205 $ (436,111) S 3,844,094 Human develop- ment 2,174,962 2,680,393 2,140,481 502,862 2,643,343 Home and community environ- L ment 13,547,208 17,327,282 14,388,200 (1,653,706) 12,734,494 Policy and _ adminis- tration 4,888,349 3,116,039 5,008,726 (1,916,916) 3,091,810 _ $24,738,925 527,579,051 $25,817,612 $ 3,503,871) 522,313,741 As'of June 30, 1983, only the Bridge, Street and Traffic Control Construction Fund, a Capital Projects Fund, had a deficit equity balance. However, this deficit of $(26,364) does not represent a violation of any law, as it results primarily from the year-end accrued expenditures. The deficit will be reco- vered in the near future from the sale of general obligation bonds. - 27 - 107 E Police { Date of latest actuarial valuations June 30, 1983 June 30, 1983 f Number of years to be fully vested i 15 t Actuarial present value of vested pension t x benefits Y CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 3. Retirement Systems The City contributes to two local retirement systems and to the Iowa Public Employees Retirement System (IPERS) which is administered by the State of Iowa. All of the systems are contributory and all full—time employees must participate in one of the systems. The local systems are administered by a local board which has three members appointed by the City Council and four members elected by the participating members. They are regulated by Iowa statutes. The City acts as custodian for the assets of the local systems. Following is a table indicating the systems, the employees covered, and the allocation of the City's contribution of $987,112 for the year ended June 30, 1983: System Local: Employees Covered Contributions Fire All fire civil service employees $361,674 Police All police civil service employees 295,935 State, IPERS All other permanent employees 329 503 $98 ,112 The participating employees are required to contribute to these systems, and the State of Iowa contributes to the fire and police systems to the extent necessary to fund increased benefits legislated by the Iowa General Assembly. Contributions to the fire and police systems are made based upon an actuarial cost method stipulated by Iowa statutes, which is essentially an aggregate cost method with no provision for any unfunded past service liability. Other information concerning the local systems is as follows: Police Fire Date of latest actuarial valuations June 30, 1983 June 30, 1983 Number of years to be fully vested 15 15 t Actuarial present value of vested pension _ benefits $ 2,476,538 $ 3,972,457 Actuarial present value of nonvested pension benefits 439,904 633,508 Total actuarial present value of pension benefits 2,916,442 4,605,965 Net assets available for benefits, at cost* 3,183,498 3,504,804 Pension benefits paid for year ended June 30, 1983 118,572 199,652 Percentage of compensation to be contributed for year ending June 30, 1984, per actuary: City 21.02% 32.09% 6. State 2.65 3.66 Employees 3.10 3.10 28 — 087 CITY OF IOWA CITY, IOWA _ NOTES TO FINANCIAL STATEMENTS ~ r; The retirement system administered b — amounts withheld from the Y the State of Iowa, IPERS i by the Cit participating employees and an amount contributedY Y• These contributions are determined b Of Iowaandas of June 30, 1983, the first $20,000 of co Y the statutes of the State percentages to be coneribu,ted on the City- Information aassetoaactuarial valuations were 3.7Z for hand unfunded.accrued.liabili— mployees,and 5.75X for the ties is not available. It is anticipated that future contributions will increase from year to year, as deemed necessary by the.General Assembly of the State of Iowa. � i' jf r-, CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 4. Segment Information for Enterprise Funds $ 3,060,013 $ 2,083,787 The City maintains seven enterprise funds. These funds are set primarily from proceeds of user charges. up to operate the year ended June 30, Segment information 1983 is as follows: as of and for Retained earnings - - Pollution - - 11,604,577 Results of operations: Parking Control Water Sanitation Operating revenue Depreciation $ 1,017,715 $ 1,387,718 $ 1,538,976 $ 898,968 .Operating income 240771 205,745 190,108 2,278 (loss) - Interest expense 10,797 335,484 429,980 188,101 76,261 (76,618) Net income (loss) (210,054) 733,022 53 680 , .171,785 69,347 Financial position: Total assets Property and $ 9,885,742 8,526,557 $17,364,669 $ 5,128,867 $ 597,451 equipment, net 14,642,011 3,722,927 200,811 Long-term debt Retained earnings 5,095,000 4,274,006 3,579,728 1,288,000 Contributed capital Total 47,706 648,117 12,936,413 1,973,795 1,660,205 331,304 equity 4,321,712 13,584,530 3,634,000 145,264 476568 Housing Mass Results of operations: Airport Authority _Trans- _portation Total Operating revenue Depreciation $ 59,195 $ 232,666 $ 818,749 $ 5,953,987 Operating income 18 611 ' 60,411 71,475 789,399 (loss) Interest expense (84,138) 15,393 (886,140) (514,465) Net income (loss) _ _ 99,081 r 101,721 (75,009) - - 182,314 678,86 970,4486 Financial position: Total assets Property and $ 732'897 $ 3,060,013 $ 2,083,787 $38,853,426 equipment, net Long-term debt 612,191 1,616,540 1,454,857 30,775,894 Retained earnings - - 1,641,849 - - 11,604,577 (deficit) Contributed capital (184,954) 890,146 (13,406) 507,147 7,536,009 Total equity705,192 161,402 147,996 1,299,261 1,806,408 17,140,397 24,676,406 - 30 - 1087 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 5. Bonded and Other Long-term Debt General Obligation Bonds Various issues of unmatured general obligation bonds, totaling $13,400,000, are outstanding as of June 30, 1983. The bonds bear interest rates ranging from 3.25% to 8.80% and mature in varying annual amounts ranging from $300,000 to $1,600,000, with the final payments due in the year ending June 30, 1994. Interest and principal payments on all general obligation bonds, except tax abated portions recorded in the enterprise funds, are accounted for in the Debt Service Fund. Portions of several general obligation bond issues have been used to acquire or expand enterprise fund facilities. In some instances, revenue generated in the enterprise funds are used to pay the general long-term debt principal and interest. The liability for these bonds has been recorded in the enterprise funds because the City intends to continue using revenue from the enterprise funds for the payment of their principal and interest. Capitalized Lease Payable Equipment being acquired under capital leases has been capitalized and the lease payables recorded. The June 30, 1983 balance of $17,891 is due in monthly installments of $705, including interest, with the final installment due in December, 1985. i Revenue Bonds As of June 30, 1983, the following unmatured revenue bonds are outstanding: Revenue bonds Interest rates Annual maturity Parking $5,095,000 6.00% to 7.00% $115,000 to $440,000 Water $1,088,000 3.80% to 4.25% $35,000 to $177,000 Pollution Control $1,005,000 3.25% to 5.90% $65,000 to $100,000 The revenue bonds were issued by the Water, Parking and Pollution Control Funds to finance various improvements and facilities. The revenue bonds are collateralized by the future revenue of the funds and are reflected as liabilities of the enterprise funds. _31_ /C�g7 1 I CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS The revenue bond ordinances require that water, pollution control and parking system revenue be set aside into separate and special accounts as it is received. The use and the amounts to be included in the accounts is as follows: Account Amount (a) Revenue Bond Sinking Amount sufficient to pay current bond and interest maturities. (b) Bond and Interest $1,000 per month for pollution control bonds, Reserve $2,500 per month for water bonds, and $5,000 per month for parking bonds until the reserve balance equals the maximum amount of principal and interest due on the bonds in any suc— ceeding fiscal year. (c) Depreciation, $2,000 per month for pollution control bonds, Extension and $3,000 per month for water bonds, and $5,000 Improvement for parking bonds. (d) Operation and $500 per month for the water bonds only until Reserve the account aggregates $50,000. The bond ordinances also require that the City enforce rates for water, pollution control and parking services that are large enough to produce reve— nue adequate to retire the revenue bonds, including interest. Another important restriction on the outstanding water and pollution control bonds is that the bond ordinances state that the City guarantees that none of the facility's property would be sold, leased, mortgaged, or disposed of as long as such property is useful or essential. This restriction continues as long as any such bonds are outstanding. Special Assessment Bonds As of June 30, 1983, $300,000 unmatured special assessment bonds are outstanding. The annual maturity is $35,000 with a 10% interest rate. The special assessment bonds were issued to finance new street and sewer construction and are funded by the special assessments collections. Housing Authority Bonds The housing authority bonds were issued by the Iowa City Housing Authority and the U.S. Department of Housing and Urban Development (HUD) to finance the construction costs of the City's public housing projects. The bonds bear interest at 6 5/8% and are due in annual installments of $118,121 including interest with the final installment due in the year 2022. The principal and interest will be paid by funds received from the Housing Authority's annual contribution contract with HUD. 32 /087 CITY OF IOWA CITY, IOWA ;TOTES TO FINANCIAL STATEMENTS Summar of Bond Transactions for the year ended A summary of the changes in long-term debt, by type, June 30, 1983, is as follows: Redeemed/ June 30, ; _ June 30, Natured 1983 198_ Issued General obligation 2,774,728 _ bonds: 3108 015 $ - $ 333,287 $ Tax abated portion $ ' ' 036,713 10 625 272 General long-term g 961,985_ 2 700,000 t �--- debt portion - $12 0� 70 000 $ 2$ 7�00�00� $ 1$ 3�,0 813 Obligation under _ 9,226 $ 17,891 t capital Leases $� '000 $ S 35,000 S 300,000 Special assessment bonds S 335,000 S S Revenue bonds: $ 204,000 $ 1,088,000 Water $ 1,292,000 S _ _ 65,000 1,005,000 1 1 070 000 105,000 5 095,000 Pollution control + + _ _ _ Parking 5 200,000_ - _ 374 000' :$:7 1 $ 7 5 $ 36,239 S S 90.258 $ 1 6 Housing Authority bonds g21 6689 985 =$2 7 36 239 $ 1- g 484 $22 5 Total ummar of Princi al and Interest Maturities S all outstanding bonded Annual debt service requirements required to service debt at June 30, 1983 are as follows: goosing General Capital special Obligation Leases Assessment Revenue Authority Year Ending Bonds Honds Bonds Bonds Payable June 30 118,121 713 698 ` 1984 $ 2,076,900 $ 8,459 $ 65,000 $ 725,108 $ 118,121 122 2,311,250 8,459 61,500 , 1985 5,639 58,000 715,360 118, 1986 2,203,025 _ - 54,500 644,443 118,121 1987 2,118,250 _ - 200,000 3,404,210 590,607 1988-1992 8,202,850 - - - _ 2,610,429 590,607 1993-1997 678,600 - - _ - 2,264,001 590,606 1998-2002 - - _ _ - - 908,388 590,607 2003-2007 - - _ _ _ _ - - 590,607 2008-2012 - - _ _ _ _ - - 590,606 2013-2017 - - _ _ _ _ 590,607_ 2018-2022 817 -- 2�j $ 439.000 S11 9 $�+ 606,732 5 $ ` - 33 - 107 ■ -34- CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS s Y' {moi Legal Debt Margin 1 As of June 30, 1983, the general obligation debt issued by the City did not exceed its legal debt margin computed as follows: @ Assessed valuation: $1,038,154,224 Real property 31,127,903 Personal property 55,373,595 Utilities 27,620 Monies and credits S1,124, 683,342+ Total valuation I Debt limit, 57 of. total assessed valuation $ 56,234,167 13,417,891 `I Debt applicable to debt limit $ 42,816,276 Legal debt margin '`! * This includes $5,035,820 in military exemptions. - Note 6. Changes in General Fixed Assets the year ended June 30, 1983, general fixed asset acquisitions and `During LI disposals were as follows: I L. Balance Balance June 30, June 30, I 1982 Acquisitions Disposals 1983 By yLande 2,939,007 $ - - $ - - $ 2,939,007 $ Buildings and 7,669,962 21,143 7,691,105 t I structures 327,139 14,265 - - 341,404 ? Other improvements { Equipment and 1,815,723 287,449 110,499 1,992,673 vehicles $12,751,831 S 322,857 $ 110,499 S11 964,189 Ii By funding source: $ 3,673,352 $ 163,641 _ - $ 3 836 993 S , General Fund r Special Revenue 1,229,722 151,901 110,499 1,271,124 Fund 114,830 2,960 - - 117,790 Gifts Capital Projects Funds: General obligation _ _ 5,250,482 bond proceeds 5,250,482 - " _ _ 2,487,800 Other governments 2,483,445 4,355 322,857 $ 110,499 $12,964,189 ,1,8 31 $12 75 S M. -34- - 35 - to 7 _ CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 7. Interfund Receivables and Payables As of June 30, 1983, interfund receivables and payables were as follows: ^ Pooled Cash Other Total _ Interfund i Fund Type Receivables Payables Receivables Payables Receivables Payables ^ General $255,907 $ 20,464 $355,690 $107,790 ,.$611,597 $128,254 Special- - - 205,634 16,435 1,332 16,435 206,966 " revenue Debt - 26,229 - - 26,229 service - - _ Capital projects 5,105 25,144 _ _ 9,184 14,289 25,144 Special L assess- _ _ _ _ _ 41,117 - - 41,117 mens Enterprise 1,509 224 60,645 415,864 62,154 416,088 r I Intragovern- - mental - - 400 151,952 - - 151,952 400 service Trust and - - 10,655 _ _ _I- 1,574 12 229 .- i agency 5262,521 S262,521 S593,906 $593,906 S856,427 S85 j Note 8. Other Employee Benefits ^ The City maintains hospitalization and some life insurance coverage for all in full by of its full-time employees. The cost of the insurance is paid for the City. - All full-time City employees accumulate vacation and sick leave hours for _ subsequent use or for payment upon termination or retirement. These or accumu- lations are not recognized as liabilities of the City until used benefits to the paid, propri- except that the vested portion of is The these pertaining City's approximate maximum liability for etary fund types recorded. the unrecorded portion of the employee benefits as of June 30, 1983 is as follows: Total Governmental Proprietary Amount Funds Fund Types Benefit $ 374,000 $ 374,000 $ - - Vacation 1,849,000 1 627,000 222,000 Sick leave 52,223,000 52,001,000 S 222.000 - 35 - to 7 _ s f' CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS t Note 9. Federal Revenue Sharing j Federal revenue sharing monies, when received, are deposited in the Revenue Sharing Fund as a -temporary depository for the purpose of satisfying the accounting and reporting requirements of the federal revenue sharing regula- tions. The City budgets and accounts for the expenditure of federal revenue j r sharing monies within the appropriate operating fund, as determined by the nature and purpose of each expenditure. As expenditures are made from reve- nue sharing monies, the expenditure is charged to the individual operating �- fund and a transfer is recorded as having been made from the Revenue Sharing Fund. The following tabulation shows, by program, the amount of monies transferred from the Revenue Sharing Fund to the various operating funds for the year l� ended June 30,-1983: i Home -and community environment $ 383,492 L Policy and administration 139,683 Community protection 138 595 SS 6 Note 10. Construction Commitments I:I The total outstanding construction commitments of the City as of 'June 30, ` 1983 amount to $2,512,000. f t i I Ll I� 1 i I � ti I� ti. - 36 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 11. Reclassification of Certain Funds As of June 30, 1982, the Mayor's Youth Employment Program and Johnson County Council of Governments funds were reported as special revenue funds and the Expendable Trust Fund was reported with the General Fund. Effective July 1, 1982, these funds have been retroactively reclassified as separate trust and agency funds. The effect of these fund reclassifications as of June 30, 1982 j i is as follows: i Special Expendable General Revenue Agency Trust I Fund Funds, Funds Fund Increase IncreasIncrease Increase (Decrease) (Decrease) (Decrease) (Decrease) _ Investments $ (171,728) $ - - $ 36,121 5 135,607 Receivables (20,754) - - 1,270 19,484 Due from other governments (9,229) (1,490) 10,719 — Accounts payable (1,872) (113) 1,985 r Accrued liabilities (2,633) (97) 2,730 Due to other funds (9,553) (8,749) 8,749 9,553 — Due to agency - - - 34,646 Fund balance (187,653) 7,469 145,538 Note 12. Subsequent Event ` Subsequent to June 30, 1983, the City entered into an Urban Development Action Grant agreement with the Department of Housing and Urban Development. The City is to receive $2,081,000 of grant monies which will be loaned to the developer of a downtown hotel project. The loan is to be repaid to the City — over 25 years with interest at 8%. Note 13. Contingent Liabilities ` There are numerous lawsuits pending against the City for various reasons. The outcome and eventual liability of the City, if any, in these cases is not — known at this time. Effective January 1978, the City discontinued its general liability insurance coverage and established a self-insurance program for tort liability claims of less than $1,000,000, in lieu of obtaining insurance coverage. From January, 1980 through April, 1980, the City had no liability insurance coverage and was totally self-insured. In April 1980, the City again — obtained general liability insurance coverage which covers only claims relating to incidents occurring after April 24, 1980. The current coverage provides for claims up to $10,000,000. -37- : ■ 1 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS Note 14. Industrial Revenue Bonds The City has participated in several issues of industrial revenue bonds, issued for the purposes of constructing privately operated manufacturing and other facilities within the City. These bonds are not direct or contingent - liabilities of the City. Revenue from lease agreements and property pur chased with the bond proceeds are pledged for the total payment of principal. and interest on the bonds and the bondholders can look only to these:sources for repayment. - 38 - IM CITY OF IOWA CITY, IOWA COMBINING BALANCE SHEET ALL SPECIAL REVENUE FUNDS June 30, 1983 ASSETS Investments Receivables; interest Due from other funds. Due from other governments Total assets LIABILITIES AND MUNICIPAL EQUITY Liabilities: Accounts payable Contracts payable Accrued liabilities Deferred revenue Due to other funds Total liabilities Municipal equity, fund balance: Reserved for encumbrances Unreserved Total municipal equity Total liabilities and municipal equity $ 16,551 $ 6,008 $ - - $ 22,559 30,169 - - - - 30,169 3,698 10,266 - - 13,964 - - 4,535 - - 4,535 178,485 28,481 $ 228,903 $ 49,290 S $ 383 $ 152 $ - - $ 535 (383) 292,249 236,427 528,293 $ - - $ 292,401 $ 236,427 $ 528,828 $ 228,903 $ 341,691 $__236j427 $ 807,021 -39- /087 Other Community Shared Federal Development Revenue Revenue Block Grant And Grants Sharing Total $ 497 $ 200,471 $ 81,315: .$ 282,283 - - 1,428 2,689 4,117 - - 16,435 - - 16,435 228,406 123,357 152,423 504,186 $ 228,903 $ 3412691 $ 236,427 $ 8071021 $ 16,551 $ 6,008 $ - - $ 22,559 30,169 - - - - 30,169 3,698 10,266 - - 13,964 - - 4,535 - - 4,535 178,485 28,481 $ 228,903 $ 49,290 S $ 383 $ 152 $ - - $ 535 (383) 292,249 236,427 528,293 $ - - $ 292,401 $ 236,427 $ 528,828 $ 228,903 $ 341,691 $__236j427 $ 807,021 -39- /087 Revenue over (under) expenditures and other financing uses FUND BALANCE, BEGINNING as restated (Note 11) FUND BALANCE, ENDING $ - - $ 149,938 $ (46,667) $ 103,271 142,463 283,094 425,557 $ - - $ 292,401 $ 236,427 $ 528,828 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS Year Ended June 30, 1983 Other Community Shared Federal Development Revenue Revenue Block Grant And Grants Sharing Total REVENUE Intergovernmental $1,213,865 $1,553,842 $ 600,334 $3,368,041 Uses of money and property 69 6,124 14,969 21,162 Charges for services' 256 10 - - 266 Miscellaneous 10,754 61,951 - - 72,705 $1,224,944 $1,621,927 $ 615,303 $3,462,174 EXPENDITURES Rome and community environment $ 189,431 $ - - $ -_ $ 189,431 Capital outlay 1,035,513 139,742 - - 1,175,255 $1,224,944 $ 139,742 $ - - $1,364,686 Revenue over expenditures $ - - $1,482,185 $ 615,303 $2,097,488 OTHER FINANCING (USES), operating transfers, (to) other funds - - (1,332,247) (661,970) (1,994,217) Revenue over (under) expenditures and other financing uses FUND BALANCE, BEGINNING as restated (Note 11) FUND BALANCE, ENDING $ - - $ 149,938 $ (46,667) $ 103,271 142,463 283,094 425,557 $ - - $ 292,401 $ 236,427 $ 528,828 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - BUDGET AND ACTUAL SPECIAL REVENUE FUNDS Year Ended June 30, 1983 Community Development Other Shared Block Grant Revenue and Grants Budget Actual Budget Actual RECEIPTS Intragovernmental $1,528,248 $1,402,066 $1,540,494 $1,525,345 Charges for services - - 255 - - 10 Use of money'and property - - 69 - - _. -3,424 Miscellaneous _ _ 77,929 - - 29,487 $1,528,248 $1,480,319 $1,540,494 $1,560,266 DISBURSEMENTS Home and communty environment $ 224,984 $ 187,527 Policy and administration - - _ _ - _ _ .. ,•179 Capital.outlay 1,231,405 111151747 - - - 62,168 - 51,456,389 $1,303,274 $ - - .$ :.62,347 Receipts over " disbursements $ 71,859 $ 177,045 $1,540,494.- $1,497,919 OTHER FINANCING (USES), operating ,-. transfers (to) other funds - - - - (1,583,725 (1,332,247 Receipts over (under) . disbursements and other financing uses S 71,859 $ 177,045 $ (43,231). $ 165,672 - 41 - - 1497 { I f f j Federal Revenue Sharing Total ? CBudget Actual . Budget Actual LJ $ 587,986 $ -587;986 $3,656,728 $3;515,397 265 ji 5,000 16,161 5,000 21,654 - - - - 107,416 �.1 S 592,986 $ 604,147 $3,661,728 $3,644,732 224,984 $ 187,527 179 J 1,231,405 1,177,915 $ - - $ - - 51,456,389 51,365,621 $ 592,986 $ 604,147 $2,205,339 $2,279,111 II (697,608) (661,971) (2;281;333) (1,994,218) -$—(-1 0_4 L 6 2 2 ) $ (57,824) $ (75,994) $ 284,893_ f iu t L - 42 - /aoI i Municipal equity, fund balance (deficit), unreserved $ (26,364) $ 32,281 Total liabilities and municipal equity $ 23,119 S 38,761 - 43 - $1,611,583 CITY OF IOWA CITY, IOWA $1,617,500 COMBINING BALANCE SHEET $1,680.653 ALL CAPITAL PROJECTS FUNDS June 30, 1983 Bridge, Street And Traffic Control- Library Other -- ASSETS Construction Construction Construction Total $ 12,624 $ 38,761 $1,581,240 $1,632,625 Investments Receivables: 10,392 - - - 10,392 Accounts 103 - - 23,244 23',347 Interest - 14,289 14.289 Due from other funds - S 23,119 $ 38,761 $1,618,773 $1,680,653 Total assets LIABILITIES AND MUNICIPAL EQUITY (DEFICIT) Liabilities: $ 18,571 $ 6,480 $ 2,039 $ 27,090 Accounts payable 3,000 - - 5,058 8,058 Contracts payable 2,787 - - 74 2,861 Accrued liabilities 19 25,144 Due to other funds 25,125 49,483 " $ - - 6,480" S 7,190.-. S--- 63.153.. Total liabilities $ Municipal equity, fund balance (deficit), unreserved $ (26,364) $ 32,281 Total liabilities and municipal equity $ 23,119 S 38,761 - 43 - $1,611,583 $1,617,500 $1,618,773 $1,680.653 EXPEND , Revenue (under) expenditures OTHER FINANCING SOURCES Operating transfers: From__other funds (To) other funds Proceeds from general obligation bonds Revenue and "other financing -sources (under) expenditures and other financing uses FUND BALANCE (DEFICIT), BEGINNING FUND BALANCE (DEFICIT), ENDING $ (343,414) $ (42,742) $ 332934 L(352A222) $ 23,391 $ 155,000 S..-66,976 $, 245,367 (386,491) (81,988) (468,479) - - 274,035 - - 2,425.965 2,700,000 $ (89,065) $ 155,000 $2 410,953 $2 476,888 $ (432,479) CITY OF IOWA CITY, IOWA $2,444,887 $2,124,666 COMBINING STATEMENT OF REVENUE, EXPENDITURES AND (833,304) (507,166) CHANGES IN FUND BALANCES ALL CAPITAL PROJECTS FUNDS 98 S Year Ended June 30, Bridge, Street And - Traffic Control Library Other Total Construction Construction Construction REVENUE $ - - $ 72,976 $ 72,976 'Use of money and property $ 10 392 - - - - 10,392 75 Intergovernmental revenue �- - 75 Miscellaneous S 10,392 $ 75 $• 72,976 $ 83,443 •353,806 42,811 39,042 4351665 ITURES capital outlay EXPEND , Revenue (under) expenditures OTHER FINANCING SOURCES Operating transfers: From__other funds (To) other funds Proceeds from general obligation bonds Revenue and "other financing -sources (under) expenditures and other financing uses FUND BALANCE (DEFICIT), BEGINNING FUND BALANCE (DEFICIT), ENDING $ (343,414) $ (42,742) $ 332934 L(352A222) $ 23,391 $ 155,000 S..-66,976 $, 245,367 (386,491) (81,988) (468,479) - - 274,035 - - 2,425.965 2,700,000 $ (89,065) $ 155,000 $2 410,953 $2 476,888 $ (432,479) $ 112,258 $2,444,887 $2,124,666 406,115 (79,977) (833,304) (507,166) $ (26_.364) $ 32.281 -44- $L1611 513 $1,617,500 101 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - BUDGET AND ACTUAL CAPITAL PROJECTS FUNDS Year Ended June 30, 1983 RECEIPTS Intergovernmental Use of money and property Miscellaneous'' DISBURSEMENTS, capital outlay Receipts over (under) disbursements OTHER:.FINANCING.SOURCES_(USES) Operating transfers: From other funds (To) other funds Proceeds from general obligation bonds Receipts and other financing sources..over (under) disbursements and other financing uses -45- Bridge, Street And Traffic Control Construction Budget Actual $ 1,464,736 $ - - 404' $ 1,464,736 ,: $ 404 4,436,392 370,988 $(2,971,656) $ (370,584) $ 229,786: '$,,;; 23,M (386,491) 2,743,851 274,035 $ 2,973,637 $ (89,065) $ 1,981 $ (459,649) 1097 I I� I CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - BUDGET AND ACTUAL CAPITAL PROJECTS FUNDS Year Ended June 30, 1983 RECEIPTS Intergovernmental Use of money and property Miscellaneous'' DISBURSEMENTS, capital outlay Receipts over (under) disbursements OTHER:.FINANCING.SOURCES_(USES) Operating transfers: From other funds (To) other funds Proceeds from general obligation bonds Receipts and other financing sources..over (under) disbursements and other financing uses -45- Bridge, Street And Traffic Control Construction Budget Actual $ 1,464,736 $ - - 404' $ 1,464,736 ,: $ 404 4,436,392 370,988 $(2,971,656) $ (370,584) $ 229,786: '$,,;; 23,M (386,491) 2,743,851 274,035 $ 2,973,637 $ (89,065) $ 1,981 $ (459,649) 1097 ri r r Library i Construction Other Construction' Total Budget Actual Budget Actual Budget Actual fi r rl S - - $ - - S - - $ 2,052 $ 1,464,736 $ 2,052 IPS' 75 51,784 - - 52,188 75 - - 75 75 75 $ 75 S - - $ 53,836 $ 1,464,811 $ 54,315 { 81,352 43,651 260,017 49,416 4,777,761 464,055 $ (81,277) $ (43,576) $ (260,017) $ 4,420 --yyI $(3,312,950) $ (409,740) I'" $ 155,000 $ 155,000 $ 72,017 $ 66,976 $ 456,803 $ 245,367 (81,988) (468,479) 1,007,905 2,416,781 3,751,756 2,690,816 h $ 155 000 $ 155,000 $ 1,019,922 $ 2,401,769 $ 4,208,559 S 2,467,704 El i i " $ 73,723 $ 111,424 $ 819,905 S 2,406,189 $ 895,609 $ 2,057,964 M LI f II I I' M I! I -46- 1W CITY OF IOWA CITY, IOWA COMBINING BALANCE SHEET ALL ENTERPRISE FUNDS June 30, 1983 ASSETS Cash Investments Receivables: Accounts and unbilled usage Interest Due from other funds - Due from other governments Inventories Property and equipment: Land Buildings and structures Improvements other than buildings Equipment and vehicles Accumulated depreciation Construction in progress Total assets LIABILITIES AND -MUNICIPAL EQUITY Liabilities: Accounts payable Contracts payable Accrued liabilities Due to other funds Due to other governments Deferred revenue Interest payable Matured bands payable Deposits Revenue bonds payable Housing Authority bonds payable General obligation bonds payable Total liabilities Municipal equity: Contributed capital Retained earnings (deficit): Bond ordinance reserves Unreserved Total municipal equity Total liabilities and municipal equity -47- ti $ 47,706 $12,936,413 458,797 2,066,866 3,815,209 (11418,749) $ 4,321,712 $13,584,530 $ 9,885,742 $171364,669 ; ■ Pollution Parking Control . $ 53,575 $ - :-• 1,300,753 2,349,295 661 195,886 4,196 61,941 - - 62,154. - - 53,382 1,653,544 19,293 7,264,976 2,356,666 3,539 13,694,213 22,999 53,219 (418,501) (4,422,219) - - 2,940,839 $ 9,885,742 $17;364,669 $ 6,298 $ 59,253 - - 5,225 44,137:80,830 r, I 249,934 3,216 168,661 34,842 i - - 17,045 5,095,000 1,005,000 - - 22574,728 - $ 5,564,030 $ 47,706 $12,936,413 458,797 2,066,866 3,815,209 (11418,749) $ 4,321,712 $13,584,530 $ 9,885,742 $171364,669 ; ■ i. - 48 - AW Housing Class Water Sanitation Airport Authority Transportation Total $ 77,387 $ 300 $ - - $ 121,276 S 1,255 $ 253,793 847,472 272,239 118,828 1,200,495 291,744 6,380,826 248,188 119,685 155 96 613 565,284 104,087 4,416 1,723 3,485 7,22 5 187,073 _ 62,154 118,121 328,093 499,596 128,806 _ _ ' ' _ _ - - 128,806 60,547 154,690 254,132 165,500 11,200 2,318,906 3,721,642 41,287 493,222 1,468,296 166,301 15,512,390 2,725,675 8,274 538,465 - - - - 16,970,166 69,024 1,950 10,367 19,251 1,296,244 1,473,054 (2,853,961) (5,390) (683,995) (73,877) (475,531) (8,933,474) 37,370 456,643 3,434,852 S 5,128,867 $ 597,451 $ 732,897 $ 3,060,013 $ 2,083,787 S38,853,426 $ 63,977 $ 9,938 $ 21,763 $ 6,476 $ 136,517 $ 304,222 14,238 - - - - 19,463 78,753 67,118 5,013 28,170 96,920 400,941 20,978 29,589 929 67,500 43,942 416,088 5,259 - - - - 1,070,257 - - 1,075,516 86,405 - - 86,405 7,493 - - - - - - - - 210,996 17,045 30,407 - - - - 11,360 - - 41,767 1,088,000 - - - - - - - - 7,188,000 1,641,849 - - 1,641,849 200,000 - - - - - - 2,774,728 $ 1,494,867 $ 120,883 S 27,705 S 2,912,017 $ 277,379 S14,177,020 $ 1,660,205 $ 145,264 $ 890,146 $ 161,402 $ 1,299,261 $17,140,397 863,529 492 3,389,684 1,110,266 331,304 (184,954) (13,406) 506,655 4 146 325 $ 3,634,000 $ 476,568 $ 705,192 S 147,996 $ 1,806,408 $24,67 6 $•5,128,867 $ 597,451 S 732,897 S 3,060,013 $ 2,083,787 $38,853,426 - 48 - AW CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL ENTERPRISE FUNDS Year Ended June 30, 1983 Operating. revenue: Charges for services and use of .property Miscellaneous i Operating expenses: Personal services Commodities Services and charges Operating income (loss) before depreciation Depreciation . Operating income (loss) Nonoperating income (expenses): Loss.on disposal,of fixed assets Operating grants Interest income Interest expense Income (loss) before operating transfers I Operating transfers in Net income (loss) Retained earnings (deficit), beginning Retained earnings (deficit), ending Pollution Parking Control $ 1,017,715 $ 1,383,638 - - 4,080 $ 1,017,715 T1,387,718 $ 392,490 $ 405,849 12,883 64,759 360,774 281-,385 S 766,147 $ .751;993 S 251,568 $ - 635,725 240,771 205,745 $ 10,797 $ 429,980 114,633 236,508 (335,484) (188,101) $ (210,054) $ 478,387 254,635 $ (210,054) $ 733,022 4,484,060 (84,905) $ 4,274,006 S 648,117 - 49 - _ �o a7 , I1 � t f, Housing Mass Water Sanitation Airport Authority Transportation Total jj $ 1,507,319 $ 898,731 $ 41,334 $ 232,218 $ 757,485 $ 5,838,440 31,657 237 17,861 448 61,264 115,547 S $ 1,538,976 $ 998,968 $ 59,195 $ 232,666. $ 818,749 $ 5,953,987 �I $ 485,645 $ 382,050 $ 33,615 $ 120,569 $ 950,354 $ 2,770,572 { 280,923 25,630 16,001 6,848 8,551 415,595 fj 506,039 565,628 75,106 29,445 674,509 2,492,886 j $ 1,272,607 $ 973,308 $ 124,722 $ 156,862 S 1,633,414 $ 5,679,053 $ '266,369 $ (74,340) $ (65,527) $ 75,804 $. (814,665) $ 274,934 190,108 2,278 18,611 60,411 71,475 789,399 $ 76,261 $ (76,618) $ (84,138) $ 15,393 $ (886,140) $ (514,465) i 4: `(154) - - - - - - (513) (667) q - - - - 9,384 - - 363,602 372,986 149,358 23,129 7,290 11,319 46,120 588,357 (53,680) - - - - (101,721) - - (678,986) 6i f' $ 171,785 $ (53,489) $ (67,464) $ (75,009) $ (476,931) $ (232,775) - - 122,836 166,545 - - 659,245 1,203,261 $ 171,785 $ 69,347 $ 99,081 $ (75,009) $ 182,314 $ 970,486 1,802,010 261,957 (284,035) 61,603 324,833 6,565,523 " $ 1,973,795 $ 331,304 $ (184,954) $ (13,406) S 5071147 $ 7,536,009 6 I � ^� - 50- /D�% CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION ALL ENTERPRISE FUNDS Year Ended June 30, 1983 CASH AND INVESTMENTS PROVIDED BY Operations: Net income (loss) Items which did not (provide), or require outlay of, cash and investments: Depreciation Loss on disposal of fixed assets (Increase) decrease in: Accounts and unbilled usage receivable Accrued interest receivable Due from other governments Inventories Prepaid.expenses Increase (decrease) in: Excess of outstanding checks over bank balance Accounts payable Accrued liabilities Deferred revenue Due to other funds Due to other governments Interest payable Total cash and investments provided by operations Other sources: Due from other funds Contracts payable Deposits Natured bonds payable Proceeds from Housing Authority bonds Due to other governments Contributed capital CASH AND INVESTMENTS APPLIED TO Purchase of property and equipment Payment of bonds Net increase (decrease) in cash and investments, as below SUMMARY OF NET CHANGES IN CASH AND INVESTMENTS, increase (decrease) in: Cash Investments Net increase (decrease) in cash and investments - 51 - .Parking Pollution Control $ (210,054) $ 733,022 240,771 407 3,595 19,385 (9,212) 3,727 (82) (3,328) $ 45,209 200,000 (6,000) S 239.209 $ 597 105,000 $ 105,597 $ 133,612 $ 53,252 80,360 $ 133,612 205,745 (33,064) 1,834 450,705 (31,592) 14',361 (82,183) (1,392) $ 1,257,436 210,015 3,503 17,045 624.201 $ 2,112,200 $ 789,736 298,362 S 1,088,098 $ 1.024.102 S - - 1,024,102 $ 1,024,102 17 Water Sanitation Airport Housing Authority Mass Transportation Total $ 171,785 $ 69,347 $ 99,081 $ (75,009) $ 182,314 $ 970,486 190,108 154 2,278 - - 18,611 60,411 71,475 789,399 - - - - 513 667 (46,234) (30,424) (32,071) (477) (155) 5,835 (613) (105,895) (853) 3,438 1,763 (21,124) (29,040) - - _ _ 2,034 - - (207,057) 265,067 (29,040) - - 5,958 - - 5,958 (29,085) - - - - - 6,825 5,191 20,282 1,199 122,875 (29,085) 115,568 (7,277) 10,213 1,785 11,503 22,608 56,920 9,010 6,899 (83,291) (8,590) 33,844 - - (125,114)` (8,590) (240,917) 1,550 (4,434) _ - _ _ - _ 29,569 - - - 31,119 - - (9,154) $ 232,938 $ 61,380 $ 57,494 $ 68,158 $ 68,764 $ 1,791,379 5,756 1,946 - - - - - - 417,717 9,449 14,238 - - _ _ _ _ 11,741 - - - - 5,531 - - 14,980 - - - - 17,045 -_- '' -- 36,239 - -- 239 414 142,936 - - - - - - 1,031,414 ,. - 1,031, $ 391,079 $ 77,564 - - $ 57,494 $ 2,940 637,527 $ 706,291 1,407,604 $ 4,728,119 1,144,282 $ 139,026 $ 30,165 $ 17,998 $ 60,250 $ 909,570 $ 1,947,342 304,000 443,026 30,165 90,258 150,508 - - 797 620 $ $ $ 17,998 S $ (51,947) S 47,399 $ 39,496 $ 993,774 $ (2032279) $ 1,983,157 $ 77,387 $ - - $ - - $ 49,583 $ - - $ 180,222 (129,334) 47,399 39,496 944,191 (203,279) 1,802,935 S (51,947) $ 47,399 $ 39,496 $ 993,774 $ (203,279) $ 1,983,157 - 52 - 107 CITY OF IOWA CITY, IOWA `- COMBINING BALANCE SHEET ALL INTERNAL SERVICE FUNDS June 30, 1983 Equipment Central ASSETS Maintenance Services Total Investments $ 642,415 $ 50,118 $ 692,533 Receivables: Accounts 2,293 - - 2,293 Accrued interest 7,247 739 7,986 is Due from other funds 146,222 5,730 151,952 - Inventories 344,066 20,391 . 364,457 Property and equipment: .Land 45,462 - - 45,462 -. Building and structures 513,987 - - 513,987 Impr6vements,other than buildings 89,198 - - 89,198 and vehicles 2,075,488 59,223 2,134,711 _.,,Equipment Accumulated depreciation (1,373,164) (11,848) (1,385,012) Total assets $2,493,214 $ 124,353 $2,617,567 LIABILITIES AND MUNICIPAL EQUITY Liabilities: Accounts payable $ 66,880 $ - - $ 66,880 Accrued liabilities 48,307 - - 48,307 Due to other funds Total liabilities 400 $ 1� $ - - - - 400 11 j Municipal equity: Contributed capital $1,175,700 $ - - $1,175,700 Retained earnings 1 201 927 124 353 124,353 1,326,280 $2,501,980 Total municipal equity S2,3 $ i Total liabilities and municipal equity $2,493,214 $ 124,353 $2,617,567 - 53 - es -7 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL INTERNAL SERVICE FUNDS Year Ended June 30, 1983 Operating revenue: Charges for services and use of property - Miscellaneous �I I� Operating expenses: Personal services Commodities Services and charges Operating income before („ depreciation I�Depreciation Ll Operating income �� Nonoperating revenue. {l Gain an disposal of fixed asset Interest income !k Ij Income before operating transfers Operating transfers in Net income F Retained earnings, beginning G Retained earnings, ending i I� r ti C {si i i t t If i CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL INTERNAL SERVICE FUNDS Year Ended June 30, 1983 Operating revenue: Charges for services and use of property - Miscellaneous �I I� Operating expenses: Personal services Commodities Services and charges Operating income before („ depreciation I�Depreciation Ll Operating income �� Nonoperating revenue. {l Gain an disposal of fixed asset Interest income !k Ij Income before operating transfers Operating transfers in Net income F Retained earnings, beginning G Retained earnings, ending i r ti {si 1. If Equipment Maintenance $1,597,952 12,024 $1,609,976 $ 350,379 739,945 128,972 $1,219,296 $ 390,680 246,210 $ 144,470 3,877 31.050 $ 179,397 63,063 $ 242,460 959,467 $1,201,927 Central Services $ 58,618 2,637 $ 61,255 S -- 14,380 25,375 $ 39,755 $ 21,500 6,302 $ 15,198 3.800 $ 18,998 $ 18,998 105,355 $ 124,353 Total $1,656,570 14,661 $1,671,231 $ 350,379 754,325 154,347 $1,259,051 $ 412,180 252,512 $ 159,668 3,877 34.850 $ 198,395 63,063 $ 261,458 1,064,822 $1,326,280 - 54 - /Dry i I t r I 1 I CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION ALL INTERNAL SERVICE FUNDS Year Ended Tune 30, 1983 .: ,t CASH AND INVESTMENTS PROVIDED BY 0 erati s• p on . Net income Items which did not provide, or (require) outlay of, cash and investments: Depreciation (Gain) on disposal of fixed assets (Increase) in: Accounts receivable Accrued interest receivable Inventories Increase (decrease) in: Accounts payable Other accrued liabilities Due co -other funds Total cash and investments provided by operations CASH AND INVESTMENTS APPLIED. TO, Purchase of property and equipment Reduce amounts due from other funds Net increase in cash and investments Equipment Central Maintenance Services Total $ 242,460 $ 18,998 $ 261,458 246,210 6,302 252,512 (3,877) - - (3,877) (1,419) (1,540) (113) (1,653) (390) (2,791) (3,181) (22,399) (4,758) (27,157) 10,292 - - 10,292 351 - - 351 $ 469,688 $ 17,638 $. 487,326 $ 240,618 $ 1,295 $ 241,913 4,479 131 4,610 $ 245,097 $ 1,426. $ 246,523 $ 224,591 $ 16,212 -r'240,803 SUMMARY OF NET CHANGES IN CASH AND INVESTMENTS, increase in investments $ 224,591 $ 16,212 $ 240,803 - 55 - lei CITY OF IOWA CITY, IOWA COMBINING BALANCE SHEET ALL TRUST AND AGENCY FUNDS June 30, 1983 ASSETS Cash Investments Receivables: _Property taxes Accounts Accrued interest Due from other governments Total -assets LIABILITIES AND MUNICIPAL EQUITY Liabilities: Accounts payable Due.. to other, governments Due? to.. other. funds_ ._,;. Deferred revenue Total liabilities Municipal_equity,..Pund balances,_ reserved for employee retirement commitments Total liabilities and municipal equity -56- $3,193,190 $3,521,443 S 857.889 Expendable Pension Trusts Trust Police Fire Fund."" $ 15,918 $ 27,019 $ 3,084,073 3,391,061 72,171 93,199 - 103,363. 1,727 81,909 $3,193,190 . $3,521,443 $ 857,889 $ 9,692 $ 16,639 682,343 $ 9,692 $ 16;639 S '682,343 $3,183,498 $3,504,804 $ 175,546 $3,193,190 $3,521,443 S 857.889 - 57 - IM7 Ie Nonexpendable ri Trust Fund - 57 - IM7 Ie Nonexpendable Trust Fund Agency Funds Perpetual Project Mayor's Library Care Green JCCOG Youth Foundation Total $ $ $ 42,937 II80,018 49,526 40,617 17,095 6,734,561 702,082 7,180 7,180 1,287 788 200 200,564 f 13,880 4,119 99,908 $ 81,305 $ 50,314 $ 54,497 $ 11,299 $ 17,295 :57,787,232 :6,104 $ - 912 $ 644 $ 1,422 $ 35,413 44,210 53,298 15,873 113,381 L'287 287 10,655 - - 12,229 682 343 $ 80,018 $ $ $ $ $6,943,866 $ 81,305 $ 50,314 $_ 54,497 $__112299 $_ 17,295 $7,787,232 - 57 - IM7 -58- /0�7 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUE, EXPENSES AND CHANGES IN FUND BALANCES PENSION TRUST FUNDS Year Ended June 30, 1983 Police Fire Total Operating revenue: Intergovernmental $ 26,695 $ 33,743 $ 60,438 Use of"money:and property 342,152 387,024 729,176 Contributions 323,134 395,401 718,535 Miscellaneous - - 5,363 5,363 $ 691,981 $ 821,531 $10513,512 Operating_ expenses: Personal services $ 118,572 $ 199,652 $ 318,224' Services and charges ' 595 562 '1,157 $ 119,167 $ 200,214 S "'319;381 Net income $ 572,814 $ 621,317 $1,194,131 Fund balance, beginning 2,610,684 2,8a,3,487 5,494,171 Fund balance, ending $3,183,498 $3,504,804 56;688,302 -58- /0�7 N CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION PENSION TRUST FUNDS Year Ended June 30, 1983 CASH AND INVESTMENTS PROVIDED BY Operations: Net income Items which did not require outlay of cash and investments: Decrease in accrued interest receivable Increase in accounts payable Total cash and investments provided by operations Other sources, due from other funds Net increase in cash and investments, as below SUMMARY OF NET CHANGES IN CASH AND INVESTMENTS, increase: Cash Investments Net increase in cash and investments -59- Police Fire Total $ 572,814 $ 621,317 $1,194,131 34,935 33,466 68,401 2,680 4,811 7,491 $ 610,429 $ 659,594 $1,270,023 9.553 - - 9,553 $ 619,982 $ 659,594 51,279,576 $ 15,918 $ 27,019 $ 42,937 604,064 632,575 1,236,639 $ 619,982 $ 659,594 $1,279,576 /Df% : ■ it IFFFHHHf I I McGLADREY Hendrickson & 'Pullen ! If(( CEPTIPIED PU9LIC �CCDUWT NTS 51 I I To the Honorable Mayor and City Council City of Iowa City, Iowa (, n We have examined the financial statements of the City of Iowa City, Iowa for the year ended June 30, 1983, and have issued our report thereon dated March 15, 1984. Our examination was made in accordance with generally accepted auditing standards; the EE' provisions of "Standards for Audit of Governmental Organizations, Programs, Activities i and Functions", promulgated by the U.S. Comptroller General, as they pertain to finan- cial and compliance audits; the provisions of the Office of Management and Budget's f t~ (OMB) "Compliance Supplement -Uniform Requirements for Grants to State and Local 5 I� Governments" (the compliance supplement); the provisions of OMB's Circular A-102, "Uniform Administrative Requirements for Grants -in -Aid to State and Local Governments, Attachment P, Audit Requirements" and, accordingly, included such tests of the ., accounting records and such other auditing procedures as we considered necessary in the circumstances. Certain programs operated by the City of Iowa City, Iowa were not included in OMB's "Compliance Supplement -Uniform Requirements for Grants to State and �r Local Governments". For these programs we reviewed the terms and conditions set forth in the award agreements and determined the major compliance requirements Co be tested. , i Based on our examination, we found that, for the items tested, the City of Iowa City, Iowa complied with the material terms and conditions of the federal award I'! agreements, except as described below. Further, based on our examination and the pro- cedures referred to above, nothing came to our attention to indicate that the City of Iowa City, Iowa had not complied with the significant compliance terms and conditions I! of the awards referred to above. ! Compliance Finding: The City requested reimbursement for expenditures related to planning the transit �^ facility from the wrong grant. Funds in the amount of $18,000 were drawn under grant UTA -03-0044 rather than grant bIA-09-0036. City Response: In December 1983, $18,000 was drawn down under grant UTA -09-0036 and deducted from the drawdown under grant UTA -03-0044. The error was corrected with no loss of funds to the City. he . Lm -60- r 0 Compliance Finding: The June 30, 1983 annual housing reports filed with the Department of Housing and Urban Development for gran[ IA22-3 contained some accounting errors. The errors related primarily to entries made to record HUD's annual contributions and the proj- ect notes payable during the initial start-up phase of this grant. We recommend that the City improve its accounting and reporting for these grants through increased supervisory review of the reports prepared by the accounting staff, particularly for new and development stage projects. City Response: The errors were found by the City and immediately reported to the Department of Housing and Urban Development (HUD). Part of the errors resulted from the lack of information received from HUD on the project notes transactions; other errors resulted from misinterpretation of federal accounting guides. Corrected reports were filed in March 1984. All of the errors have been corrected and a review procedure has been developed in an effort to insure that all project information has been received timely from the agency. The City does not feel however, that stringent review procedures will completely eliminate errors resulting from misinterpretation of federal accounting guides. The City of Iowa City, Iowa has improved its system for monitoring contractor's compliance with David -Bacon requirements which was listed as a compliance finding in our report for the year ended June 30, 1982. This report is intended solely for the use of the City of Iowa city, Iowa, the cognizant audit agency, and other federal audit agencies and should not be used for any other purpose. a iw Iowa City, Iowa March 15, 1984 i 6. M - 61 - 1eS7 � McGLADREY I + Hendrickson & Pullen ccarmieo .uauc accouurnrrts ' ` �y To the Honorable mayor and City Council City of Iowa City, Iowa ' INTERNAL ACCOUNTING CONTROLS We have examined the financial statements of the City of Iowa City, Iowa, for the year ended Tune 30, 1983 and have issued our report thereon dated march 15, 1984. As a part of our examination, we made a study and evaluation of the City's system of:dnternal accounting controls to the extent we considered necessary to eval- uate the -system as -required by generally accepted auditing standards and the standards v: for financial and compliance audits contained in the U.S. General Accounting Office "Standards for Audit of Governmental Organizations, Programs, Activities and Functions". For the purpose of this report, we have classified the significant Later - nal accounting controls in the following categories: }. I' Financing - {X1 Cash receipts F Cash disbursements: ii Purchases i„ Payroll a Financial reporting i Our study included all of the control categories listed above. The purpose of our �+ study and evaluation was to determine the nature, timing and extent of the auditing procedures necessary to express an opinion on the City's financial statements. Our e study and evaluation was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole or on any of the categories Of controls identified above. It The management of the City of Iowa City, Iowa is responsible for estab- lishing and maintaining a system of internal accounting controls.. In fulfilling this I' responsibility, estimates and judgments by management are required to assess the ^' expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are �i safeguarded against loss from unauthorized use or disposition, and that transactions as are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. I - 62 - W7 Because of inherent limitations in any system of internal accounting controls, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or.that the degree of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily disclose all material weaknesses in the system. Accordingly, we do not express an opinion on the system of internal accounting controls of the City of Iowa City, Iowa taken as a whole. However, our study and eva- luation disclosed the following conditions that we believe result in more than a relatively low risk that errors or irregularities in amounts that would be material in relation to the financial statements of the City of Iowa City, Iowa may occur and not be detected within a timely period. Segregation of Duties: Condition: The number of individuals involved with the data processing function is not large enough to permit an adequate separation of the data processing functions of systems design and programming; data entry.and computer. operations. - In addition, several of the individuals who are performing various data processing functions also have other accounting and financial responsibilities. .While we recognize that it may be impractical for the City to achieve adequate segregation: of duties within data processing, and to separate data processing duties from.users with other incompatible responsibilities, it is important that you be aware of this condition. City Response: The City is aware of this internal control condition. Due to limited financial resources it was never the City's intention to establish a separate, conventional data processing department. The computer system was purchased based upon the software's "user friendly" approach to file access and programming. The City's goal was to reach an acceptable balance between sufficient internal control and optional use of available resources for the data processing function. The involvement of users in the data processing function has allowed for an expanded, highly effective data processing system at a minimal cost; this benefit provides a more than sufficient balance to the internal control condition of limited staffing. This condition was considered in determining the nature, timing, and extent of the audit tests to be applied in our examination of the financial statements for the year ended June 30, 1983, and this report does not affect our report on these financial statements dated March 15, 1984. COMPLIANCE MATTERS The following comments about the City of Iowa City, Iowa operations for the year ended June 30, 1983 are based exclusively on knowledge obtained from procedures performed during our examination of the City's financial statements for the year ended June 30, 1983. Since our examination was based on tests and samples, not all transac- tions that might have had an impact on the comments were necessarily examined. The comments involving statutory and other legal matters are not intended to constitute legal interpretations. - 63 - /087 1. Official Depository Banks The City's depository banks are: ,� Ir }} ( w 1. Official Depository Banks The City's depository banks are: -64- la0,77 }} Maximum Authorized 1' 1u y' Deposit G First National Bank, Iowa City, Iowa $8,000,000 (I Iowa State Bank, Iowa City, Iowa 8,000,000 4 € Hawkeye State Bank, Iowa City, Iowa 8,000,000 F Hills Bank 6 Trust Company, Hills, Iowa 8,000,000 i M A resolution naming these banks as official depository banks is on file with the State Treasurer. The maximum deposit amounts were not exceeded during the year. (� 2. Certified Budget rl Program expenditures during the year ended June 30, 1983 did not exceed amounts budgeted therefor. 3. Entertainment Expense j� L! We noted no expenditures for parties, banquets or other entertainment for employees that we believe may constitute an unlawful expenditure from public funds as this is defined in the Attorney General's opinion dated April 25, 1979. 4: Travel Expense If No expenditures of City money for travel expenses of spouses of officials or employees were noted. (i 5. Conflict of Interest i ti No business transactions between the City and City officials and/or employees were noted. i I k 6. Investments The investment of funds resulted in interest received of $1,637,491 during the r.. year. i t '4 7. Council Minutes No transactions were found that we believe should have been approved in the r � Council minutes, but were not. 8. Property and Equipment Records I? City property and equipment records are complete through June 30, 1983. b 9. Surety Bond Coverage '! Surety bond coverage of City officials and employees is in accordance with statu- tory provisions. -64- la0,77 -65- We thank the officials and employees of the City for the cooperation and i _ courtesies extended during'the course of this examination. If you have any questions i about the preceding comments, or if we can be of assistance to you in implementing any of the recommendations, please contact.us. i I i Iowa City, Iowa j March 15, 1984 I i I -65- Federal Or State Department Department of Education Department of Housing and Urban Development Department of Transportation Department of Highway Administration Department of Treasury Environmental Protection Agency Waste Water Treatment Plant C-190830-01 107,036 River Corridor Sewer C-190830-02 393,131 — Sewage Treatment Facility C-190830-03 418,300 Sewage Treatment Facility C-190830-04 129,000 -66- CITY OF IOWA CITY, IOWA '- LIST OF FEDERAL AND STATE PROGRAMS June 30, 1983 _ Amount Received Year Ended _ June 30, Grant Title Grant No. 1983 - PTFP Video Equipment 19-02-01040 $ 4,097 LSCA Book Collection 79 -IA -III a-6 LSCA Collection Analysis 79 -IA -III a-5 - - Special Population Involvement GO 08202647 7,444 Community Development Block Grant: Hold Harmless B -79 -HN -19-0005 430,979 Small Cities Second Year B -80 -DN -19-0048 44,519 Metro Entitlement B -81 -MC -19-0009 170,822 Metro Entitlement B -82 -MC -19-0009 472,355 Fair Housing Assistance Program HA -10871 4,190 Public Housing Administration: Section 8 Existing IA 05-EO22-008 968,939 Section 8 Moderated Rehabilitation IA 05-K022-001 9,536 Low Rent Public Housing IA 22-3 118,121 Low Rent Public Housing IA 22-4 Section 3 Transit Facility IA -03-0044 167,551 I _ 1977 Section 3 Capital _ Grant IA -03-0015-1 5,353 Section 3 Capital Grant IA -03-0032 474,180 Section 8 Technical Studies Grant IA -09-0036 - - Master Plan Study A-19-0047-01 - - Case Study DOT -FM -11-8559 11,366 "PL" Fund IA DOT/CIRALG Agreement 478 Federal Revenue Sharing 16-2-052-003 587,986 Waste Water Treatment Plant C-190830-01 107,036 River Corridor Sewer C-190830-02 393,131 — Sewage Treatment Facility C-190830-03 418,300 Sewage Treatment Facility C-190830-04 129,000 -66- I� I r Iowa Office for (. +: Planning and Programming L 4 S LI f i IM' M . hr CITY OF IOWA CITY, IOWA LIST OF FEDERAL AND STATE PROGRAMS June 30, 1983 Grant Title River Corridor Sewer Section 18 Operating Assistance Section 18 Operating Assistance Section 5 Operating Assistance Section 8 Planning Grant Section 8 Planning Grant Section 18 Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Governor's Youth Opportunity Program -67- Grant No. C-190830-02 RPT-3715(003)-93-52-01 RPT -3715(004)-93-52-01 IA -05-4062 IA-09-8010-FY82 IA-09-8011-FY83 RPT -3715(002)-93-00-01 00251 00125 00406 0490 1983 State Transit Assistance Grant 87-2-10-EL18 87-3-10-EL10 85-3-10-EL11 Amount Received Year Ended June 30, 1983 $ 1,652 111,630 9,229 8,155 123,815 15,161 14,730 .2,029 17,998 137,940 1,489 12,722 /Dai Federal Or ` ^+ State Department Iowa Department �) of Environmental Quality Iowa Department of Transportation I� I r Iowa Office for (. +: Planning and Programming L 4 S LI f i IM' M . hr CITY OF IOWA CITY, IOWA LIST OF FEDERAL AND STATE PROGRAMS June 30, 1983 Grant Title River Corridor Sewer Section 18 Operating Assistance Section 18 Operating Assistance Section 5 Operating Assistance Section 8 Planning Grant Section 8 Planning Grant Section 18 Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Capital Grant Transit Assistance Governor's Youth Opportunity Program -67- Grant No. C-190830-02 RPT-3715(003)-93-52-01 RPT -3715(004)-93-52-01 IA -05-4062 IA-09-8010-FY82 IA-09-8011-FY83 RPT -3715(002)-93-00-01 00251 00125 00406 0490 1983 State Transit Assistance Grant 87-2-10-EL18 87-3-10-EL10 85-3-10-EL11 Amount Received Year Ended June 30, 1983 $ 1,652 111,630 9,229 8,155 123,815 15,161 14,730 .2,029 17,998 137,940 1,489 12,722 /Dai Grant No. GO 08202647 Year Ended June 30, 1983 7,444. 41 $ 7,485' 16,629 $ (9,144) i CITY OF IOWA CITY, IOWA SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS DEPARTMENT OF EDUCATION i GRANT PROGRAMS Grant No. Grant No. 19-02-01040 79 -IA -III a-6 Grant'No. 79 -IA -III a-5 Year Ended Year Ended Year Ended June 30, June 30, June 30, Prior 1983 1983 1983 Years* Total Cash balance (deficit), beginning $ (300) $ 158 $ 521 .i Cash receipts: Federal grant contributions 4,097 _ _ 1,300 1,300 Other _ _ i, Total available $ 3,797 $ 158 $ 521 $ 1,300 $ 1,300 61 Cash disbursements capital outlay 3,747 158 352 779 1,131 Cash balance (deficit), ending $ 50 $ - - $ 169 $ 521 $ 169 * Includes transactions from July i 1, 1979 through June 30, 1982. Grant No. GO 08202647 Year Ended June 30, 1983 7,444. 41 $ 7,485' 16,629 $ (9,144) . �" Y5�1 41 dTt 1Y•kf({FIAlY ar r'4`^' TJ . 5Y+1f:,• n .-m:�Fy _ Ir.. '- �- •.rte CITY OF IOWA CITY, IOWA SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS Year Ended June 30, 1983 110. Franc No. Grant No. GrantNo. - B -79-11N-19-0005 B -80 -DN -19-0048 B -81 -MC -19-0009 B -82 -MC -19-0009 Cash balance (deficit), beginning $ (57,051) $ (45,L73) $ .14 592 $ (40 283) Cash receipts: Federal grant contributions Program income Total available 430,979 70,887 444 815 Cash disbursements, project costs: Ralston Creek flood control �. Handicapped and Elderly Project Acquisition activities Northbranch improvement Property management Community planning Housing programa Administeation Total disbursements Cash balance (deficit), ending 0 V 44,519 (43) (697) 170,822 185,414 472,355 84,206 $ 516,278 $ 434,280 $ - - $ 196,796 $ 102,568 3,874 75,000 199,353 - ' - - 430 1 893 - - - (3,347) 22,991 .181,327 6,661 (697) (8,465) 1111395 444,815 $ (691) $ 185,414 $ 693,527 $(177,249) Myx�u�� j Fair Housing Assistance HA -10871 S - - 4,190 $ 4,190': 176 $ 176 $ 4,014 CITY OF IOWA CITY, IOWA BALANCE SHEET DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS, PUBLIC HOUSING ADMINISTRATION June 30, 1983 ASSETS Cash and investments Accounts receivable Accrued contribution receivable Accrued interest receivable Development costs Land, structure and equipment Total assets LIABILITIES AND SURPLUS Liabilities: Accounts payable Bonds payable Accrued liabilities Deferred revenue Total liabilities KC -9033 KC -9033E KC -9132 Project No. Project No. Project No. IA05-EO22-008 IA05-KO22-001 IA 22-3 $ 221,058 $ 3,112 $ 101;383 221 - - - - - - - - 118,121 3,412 - - - - 7,102 - - 1,645,946 $ 231,793 S 3,112 $1,865,450. $ 38,671 $ 3,112 $ 80,411 - - - - 1,641,849 - - - - 6,477 86,405 - - - - $ 125,076 $ 3,112 $1,728,737 Surplus 106,717 - -* 136,713 Total liabilities and surplus $ 231,793 $ 31112 $1,865,450 * The Project No. IA05-KO22-001 was cancelled as of June 30, 1983. -70- KC-9160 Project No, IA 22-4 $ 996,218 37,370 $1,033,588 2,174 10031;414; $1,033,588 $1,033,588 /0 8'% i i CITY OF IOWA CITY, IOWA STATEMENT OF INCOME AND EXPENSES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANTPROGRAMS, PUBLIC HOUSING ADMINISTRATION HOUSING ASSISTANCE PAYMENTS PROGRAM Eighteen and Twelve Months Ended June 30, 1983 KC 9033 KC 9033E P t N - 71 - lef7 7 Project No. rojec o. IA05-EO22-008 IA05-KO22-001 Twelve Eighteen Months Ended Months Ended June 30, dune 30, 1983 1983 Operating income, interest on S 3,758 $ 628 General Fund investments Operating expenses: ,Preliminary administrative expense: $-' 2,250 Prior to ACC -4;802 After ACC 102,435 — — Administrative expenses 990 — — Maintenance and operations 14,718 General expense 829,007 Housing assistance payments $ 947,150 S 7,052 Total operating expenses Operating (loss) S (943,392) S (6.424) - 71 - lef7 7 CITY OF IOWA CITY, IOWA STATEMENT OF INCOME AND EXPENSES ` DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS, PUBLIC HOUSING ADMINISTRATION PHA OWNED HOUSING Year Ended June 30, 1983 I. Operating income: .., `:Dwelling.rental- Interest on General,Fund investments Other income Total operating income Operating expenses: Administration Utilities ,..Ordinary maintenance and operation General expense. Total operating expenses Operating income . Other charges, interest on notes and bonds payable Net (1088) M&M KC -9132 Project No. IA 22-3 $ 46,751 2,076 347 $ 49,174 13.,664 - i .852 3,271 6,390 T7 -2 -r-177 $ 24'997 (101,721) S (76.724) i' i f /087 CITY OF IOWA CITY, IOWA ANALYSIS OF SURPLUS DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS, PUBLIC HOUSING ADMINISTRATION Eighteen and Twelve II 30, 1983 (Page 1 of 2) KC -9033 L. KC -9132 Project No. Project No. Project No. IAOS-E022-008 IA05-K022-001 IA 22-3 Twelve Eighteen Twelve Months Months Months Ended Ended Ended June 30, June 30, June 30, 1983 1983 1983 Unreserved surplus: Balance, as of June 30, 1982 $(4,604,342) $ $ (7,023) -Net loss for year ended June 30, 1983: , PHA.Owned Housing (76,724) :Housing Assistance Payment, Program CITY OF IOWA CITY, IOWA ANALYSIS OF SURPLUS DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS, PUBLIC HOUSING ADMINISTRATION Eighteen and Twelve Months Ended June 30, 1983 (Page 1 of 2) KC -9033 KC -9033E KC -9132 Project No. Project No. Project No. IAOS-E022-008 IA05-K022-001 IA 22-3 Twelve Eighteen Twelve Months Months Months Ended Ended Ended June 30, June 30, June 30, 1983 1983 1983 Unreserved surplus: Balance, as of June 30, 1982 $(4,604,342) $ $ (7,023) -Net loss for year ended June 30, 1983: , PHA.Owned Housing (76,724) :Housing Assistance Payment, Program (943,392) (6,424) (Provision for) reduction of reserves for year ended June 30, 1983: PHA Owned Housing (14,495) Housing Assistance Payments Program - operating reserve (51599) Project account - unfunded 18,523 -(129,656) Balance, as of June 30, 1983 $(5,534,810) $ (136,080) $ (98,242) - 73 - lde7 - 74 - 107 — CITY OF IOWA CITY, IOWA ANALYSIS OF SURPLUS DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT PROGRAMS, _ PUBLIC HOUSING ADMINISTRATION - Eighteen and Twelve Months Ended June 30, 1983 j (Page 2 of 2) - KC -9033 KC -9033E KC -9132 Project No. Project No. Project No. IA05-EO22-008 IA05-KO22-001 IA 22-3 Twelve Eighteen Twelve Months Months Months i Ended Ended Ended June 30, June 30, June 30, 1983 1983 1983 Reserved surplus - operating reserve: PHA Owned Housing: Balance as of June 30, 1982 $ - - _ - $ $ - - _ Provision for operating reserve :for year ended June 30, 1983 - - - - 14,495 .- Balance as of June 30, 1983 S - - -:S - - S 14,495 PHA Leased Housing and Housing - Assistance Payments Program: Balance as of June 30, 1982 S 85,486 $- Provision for operating reserve for year ended June 30, 1983 5,599 - - - - Credit to reserve from investment 8,530 - - - Balance as of June 30, 1983 . $ 99,615 $- Housing Assistance Payments Program - I� project account - unfunded: Balance as of June 30, 1982 $ 883,668 $ - - $ - - ' Provision for reduction of project r account for year ended June 30, I 1983 (18,523) 129,656 - - Balance as of June 30, 1983 $ 865,145 $ 129,656 S - - Cumulative HUD Contributions: Balance as of June 30, 1982 $ 3,727,776 $ - - $ 112,841 — Annual contributions for year ended June 30, 1983: PHA Owned Housing - - - - 107,619 _ Housing Assistance Payments Program 948,991 6,424 - - Balance as of June 30, 1983 $ 4,676,767 $ 6,424 $ 220,460 Total surplus $ 106,717 $ - - $ 136,713 - 74 - 107 — -. '[ F.2C{i��``'�I^.fv'N.."9 Y<y���'y�!IRJU ♦f n. "i'� .1} `. ii'n:_ [ � �1T.. Y nyi'J> 1 J. FJ~�:YAlii �AI\r' $ J 0-w M+I ON '- CITY OF IOWA CITY, IONA M1 L l SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS DEPARTMENT OF TRANSPORTATION GRANT PROGRAMS Year Ended June 30, 1983 Federal I j Aviation Department Of Urban Maes Transportation Administration Administration Highway Administration IA -03-0044 6 IA -09-0036 IA -03-0015-1 IA -03-0032 A-19-0047-01 DOT -FM -11-8559 IA DOT/CIRALG 1 Cash balance, beginning $ - - $ - - $ - - $ 1,716 $ - - $ - - 1 Cash receipts; Federal grant contributions 167,551 5,353 474,180 - - 11,366 478 Local contributions 68,411 (5,343) '117,763 - - - - 4'13 Total r s available $ 235,962 $ 10 $ 591,943 $ 1,716 $ 11,366 $ 891 Cash disbursements: j i Administration $ 59,647 $ 10 $ 3,128 $ - - $ 21,000 $ - 2,064 Capital outlay 282,408 - - 588,815 - - - - - - Total dia- bursements $ 342,055 $ 10 $ 591,943 S - - $ 21,000 $ 2,064 Cash balance (deficit), ending $(106,093) $ - - $ - - $ 1,716 $ (9,634) $ (1,173) L.. i_. CITY OF IOWA CITY, IOWA _ SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS DEPARTMENT OF TREASURY GRANT PROGRAM Year Ended June 30, 1983 Cash balance, July 1, 1982 Cash receipts: Federal grant contributions Other Total available Cash disbursements: Payments to agencies Capital outlay Total disbursements Receipts and beginning cash balance over disbursements Transfers (to) other funds Cash balance, ending -76- Federal L Revenue Sharing 16-2-052-003 $139,138 587,986 16,161 j $743,285 L $131,515 147,148 $278.663 I I� $464,622 t .II (383308) j $ 81:314 �V 1 CITY OF IOWA CITY, IOWA SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS ENVIRONMENTAL PROTECTION AGENCY GRANT PROGRAMS Year Ended Tune 30, 1983 i Grant No. f i f i Y-LJVOJV�V4 I ' ' � 1 1 t i Cash balance (deficit), t rk i I� 1 I M beginning $(101,036) $(384,009) 6 11 �I CITY OF IOWA CITY, IOWA SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS ENVIRONMENTAL PROTECTION AGENCY GRANT PROGRAMS Year Ended Tune 30, 1983 i Grant No. -77- /o 'R -j r I -. .. f v..v rr Y-LJVOJV�V4 I ' ' � 1 1 t i Cash balance (deficit), f rk E I� 1 I M beginning $(101,036) $(384,009) $(117,628) $ (2,450) Cash receipts: Federal grant contributions 107,036 393,131 418,300 129,000 State subvention 1,652 Local contributions (9,453) 120,373 44,842 i+ Other -- 7,362 Total available $ - - $ 8,683 $421,045 S 171,392 ., Cash disbursements, capital outlay, - - 8,683 466,451 179,368 f Cash balance (deficit), I� ending $ - - $ - - $ (45,406) *.Also; includes an Iowa Department of Environmental Quality Grant No. C7190830.-02:for i $63,300. -77- /o 'R -j r I r � f I ' ' � 1 1 t i 3 f rk E I� 1 I M -77- /o 'R -j r I CITY OF IOWA CITY, IOWA i SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS IOWA DEPARTMENT OF TRANSPORTATION GRANT PROGRAMS PUBLIC TRANSIT DIVISION Year Ended June 30, 1983 RPT -3715(004) - RPT -3715 93-52-01 (003)- 6 IA -09-8010- IA -09-8011- 93-52-01 IA -05-4062 FY82 FY83 Cash balance (deficit), beginning $ (124,402) $ - - $ 2,665 $' - - '- Cash.receipts: -- Federal grant contributions 111,630 8,155 i State subvention Local,contributiona - - 515,700 19,407 Othei, 12,772 757,600 (11,894) -"- Total available S - - $1,273,300 $ - - $ 27,562 Cash'. -disbursements:'. $_ - - S 25,371 Capital outlay - - 2,427 - - - '37,195 Operations - - 1,467,502 - - -'- Total disbursements $ - - $1,495,300 $ - - $ 37,195 i Cash balance (deficit), ending $ - - $ (222,000) $ - - $ (9,633) r j i L iR -78- — 7 IM Grant No. State RPT -3715 Transit. (002)- Assis tance 93-00-C1 00251 00125 00406 0490 1983 $ (4,053) $ $ $ 123,815 15,161 14,730 2,029 17,998 137,940 $ 149,952 $ 15,161 $ 14,730 S 2,029 S-17,998 $ 137,940 149,952 15,161 14,730 2,029 17,998 137,940 $ 149,952 $ 137,940 — 79 — le 87 CITY OF IOWA CITY, IOWA SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS IOWA OFFICE FOR PLANNING AND PROGRAMMING GRANT PROGRAM Year Ended June 310, 1983 Cash balance (deficit), beginning Cash receipts -- State subvention Local contributions Total available Cash disbursements, operations Cash balance"(deficit), ending Grant No. 87-2-10-EL18 87-3-10-EL10 85-3-10-EL11 -Year EndedJune30 1983-_ S (1,489) $ 1,489 12,722 - - 24,395 1,126 $ - - $ 37,117 $ 1;126 - - 38,607 3,755 $ - - $ (1490) $ 2 629) OEM 1087 - !r rl �_ LJ CITY OF IOWA CITY, IOWA PROPERTY TAX LEVIES AND COLLECTIONS ASSESSED VALUE OF TAXABLE PROPERTY Assessment Collection Real Personal R.R. Utility Delinquent Monies Total As A % Assessment Collection Total Current Tax X Of Levy Tax Total Tax Of Current Date Year Tax Levy Collections Collected Collections Collections Levy 1472 1973 $3,134,947 $3,114,393 99.3% $ 51,743 $3,166,136 101.0%. 1973 1975* 5,427,059 5,378,747 99.1 15,576 5,394,323 99.4 1974 FY76 4,148,714 4,153.463 101.1 40,380 4,193,843 101.8 197.5,,. FY77 4,712,465 4,710,074 99.9 32,080 4,742,154 100.6 1975 FY78 4,955,262 4,969.801 100.3 44,823 5,014,624 101.2 ,.1977 FY79 5,676,460 5,607,321 98.8 28,229 5,635,550 99.3 1978 FY80 6,267,062 6,233,220 99.6 37,693 6,270,913 100.1 1979 FY81 7,463,393 7,393,546 99.1 48,656 7,4420202 99.7 1980,,.;- FY82 7,802,216 7,782,739 99.8 84,947 7,867,686 100.8 1981 FY83 8,727,383 8,654,313 99.2 114,446 8,768,759 100.5 ASSESSED VALUE OF TAXABLE PROPERTY Assessment Collection Real Personal R.R. Utility Total Assessed Monies Date Year Property Property Property Valuation And Credits Total Value 1974 FY76 $ 82,244,844 $ 8,390,355 $ 5,062,620 $ 95,697,819 $ 95,802 $ 354,532,169 1975 FY77** 379,504,175 30,946,885 20,680,850 431,131,910 29,080 431,160,990 1976 FY78 390,559,758 31,098,091 22,334,309 443,992,158 28,453 444,020,611 1977 FY79 409,890,264 31,668,916 24,907,900 466,467,080 28;416 466,495,496 1978 FY80 483,948,173 31,127,990 28,861,094 543,937,257 28,468 543,965,725 1979 FY81 559,523.830 31,127,903 33,084,617 623,736,350 28,416 623,764,766 1980 FY82 767,086,636 31,127,990 34,146,308 832,360,934 28,416 832,389,261 1981 FY83 847,141,799 31,127,919 38,363,617 916,633,335 28,416 916,661,751 1982 FY84 883,373,293 31,127,911 46,478,856 960,980,060 28,416 961,008,476 1983 FY85 1,038,154,224 31,127,903 55,373,595 1,124,655,722 27,620 1,124,683,342 * Eighteen month period ended June 30, 1975. Later periods are on a June 30 fiscal year basis and earlier periods are on a calendar year basis. ** Assessed value changed from 27% to 10OX of actual value. C i CITY OF IOWA CITY, IOWA Ratio Of Net Bonded Debt To Assessed Value .0537 to 1 .0117 to 1 .0097 to 1 .0081 to 1 .0110 to l .0204 to 1 .0141 to l .0146 to 1 .0126'to 1' .0119 to 1 Per Capita $265.30 10.10 12.37 $287.77 $22,267.43 Net Bonded Debt Per Capita $'107,70,' 105.84, '90.36 79.49,. 124.96 251 58 ' 232 89, A5.09 238.97 265.30- 0 ■ RATIO OF NET GENERAL BONDED DEBT VALUE AND NET BONDED DEBT PER CAPITA TO ASSESSED ' Assessment Gross Debt Due Assessed Value Bonded Debt And Unpaid Net Bonded Debt Date Population 1974. 47,744 $ 95,697,819 $ - - 5,142,000 $ - - $ 5,142,000 5,053,000 1975; 47,744 431,131,910 5,053,000 - _ 4,314,060 4,314,000 1976,. 47,144 443,992,158 466,467,080 - _ 3,795,000 3,715,000 1977,: 1978 47,744 47,744 543,937,257 - - 5,966,000 - - 5,966;000 12,707,000 1979 50,508 623,736,350 12,707,000 _ _ 11,763,000 1980; 50,508,. 832,360,845 .11,763,000 916,633,335 - _ 13,389,000 13,389,000 1981 1982 50,508 50,568 961,008,476 12,071,000 1,000 50,000 12,070,000 13,400,000 1983 50,508 1,124,683,342 13,450,000 COMPUTATION OF DIRECT AND OVERLAPPING DEBT June 30, 1983 % Applicable Net Debt Unit Outstanding To This Iowa City Governmental Share Name of Governmental City of Iowa City 13,4GO 000 $13,4 100.00% 50.99 $13,400,000 509,900 Johnson County 1,000,000 Iowa City Community School 900,000 69.41 6241690 District Total $15,300,000 $14 534,590 Per capita assessed value Ratio Of Net Bonded Debt To Assessed Value .0537 to 1 .0117 to 1 .0097 to 1 .0081 to 1 .0110 to l .0204 to 1 .0141 to l .0146 to 1 .0126'to 1' .0119 to 1 Per Capita $265.30 10.10 12.37 $287.77 $22,267.43 Net Bonded Debt Per Capita $'107,70,' 105.84, '90.36 79.49,. 124.96 251 58 ' 232 89, A5.09 238.97 265.30- 0 ■ y.,,. we .a.r`a. ..,, :_ .. ,.,... ,.. -..... _. ... ,,..:. .-.. •�rr�`;, F y.� 4 01.d y" y." PON onyy y� No gyp, �p CITY OF IOWA CITY, IOWA PROPERTY TAX RATES - ALL OVERLAPPING GOVERNMENTS PER $1,000 ASSESSED VALUATION Basic Iowa City County Ratio Of Collection School School City Of Johnson Area Iowa City Year District Levy Iowa City County School Total To Total I 1973 74.931* - - 38.073 17.732 1.508 136.116** 28.0 FY/75*** 68.318 - - 42.304 18.259 1.507 134:221** 31.5 --I FY/76 57.253 - - 42.751 22.515 1.938 124.641** 34.3 FY/77**** 14.927 - - 10.951 4.381 .483 30.742 25.6 FY/78 15.140 - - 11.096 4.500 .406 31.142 35.6 I � FY/79 14.850 -- 12.079 4.997 .416 32.342 37.3 w i' FY/80 13.456 11.432 5.194 .416 30.498 37.5 FY/81 13.508 = = 12.515 5.290 .407 31.720 39.5 FY/82 13.665 - - 12.241 6.185 .414 32.505 37.7 FY/83 13.657 - - 12.640 5.526 .466 32.289 39.1 * Basic school levy combined by law in 1972 with school district levy. ** Includes mill levy for Joint County School Board not included elsewhere. *** Eighteen month period ended June 30, 1975. Later periods are on a June 30 fiscal year basis, earlier periods are on a calendar year basis. **** Changed from mills to dollar/actual valuation amounts. CITY OF IOWA CITY, IOWA RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES Ratio Of Debt Service To General Expenditures .110 to 1 .078 to 1 .121 to 1 .109 to 1 .121 to 1 .122 to 1 .117 to 1 .099 to 1 .136 to I- .135 to 1, General expenditures are those made out of the General and Debt Service Funds. * Eighteen month period ended June 30, 1975. Later periods are on a June 30 fiscal year basis, :.earlier periods are on a calendar year basis. ** Accrual basis. -84- I ti Total Total General Year Principal Interest Debt Service Expenditures 1973 $ 439,000 $202,900 $ 641,900 $ 5,809,596 1975* 489,000 321,538 810,538 10,430,585 FY76* 739,000 203,482 942,482 7,801,892 FY77 804,000 183,356 987,356 9,048,699 FY78 844,000 272,351 1,116,351 9,200,611' FY79 1,009,000 282,755 1,291,755 10,562,990 FY80** 723,890 514,956 1,238,846 10,567,006 FY81** 698,900 493,742 1,192,642 12,024,469 FY82** 1,010,350 513,322 1,523,672 11,228,398 FY83** 1,036,713 558,640 1,595,353 11,843,546 Ratio Of Debt Service To General Expenditures .110 to 1 .078 to 1 .121 to 1 .109 to 1 .121 to 1 .122 to 1 .117 to 1 .099 to 1 .136 to I- .135 to 1, General expenditures are those made out of the General and Debt Service Funds. * Eighteen month period ended June 30, 1975. Later periods are on a June 30 fiscal year basis, :.earlier periods are on a calendar year basis. ** Accrual basis. -84- I ti I CITY OF IOWA CITY, IOWA SUMMARY OF BONDED INDEBTEDNESS DEBT SERVICE REQUIREMENTS TO MATURITY (INCLUDING INTEREST) June 30, 1983 Year Special Housing Ended General Capital Assessment Revenue Authority June 30 Obligation Leases Bonds Bonds Bonds Total 1984 $ 2,076,900 $ 8,459 $ 65,000 $ 725,108 $ 118,121 $ 2,993,588 1985 2,311,250 8,459 61,500 713,698 118,122 3,213,029 1986 2,203,025 5,639 58,000 715,360 118,121 3,100,145 1987 2,118,250 - - 54,500 644,443 118,121 2,935,314 1988 2,032,500 - - 56,000 743,905 118;122 2,950,527 1989 1,946,450 - - 52,000 677,617 118,121 2,794,188 1990 1,484,900 - - 48,000 707,831 118,121 2,358,852 1991 1,408,100 - - 44,000 636,245 118,122 ' 2,206,467. 1992 1,330,900 - - - - 638,612 118,121 2,087,633 1993 352,200 - - - - 595,463 118,121 1,065;784 1994 326,400 - - - - 557,559 118,122 1,0021081 1995 - - - - - - 554,452 118,121 672,573 1996 - - - - - - 450,090 118,121 568,211 1997 - - - - - - 452,865 118,122 570,987 1998 - - - - - - 449,503 118,121 567,624 1999 - - - - - - 450,002 118,121 568,123. 2000 - - - - - - 453,705 118,122 571,827 2001 - - - - - - 455,422 118,121 573,543 2002 - - - - - - 455,369 118;121 573,490 2003 - - - - - - 453,538 118,122 571,660 2004 - - - - - - 454,850 118,121 572,971 2005 - - - - - - - - 118,121 118,121 2006 - - - - - - - - 118,122 118,122 2007 - - - - - - - - 118,121 118,121 2008 - - - - - - - - 118,121 118,121 2009 - - - - - - - - 118,122 118,122 2010 - - - - - - - - 118,121 118,121 2011 - - - - - - - - 118,121 118,121 2012 - - - - - - - - 118,122 118,122 2013 - - - - - - - - 118,121 118,121 2014 - - - - - - - - 118,121 118,121 2015 - - - - - - - - 118,122 118,122 2016 - - - - - - - - 118,121 118,121 2017 - - - - - - - - 118,121 118,121 2018 - - - - - - - - 118,122 118;122 2019 - - - - - - - - 118,121 118,121 2020 - - - - - - - - 118,121 118,121 2021 - - - - - - - - 118,122 118,122 2022 - - - - - - - - 118,121 118,121 $17,590,875 $ 22,557 $439,000 $11,985,637 $4,606,732 $34,644,801 -85 - /087 ■ ff CITY OF IOWA CITY, IOWA SCHEDULE OF REVENUE BOND COVERAGE June 30, 1983 Parkinz Revenue Sever Revenue 1973 $ 495,713 $ 245,036 Net Revenue. $ 40,000 $ 54,408 $ 94,408 2.7% 1975* 785,097 Available For Debt Service Requirements Year Revenue Expense Debt Service Principal Interest Total Coverage 1973 $ 272,333 $ 73,334 $ 198,999 $ - - 796,949 400,480 1975* 425,827 104,170 321,657 - - 1978 855,256 1976 320,494 64,931 255,563 - - - - - - - 1977 571,060 88,822, 452,238 - - 95,833 4.5 6.5 1978 574,708 109,592 465,116 - - 42,786 97,786 1979 553,675 119,946 433,729 - - 60,000 40,771 1980** 661,389 133,344 528,045 - - 371,222 371,222 1.4 1981** 877,595 355,284 522,311 - - 342,665 342,665 1.5 1982**. 1,059,477 550,285 509,192 - - 342,665 342,665 1.5 1983 1,132,348 766,147 366,201 105,000 335,483 440,483 .8, Sever Revenue 1973 $ 495,713 $ 245,036 $ 250,677 $ 40,000 $ 54,408 $ 94,408 2.7% 1975* 785,097 446,819 338,278 80,000 78,960 158,960 2.1 1476 672,893 349,189 323,704 45,000 49,960 94,960 3.4 1977 796,949 400,480 396,469 50,000 49,787 99,787 4.0 1978 855,256 393,529 461,727 50,000 47,222 97,222 4.7 1979 947,758 515,847 431,911 50,000 45,833 95,833 4.5 6.5 1980** 1,229,279 590,120 639,159 55,000 42,786 97,786 2.0 1981** 1,182,345 644,305 538,040 60,000 40,771 100,771 5.3 1982** 1,457,774 793,009 664,765 60,000 38,664 98,664 6.7 1983 1,878,861 751,993 1,126,868 65,000 40,698 105,698 10.7 Water Revenue 1973 $ 872,590 $ 549,152 $ 323,438 $105,000 $124,446 $229,446 1.4% 1975* 1,419,302 853,170 566,132 125,000 166,927 291,927 1.9 1976 1,190,176 735,199 454,977 130,000 101,072 231,072 2.0 1977 1,230,955 786,926 444,029 140,000 99,195 239,195 1.9 1978 1,392,589 947,120 445,469 145,000 90,482 235,482 1.9 1979 1,381,403 919,577 461,826 170,000 73,649 243,649 1.9 1980** 1,537,853 957,886 579,967 217,308 70,628 287,936 2.0 1981** 1,489,452 1,160,139 329,313 188,357 62,526 250,883 1.3 1982** 1,688,060 1,257,071 430,989 225,000 53,637 278,637 1.5 1983 1,688,334 1,272,607 415,727 204,000 45,728 249,728 1.7 * Eighteen month period ended June 30, 1975. Later periods are on a June 30 fiscal year basis, earlier periods are on a calendar year basis. ** These fiscal years revenue and expenses are reported on the accrual basis, prior years are cash basis. - 86 - CITY OF IOWA CITY, IOWA MISCELLANEOUS STATISTICAL DATA rj Date of incorporation :a r I I �r C Building permits - FY83: F Permits issued t i I! r Number of stations { Number of employees �i CITY OF IOWA CITY, IOWA MISCELLANEOUS STATISTICAL DATA -87- April 6, 1853 Manager/council 13,846 acres 573 $39,290,335 3 50 1 61 29 1 524.3 3 1 449 permanent 235 temporary 7,987 10,091 11,267 15,340 17,182 27,212 33,443 46,850 50,508 /0 87 rj Date of incorporation :a Form of government I I Area 19.10 Building permits - FY83: 1920 Permits issued t Estimated cost f Fire protection: Number of stations { Number of employees 1960 Police protection: Number of stations tttt 1980 Number of employees j'. b Recreation: r >� Number of parks i e Mini parks Number of acres �z Number of swimming pools i e. Cemetery i Employees as of June 30, 1983 -87- April 6, 1853 Manager/council 13,846 acres 573 $39,290,335 3 50 1 61 29 1 524.3 3 1 449 permanent 235 temporary 7,987 10,091 11,267 15,340 17,182 27,212 33,443 46,850 50,508 /0 87 j t Population: I I 1900 19.10 1920 1930 1940 1950 1960 1970 tttt 1980 j'. b r z II i e �z i e. -87- April 6, 1853 Manager/council 13,846 acres 573 $39,290,335 3 50 1 61 29 1 524.3 3 1 449 permanent 235 temporary 7,987 10,091 11,267 15,340 17,182 27,212 33,443 46,850 50,508 /0 87 - 88 — 107 ........... CITY OF IOWA CITY, IOWA MISCELLANEOUS STATISTICAL DATA Major employers (includes full and pakt-time,employees): University,of Iowa 18,773 Iowa City Community Schools 1,080 Veterans Administration Hospital 1,040 Sheller Globe 1,032 Mercy Hospital 800 American College Testing 570 Owens Brush 500 City of Iowa City 467 Proctor and Gamble 450 National Computer Systems 390 Twelve largest taxpayers: Taxable Valuation Proctor and Gamble 16,945,332 James & Loretta Clark & Pentacrest Garden 13,859,641 hti Old Capitol Center Partners 10,272,976 Owens Brush 10,186,137 American.College Testing 9,402,990 National Computer Systems 7,960,633 Sheller Globe 6,340,316 N.J. Heinz 6,167,644 Seville Inc. 5,821,301 Moore Business Forms 5,480,626 Southgate & Braverman Development 5,093,691 Sycamore Investors 4 470 680 Total 5101,9 t ff Elections: Last general election 1980: Registered voters 62,110 Number of votes cast 43,382 Percentage voting. 69.9% Ii Last municipal election 1981: Registered voters 33,109 Number of votes cast 8,519 hr Percentage voting 25.7% to - 88 — 107 CITY OF IOWA CITY SCHEDULE OF INSURANCE IN FORCE Insurance Company Liability and property: Western Casualty S Surety Company Twin City Fire Insurance Company Vanguard Underwriters Insurance Company Imperial Casualty 6 Indemnity Company National Aviation Underwriters Hartford Insurance Company Hartford Insurance Company Boilers and machinery: Hartford Insurance Company Fidelity bonds: Hartford Insurance Company U.S. Fidelity b Guaranty Company Transamerica Insurance Company Employee benefits: Manufacturers Life Insurance Co. Northwestern National Insurance Company Blue Cross/Blue Shield of Iowa * Subject to audit ** Cost Plus Plan Type of Coverage Comprehensive general liability, vehicle liability and physical damage, non -licensed vehicular equipment physical damage'' Excess coverage over and above vehicle,` comprehensive general, public official, police professional, worker's compensation, airport liability Public official liability Police professional liability Airport liability'and hangarkeeper's :liability Real and personal property, City buildings Data processing equipment Boilers, City buildings Public employees blanket bond, City Treasurer and Finance Director bonds Airport Commissioners (4) Airport Commissioner (1) Group life Worker's Compensation Group health -89 - I! _ la Limits Of Coverage i J Vehicle liability - $1,000,000/occur. General Liability-$500,000/occur.; 1 $500,000 annual aggregate W $10,000,000/occur.; $10,000,000 annual aggregate 1 1 ' 3 � Based on employee's annual salary , II N/A Basic medical and hospital services; major medical $1,000,000/occur.; $1,000,000 annual aggregate � �I $500,000/occur.; $1,000,000 annual aggregate M Airport liability-$1,000,000/occur. Hangarkeeper's-$1,000,000/aircraft; $1,000,000/occur. $41,780,340 (value) $817,010 (value) � $1,000,000/accident r ('� $50,000 honesty blanket $4001000/Finance $ ! r; $400,000/City Treasurer; Director $1,000/person I' $1,000/person 1 1 ' 3 � Based on employee's annual salary , II N/A Basic medical and hospital services; major medical Term Of Policy 6/83 thru 6/84 6/83 thru 6/84 2/83 thru 2/84 6/83 thru 6/84 4/83 thru 4/84 6/83 thru 6/84 6/83 thru 6/84 6/83 thru 6/84 6/83 thru 6/84 Various 3/78 thru 4/84 1/83 thru 1/84 1/83 thru 1/84 12/82 �hru 12/83 Annual Premium $130,842* 9,000 7,648 9,422 3,960 33,862 948 2,658 4,619 20,802 79,071* i 364,338** I log, � M M -90- Term Of Policy 6/83 thru 6/84 6/83 thru 6/84 2/83 thru 2/84 6/83 thru 6/84 4/83 thru 4/84 6/83 thru 6/84 6/83 thru 6/84 6/83 thru 6/84 6/83 thru 6/84 Various 3/78 thru 4/84 1/83 thru 1/84 1/83 thru 1/84 12/82 �hru 12/83 Annual Premium $130,842* 9,000 7,648 9,422 3,960 33,862 948 2,658 4,619 20,802 79,071* i 364,338** I log, Cable •Industry, Cities Reach Compromise on Deregulation By Michael Isikoff WUM1NeIon PwteWfWllta The cable industry and represent- companies charge their subsaiders, itives for cities said yesterday that but not until four years from the they have reached a compromise on date of engetment It ii abu designed legislation that would deregulate the to make it "der for the able cam - fees charged by cable companies; but -parties to set renewal of their adu- rbaintain major controls over the. sive bol franchiea-.a prorses that arms by local government& . has often been aonducfad in a highly :The. sgreement, reached after drngd 'political atmasphero--by more tan four montls'of riegotia- establishing broad federal slanderds tion between- the. two parties, sig• that the firms must meet ' ' riifcently improves the chances that These standards would.require,. i able bill will dear the Congress cebk,osppasis'toiibow thatVW" this -year. were taking "reasonable" steps . to House' Energy and Commerce meet the future needs of a ow -u. Committee Chairmen John D. Din. nity, "taking into aocormt, the soar gall (D -Mich.), who had asked the of doing a. two parties to negotiate their differ- George Groes, director of federal ences, said M plane to bring the relation for the Natiairl'I.eagrre of agreement before his panel late this; Cities, uW the industry had origi- month. nelly, sought a measure that WNW - "I intend to support it as a reason• virtually guarantee companies auto - able and responsible compromise ar- . uratic renewal$ . of their licenses ' rived at in good faith by the princi• Grqusaid thecompromise provision pal parties in interei ° Dingell said. is rvery similar to what tion an too The agreement was described by day. We a big victory.' some congressional staffers as con- The legislation deo would alloy taining a number of key protections local governments to continue to ooh - sought by such grodim as, the Na- lett a blow= fee amounting to no tional League of Cities and the U.S. more then 5 percent of a able cam. ' Conference of Mayors in their long- pany's groes revenue, with no resuic- running dispute with the National tion on how the governments spend I`tMfimd$tlie7loollett"•"M" 'r Cable Television Association over how -to regulate the increasingly Currently, the Federal 'Commu troubled industry. nications Commission hes s loosely The compromise would lift local enforced regulation that places a 3 regulation of the monthly fees cable percent cap oa franchise fees that companies charge their subscribers, can be increased to 5 percent if the cities they need the extra money to the sets of regulation. cover CITY OF IOC/ A CIVIC CENTER 410 E. WASHINGTON ST. IOWA CITY, IOWA 52240 CITY (319) 356-5000 PRESS RELEASE Date: May 31, 1984 Contact: Marianne Milkman Associate Planner Dept. of Planning & Program Development 356-5245 Re: Preliminary Information on 1984 Rental Housing Survey A survey of multi -family housing units in rental complexes containing three or more units was carried out during the last week of March and first week of April 1984. Data was gathered on the size and number of units, number of vacancies, rents, age, location and size of the complex. Preliminary analysis of the data provides the following information: - Total number of units surveyed in Iowa City, Coralville and University Heights was 5,312, approximately 59 percent of all units in the area. - The overall vacancy rate for the area was 4.3% as compared with 1.6% in 1982. - Vacancy rates in Iowa City were 2.4% for units located within one mile of the Pentacrest, and 4.7% for units beyond this one mile radius. (Comparable vacancy rate figures from the 1982 survey are 0.3% and 2.2%.) - The vacancy rate in Coralville was 6.6% as compared to 3.2% in 1982. 1 2 �. ' - Mean customary rents (including shelter, water and sewer, and heat) for various sizes of apartments were: Unit Size 1984 1983 Efficiency $214 $179 One bedroom $282 $287 _< Two bedroom $382 $393 a; r' Three bedroom $531 $590 t is Four bedroom $577 N/A F t. (Rent figures are not adjusted for inflation.) E. Further analysis of the data is currently underway and a complete report will be available in the summer. From: Administrative Offices -0- i