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HomeMy WebLinkAbout1982-01-05 Info PacketCity of Iowa City I MEMORANDUM Date: December 31, 1981 To: City Council From: City;a(r Re: NoiseControlOrdinance Some months ago the City Council discussed the need for a noise control ordinance. Enclosed is an ordinance draft which is based upon model provisions and experience in other communities, particularly in Iowa. This proposal has been reviewed by the City staff, including the City Attorney, and the noise specialist employed by the League of Iowa Municipalities. At the informal discussion on January 4, your suggestions and comments will be solicited. Also, at that time you should determine if you wish to have*the staff prepare a final draft for your consideration or if the project should be abandoned. be/sp -- --- -- - - ---------•-- _. I MICROFILMED BY "JORM--MICR+LAB'- CEDAR ;4B'-CEDAR RAPIDS • DES MOINES I 1 I i L1 ORDINANCE N0. AN ORDINANCE TO AMEND CHAPTER OF THE CODE OF IOWA CITY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: SECTION I. That Chapter of the Municipal Code of Iowa City be and is hereby amended by adding thereto a new subchapter to be known as Subchapter entitled, "Noise Pollution", being Sections to both inclusive, relating to noise pollution, as follows: SUBCHAPTER _, NOISE•POLLUTION SEC. POLICY, PURPOSE, TITLE AND SCOPE (a) Statement of Public Policv. The city council finds and declares that: (1) Excessive noise is a serious hazard to the public health and welfare and the quality of life in urban society. (2) A substantial body of science and technology exists which provides for substantially reducing excessive noise without serious inconvenience to the public. (3) Certain of the noise -producing equipment in the city is essential to the quality of life therein and should be allowed to continue at reasonable levels with moderate regulation. i) -- i MICROFILMED aY '-JORM MIC Rf�[:.48` - { CEDAR RAPIDS • DES MOINES — I i an -iM � I -iM 4, REDRAFT ordinance No. Page 2 (4) Each person has a right to an environment reasonably free from disturbing noise or that which jeopardizes health or welfare or unnecessarily degrades the quality of life. (5) It is the legislative declaration of the city to promote an environ- ment free from certain excessive noise, otherwise properly called "noise pollution", which jeopardizes the health and welfare and degrades the quality of the lives of the residents of the city, without unduly prohibiting, limiting or otherwise regulating the function of certain noise producing equipment which is not amenable to such controls and yet is essential to the economy and quality of life. (b) Purpose Title and Scope. (1) The purpose of this subchapter is to establish standards for the control of noise pollution in the city by setting maximum permissible sound levels for various activities and to protect the public health, safety and general welfare. (2) This subchapter may be cited as the "Noise Control Ordinance" of the City of Iowa City. (3) This subchapter shall apply to the control of noise producing activities and objects originating within the limits of the City of Iowa City or originating from properties lying outside the limits of the City of Iowa City owned or controlled by the city of Iowa City with a lease or other. similar arrangement, except where either 1) a f f 141 LADFIIMED BY 1 -`JORM--MICR#LA13- - CEDAR RAVI DS DES MDINF.S f y% J� i REDRAFT Ordinance No. Page 3 state or federal agency has adopted a different standard or rule than that prescribed within this subchapter and has so preempted the regulation of noise from a particular source as to render this subchapter inapplicable thereto, or 2) the city council has determined that, by reason of public acceptance of the activity producing a particular noise or noises, such noise is deemed acceptable to the residents of this city. Sec. . DEFINITIONS. Unless otherwise expressly stated or the context clearly indicates a different intention, the following terms shall have the meanings shown. Definitions of technical terms used in this subchapter which are not herein defined shall be obtained from publications of acoustical terminology issued by the American National Standards Institute (ANSI) or its successor body. "Ambient sound level". The noise associated with a given environment, exclusive of a particular noise being tested, being usually a composite of sounds from many sources near and far, exclusive of intruding noises from isolated identifiable sources. "A -weighted sound level". The sound pressure level in decibels as measured on a sound level meter using the A -weight network. The level is designated dB(A) or dBA. "Barking Dog" or Bird or Other Animal. A dog, bird or other animal that barks, bays, cries, howls or makes any other noise continuously and/or incessantly for I MICROFILMED BY _. _. '"JORM_"MIC R1jIL AEl �� � CEDAR RAPIDS • DES MOIYES . I —40 • i i J, i REDRAFT Ordinance No. Page 4 a period of ten (10) minutes or barks intermittently for one-half (h) hour or more and the sound therefrom is plainly audible across a residential real property boundary or within a noise sensitive area. "Decibel (dB)". A logarithmic and dimensionless unit of measure often used in describing the amplitude of sound, equal to 20 times the logarithm to the base 10 of the ratio of the pressure of the sound measured to the reference pressure, which is 20 miscropascals (20 micronewtons per square meter). "Motorboat". Any vessel which is designed to operate on water and which is propelled by a motor, including, but not limited to, boats, barges, amphibious craft, water ski towing devices and hover craft. "Motor vehicle". Any motor -operated vehicle licensed for use on the public highway. I "Noise". Any sound which disturbs humans or which causes or tends to cause an adverse psychological or physiological effect on humans. I "Noise control officer". The city employee, designated by the City Manager as having responsibility for the enforcement of this subchapter. "Noise disturbance". Any sound of such character, intensity and duration which endangers or injures the welfare, safety or health of a human being, or disturbs a reasonable person of normal sensitivities, or devalues or injures personal or real property. MlcRofILMED BY ul "JORM --MICR+LAB- ...-1 CEDAR RAPIDS • DES MOINES j I! _ifi\ REDRAFT Ordinance No. Page 5 "Noise sensitive activities". Activities which are conducted under conditions of exceptional quiet including, but not limited to, operation of schools, libraries open to the public, churches, hospitals and nursing homes. "Noise sensitive area". Any areas designated in this sub -chapter for the purpose of ensuring exceptional quiet and clearly posted with "Noise Sensitive Area" signs. "Person". The word shall have the meaning prescribed by section 1-2 of the Code of Iowa City and shall in addition include any officer, employee, department, agency or instrumentality of the state or any political subdivision of the state. "Plainly Audible Noise". Any noise for which the information content of the noise is transferred to the listener, such,as but not limited to understanding of spoken speech, comprehension of whether a voice is raised or lowered, or comprehension of musical rhythms. "Powered model vehicle". Any self-propelled airborne, waterborne, or landborne model plane, vessel, or vehicle, which is not designed to carry persons, including, but not limited to, any model airplane, boat, car or rocket. "Public right-of-way". Any street, avenue, boulevard, highway, sidewalk, or alley or similar place which is owned or controlled by a governmental entity. This definition shall also include an area between the traveled portion and the sidewalk or private property line if no sidewalk exists. MICROFILMED BY _j "JOA M. -MIC R(�LAB" CEDAR RAPIDS • DES M014E5 I F:'__ _ REDRAFT Ordinance No. Page 6 "Public space". Any real property, including any structure thereon, which is owned or controlled by a governmental entity. "Real property boundary". An imaginary line along the ground surface, and its vertical extension, which separates the real property owned by one person from that owned by another person, but not including intra -building real property divisions. "Recreational vehicle". Any race car, motorcycle, snowmobile, or any other motorized vehicle equipped for use in racing or other recreational events or uses off of public right-of-way on public or private property. For purposes of this chapter, a motor vehicle or motorized vehicle which is taking part in an organized racing; endurance, or other, coordinated sporting event shall be deemed a recreational vehicle. '!Residential". Any property on which is located a building or structure used wholly or partially for living or sleeping purposes. This definition shall not include school, college or university dormitories. "Sound". An oscillation in pressure, particle displacement, particle velocity or other physical parameter, in a medium with internal forces that cause compression and rarefraction of that medium. The description of sound may include any characteristic of such sound, including duration, intensity and frequency. "Sound level". The weighted sound pressure level obtained by the use of a sound level meter and frequency weighting network, such as A, B, or C as specified in 1 MICROFILMED BY l.. -DORMMICRf LAB' 111 CEDAR RAPIDS • DES MOINES I fI/ JJ REDRAFT Ordinance No. Page 7 American National Standards Institute specifications for sound level meters (ANSI S1.4-1971, or the latest approved revision thereof). If the frequency weighting employed is not indicated, the A -weighting shall apply. "Sound level meter". An instrument which includes a microphone, amplifier, RMS detector, integrator or time averager, output or display meter, and weighting networks used to measure sound pressure levels, which complies with American National Standards Institute Standard 1.4-1971. "Used" or "occupied". For the purpose of this subchapter either word shall be deemed to include the words "intended, designed, or arranged to be used or occupied". . Sec. . EXCEPTIONS TO THIS SUBCHAPTER. The provisions of this subchapter shall not apply to: (1) The emission of sound for the purpose of alerting persons to the time of day, the existence of an emergency or the approved testing thereof. (2) The emission of sound in the performance of emergency work. (3) Non-commercial public speaking and public assembly activities conducted on any private property, public space, or public right-of-way, except those activities controlled by section �^ MICROFILMED BY 1 JORM'MICR#L[! CEDAR RAPIDS DES M0 ES J�! REDRAFT Ordinance No. Page 8 (4) The unamplified human voice, except those activities controlled by section (5) Agricultural activities, exclusive of those involving the ownership or possession of animals or birds. (6) Snowmobiles regulated by chapter 321G, Code of Iowa. (7) Rail and air transportation and public mass transportation vehicles. (8) Emergency vehicles such as fire trucks and ambulances. (9) Non-professional athletic events. Sec. SPECIFIC ACTIVITIES PROHIBITED. The following acts, among others, are deemed to be loud, disturbing, unusual, unreasonable and unnecessary noises in violation of this subchapter, but any enumeration herein shall not be deemed to be exclusive: (a) Sales by "hawking or barking". No person shall offer for sale or sell i anything by shouting or outcry within any residential area in the city, except in conjunction with an event which is exempt from the provisions of this subchapter or for which a permit has been issued by the City. (b) Loading and Unloading. No person shall so load, unload, open, close or I handle boxes, crates, containers, building matprials, garbage cans, or similar objects outdoors between the hours of 10 P.M. and 6 A.M. the i 14JCROFILMED BY .....` �. �L.-JORM... MICR#LAW-.. ~) CEDAR RAPIDS • DES M0I4ES I - i 1p REDRAFT Ordinance No. Page 9 following morning as to create a noise disturbance across a residential real property boundary or within a noise sensitive area. This section shall not apply to activities covered by section (c) Vehicle or Motorboat Repairs and Testing. No person shall repair, rebuild, modify, or test any motor vehicle, motorcycle, or motorboat either within a residential' zone in such a manner to cause a noise disturbance or in any other zone in such a manner as to cause a noise disturbance across a residential real property boundary or outdoors within a noise sensitive area. (d) Powered Model Vehicles. No person shall operate or permit the operation of powered model vehicles in a residential zone, in a public space or within a noise sensitive area between the hours of 10:00 P.M. and 7:00 A.M. the following day. (e) Sound Trucks and Other Devices. No person shall operate or permit the operation upon the public streets of a sound truck, or other device for producing, reproducing or amplifying sounds. Sec. . MUSICAL INSTRUMENTS AND SIMILAR DEVICES. No person shall operate, play or permit the operation or playing of any drum, musical instrument or similar device which produces sound in such a manner as to be plainly audible across a residential real property boundary or outdoors within a noise sensitive area. I � � 1 MICROFILMED BY I._.....,� �...-.. _.. JORM -MICR#LAB_ ~ 1 CEDAR RAPIDS • DES M014ES I �� L J I . �I ■ REDRAFT Ordinance No. Page 10 Sec. REGULATION OF SOUND EQUIPMENT AND SOUND AMPLIFYING EQUIPMENT. (a) Except for activities open to the public and for which a permit has been issued by the city, no person shall so operate, play or permit the operation or playing of any radio, television, phonograph, record player, tape deck or player, loud speaker, amplifier, or other device for producing, reproducing or amplifying sounds in any building or upon any premises, public or private or any other sound producing equipment or apparatus: (1) As to create sound therefrom which is plainly audible across a residential real property boundary or on any public street or property. (2) As to create a sound therefrom which is plainly audible 50 feet from the device, when operated in or on a motor vehicle on a public right- of-way or public space, or in a boat on public waters. (b) Sound equipment --permit required. No person shall use, operate or cause to be used or operated any radio, record player, tape deck or player, loud speaker, amplifier, sound truck or other device for producing, reproducing, or amplifying sounds, hereinafter referred to as "sound equipment", upon the public streets or in any building or upon any premises, public or private, if the sound therefrom be plainly audible across a residential real property boundary from any public street or public place within the city, unless said person: € 1 1 1 i MICROFILMED BY �. l -JC/q M"MIC R�)CA [l�- CEDAR RAPIDS DES WINES I �� i � 1 ti REDRAFT Ordinance No. Page 11 (1) First obtains a permit in accordance with this section; (2) Complies with the conditions imposed by the permit, including the maximum permitted sound level shown therein; and (3) Complies with all other applicable provisions of this section. Sound equipment shall not include: (1) Equipment used for public health and safety purposes; l f f (2) Church or clock carillons, bells or chimes; (3) Parades, processions or other public events for which a parade or other permit has been issued, provided the conditions of the permit are complied with; (4) Automobile radios, tape decks or players, or other standard automobile equipment used and intended for the use and enjoyment of . the occupants, provided the sound emitting therefrom is not plainly audible for more than 50 feet from the vehicle; (5) Recorded music used in a non-residential district in conjunction with a civil or religious celebration; 'I (6) Unamplified live music provided, sponsored, or funded, in whole or in part, by a governmental entity. F 141CROFIL14ED BY i `•,``\ ` "JORM MICR#LAB- - --+ ~ ~ CEDAR RAPIDS DES MOINES 1 REDRAFT Ordinance No. Page 12 (7) Mobile radio or telephone signaling devices. (8) Car or truck horns or similar devices when used to denote danger or a warning or possible danger. (c) Fees. A separate permit shall be required for each type of activity described below. Permits shall be nontransferable. The permit shall be conspicuously displayed on or immediately adjacent to the sound eqiupment. Fees for sound equipment permits shall be estaolished by resolution of the City Council. (1) No fee shall be required for any sound equipment permit issued to the City of Iowa City, State of Iowa, or the Federal government or any other governmental subdivision or agency. (d) Information required. Application for permits required herein shall be made in writing to the City Clerk, accompanied by the required permit fee and such information as the City Clerk may require. If the application contains the required information, is accompanied by the required fee, and the proposed use complies with the requirements of this subsection, the City Clerk shall issue the appropriate permit. (e) Application standards. (1) Type A permit --general standards. A type A permit may be issued for sound equipment emitting music or human speech registering not more MICROFILMED aY DORM- MICR+L-AB- 111 CEDAR RAPIDS DES MOINES ell 7 REDRAFT Ordinance No. Page 13 than 60 dB(A)'s when measured at the real property boundary of the private residence nearest the sound equipment and measuring not more than 100 dB(A)'s at a distance of 50 feet from the sound equipment. Sound equipment permitted under a type A permit may be used only in areas of the city zoned for non-residential use and only between the hours of 9:00 A. M. and 9:00 P.M. (2) Type B permit --sound trucks --general standards. Sound trucks may be operated only under a type B permit. A type B permit may be issued for sound equipment mounted upon a motor vehicle and intended for use upon city streets provided that the sound equipment emits only music or human speech registering not more than 80 dB(A)'s when measured at a distance- of 100 feet from the sound equipment. Sound equipment permitted under a type B permit may be used only in non-residential areas and only from 9:00 A. M. to 9:00 P.M. (3) Type C permit--parks--general standards. A type C permit may be used for sound equipment emitting music or human speech registering not more than 60 dB(A)'s when measured at the real property boundary of the private residence nearest the sound equipment and registering not more than 100 dB(A)'s when measured at a distance of 50 feet from the sound equipment. Sound equipment permitted under a type C permit may be used only in public parks owned and operated by the city, or public grounds owned and operated by another government body, from 10:00 A.M. to 11:00 P.M. for events authorized and approved by the city or other body having jurisdiction over the park or public grounds. MICROFILMED BY 1- JORM-MICR#L AB` CEDAR RAPIDS DES MO .4 ' 0 I 1 1 I I f REDRAFT Ordinance No. Page 14 (4) Type D permit --school ground -general standards. A type D permit may be issued for sound equipment emitting music or human speech registering not more than 60 dB(A)'s when measured at the real property boundary of the private residence nearest the sound equipment and registering not more than 100 dB(A)'s when measured at a distance of SO feet from the sound equipment. Sound equipment permitted under a type D permit may be used only on school grounds, or in conjunction with a school sponsored activity, from 10:00 A.M. to 11:00 P.M. for events authorized and approved by the school authorities having jurisdiction of the grounds. (f) Commercial advertising --sound equipment prohibited. No sound equipment shall be permitted to be used on public streets or public places, or in any building or upon any premises if the sound will be plainly audible from any public street or public place within the city, when any such use is for commercial advertising purposes, or for the purpose of attracting the attention of the public to any building or structure for monetary gain. Sec. . MOTORIZED VEHICLES. (a) No person shall operate the engine providing motive 'power-, or an auxiliary engine, of a motor vehicle of a weight in excess of 10;000 pounds for a consecutive period longer than 20 minutes while such vehicle is standing on private property and located within 150 feet of property zoned and used for residential purposes except when such vehicle is standing within a completely enclosed building. This section shall not apply to delivery or pickup vehicles that require the operation of the engine to unload or load their vending loads. `F- MICROFILMED BY I _J -"JORM MICR+LAB" I f �� .� CEDAR RAPIDS • DES MOINES ! _�o REDRAFT Ordinance No. Page 15 (b) No person shall drive or move or cause or knowingly permit to be driven or 1 moved a motor vehicle or combination of vehicles at any time in such a 1 manner as to exceed the following noise limits at any time in such a manner as to exceed the following noise limits for the category of motor vehicle j shown below. Noise shall be measured at a distance of at least 25 feet (7.5 meters) from the near side of the nearest lane (s) being monitored and at a height of at least 4 feet (1.2 meters) above the immediate surface. i Sound Pressure Level, dB(A) Speed limit Speed limit 40 MPH or less over 40 MPH i Motor vehicles with a manufacturers gross vehicle weight rating (GVWR) or gross combination weight rating 90 94 (GCWR) of 10,000 pounds or more, or any combination of vehicles towed by such motor vehicle. j Any other motor vehicle or any combination of vehicles towed by 80 84 any motor vehicle. Any motorcycle. 82 86 MICROFILMED BY ~'• -DORM""MICRf�LAB- I I CEDAR RAPIDS • DES MOINES I /� REDRAFT Ordinance No. Page 16 This section applies to the total noise from a vehicle or combination of vehicles and shall not be construed as limiting or precluding the enforcement of any other provisions of this code relating to motor vehicle mufflers for noise control. (c) The measurement of sound or noise shall be made with a sound level meter meeting the standards prescribed by the American Standards Association. The instrument shall be maintained in calibration and good working order. Octave band corrections may be employed in meeting the response specification. A calibration check shall be made of the system at the time of any noise measurement. Measurements recorded shall be taken so as to provide a proper representation of the noise source. The microphone during measurement shall be positioned as not to create any unnatural enhancement or diminution of the measured noise. A windscreen for the microphone shall be used when required. Traffic, aircraft and other transportation noise sources and other background noises shall not be considered in taking measurements except where such background noise interferes with the primary noise being made. (d) No person shall modify the exhaust system of a motor vehicle or motorcycle by installation of a muffler cut-out, by-pass or other similar device and no person shall operate a motor vehicle or motorcycle which has been so I modified. A motor vehicle so operated shall be deemed equipped with .a muffler which emits excessive and unusual noise and which is not in good i working order. W r n IF i 141CROFILMED BY JOR M --`MIC R#LAB��� CEDAR RAPIDS DES MDIYES I! i J�� REDRAFT Ordinance No. Page 17 (e) 1) No person shall operate a recreational vehicle or permit the operation of one or more recreational vehicles, individually or in a group or in an organized racing event, on public or private property in such a manner that the sound level resulting from such operation exceeds 73 dBA for a total of three minutes in any continuous one hour period or exceeds 90 dBA for any period of time during such operation. Sound levels which exceed the limits herein described at the real property boundary of the receiving land use shall be deemed a noise disturbance. 2) No person shall conduct or permit the conduct of any part of an organized racing event which involves contest between or among recreational vehicles on public or private property between the hours - of 9:00 P.M. and 9:00 A.M. the following morning. Sec. . ANIMALS. (a) No person shall own, possess or harbor any barking or noisy dog, bird or other animal regardless of whether the dog, bird or other animal is physically situated in or upon private property. However, the dog, bird or other animal shall not be deemed a barking dog or noisy animal if, at the time the dog, bird or other animal is barking or making any other noise, a person is trespassing or threatening to trespass upon private property in or upon which the dog, bird or other animal is situated or taking any other action which would tease or provoke the dog, bird or other animal to bark or otherwise be noisy. 1' MICROrILMED BY 1 1. '"JORM--MIC R#CA8 CEDAR RAPIDS - DES MOINES y/ REDRAFT Ordinance No. Page 18 Sec. POWERS AND DUTIES OF THE NOISE CONTROL OFFICER. (a) The noise control program established by this subchapter shall be implemented, administered, and enforced by the noise control officer who shall be that person, designated by the City Manager. (b) To implement and enforce this subchapter the noise control officer shall have the additional power to: (1)• Conduct research, monitoring, and other studies related to sound. (2) Conduct programs of public education regarding the caus8s, and effects of sound or noise and general methods of abatement and control of noise, as well as the actions prohibited by this subchapter and the procedures for reporting violations. (3) Coordinate the noise control activities of all municipal departments. (4) Review public and private projects, including those subject to mandatory review or approval by other departments, for compliance with this subchapter, if these projects are likely to cause sound in violation of this subchapter. (5) Upon presentation of proper credentials, enter and inspect any private property or place, and inspect any report or records at any reasonable time when granted permission by the owner, by some other person with apparent authority to act for the owner, or a tenant of the premises. MICROFILMED BY i 1. "'JORM -MICR+LAEi- -_ 1- CEDAR RAPIDS DES MOINES i MICROFILMED BY -DORM MICR#LA13' - CEDAR RAPIDS DES MOINES REDRAFT Ordinance No. Page 19 i (6) Issue sound variances pursuant to the provisions of section (7) Prepare recommendations for consideration by the city council, after publication of notice and public hearing, for establishing the boundaries of noise sensitive areas. ; ' 1 (8) Designate any area for the purpose of ensuring exceptional quiet and to be clearly posted with "Noise Sensitive Area" signs because of the , noise sensitive activities conducted therein. These areas may include, but are not limited to schools, libraries, churches, i hospitals and nursing homes. (9) Authorize the capture and impoundment of any dog, bird or other animal described in section of this ordinance when the noise made by i the animal cannot be reasonably controlled by the owner or other person on those property the animal is located. I I Sec. DEPARTMENTAL ACTIONS. 1 � All departments and agencies of the city shall carry out their programs so as to further the policy of this subchapter. Sec. SOUND VARIANCES. (a) The Board of Adjustment shall have the authority consistent with this section, to grant sound variances from the requirements of this subchapter. i i MICROFILMED BY -DORM MICR#LA13' - CEDAR RAPIDS DES MOINES REDRAFT Ordinance No. Page 20 (b) Any person seeking a sound variance under this section shall file an application with the City Clerk. The application shall contain information which demonstrates that bringing the source of sound or activity for which the sound variance is sought into compliance with this subchapter would constitute an unreasonable hardship on the applicant, on the community, or on other persons. The application shall be accompanied by a fee in the amount established by the City Council by resolution. The fee shall not be refundable. (c) In determining whether to grant, deny, or revoke the application the Board of Adjustment shall balance the hardship to the applicant, the community, and other persons. of not allowing -the sound variance against the adverse impact on the health, safety and welfare of persons affected, the adverse impact on property affected, and any other adverse impacts of allowing the sound variance. Applicants for sound variance and persons contesting sound variances may be required to submit any information as may reasonably be required. Applicants are required to give notice by certified mail to: (1) the occupants of surrounding single family or duplex residences located in an area that includes the next two homes in any direction, or those within 100 feet of the noise source, whichever is less; or (2) the owner or manager of multiple family residence structures, including hotels, within such area. In granting or denying an application or in revoking a sound variance previously granted, the Board of Adjustment and/or the noise control MICROFILMED BY 'JORM.-- MICR +LAO��- -J CEDAR RAPIDS DES 140.- f 4 _y J� REDRAFT Ordinance No. Page 21 officer shall place on public file a copy of the decision and the reasons for granting, denying or revoking the sound variance. (d) Sound variances shall be granted by notice to the applicant containing all necessary conditions, including a time limit on the permitted activity. The sound variance shall not become effective until all conditions are agreed to in writing by the applicant and placed on file with the Noise Control Officer. Noncompliance with any condition of the sound variance I shall terminate it and subject the person holding it to those provisions of this subchapter regulating the source of sound or activity for which the sound variance was granted. Termination for non-compliance shall be made in accordance with Section 2-188, Emergency Orders, of this Code. SECTION 2. EFFECTIVE DATE. This ordinance shall be in effect upon its passage, approval and publication in accordance with law. Enforcement shall be effective upon establishment of guidelines for procedures and criteria for the enforcement as required by section -(f). SECTION 3. SEVERABILITY OF PROVISIONS. Each section, and any and all provisions of this ordinance, is independent of every other section and any and all provisions, and the invalidity of any thereof, shall not invalidate any other Section or provision. i MICROFILMED BY i JORM "MIC R(bLlA B CEDAR RAPIDS • DES MOINES ii wf � L J.� W MINUTES OF STAFF MEETING December 23, 1981 1 Referrals from the informal Council meeting were distributed for review and discussion (copy attached). Items for the January 5 agenda include: i Public hearing for offstreet parking Public hearing on airport overlay zones Appointment to Planning and Zoning Commission A memorandum from the City Manager regarding evaluations was distributed to the staff. The staff was informed that the self -evaluations and notes from progress5eandscussions will be comments will be sentetodthe staffthe iwithinathe nexter to sess weeks. it# . Another memorandum from the -City Manager regarding bonuses for administrative employees was distributed to the staff. Recommendations for such bonuses should be furnished to the City Manager before January 29. Recommendations I will again be received at the end of the fiscal year. I Prepared by: �%/) Lorraine Saeger MICROFILMED BY -_. ... DORM.._ MICR+LA6.. CEDAR RAPIDS DES MOI4E5 i I Informal Council Meeting December 21, 1981 DEPARTMENT REFERRALS r � I MIC..........6 OFILMED BY j DORM;MICR6LAB - --, / CEDAR RAPIDS • DES MOINES I / ��J SUBJECT DATE RECD REFERRED To DATE DUE COMMENTS/STATUS Housing Lawsuit 12-21 City Attor y Discuss with Council in Executive Session on 1-4-82. Cit Conference Board y 12-21 City Clerk Public Hearing on Assessor's budget on 2-1-82 at 4:45 P.M. Post agenda. city/County Assessor 12-21 City Mgr Meet with Conference Board- Committee (Don Sehr, Tom Cilek, John Balmer) regarding consoli- dation of City and County ssessor positions. Informal Meeting cancelled 12-21 Info No meeting on 12-28-81. Early informal meeting 12-21. Info Will begin at 12:00 noon on 1-4-82 after organizational meeting at 11:30 A.M. Iowa -Illinois Franchise Review Committee 12-21 Kate Dickson to replace Bob Vevera. r � I MIC..........6 OFILMED BY j DORM;MICR6LAB - --, / CEDAR RAPIDS • DES MOINES I / ��J GALS COMMENTS/STATUS Inspection policy regarding owner - occupied duplexes to be discussed after January 1, 1982. Item deferred two weeks to give Council more time to review draft. Apparently reply has not been sent to earlier letter. r---- -------- - MICRONLMED BY ' -� --JORM MICR#LA9" -� f CEDAR RAPIDS DES MOINES I 1 J� 110 Regular Council Meeting November 10, 1981 DEPARTMENT REFERRALS 171DROFILMED BY "JORM.--MICR+LAB - L,. CEDAR RAPIDS - DES M018E5 I S118�ECT GATE RECD REFERRED M DATE DUE E F COMMENTS/STATUS ui Item regarding personnel changes Parking ramp security 11-10 Finance deferred two weeks. DOT Agreement - Benton & Riverside 11-10 Public Works Deferred indefinitely Amendment to Article V, Chapter 15, I1-10 Public Works City passed and adopted Draft letter for Mayor to appli- Historic Preservation Task Force 11-10 &PD cants not appointed. Invite them to participate at Task Force Borchard - Cedar Streets 11-10• ublic Wks oput When were leaves picked up? Special Council meeting 11-10 lity Clerk Schedule on 11-16 during informal meeting if all application forms from "Star Port" for beer permit are in 171DROFILMED BY "JORM.--MICR+LAB - L,. CEDAR RAPIDS - DES M018E5 I Informal Council Meeting November 16, 1981 DEPARTMENT REFERRALS SUBJECTRECD DATE REFERRED TO DATE DUE r- W 00RAMENTS/STATUS. Pending List - Informal 11-16 Assistant City i1gr/ P&PD Update report on Block 64 Project from Plaza Towers Associates. Absence 11-16 Info Clemens gone on November 23 and 24 Progress Report 11-16 City AttornE Meeting with Council re. office policy and procedures, scheduling, etc. LL— 11 micnorILMED BY JORM MICR#LA13 CEDAR RAPIDS - DES MOINES. / I ! I � � � f DEPARTMENT REFERRALS h Informal Council Meeting December 14, 1981 II7 SUBJECT DATE RECD REFERRED To DATE DUE COMMENTS/STATUS Reword language re. proposals for Old Library RFP 12-14 P&PD parking lot to clarify use of it is optional. Development contract parking lot cannot be changed for a period of time if lot is purchased. Dubuque Street Improvements Downtown 12-14 P&PD What is status of replies from property owners re. assessment for C.1.P. r12-14 Public Wks/ Finance Delete handball courts. Revise to provide list of options Recreation Questionnaire 12-14 Parks & Rec re. what improvements/facilities are most needed. Mercer Park Flagpole 12-14 Parks & Rec Install! Service Club Projects 2-14 City Mgr Letter to service clubs re. possible projects of interest - include Napoleon Park. Bikeway Improvements P-14 P&PD Discuss with bicycle groups possibility of funding improvements with license fees and possible Report on status and problems to Maintenance of Tree Stock 2-14 Parks & Rec - Council. Director of Panks and Rec. to discuss with City Manager MICROFILMED BY i "-JOR M: 'MIC RIC QB- ! � CEDAR RAPIDS DES MOINES Informal Council Meeting December 14, 1981 DEPARTMENT REFERRALS SUBJECT DATE REUD REFERRED TO DATE DUE 9 U 1P COMMENTS/STATUS Transit Fleet Expansion 12-14 Transit Re. FY 83 budget - discuss with City Manager availability of purchase and/or lease -purchase aptigRe far. CM211 I I/ 141CROFILIIED BY ---JORK4 MICR#L CEDAR RAPIDS • DES MO Johnson County Council of Gow(Rments r 410E\XbshingEcna bAOCity,bvuw52240 Date: December 23, 1981 l To: City Manager and City Council / From: Jeff Davidson, Assistant Transportation Planner Re: Council Referral of 12/14/81 Concerning Bike License Fees A suggestion was made by the City Council to investigate the possibility of earmarking bicycle license fees to fund bikeway improvements in Iowa City. This is an idea I proposed in August in the Bikeway CIP proposal I j( submitted. With the compulsory bike licensing statute in Iowa City I think this arrangement is especially appealing: you would have every i potential user of bikeways also a contributor to their funding. I have met with the president of the Bicyclists of Iowa City (BIC) and he concurs that this is a worthwhile idea. BIC is an advocate of bicycle licensing sprimarily incefew because it is a� stolenbicyclesareever recoveredd in , usingnthec eessforHbikeway activities would be an added benefit for bicyclists. I received information from the Finance Department that with the present ' $2/four year bike license $4,024 was received in bicycle license fees in FY81. I have checked with several Iowa cities and found that bike license fees range from no charge in Ames to $2 per year in Cedar Rapids. If a Policy is adopted of bike license fees going into a special fund, then I E feel it would be reasonable to raise the license fee to $1 per year, in the form of a $2/two year or $3 /three year license. BIC would support this increase, but only if the special fund is set up. Additionally, BIC would like to be represented on the committee that would decide how these funds i were to be used. This would create approximately $8,000 a year in revenue i for bikeway improvements. This amount of funding would do a great deal in terms of improvements such as route signing, lane marking, curb cuts, and parking facilities; however, it would not make much of a dent in terms of any actual bike path construction. It costs approximately $3,000/block ! to construct a bike path, not including any right-of-way acquisition or i special grading. For example, it is estimated to cost $123,000 to build the proposed Rocky Shore Drive bikeway from Park Road to Highway 6/218. i I would like to offer two additional bikeway funding possibilities that the Council may want to consider. The first would be to earmark for bikeways money raised from the City's annual auction of impounded bicycles. The auction last May raised $6,528.50 which was deposited in the City general fund. A secondossibi would be to earmark a of the money the City receives in the form of fines from bicycliststion who are ticketed for traffic violations. I have no estimate of how much money the City receives from this-source, but indications are that it is quite a substantial amount. Both of these funding possibilities would be keeping with the policy of funding bikeway projects out of bicyclist-generated revenue, and would also be keeping with the philosophy of the Reagan administration of having users pay for transportation facilities. Feel free to contact me if you would like to discuss this further. cc: Don Schmeiser John Lundell Shelly Plattner, BIC 1 I MICROFILMED BY 1 JORM MICR6LAB-- L CEDAR RAPIDS • DES Id01NES I ' I / r City of Iowa City MEMORANDUM Date: December 21, 1981 To: City Council From: Anne Carroll, Director of Human Relations Re: Employee Retirement Planning Program Early in January the Human Relations Department will be sponsoring a retirement planning program to be conducted by staff of Kirkwood Community College for 15 employees and 9 of their spouses who are nearing retirement age. The program is being offered in recognition of the 244 years of city service contributed by these employees with the hope that this program will assist them to make a smooth transition into their retirement years. The program will be provided free of charge to the employees, at a cost of $350 to the City. The 'retirement planning program consists of 5 evening sessions covering the following topics: estate planning, financial management, legal considerations during retirement, IPERS and Social Security programs, the emotional and personal changes brought about by retirement, and the community resources available to retired persons. The program moderator will be assisted by local experts in each of the above areas. tp5/9 ( MICROFIL14ED BY l - .-JORM._ MICR+LAM* CEDAR RAPIDS • DES MOINES Ij 1 J� MANAGEMENT BY OBJECTIVES DECISION UNIT: POLICY AND ADMINISTRATION QUARTER: FIRST FY82 DEPARTMENT: CITY CLERK Fiscal Year Objectives: 1. To continue basic services at current level. 2. To meet necessary legal requirements. Work Completed: 1. Prepared election packets for both district and at -large candidates for Council election, which included nomination papers, affidavits, Charter, code requirements for elections and political signs. Processed 12 sets of nomination papers and certified candidates to County Auditor. Clerk and Deputy tested voting machines for four and a half days, 70 hours, using the County's eight page checklist for the primary election. Deputy completed a week in the second year of a three year Clerk's Seminar at Ames. Attended five bid openings. Processed 17 applications for Board and Commission vacancies. 2. Legal requirements met for attending and providing minutes for ten informal meetings, six regular meetings, six executive sessions; for posting of 21 notices; for publishing of six sets of minutes, 11 ordinances, 67 notices; issuing 40 cigarette permits,. 37 beer/liquor licenses; recording and issuing 12 cemetery deeds. Code supplement #9, 48 95 Codes. Retrieval requests, 371, filled within n24 hours;1eph nercalls answered, 652; 14 sets of minutes, 14 packets cross-indexed, resulting in 452 items cross-indexed and typed into 1356 reference strips; 18 Planning and Zoning applications accepted, 9 applications finalized. Taxi licenses issued, 5; peddler's permits issued, 11. Analysis: A wall panel was removed providing access from the office to Clerk's office, a real time-saver. The workload was increased with the election duties, issuance of peddler's permits for University football events. During checking of voting machines, one employee was alone much of the time, a difficult situation. This also happens when vacation is used, or sick leave taken. The $911 in Expenditure Account 9700 is for prior year encumbrances. MICRDFILMED BY "DORM MIC RICI I CEDAR RAPIDS DES 140I YES _y J� IF Expenditure Quarter % 6000 $ 63,065 $13,691 21.7 7000 1,907 111 5.9 8000 40,530 3,838 9.5 9000 1,000 972 97.2 9700 911 Totals $106,502 $19=523 r8_33 MICROFILMED BY JORF.A--I%AICR#LAB- CEDAR RAPIDS - DES M0114ES J.� r r. MANAGEMENT BY OBJECTIVES DEPARTMENT: CITY MANAGER DECISION UNIT: ENERGY CONSERVATION PROGRAM QUARTER: FIRST FY82 Fiscal Year Objectives: 1. Complete follow-up energy audits of 45 city buildings to check if recommendations from first energy audits were followed, check for new problems, and insure compliance with Emergency Building Temperature Restrictions. 2. Adapt the existing building energy use computer monitoring program to the City's in-house computer, by September 30, 1981. 3. Provide monthly monitoring of energy use to determine the effectiveness of energy conservation measures and feedback to divisions comparing their energy use to their past use and energy budget. Electricity and natural gas use reports to 18 'divisions and compressed natural gas, diesel fuel, and gasoline use reports to 14 divisions. (96 reports per quarter starting second quarter.) 4. Assist the building maintenance crew in establishing a preventive maintenance program. 5. Adapt vehicle maintenance system computer printout, by September 30, 1981, to facilitate energy consumption monitoring. 6. Assist Equipment Superintendent in investigating a motor fuel distribution system, recommendation made by end of first quarter. 7. Review existing street light system, lighting needs, electric rate structure, electricity use, and cost; review alternatives; and present analysis to City Council by end of second quarter. 8. Apply for federal energy planning funds to develop and implement an energy plan, if available. 9. Provide technical assistance for the City staff on the Emergency Building Temperature Restrictions, fuel supplies and the government allocation system, etc, with one week or less response time. 10. Sponsor a "Town Energy Meeting" in March, 1982, to obtain community leader input on an energy policy. Arrangements made by interns. Work Completed: -The City building electric and natural gas use data was compiled and missing data on 86 account was requested from Ia.-Ill. Gas & Elec. -Energy audit recommendations were completed on 12 buildings identifying annual savings of $34,000 at an initial cost of $63,000. No -Cost Low -Cost Capital Cost Total Savings $3,900.02 $12,485.56 $17,600.47 $33,986.05 Cost - 7,623.54 55,426.33 63,049.87 -The changes necessary in the vehicle maintenance system computer printout, to facilitate energy consumption monitoring, were prepared and given to the Accounting Division, for inclusion in the new in-house computer printout. -Solar project monitoring continued until one piece of monitoring equipment broke down, in August. 1' MICRO DIED BY � JORM MIC R+L A6 ' j CEDAR RAPIDS - DES HOMES I y9 1 _V J� Performance Measurements: FY78 FY79 FY80 FY81 FY82 Actual Actual Actual Actual Year -to -Date Buildings 54,566 13,758 MPG* Audited xxx xxx 3 33 0 Recommendations Completed xxx xxx 3 0 16 Energy Use MPG* Reports xxx xxx xxx xxx 0 Electricity KWH* BTU/sq. ft./Ave. Temp Natural Gas Therms* BTU/sq. ft./Ave. Temp. TOTAL BTU Reg. Gasoline gala 84,018 84,445 59,273 54,566 13,758 MPG* L -F Gasoline gal. 71,386 67,025 87,051 73,913 13,302 MPG* Diesel #1 gal. 138,677 157,714 165,283.4 170,744.5 37,200 MPG* Diesel #2 gal. 55,521 58,796 51,318.2 52,706.1 15,236.4 MPG* Compressed Nat. Gas xxx xxx xxx 889.5 631.1 MPG* xxx xxx xxx TOTAL GALL. 349,602 367,980 362,925.6 352,819.1 80,127.5 OR EQUIV. *This information.is not available; will be reported as it becomes available. r � f MICROFILMED BY �......` �_L r ORM...MICR(�C'A 9'DAR RADIUS BES MOINES /I I Division Analysis: -Follow-up energy audits will be done in the fourth quarter. -A City building energy use mpnitoring program will be set up on the City's computer when it is possible fo gain access to the computer. -Monthly reporting on energy use by division is totaly dependent on the computer because of the amount of data involved. -The investigation of a motor fuel distribution system was made at the end of FY81. -One item not listed in the division objectives is contract supervision, for the Technical Assistance program. With the award of the matching grants by the DOE, the City will contract with an engineer or architect to do a technical energy audit. -To date, no work has been done on the street lighting review. -No federal energy planning funds are available. -The electricity and natural gas data will be available for the second quarter report. Expenditures Budget This Quarter % 6000 21,709 4,766.35 21.956 7000 . 645 49.07 7.608 8000 11,987 1,529.76 12.762 9000 0 0 0 Total 34,341 6,348.39 18.486 i 141CROFILMED BY j .1.-JORM." MICR+LAO- CEDAR RAPIDS DES MOINES Y -;d r �r MANAGEMENT BY OBJECTIVES DECISION UNIT: POLICY & ADMINISTRATION QUARTER: FIRST FY82 DEPARTMENT: CIVIL RIGHTS SPECIALIST FISCAL YEAR OBJECTIVES: 1. Investigate all formal complaints and make recommendations to the Human Rights Commission within 120 days. 2. Resolve informal complaints independently or in conjunction with the Human Rights Commission within 30 days. 3. Attend all Human Rights Commission meetings and provide staff support for the Commission in carrying out related programs and projects. 4. Identify W/MBE vendors, contractors and consultants available to the City and maintain a current list of W/MBE's for reference by City departments and/or consultants and develop a central monitoring system for achieving W/MBE goals. WORK COMPLETED: FY78 FY79 FY80 FY81 YTD 1. Routine responses to citizen complaints . 10.3 23 per month 2. Formal complaints per month _ cases opened 16 18 19 19 5 _ cases closed 12 12 11 15 2 _ average time to 7.4 7.4 6.5 9 9 closure (monthly) 3. Informal complaints _ received 4 resolved 4 _ average time to 1 working resolution day 4. MBE's on list (average) 5. Percent of total City purchasing from MBE's Comments: A committee has been established to work on the W/MBE program. Policy and program development will occur during the second quarter. The Contract Compliance Committee submitted their final draft of the City's Contract Compliance Program to the Legal Department. A draft has been returned with some minor changes which the Committee will discuss. A final document will be submitted to the City Council for their approval during the second quarter. All Human Rights Commission meetings were attended and the information packets were prepared prior to the upcoming meeting. Staff support included: _ 5m r I MICROFILMED BY -JORM. MICRbL40� ( CEDAR RAPIDS • DES MO19E5 -y IF '-i =two quiziee given to the Commissioners. -two newsletters written and distributed. -staff support given regarding the public forum the Commission is coordinating for November 19, 1981 DIVISION ANALYSIS: The majority of the discrimination complaints continue to occur in the area of employment. The Human Rights Commission has a FY82 goal of coordinating a seminar designed to inform local businesses of their equal employment opportunity responsibilities. Staff will be very supportive in this endeavor. Expenditures Budget This Quarter % 6000 19,028 4,403.66 23.14 7000 680 105.30 15.49 8000 2,700 391.48 14.50 9000 0 0 0 I MICROFILMED BY ::".IORM--MIC R+LAB" 4� CEDAR RAPIDS • DES MOlMES + J ■ . j I� 1 iI i ( 7 i i I I i i r MANAGEMENT BY OBJECTIVES DEPARTMENT: CITY MANAGER DIVISION: EQUIPMENT DIVISION QUARTER: FIRST FY82 Fiscal Year Objectives: 1. Establish an in-house tire inventory which will enable the division to Purchase tires based on cost per mile performance rather than low initial cost With high cost per mile which is common with service agreement tire purchase systems. 2• Reduce police patrol cost by providing an effective alternative fuel system (natural gas). 3. Reduce the cost of the street sweeping program while providing for superior equipment availability. 4. Monitor performance of new diesel .snowplow trucks and revise specifications as necessary to prepare for scheduled replacement of four very high cost per mile gasoline powered units in FY83. 5. Work with the Streets/Sanitation Superintendent in completely reviewing the solid waste collection operation in order to determine Optimum equipment configuration in preparation for purchasing three trucks in FY83. This analysis will include comparing our projected (based on well specified equipment) cost per unit of collection to available private sector arrangement to determine whether or not we are competitive. 6. Institute a fuel allocation program based on 90% of FY80 usage levels; this is contingent on approval of CIP projects for monitoring equipment. Work Completed: 1. Began an in-house tire inventory (police squad cards and light trucks), researched tire service equipment, began specification writing for tire service equipment, and completed initial work on tire service truck. 2. Continued installation of CNG conversions on police squad cards. (Conversions were 67% complete at the end of the quarter.) 3. Replaced one gasoline powered street sweeper with another diesel powered street sweeper. The gasoline powered sweeper averaged 2.1 m•P-9. whereas the diesel powered sweeper average 5.6 m.p.g. The diesel powered sweeper has 167% better fuel economy. 4. Gasoline powered snow plow trucks are averaging 3.7 m.p.g, whereas diesel powered snow plow trucks are averaging 8.0 m.p.g. for 116% better fuel economy. S. We have talked with the Streets/Sanitation Superintendent regarding his needs in refuse collection but no study of collection costs has begun yet. 6. Approval for thefuel monitoring equipment was given by the City Council and information was collected and specification writingbegun on the "Fuel Island" project. At this time it looks as hough specifications will not be complete and ready for bid until late November. 1 141CROFILMED BY j -JORM MICR#LAB CEDAR RAPIDS - DES MOINES _y .l S/ e _1\ YTD FY79 FY80 FY81 FY82 FY82 Tire Cost: $31,371 $50,847 $46,966 $65,000 $13,998 (est.) Patrol Car Fuel Cast: 24,880 . 49,947 53,481 87,375 13,166 (est.) Cost for operating 2 street sweepers: 30,136 17,289 12,042 9,000 4,336 (est.) Cost per mile, snow plow trucks: 1.04 .98 .86 .95 .81 (est.) Cost per mile, refuse trucks: 1.12 1.72 2.25 1.65 1.78 (est.) Analysis: The tire service truck should be set up by the first of the year and we will continue to build up a tire inventory. CNG conversions on police squad cards should be completed by the first of December and then we will start on the truck conversions. This process is going slower than we had hoped, but we are progressing. The new elevating hopper diesel powered street sweepers are working out very well. The total operating cost for two sweepers for FY81 was $8,000 less than we had estimated so we are very pleased with the operation of the new sweepers. The new diesel powered snow plow trucks are giving much better fuel- mileage and lower operating costs and we are pleased with their operation, also. We will be getting into a review of solid waste collection after the first of the year and will then have some dollar figures for comparison. Work on the fuel monitoring equipment is progressing and as soon as bids are received we will be able to set a timetable for completion. Expenditures Budget This Quarter % 6000 304,823 60,418.08 19.8 7000' 939,034 173,992.81 18.5 8000 148,693 21,959.77 14.8 9000 276,732 1,468.46 .5 Total 1,669,282 257,839.12 15.4 1 i ( MICROFI LI4ED BY I -...�_ l ... JORM MICR#LAB_ Y CEDAR RAPIDS DES MOINES i1a _;A 1 ��1 DEPARTMENT: SENIOR CENTER MANAGEMENT BY OBJECTIVES QUARTER: FIRST FY82 1 Fiscal Year Objective: 1. To make the general community and particularly the elderly aware of the Senior Center as a community resource. 2. To effectively administer the. coordination of available community services and activities for the elderly of Johnson County. 3. To provide the elderly community a focal point from which they can plan, organize and implement o rimgrovingatheircqualityswhich ramsof lf. they deem i important in maintaining P the to 4 To exchanvidge ean nformatirtunit shareor co raise and gcoordinate tencies heir services to pe the elderly. j 5. To serve city, county and other entities as a source of data on the elderly of Johnson County to facilitate the planning process. 6. To promote a cooperative exchange with the University for training, research and continuing education. Work Completed: receitial 1 Facility: anllthecontra to opened tovthe general public Sept mere I. Ie the 2 Public facilityelt a nservAcee avaiilablemandgprogrammak potenteal�was wainitiated culminating in the Grand edrtion oftthetSenior Ceies of nterbPost, invitations Included were: special' and programs, news coverage such as interviews and feature articles. 3 re agenciestatn the Centereeithereon arfull-timelor8scheduled bas8 services is. Thred e staff continues to facilitate the interchange of ideas and information through the Service Providers organization. 4. of commission, he Senior Center tCommissionuand the Council ofaElders t w The two groups were active in the planning of the Grand Opening activities. and Commission has been actively involved in developing the p practices of the Senior Center program. committees involved in 5. University Involvement: There are studentublicizing the Eldercraft creating a new Senior Center slide show and p Shop which will open November -2. There is one practicum student from the School of Social Work investigating rural outreach and one student j in recreation working with committees to begin Sunday dance. i 6. Elderly Input: In September there were ten classestaughtby rand elderly; 63 tours were given by the 27 guides during y Opening. By the end of September there were 117 volunteers recruited and interviewed for opportunities in setting up the Eldercraft Shop, ; putting out the newspaper and planning the i serving as host/guide, p 9 library. This does not include the 8 teachers previously mentioned. The guide contributed to 466: hours in September alone. 5� MICROFILMED BY 1l. JORM MICR4LAB- � CEDAR RAPIDS DES MOINES 1 ' ,l I. I i i. I j I_ I I i I �I O 7. Data Collection: It was very difficult to obtain data in the first quarter as the whole process was as new to those collecting the data as to those providing it. The Center colled no data on participation during the grand opening, but we estimate that 1400 people attended during the 3 day event. The following figures are probably at least 10% shy of of actual participation. Sept. Figures Senior Center - 2196 - City i. I j I_ 327 - County f I 135 - Guests SEATS - 428 - No breakdown Congregate Meals - 1983 - City 278 - County 44 - Guests ESA - 5 - No breakdown AARP - 98 - City 13 - County 50 - Guests EXPENDITURE BUDGET YEAR-TO-DATE % 6000 $ 81,104 $14,074.41 17.354 7000 4,200 1,304.28 31.054 8000 51,045 7,945.29 15.565 9000 Total 480 2 211.86 $136,829x 25,53 .84 46.804 8.663 "Does not include charge to Department by Word Processing $1132.11 - First Quarter. _ I i 141CROFILMED BY Jl"" JORM MICR+LAiB CEDAR RAPIDS DES MOINES I I tam -I i. I j I_ f I f � MANAGMENT BY OBJECTIVES DEPARTMENT: HUMAN RELATIONS QUARTER: FIRST DIVISION: HUMAN RELATIONS Fiscal Year Objectives: 1. Revise non -bargaining unit pay plans by 12/81. 2. Revise performance evaluation system by 10/81. 3. Review and revision of all Police and Fire promotional examinations, as vacancies arise, to more effectively indicate applicant qualifi- cations, utilizing assessment center concepts, by 6/82. 4. To provide suitable applicant pools on a timely basis following notice of position vacancy. 5. Furtherance of the principles of Affirmative Action in City employ- ment through assisting in the establishment and attainment of Affirmative Action goals and objectives for every department and through the preparation of quarterly reports on Affirmative Action progress throughout FY82. 6. Provide a minium of 20 hours of in-house staff training covering personnel procedures, Affirmative Action, managerial, supervisory and human relations skills. 7. Respond to all employee inquiries and/or requests for assistance on a timely basis. Work Completed: 1. Will be completed in the second quarter. 2. Performance evaluation committee formed and provided assistance on areas to be improved and acceptable/effective techniques to be utilized in performance evaluation system design and tightening of the pay for performance relationship. Research completed on the integration of Behaviorally Anchored Rating Scales with present MBO system. Initial system design revisions and compensation techniques presented to committee and approved. Final form to Committee, staff and City Manager in second quarter. 3. No Police -Fire promotional openings. 4.Ongoing. 5. Ongoing. Quarterly report data gathered manually. Computerization of EEO base data completed in programming for data use will be pursued throughout the fiscal year. 6. No formal staff training during the first quarter. 7. Ongoing. Approval of Human Relations Department Operating Procedures manual, the development of which is completed, will provide better information to employees and supervisors, and will decrease inquiries and speed response time by the Human Relations Department it is anticipated. MICROFILMED BY "CORM MIC R6LAB CEDAR RAPIDS DES MOINES i 0 53 1 _y Performance Budget This Quarter Measurement FY81 First Quarter FY82 Applications Processed 2,374 249 Applicant Pool Minority 427 8.7 Representation 8.6% 8.4% Entry -Level Vacancies - ' Positions Filled Externally 85 7 Promotions/Transfers - Positions Filled Internally 49 13 Reclassification Requests 19 1 Training Conducted (Hours) 7 0 Expenditures Budget This Quarter % 6000 84,933 20,180 23.6 7000 4,885 427 8.7 8000 33,296 18,362 55.2 9000 0 54 Total 123,114 38,870 31.6 Analysis: Employment activity is down considerably from FY81 due to low turnover. 111CROFILt1E0 BY I_ -JORM-MICR<6LAE3 i CEDAR RAPIDS • DES MOINES I �r MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FIRST FY82 DECISION UNIT: ADMINISTRATION Fiscal Year Objectives: I. Assess departmental productivity. 2. Improve in-service training. 3. Improve downtown patrol. Work Completed: I. Underway - tabular presentation of activities is being developed. 2. Basic police skills training, a refresher course offered to all Iowa City police officers is one-third completed. 3. Measurement indices to indicate departmental productivity are in a raw stage of development. Indications of these devices are offered in the quarterly reports of other divisions. Analysis: The nature of the tasks undertaken by and assigned to the several divisions is altering overtime as the demand for police services and resources increases in the community. Expenditures Budget Year -to -Date % 6000 $ 87,909 $19,560 22.25 7000 850 280 33.00 8000 14,234 1,931 13.57 9000 --- --- TotalIT22, S3 21, 1 2 i� MICROFILMED BY _1 I � JORM MIC REAL AB j CEDAR RAPIDS • DES MOINES I i Sf J� r MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FIRST FY82 DECISION UNIT: PATROL Fiscal Year Objectives: 1. To promptly provide called for services (C.F.S.).. 2. Develop a strategy of "directed patrol" as a substitute for general or random patrol. Work Completed: Directed patrol assignments have been successfully used several times in those continuing criminal occurrences from which available reports and data are sufficient so that anaylsis can arrive at valid determinations of time, place, and method of operations of those involved. Raw data comparing caTled for services (CFS) to arrests, citations or tickets (ACT) is the basis for the analysis of type of crime, etc., that may trigger directed patrol. Called for Service (CFS) Compared to Arrests Citations and Tickets (ACT) Quarter CFS FY81 ACT CFS FY82 ACT 1 7,500 8,000 8,002 7,503 2 8,600 9,600 --- --- 3 10,600 8,500 --- --- 4 9 600 6 400 --- Total. 35;700 32�T0 8,00 7,M Analysis: Analysis is difficult because of the volume of incidents reported to and handled by the division. Hand tally and indicating trends or developments consume a great deal of time and resources and bring the question of the validity of subsequent analysis sharply into focus, Expenditures Budget Year-to-Oate % 6000 $ 945,894 $187,537 19.8 7000 97,672 22,302 22.8 8000 72,565 11,631 16.0 9000 91 720 $�6 6.8 1�-4 Total i MICROFILMED BY 1 JORM MICR6LAS _ j CEDAR RAPIDS • DES MOINES i ki _y DEPARTMENT: POLICE QUARTER: FIRST FY82 DECISION UNIT: CRIMINAL INVESTIGATION Fiscal Year Objectives: Provide investigative and referral services equal to those provided in FY82. To furnish on-call investigative services, as needed and to continue investigative services to the patrol units. Work Completed: "On-call" assignments completed and functioning: Level of service noted below. Investigations Assigned (A) as Compared to Clearance Rates (R Quarte r (A) FY81 (C) (A) •FY82 (C)' 1 228 143 214 147 2 316 171 --- --- 3 193 111 --- --- 4 149 87 --- --- Total X9 sn* £S¢ 1* *Includes clearance by arrest and investigation or referral. Analysis: The unpredictability of investigative caseloads plus resource limitations make it extremely difficult to formulate and accomplish any objectives more meaningful than carrying out assigned tasks. Expenditures Budget Year -to -Date % 6000 $140,219 $31,753 7000 1,750 18 8000 4,075 621 9000 --- --- Total $'3Z04:) n ' MIcRorILMED BY I JORM MICR#LA13 / CEDAR RAPIDS - DES MOINES 7 _y i I MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FIRST FY82 DECISION UNIT: RECORDS AND IDENTIFICATION Fiscal Year Objectives: 1. Produce timely and accurate reports, data and statistics as required for operational purposes and as demanded by law. 2. To assist in the programming, installation and operation of the police portion of the City computer. Work Completed: 1. Keeping up with requirements and demands. 2. No progress. Documents Filed (DF) and Reports Requested by All Agencies (REQ) Quarte r OF FY81 REQ OF FY82 REQ 1 35,000 1,650 32,000 1,760 2 35,700 1,180 --- --- 3 25,000 1,175 --- --- 4 29 500 1 386 --- --- Total i�7 66a Ji 3'F66b 16 Analysis: No problems. Expenditures Budget Year -to -Date % 6000 $147,202 $29,282 19.89 7000 2,275 276 12.16 8000 6,435 3,093 48.06 9000 270 438 162.22 Total 1 6,182 $§3—,M —ff.-13 141CROFIL14ED BY I JORM-MICREILAB ' _) � CEDAR RAPIDS • DES'MOINES r 5y MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FIRST FY82 DECISION UNIT: ANIMAL CONTROL Fiscal Year Objectives: 1. Procedures to improve the pet licensing program will be developed (2nd Quarter). 2. Certification by the Humane Society of the United States (3rd Quarter). 3. Graduation of one officer from the Animal Control Academy (4th'Quarter). Work Completed: 1. Licensing program update continues. Records are being computerized. New license renewal notices are being printed. Number of licenses sold and revenue (L = Licenses, R = Revenue) Quarter (L) FY79 (R) (L) FY80 (R) (L) FY81 (R) (L) FY82 (R) 1 294/$1716 299/$1759 232/$1409 284/$1768 2 160/$1055 204/$1262 179/$898 3 330/$2048 352/$2241 1699/$11,771 4 376/$2180 326/$2126 475/$1912 Total 1160 6999 —11-81—/$-7 3-88 —258-5T$15,990 Number of Responses to Complaints on Dogs and Cats (D = Dogs, C = Cats) Quarter (0) FY79 (C) (D) FY80 (C) (D) FY81 (C) (D) FY82 (C) 1 354/83 365/58 300/62 306/98 2 276/44 319/53 235/62 3 302/26 317/36 272/36 4 389/63 374/94 281/92 Total 1321/216 1375/241 1088/252 Analysis: Work on the attainment of the stated objectives is proceeding as rapidly as personnel and other resources allow. Expenditures Budget This Quarter % 6000 70,268 15,830 22.52 7000 8,745 1,936 22.14 8000 17,809 2,825 15.86 9000 345 0 0 Total 97,167 20,891 21.50 MICROFILMED BY JORM MICR#LA13 CEDAR RAPIDS • DES MOINES sof 1 _V J� MANAGEMENT BY OBJECTIVES DEPARTMENT: FIRE QUARTER: FIRST FY82 DECISION UNIT: FIRE DEPARTMENT Fiscal Year Objectives: 1. Develop equipment rebuilding plan by October 1981. 2. Continue the current level of fire prevention programs. 3. Continue to provide the current level of educational and technical opportunities for selected members of the department. 4. Continue the department training program at its current level. 5. Integrate housing inspection duties into the general duty program. Work Completed: FY78 FY79 FY80 FY81 1st Qtr.FY82 1. Total number of alarms 671 904 1006 1060 216 2. Total number of first responder calls 46 60 244 240 61 3. Total number of fire inspections 2193 2065 2786 3000 863 4. .Total number of fire safety programs 34 48 44 40 54 5. Total number of training drills 2387 2523 • 2407 2000 493 6. Total number of drill hours 7161 7570 7220 6000 1479 Division Analysis: The amount of work handled by the department appeares to be slowly but steadily increasing each year. To continue to provide the current level of service in all areas, it will become increasingly necessary to seek more efficient methods to provide these services. Expenditure Budoet This Quarter % 6000 $ 942,265 224,782 23.85 7000 19,373 4,220 21.78 8000 43,845 9,945 22.68 9000 13 600 7 162 52.66 Total 51,019, tj- MICROFILMED BY I JORM MICR46LAB .a CEDAR RAPIDS • DES MOINES � I .i J� MANAGEMENT BY OBJECTIVES DEPARTMENT: HOUSING & INSPECTION SERVICES QUARTER: FIRST FY82 DECISION UNIT: ADMINISTRATION Fiscal Year Objectives: To assist all divisions within the department in meeting their objectives and to promote and nurture a higher degree of supervisory, administrative and professional development and performance by all division heads. Work Completed: 1. Public housing construction completed on Phase I. Phase II and Phase III under construction and on schedule. 2. Conducted a workshop on congregate housing. 3. Completed scheduling and training program for Housing Inspectors and Firefighters. 4. Attended first state meeting of the Iowa Association of Housing Officials, a professional organization of Housing Inspectors. Analysis: . Unbudgeted expenditures shown in category 9000 below will be reimbursed from other accounts. Expenditures Budget Year -to -Date % 6000 $50,007 $12,434.00 24.86 7000 454 21.60 4.758 8000 7,921 1,556.29 19.648 9000 0 1,276.62 Total $58,382 $15,288.81 26.188 1 MICROFILMED BY (1."DORM-MIC R6LAB' CEDAR RAPIDS DES MDINES I j 4 �r _�o MANAGEMENT BY OBJECTIVES DEPARTMENT: HOUSING & INSPECTION SERVICES QUARTER: FIRST FY82 DECISION UNIT: HOUSING INSPECTION Fiscal Year Objectives: To supply a level of service which would not allow the quality of rental housing nor owner -occupied housing to deteriorate from the level which has been achieved to this date. The division will strive to meet the needs of including, the property owners and property renters by providing services but not limited to, the following: 1. Accurate housing inspections. 2. Reasonable and equal Code interpretation and enforcement. 3. Access to the Housing Appeals Board. 4. Support services to other departments and divisions. 5. Public relations to all members of the community. 6. Report of first years experience in enforcing revised Housing Code. Work Completed: This Quarter Year -to -Gate Violation letters issued 140 140 1 Emergency orders issued 1 98 98 Certificate of Structure Compliance 109 109 Rental Permits 10 10 Referral to Legal 1 Court filings 1 0 0 Rent escrow Number of appeals granted/denied 3/3 3/3 Analysis: Unbudgeted expenditures shown in category 9000 below will be reimbursed from other accounts. Expenditures Budget Year -to -Date % 6000 $78,212 $16,889 21.595 7000 1,411 461.48 32.706 8000 7,510 1,778.19 23.678 9000 2,243.86 Total $87,133 5211373.12 24.529 REVENUES GENERATED: $15,802 66; el G141CROFILMED BY j JORM MICR+LAO- � CEDAR RAI -IDS DS DES MOINES ' ' MANAGEMENT BY OBJECTIVES DEPARTMENT: HOUSING & INSPECTION SERVICES QUARTER: FIRST FY82 DIVISION: BUILDING INSPECTION Fiscal Year Objectives: 1. To conduct plan review for all but the most complex plans with the quickest possible turnaround time. 2. To document current nonconforming uses and conversions in conjunction with the new zoning ordinance. 3. To maintain and provide the public with information on building safety. 4. To instruct and certify one inspector within their job classification. Work Completed; 1. A final certificate of occupancy was issued for the enclosed mall building. 37 tenant spaces have obtained a certificate of occupancy and are now open for business. 2. Systematic inspections have been further reduced in order to maintain and respond to citizen complaints. 3. Building permits and construction in general has shown a small increase despite a decrease on the national average. 4. Plan review turnaround time has increased due to the large amounts of complex commercial plans to be reviewed. 5. The Senior Building Inspector successfully took and passed the Council of American Building Officials examination in Kansas City on July 25, 1981. The examination finds him proficient in.the fields of law, Administration and technology. He is the 327th person in the nation to receive this certificate. Analysis: - Number of building permits: 137 - Dollar amount: $4,534,132 - Number of field inspections: 1701 - Number of plans checked: 121 - Average turnaround time: 2.5 days - Number of violation orders unknown; compliances unknown. EXPENDITURES BUDGET YEAR-TO-DATE % 6000 $112,892 $24,883.96 22.042 7000 2,050 192.84 9.407 8000 15,224 2,907.23 19.096 9000 -0- 51.75 -O- Total $130,166 a37M 21.538 Revenue Collected: $24,897.13 i MICROFILMED BY 1 'DORM- MIC R+LAE3 CEDAR RAPIDS DES MOINES ! i e4 J�I MANAGEMENT BY OBJECTIVES DEPARTMENT: PARKS AND RECREATION DECISION UNIT: ADMINISTRATION QUARTER: FIRST FY82 Fiscal Year Objectives: 1. Prompt dissemination of information from the Council, City Manager, Parks and Recreation Commission, and other departments and divisions to appropriate division heads and divisions. 2. Systematic monitoring of divisions to ensure that each is functioning at capacity for the complete budget year. 3. Avoid duplication of services within city government, and attempt to avoid duplication of parks and recreation services that are offered by other governmental units or private enterprise. 4. Conduct the seventh in a series of citizen surveys, each covering an eight block area, to determine citizen satisfaction with the department, and what additional services the citizens desire. Work Completed: Objectives 1, 2 and 3. Objectives are being met, *divisions are getting their work done on time. 4. No survey has been conducted yet. Analysis Performance measurements are shown in each division report. Expenditures Budget This Quarter % 6000 55,979 12,915 23.07 7000 449 32 7.13 8000 2,431 310 12.77 9000 0 0 0 Total 58,859 13,258 22_53 f i MICROFILMED BY I" "JORM - MICR#LAE'I" -J i CEDAR RAPIDS • DES MOINES s� an MANAGEMENT BY OBJECTIVES DEPARTMENT: PARKS AND RECREATION QUARTER: FIRST FY82 DECISION UNIT: RECREATION Fiscal Year Objectives: 1. To expand the Halloween program to include four pre -parade activities by 11/1/81. 2. Offer two more cultural arts trips by 6/82. 3. Conduct a spring or early summer festival at Children's Museum by 7/82. 4. Hold ten special arts programs in the Recreation Center game room area for junior and senior high. S. Expand playday activities to include nature awareness and rhythm/movement by 4/82. 6. ' Conduct five music activities in the plaza area by 11/81. Work Completed: 1. The SPI Teen Club visited the "Haunted House"; Halloween activities planned for playday Saturday a.m.; a Halloween mask/costume workshop on 10/22 and 29. 2. A trip to Chicago's Field Museum of Natural History is planned for 11/20. An Ice Follies and Botanical Gardens trip to Des Moines is scheduled for 11/28. 3. During Arts Surrounds the Plaza in mid-September, ten cultural arts activiites were held with five music activities as per objective N6. YTO FY79 FY80 FY81 FY82 4. Paid swimming admits 154,336 156,232 128,872 60,781 5. Number of attending Recreation Center 196,062 181,024 180,000* 37,176 6. Number of attending playgrounds 12,897 . 10,497 6,713 4,474 7. Number attending Children's Museum 2,406 8. Number of units organized activities (includes aquatics, cultural, physical, social, SPI, and miscellaneous, but not drop-in use) NA 5,756 5,636 1,564 NA 6,563 3,534 141CROFILIIED BY j j 11- "DORM- MIC Rf CAS CEDAR RAP IDS DES MOINES ' J S? _40 �J Analysis: Current service levels are being maintained. Rapid growth in aerobic dance. Swim attendance decline probably due to rate increase. Prior year encumbrances of $9,738.35 not included in expenditures. Expenditures Budget This Quarter % 6000 385,091 119,866.89 31.127 7000 41,150 18,436.48 44.803 8000 106,864 34,433.84 32.222 9000 4,580 159.20 3.476 Total 537,685 172,896.41 32.156 *Estimated attendance 141CROFILMED BY --JORM MICR#LAB" 111 CEDAR RAPIDS • DES M014E5 � J M t � � i 1 t i 1 MANAGEMENT BY OBJECTIVES DEPARTMENT: PARKS AND RECREATION QUARTER: FIRST FY82 DECISION UNIT: PARKS Fiscal Year Objectives: 1. Provide new floral displays at Creekside and Court Hill Parks by May 31, 1982.- 2. Schedule mowing operations of park areas according to type and usage during FY82. Work Completed: YTD FY79 FY80 FY81 FY82 1. Number of flower 12 14 16 0 beds planted 2. Number of hours spent on mowing 5,043 4,910 4,703 2,539 3. Number of shelter reservations 1,055 1,224 1,349 651 4. Number of hours spent on projects for other city departments 2,252 2,784 • 2,455 175 Analysis: 1. Floral displays will be very noticeable to the public along Muscatine Avenue and Friendship Street respectively. 2. More.selective mowing operations will be necessary to hold down fuel and other operating costs with expected budget cuts. 3. Flower buds will not be planted until fourth quarter. Expenditures Budget This Quarter % 6000 252,887 57,081 22.572 7000 30,322 6,235 10.564 8000 101,174 27,926 27.602 9000 4,500 2,030 45.114 Total 388,883 94,893 24.402 14ICROFIL14ED BY JORM MIC R(�LAB � - CEDAR RAPIDS • DES MOIYES I r� MANAGEMENT BY OBJECTIVES 0 DEPARTMENT: PARKS AND RECREATION QUARTER: FIRST FY82 DECISION UNIT: GOVERNMENT BUILDINGS Fiscal Year Objectives: I. Implement use of a building cleaning survey to be completed monthly. Areas will be graded Poor, Fair, Good, or Excellent. Specific jobs measured will include floor maintenance, room cleaning, toilet care, and miscellaneous jobs such as window cleaning, etc. 2. Start recording legitimate complaints as basis for future comparison. Work completed: 1. Survey form is in use. Surveys show areas ratings as follows: Excellent 'Good Fair PDor 26 5 1 5% % of Fair and Poor areas.must decrease from 17% to 10% maximum. 2. Legitimate complaints are averaging six per month. Analysis: Costs for heating and air conditioning repairs are down drastically due to new equipment and better preventative maintenance. YTD FY78 FY79 FY80 FY81 FY82 $6412 $5266 $8984 $5357 $0 Expenditures Budget This Quarter % 6000 30,714 4,829 15.72 7000 8,125 1,409 17.34 8000 81,139 12,510 15.42 9000 101,500* 155 .15 Total 221,478 18,903 8.53 *Includes $97,000 for roof repair: r � 1F MICROFILMED BY P.,....._._` ,.._ "JORM `MIC ROLA CEDAR RAPIDS DES MDI NES I .J i I I I i j I � � I t i 1 i i .5% r L; MANAGEMENT BY OBJECTIVES DEPARTMENT: PARKS AND RECREATION QUARTER: FIRST FY82 DECISION UNIT: CBD MAINTENANCE Fiscal Year Objectives: 1. Provide year-round interest and color in some horticulture display areas by using spring flowering bulbs, summer annuals, fall mums, and Christmas trees. Completed. 2. Reduce mortality rates and increase health and vigor of trees and shrubs by implementinga general horticultural care system consisting of proper watering and fertilization, diagnosis and treatment of diseases and pests, and proper pruning. Mortality rate - 3%. 3. Establish procedures to ensure high quality maintenance and cleanliness of areas. Successful - see N2 below. Work Completed: 1. Start a formal system for visual inspection of facilities on a biweekly. basis for high -use season, April 15 through October 30, and rate each area Poor, Fair, Good or Excellent. Specific areas checked are those listed in the Plaza Maintenance Manual, including sweeping, cleaning spills, % of water in soil in planters, fountain operation, snow removal, etc. The overall goal is to have all areas rated Good or Excellent 90% of the time for the complete year.. Any time that an area is rated Poor or Fair, it must improve to Good or Excellent on the next survey. Survey in use shows 90% Good, 7.5% Fair, 2.5% Excellent. 2. For the Plaza, survey each adjacent business semi-annually for effectiveness ratings, and ideas for improvement. The survey was started in' May of 1981 as basi's for future comparison. The goal for FY82 will be 93% of business satisfied with our performance. The goal for implementing ideas for improvement, assuming that they are practical and possible to do within the current budget, will be 90%. Spring survey complete - 100% of businesses satisfied. Division Anslysis: The Plaza area has received a high degree of acceptance by the public. With the expansion of this small division to include Streetscape II, close monitoring of maintenance will be necessary to insure that the maintenance of existing areas, Plaza, Washington Street, Chauncey Swan,•etc., does not fall below the level of previous years. __ .. 7 i � IA]CRDFILIdED BY � I" -JORM MICR6LA9 CEDAR RAPIDS • DES MOINES I IF Expenditures Budget -This Quarter % 6000 29,566 7,463 25.24 7000 5,843 1,556 26.63 8000 4,382 674 15.40 9000 18,811 2,794 14.85 Total 58,602 12,487 21.31 F MICROFILMED BY MIC --JORM - MICR#LAS 7 'S Ig CEDAR RAPIDS - DES MOINES 57 11 No MANAGEMENT BY OBJECTIVES DEPARTMENT: PARKS AND RECREATION DECISION UNIT: CEMETERY/FORESTRY QUARTER: FIRST FY82 Fiscal Year Objectives: I. Introduce and acquire Council approval of a specialized planting program for specific areas by March 1, 1982. No action. 2. Continue a realistic approach to the entire public tree maintenance program during the year. 3. Modify the Weed Ordinance by August 15, 1981 to reduce unnecessary administrative expenditures. No action. 4. Reduce by 40% the amount of time spent by the cemetery crew outside the cemetery and increase cemetery maintenance projects proportionately during 1982. Work Completed: _y --- S7 r 1 MICROFILMED BY ."DORM - MICRf�LA 6_ ....J . LI ) CEDAR RAPIDS • DES MOINES FY82 FY79 FY80 FY81 YTD GOAL, 1. Number of street trees planted 0 309 223 0/30 2. Number of cemetery trees planted 0 7 8 9/10 3. % of time spent out- side cemetery by crew 13 19 22 13/13.6% 4. Number of cemetery graves repaired 120 20 35 30/120 5. Number of monuments repaired by crew 5 2 2 48/50 6. Number of monuments repaired by contract 20 40 50 39/45 7. Number of graves pinned out 0 0 0 48/50 Analysis: The Superintendent's responsibilities and duties'are being divided between the cemetery foreman, Parks and Recreation Director, Parks and Recreation secretary, and the park horticulturist. The reason for the high expenditure percentage in the 8000 series is that $34,000 of the $40,000 forestry budget i6 already spent. _y --- S7 r 1 MICROFILMED BY ."DORM - MICRf�LA 6_ ....J . LI ) CEDAR RAPIDS • DES MOINES I i i s I Expenditures Budget —This Quarter % 6000 96,195 24,922 25.90 7000 10,811 1,313 12.15 8000 57,411 37,943 66.10* 9000 10,150 24 _24 Total 174.567 64,204 36_78 y I I � t s i 5 i MICROFILMED BY -" JORM.` MICR#LAff I CEDAR RAPIDS •DES MOINES leagan' Signs >ewer Grant Bill �f $102 Billion 'Daow'Au. Srn JOv Ai'SWfR"C"n " L40S ANGELES - President Reagan sncd Into law a $103 billion bin that ex• !nda sewage treatment aid to local govern• tens through fiscal 1985 but reduces the deral government's role. The measure Includes as much as $t.6 Him a year in construction grants to local rveroments and Is intended to transfer the iogrun's emphasis from public works to ar Urpbg of ams with water, -quality roblems. By 1985 the' federal share of rants will drop to 55% from 75%. -The change in emphasis should benefit ates in the Industrial Northeast. The legis• tlon eliminates anticipated- population mth, on which the Sun Belt has relied, is basis for grants to build sewage lines and aste•treatmenl plants. The President said N a statement that to bill "represents a rededication to envi• mmental goals, and a turn away from pub• c works for the sake of We works" The bin Incorporates many of the ranges the White House demanded before ie President would agree to continue the twergrants program. Congress didn't go t far as Mr. Reagan wanted in some areas, Id as late as last week there was some un. !rtainty about whether he would sign the ieasure. J� I ( MICROFILMED BY 1 '"JORM MICROL CEDAR RAPIDS DES MDIYES J r WhyC1V� service: Asn6�a be ���� Daq lko� /1 u� ., 1,8 D � 41 By JANiFS FLANSBURG ROM THE story, . 6e told during his successful re-elec. tion campaign last fall, Des Moines City Councilman George Flagg tried for months to get other council members and City Manager Richard Wilkey to look into the behavior of a bunch of city housing inspectors. But. be said, robody at City Hall was interested in doing anything until Des Moines Tribune reporters followed inspectors on their daily rounds and found some Londucting. personal business on city time wRlle others were loafing and drinking and using their city can for uanfficial' trips. Although his account is disputed by some at City Hall, the circumstances give weight to his story. Close en the beeis of the papers report,' Wilkey fired, demoted or suspended 19 of the troops and set out to reorganize the department. Flagg's ax -grinding to the side -.` he has so many sits to grind that a lot of savvy people don't pay much.; attention to his stories — the situation don pose a valid questiorc The inspectors were doing the same thing the Inspectors have been doing for at least 15 years, so why didn't the other council members and the manager, who In truth are just as in- terested as Flagg In efficiency and saving tax money, do anything about it? The Des mission or;!weredl �the ghen it ruicd on the apxals 21 Wilke_y's ted¢msou. It said he'd been too tough in ii ot the cases and MUM -the Penalties. I. It's a story that baa Deets written over and over again about civil service in Des Moines, every other city and in the state and federal gov- ernments. Federal, state or local civil iervice is nothing but a system to guarantee public employees their jobs, come hell or high water. That's the reason public executives go slow on things that would have a private executive moving in a minute. Even with an Ironclad cases puisne esecutive has 'a Im the fact that the odds are stains m t at is civil -service commission, in all ILS 1 Will slap all" doWn. ... , ToNe-M Or COMM, appeal to the cotuts.' But that form a mayor or city manager or governor or president to put on his budget hat and weigh' what that will cost the taxpayers against what abiding by lite' commLuloo's decision will cost the tarpayemThey usually go for the lower coat and try to set up a new manigement system aimed at. making the transgressors change their ways The lowest cast, however, is to try to work out the problem without resorting to firing, suspending, demoting or anything that gets the ci- .vil-service system into the act '••^: For the Rich Wilkeys of this nation, should be 20011e0Pd_irs an nee time has passed: It was In Its:lime, but today — state and local - it provides It's the body ponies equivalent of the human appendix — useless'for any greater good although potential- ly highly beneficial for a narrow special Interest. The original purpose of civil service In this country was toput sharp: limits on spoils -system patronage so that non-political technical types wouldn't be thrown out and replaced by Unqualified hacks i„ FIICROFILMED BY JORM MICR6LAB CEDAR RAPIDS • DES MOINES every lime a new administration took power. (Some Register critics may be heartened by the Idea that Zreform was brought on about 100 years ago by the spoiLs-system excesses of a one-time editor of The Register.) But the human appendix once served a carom. too. . . y^coo uctiog a trance and promotion examinations, civil -service systema are also supposed to be the screens that keep politics — personal or partisan — out, so that merit Is the deciding factor on apPolnlmmM That has been phony from the start The legal loophole —lists of 10 persons for the appointment to one job — and the extra -legal phenome- non of lest answers getting Into the hands of favorites have always made `.a mockery of the system (And so have the subsequent performances of r number of high-scoringcivil servants.) Anyone questioning the test -copy assertion is referred to another Des Moine Tribune coup of 20 years ago when the paper found that some firemen had advance copies of their promotional tests. If this is the correct view, a person Who has just tunid in might ask. why have so many Politicians — federal, state and local — been so quiet about Il? The answer probably Iles if the fact that the oublh •molovees have N, ins orWn votin9 blocs and wee- u o f o . Out here in real lize, where you don't worry much about people voting for or against you, that would seem to be another powerful argument that the poor, downtrodden public employees really have little need of civil -service Pro- ' lecdon nowadays. But in political life, the rule is that you don't do something to' make enemies unless you're sure It's going to make you a lot more friends, and the civll•scrvice Issue can make enemies but not.nec- essarily friends. . M 1 r J IF Public executives who have to deal with civil service usually approach the issue by half -measures, and try to. get new people on their comtolvion• or board to see the problem fromthe' public point of view. .,;' • . f';, Invariably, they -end up angry and • frustrated, feeling they've been betrayed, because the perfectly ra- sonable person they -put on the com- mission has suddenly. turned perfectly unreasonable. ;....:,., As a mutt, they often apew.venom on people rather than focm on the lacl that the people,are executing a whacky set of outdated laws t1Ut are alined at problems' that no longer exLit. MICROFILMED BY JORM MICR6LAB - CEDAR RAPIDS • DES MOINES i 59- 1 J r The Cedar Rapids Gazette: Sun.; .Dec. 20, 1981 11C City, , insurance company join in protection* plan By Robert Strand MILL VALLEY, Calif. = The city of Mill Valley Is going Into partner- ship with a private company — the first deal of Its kind in the nation — to sell homeowne{s insurance to Its residents. The same deal, pushed by AVCO Financial Group, currently Is being quietly discussed in at least 10 California cities squeezed for funds because of Proposition 13 and other tax -cutting measures. The Mill Valley City Council last month approved a plan by which AVCO promises the city. a cut of money it expects to save from a home inspection program to be operated by police and firemen. A homeowner who. volunteers to have his home Inspected, and who makes recommended corrections, will get a reduced premium if he takes his Insurance from AVCO: AVCO should save money be- cause its losses should be lower, and It promises to share the savings with the city. • AVCO, of course, will also have a competitive advantage in the Mill Valley' market, although it is not really expected that AVCO will wind up Insuring the whole city. IF THE PLAN works, other large insurance companies probably will move Into Mill Valley and other cities to offer the same deal. "I consider It, a win-winsitua- tlon;' said Mayor Douglas Binderup, a financial consultant In his.private life. 'The Insured enjoys a lower premium, the company will be paying out less for losses because we will reduce loss exposures, and the bottom line for Mill Valley Is the saving of lives and property." Direct sales Insurers such as Allstate and State Farm could be hurt, along with Independent agents who do not carry AVCO. But Fred Dupuis, executive vice president of the Indepehdent Insur- ance Agents Association of Califor- nia, said, "We question that the plan will tum out as well as the city expects." AT PRESENT, any Mill Valley homeowner can call the fire depart- ment for an evaluation, but only: a couple each month do so. Under the new plan, the homeowner will be prompted to,call by a promise of a cut in his cost_ Inspectors will check for fire hazards such as faulty wiring, bui glary hazards such as a lack 'of protective devices, and liability hai- ards such as a loose step that could cause a homeowner to be sued. Then a risk assessment will be sent Lo AVCO. Of the premium dollar, Binderup -says a dime typically goes to commissions, 30 cents is retained by the Insurance company, and 60 cents Is spent to pay claims. If AVCO can cut Its Mill Valley ' claims to So cents, for example, it promises to pass on to the city government the 10 -cent saving. Over three years that is projected to tie $100,000 for the city and Its taxpay- ers. BINDERUP INSISTS the Inspec- tions can be carried out by existing personnel at little extra expense. Dupuis says this Is an assumption that the city has police and fire personnel sitting around now with little to do. William Walsh, city chief 'tif police and fire services, said the 30 minutes It takes to make "Chorue security analysis" Is a lot less man- hours than It takes to investigate' a burglary or put out a fire. However the money calculations work out In practice, the mayor says the real payoff should be fewer burglaries and fires. About this prospect Chief Welsh says he's "quite excited." . MICRDFILMED BY JORM MICR6LAB - - CEDAR RAPIDS • DES MOINES 1 J� r Can We Afford To Maintain our Physical Plant? IN THIS ISSUE: As society builds Up an ever greater dependence on physical and technological support systems, maintenance and rehabilitation become increasingly burdensome. This raises a gnawing question of how much society can afford. October 1981 Environmentalists have worried greatly about the impli- cations of biological limits to growth. They have warned against the depletion and contamination of essential natural resources. But there is another type of constraint on society: Are we capable of maintaining the elaborate structural and technological Systems by which we develop, distribute, and use resources? As a civilization, we have built and come to rely heavily on a number of such systems for our existencee, our health, our quality of life, and our economic well-being. The most important of these systems are used to supply water, to treat water, to transport and distribute food, to dispose of wastes, and to provide energy. Such support system's, like all human constructs, aro subject to the inexorable laws of physical decay; They therefore need to be maintained, repaired, or replaced. Their life expectancies generally range from 20 years to 100 years or more, with highway pavements and nuclear power plants at the shorter end of the scale, while water mains, dams, and bridges usually endure much longer. Since all these systems inevitably deteriorate, several questions arise: Will society stagger under the difficulties and costs of maintaining them? Will our descendants be able to cope with the burdensome legacies we leave? One can only ask the questions, not answer them. But they bring to mind an observation of Eric Hoffer, the phil- osopher longshoreman, that history shows the level achieved by a civilization can be measured by the degree to which it Performs maintenance. In the last few years, there has been growing concern over the condition of the nation's urban infrastructure. It is clear that much of it has deteriorated badly and that other facilities also have problems. There also is general agreement on the causes of decay, the remedies, and the fact that they are expensive. It is easy to paint a grim picture of mounting' costs and a problem allowed to get out of hand: Some cities have been described as crumbling or in a state or ruin. The degeneration of physical systems has been linked to inflation, loss of pro. ductivity, economic doldrums, and budget deficits. In fact, much of the recent anguish over deteriorated urban infra. structure results from the belief that this deterioration is thwarting economic M'halization. Despite the obvious problems, it is by no means clear that the nation and its cities will find it too difficult or financially overbearing to cope with the situation. Yet the current fiscal vise is obvious enough, and a number Of thoughtful observers have expressed concern about the • n. co.uo, F..,e.o„ ,au j,.. MICROFIL14ED BY JORM MICR6LAS j CEDAR RAPIDS • DES MOINES I 6.1 11, J _..a _,0 heasy commitments society has made. In a broad context, writer William Ophuls says. "The important question is not 'Con We do it?' in the narrow technological sense. Rather, we must ask: Can we do all the things we have to Eo at once, given factors money, manpower, and other potentially in least supply?"t Another writer, Jeremy Rifkin, in his treatise on the Second Law of Thermodynamics, said: "The near fiscal collapse of New York and Cleveland is a sign of what lies ahead for our overgrown and outworn cities in the next two decades. The sober truth is that we can no longer afford to main- tain these incredibly entropic urban environments."' Rifkin believes that, as cities require more and more energy, ".to maintain the maximum flow-through it becomes necessary to continue to reorder the disorder that is proliferating faster and faster in every pan of the system. Economic and political institutions enlarge their functions and expand their outreach. They begin to serve a main- tenance and repair function. Main- taining a high energy flow-through and absorbing the increasing disorders that build up along the city's flow line re- quire money." Edward Goldsmith, an editor of The Ecologist. develops the theme this way: 'A point must eventually be reached when the rate at which the physical infrastructure is disintegrating is equal to that at which it is being extended. When this occurs, the lack of money for maintenance becomes an effective, indeed an inmperabie barrier to jwther economic growth. In fact it may well be that this point has already been reached, who knows? No government has to my knowledge even considered the matter. It may also be that even without further economic growth, we may not be able to maintain the phys- ical infrastructure that we have already built."r After citing some dollar esti- mates of pending maintenance and replacement costs, Goldsmith con- tinues: "It isanaccepted ecological principle that in the early stages of development of an ecosystem a very considerable proportion of the energy and resources used are devoted to growth. If this is possible it is because little, at this stage, is required for maintenance. As the ecosystem develops, however, less energy and resources can be devoted to growth because correspondingly more are required for the maintenance of the growing biomass. Eventually when the ecosystem reaches its climax state (adulthood) practically all the energy and resources used are required for maintenance. "The same principle must apply to the development of the man-made physical infrastructure of our industrial society." However, while the climax ecosystem reaches a stable, ideal state and no longer has to grow, the indus- trial state as it grows becomes increas- ingly unstable, with an increasingly destructive impact of economic activi- ties on the social and ecological en- vironment. "To these problems our industrial society can only provide technological solutions which, needless to say, do not work. In order to apply them, however, the economy must continue to expand, which gives rise to more problems requiring more technological solutions, etc.... Our growing inability to maintain the physical infrastructure of our industrial society constitutes in itself yet another limit to growth." While such warnings about urban entropy and economic growth limits are grounded more in theory than hard evidence, there are, nevertheless, some disturbing signs of confirmation in the real world. Many local and state governments are in a financial straitjacket, which makes it a most unpropitious time for them to tackle problems of deterioration. Yet most costs of maintaining infras- t ,rture n(sp^^Svstems arc ryrivni ahle—like budget items tradi- tionally considered "uncontrotlables," such as Social Security benefits and in. terest on debt. P4gWMment only in- e^Sw h octe later, Federalaid is being cut even as new responsibilities are shifted to states and municipalities. With inflation, expen- ditures tend to increase more quickly than revenues. Citizen resistance to taxation is widespread—witness Pro- position 13 in California, Proposition 2tft in Massachusetts, and similar re- MICROFILMED BY i JORM MICR6LAB CEDAR RAPIDS c DES MOINES calcitrance elsewhere in the form of taxing and spending limits and oppo- sition to bond issues, user charges, in - 'creased subway fares, and in some cases even the approval of funding to krrp schools open. Economic hard times have ieduvrsl tax revenues in many places; a severe recession would he devastating flu capital investment and maintenance programs. The exodus of well-to-do residents and businesses from many cities (sometimes partly due to exas- peration with the very deterioration and system breakdowns at issue) erode the property tax base, thereby setting up a vicious circle with fewer revenues to pay for maintenance and better service. Municipalities and states also face With interest rates, a most difficult bond market (likely to be worsened by the competition from the new "All Savers" certificates), and competing needs for private capital. A National Governors Association study shows most state governments to be in unhealthy fiscal condition! Even California, which has enjoyed a hefty surplus for some years, appears to be sliding backwards, as Governor Edmund G. Brown Jr. recently ordered 5460 million in emergency budget cuts to prevent the current budget from go- ing out of balances The financial status of many cities is poor, especially considering their heavy reliance on federal and state aid. In 1980, it is estimated that the largest cities (over 250,000) depended on state and federal aid for some 30% of their C3 CCL WO WOWm K. Relay. President Rhes odea. Editor LXT Published monthly by The Conservation Foundadon, 1717 Massachusetts Avenue, NW. Washington, DC 20036. a Copyright. 1911 by The Commdon Foundation. 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Washington, DC 20036. • 1 J _V r general revenue.^ New York City, wh.-., clawed its way out of a fiscal crisis several years ago and has been balanc- ing its budget, appears headed into red ink again.t • Most of those who have studied the situation agree that under current fiscal politics and circumstances, an un er cxistina facility and service standar s, there it rte waylhat nerd` d ins c- ,rnm rehahil ation andolamra nt can .be financed_ Speaking of overall public works needs, one study states: "Clearly not all needed projects can be funded. Too many othercompelling public and private uses of capital exist."r Another says, "It is as attain as economic and political events can be, that the United States will not choose to make this degree of commitment to public capital upgrading.'+ Pat Choate, a senior analyst with TIZW, Inc., predicts a ecline'in e o pts Itc serwces no ter what we o overt is says t e e al enge vnll be t ro "'^_,..gale X - Even though it Is blessed—nor- mally—with plentiful rainfall, like its sister cities in the East, and even though foresighted planners pro- vided It with an excellent water supply system, New York City has water problems similar to those in other cities around the country. For one thing, more and more water mains burst each year along the 6,200 miles of piping that serve the dry. Many of the mains are far older than their 60 -year life expectancy, yet they have been on replacement cycles of up to 296 years. (Occa- sionally workmen still dig up one of the bored logs that Alexander Hamilton used for the city's water mains around 1790.) Water Is brought to the several boroughs through two huge tunnels, built In 1917 and 1937. Neither tunnel has been inspected since— because it would have to be emptied, depriving the city of much of Its water. Yet at least a few officials fear that either tunnel could fail at any time. Forone thing, they carry far more water than planned. the distress that is going to occur as leu tie we fnd cri0nr5RSOtd vc bnihI or rc a i nate? T Rase areTcatty-going to c our chorees. A o t-_oph=ns re bieak_ "10 Arthur Schlesinger Jr., historian and professor of humanities at the City University of New York, sums up the situation this way: "Even if we had a national,govemment prepared to meet its responsibilities, state and local go- vemment would be in trouble enough in the face of fiscal stringencies, pro- hibitively high interest rates, and a crumbling infrastructure in desperate need of repair and renewal. But, with an Administration in Washington yearning to dump still more problems on local units already staggering under overload, the prospect is grim."13 Considering the strongly competing claims on limited funds that will be played out at the local level, some%rri- cuffs can be expected. Farther down that path lies social and political disin- SUPPLY-SIDE HYDRAULICS Now under construction is a huge and enormously expensive (53.5 billion) Tunnel No. 3. It will not increase the water supply, since it will tap the same reservoirs, but. will eau problems of distribution and low pressure, take some load off the two older tunnels and, per- haps mon importantly, permit them to be emptied for inspection and any needed repairs. Not until the year 2000 will enough of the new tunnel be completed to permit clos- ing the old tunnels. Work on Tunnel No. 3 began more than 10 years ago, but in 1975 was halted for sev- eral years, chiefly because of the city's fiscal crisis. Aside from the severe droughts that have hit New York from 1961- 67 and during the past year, some officials feel that a new source of supply—the Hudson River—must be tapped to accommodate in. creased consumption expected In the area during the next century. Others are skeptical of the need, but the Corps of Engineers has drawn up a design for a controversial 53.7 billion 11 tegi"tion. In September, angry Dade County, Florida, taxpayers, who have been under considerable strain, jeered a legless blind man and other seriously handicapped people who sought county funding for a special van service to take them to work—one of many social services the county commission voted to end rather than make up for cuts in federal assistance.ie Why have we allowed so much ur- ban infrastructure to lapse into decrepi- tude? There are many reasons: a Those who plan and budget for facilities often fail to assess t e nits casts of , ate matntenanceor t ,much tete p �^•^'•^ provide or t tem. This may be deliberate, to make it easier to sell projects to officials and taxpayers. Or it may be the municipal equivalent of human nature, which shies away from the ounce of prevention that will save a pound of cure, whether in health, auto - project to capture high -Row water from the Hudson River some 75 miles upstream and pump it into reservoin!i Another concept, also certain to stir up considerable op. position, would be to create a re- servoir 225 miles away in the Adl. rondack Mountains and either de- liver the water to New York City by tunnel or release it to the Hudson River to be tapped downstream. The city implemented a program to stop leakage and running faucets In vacant buildings that were esti. mated to be costing it 100 million gallons a day. But Martin Lang, as commissioner of parks and recrea- tion, has said, "Even If we attribute all possible savings to leak control, metering, water conservation drives; and the possible restraining effects of higher water rates, still the city must look to expand Its water supply.... 2.6 million people, both within and adjacent to the city, are looking to upstate sources for re0ef and are as yet unaware of the true costs of the massive distribution system that will be required."' MICROFILMED BY i JORM MICR#LA13 ; l CEDAR RAPIDS - DES 1101NES 1 J r workmen gouge out New York Clg1 third water tumul. mobile, or home maintenance. • Greater strains on some infra• structure systems have resulted from increased per capita water consumption, heavier trucks, chemical spills, increased waste disposal loads, and the like. • It is commercially more lucrative to construct a grand, new facility like a bridge or a Watway in New York than to repair an old one. • It is politically more profitable to cut a ribbon on a short-term, tangible project than to deal more quietly with long-term, mundane deterioration problems that Can better be left to later office holders and their constituents. • In the kind of fiscal pinch many cities have found themselves in during the last decade or two (with New York and Cleveland the most publicized), of. ficiab are little inclined to use precious funds for preventive maintenance when they can opt for deferred maintenance. "The effects of deferring capital invest. ment and crtr, l maintenance are eu visible to taxpayers than cutbacks in social services an ro Roils Mamie S. Shaul, a voitingseho at the Charia F. Kettering Foundationis • In recent times, much of the federal as well as state and local emphasis has been on sans se VIM miner g nopt I i ras ructure. 0131 public works in. vestments, measured in constant dollars, declined from $38.6 billion in 1965 to less than S31 billion in 1977, according to a study of the Council of State Plan. L I Ding Agencies .$ Furthermore, federal public works Programs often have been biased against cities in favor of suburbs, against the . Northeast and Midwest with their older and denser urbanization in favor of the South and West, and against repair and maintenance in favor of new facility construction. Examples include water resource projects, highway programs, and wastewater treatment plant con- struction grants. These categorical or matching grants can attract local funds to new construc- tion, including replacement of facilities, and away from repair and maintenance. "One example of this," says Shaul, "is found in premature retirement of rolling stock due to the Urban Mass Trans- portation Administration's emphasis on capital grants."Is Here are capsule looks at major infrastructure systems that promise to be most troublesome: Maus Transit: Ina dramatic illustra- tion of the fiscal plight of many urban transit systems, on December 6, 1980, the Boston subway system shut down completely. Emergency rescue legisla. tion was enacted by the legislature the next day, but the underlying problems remain. It has been estimated that total federal, state, and local operating sub. sidies for the nation's mass transit sys. 141CROFILMED BY JORM MICR46LAB CEDAR RAPIDS • DES'40111E5 tems will climb from S2.2 billion in 1978 to more than S6 billion in 1985, if present trends continue.17 From 1973 to 1978, their operating expenses jumped almost S2.2 billion, while re- venues rose only 5464 million.ta The choices—cuts in service or fare boosts, or both—are not likely to please local citizens. "The biggest casualty of tight transit budgets has been maintenance," says Congressman Robert Edgar of Pen. nsylvania. "Deferred maintenance can be hidden for years while saving money for escalating wages, expanded service, and rising fuel bills. Ultimately, how- ever, service is brought to the brink of collapse."16 Edgar -notes that in 1968. Philadel- phia's buses averaged 8,477 miles be. tween breakdowns, but that by 1979 the average slid to 757 miles. The fig- ures for Broad Street subway ars fell from 265,860 miles to 6,462 miles. A UMTA survey showed that 35% of bus repairs are done improperly.n The Reagan Administration pro- poses to cut out all federal mass transit operating subsidies by 1985, greatly upsetting city and transit officials.m The current level of federal support is SI.1 billion, which is available for capital projects as well as operations. Railroads: The sorry state. of the nation's trackage—and the delays, de- railments, and discomfort it causes—is well known. In any case, for fiscal rea- sons the Administration seeks budget cuts for railroad programs, including those for track rehabilitation and repair. The Northeast Corridor Improve- ment Project would be trimmed down somewhat, and the commitment to fast trains abandoned. "High-speed track is much more expensive to maintain than is medium -speed track,* says the Office of Management and Budget. "It is unlikely that Amtrak will be able to fund this work in the future."ta Am. trak i overall budget is on the chopping block too. The Administration recently proposed a reduction from the 5906 million appropriation in 1981 to 5457 million, though Congress has voted for S735 million. The program of "railroad restruc. turing assistance," which gas mainly for track rehabilitation, would be phased out by 1986. A GAO report said that "federal assistance solely to 19 Ll 1 J r 6 0 C 1 overcome deferred maintenance is not essential."" Including unobligated funds from the prior year, the budget authority for fiscal 1981 is S 151 million, which would be lowered to SI10 million in 1982. As for Conrail, rather than dealing with major rehabilitation needs and operating losses on 385 of its freight lines, it seeks Interstate Commerce Commission permission to abandon them. These lines comprise some 2,800 miles of Conrail's 17,700 mile total system.tt Highways: In 1973, a section of New York City's elevated West Side High- way collapsed, thereby creating what 'GREAT VIGILANCE' "The Romans had a respect amounting almost to adoration for running water," according to histo- rian Michael GtanO This is evident in the formidable public and private baths, the sewers, and the famous aqueducts, some of which are still in use, so fine was their engineering. The great Cloaca Maxima sewer in Rome also is still used today, prompting urbanologist Lewis Mumford to remark that "with its record of continuous service for more than 2,500 Years, that structure proves that in the planning of cities low first costs do not necessarily denote economy; for If the utility needed has been soundly conceived and built, the final costs, extended over its whole prospective lifetime, are what really matter."u That is not to say that, even with great gangs of slaves for building and maintenance, there was sufB- dent Infrastructure to serve the poor in their tenements. There was not. In addition, serious problems of vandalism and illegal tapping of water beset the city (a hint of things to come in New York and elsewhere should a prolonged drought, or a massive system failure, create un- precedented shortages?). The water commissioner In Rome, wrote Frontinus, "must see that no one draws water without a written au- thorization from Caesar.He must exercise great vigilance against manifold forms of fraud."rt Rtwwins of a Roman aqueduct. one observer said is "perhaps the ar- chetypical anecdote of urban infra- structure deterioration."u It seems the city had neglected to paint the high- way's supports to prevent rusting. It had to be closed permanently. The Interstate Highway System, with most of its mileage built, is in a state of rapid decline. Its pavement has an expected life of 20 years, but many sections have gone to pot in 15 years or less, chiefly as a result of heavier - than -expected trucks and traffic. By 1978, some 9% of the system already needed immediate resurfacing.° The cost will be enormous. The Administration has proposed that by 1984 federal assistance for urban arterial streets and secondary roads be eliminated. The program is earmarked for SI.6 billion this fiscal year (1982). This proposal, says George E. Peterson, of the Urban Institute, "can be ex- pected to have a large impact on the financing of road repairs and im- provements in large cities, where these funds (and the now terminated Local Public Works program) have been largely responsible for the post -1976 surge in street repairs and improve- ments." Some states already are pushing for gasoline tax increases to keep up with needs. It should be noted that the fed- eral Highway Taut Fund, which is used to support all federal -aid highway programs and which for years has been stuffed with revenues like a Strasbourg RICROFILnED BY JORM MICR61-A8 CEDAR RAPIDS • DES MOINES goose, is fully obligated and is being replenished at a much reduced rate by gasoline and other user taxes. last year for the first time more money was taken out of the Fund than it received. Thus it cannot be expected to keep up with rapidly inflating costs, even with a re- duced allocation of money for new highway construction. -if you tike what we did to our rail- roads, youll love what we're about to do to our highways," cracks Francis Francois, executive director of the American Association of State High- way and Transportation Officials -23 Bridges: In 1967, the Silver Bridge over the Ohio River collapsed, killing 46 and focusing national attention on bridge conditions. Cities and states face an estimated 541.1 billion backlog of bridgework. This includes some 98,000 bridges that are so structurally unsound they must be closed, restricted to lighter vehicles, or immediately rehabilitated to prevent collapse or further deteriora- tion. It also includes 102,000 bridges with less pressing needs; they are con- sidered functionally obsolescent bemuse they are narrower than the roads lead- ing to them, they are poorly aligned, or they have low clearances or inade- quate load capacities." "Bridge problems arc particularly severe in cities where heavysaltingdur- ing winter months speeds conoslon of bridge docks even faster than read sur- faces. sed in cities when fieal two/' I.,, have brought t saxi- ;.. ! . 1 r J r backs," says Peterson. He added .... a series of Urban Institute case studies of cities found that in many older cities the bridge problem is the "most expen- sive and most urgent" element in the backlog of capital needs.r The Reagan Administration budget would sharply reduce federal aid for bridge replacement and rehabilitation from 51.3 billion in fiscal 1981 to $200 million this year." Water supply systems: Some urban water distribution systems, especially in the Northeast, are in extremely poor shape. In 1977, to take an extreme ex- ample, Boston estimated that 46% of the water it produced was unaccounted for, chiefly because of leakage. It fig- ured that 212 miles of water mains, a fifth of the system, needed relining or replacement." Leakage involves an- other viriotueircle: the more water lost, the lower the revenues for the amount put in the pipes and the less available for repairs. A study of 756 urban water systems in cities of over 50,000 population came up with this estimate: Aside from new supply systems that will be needed, the total cost over the next two decades to rehabilitate or replace existing systems will total S40 billion to S63 billion. Many cities would experience funding shortfalls even if their water rates were doubled, it said." Sewage treatment systems: A Na- tional League of Cities survey showed that 48% of local officials responding said their sewage and drainage facilities needed major rehabilitation or re- placement and constituted their most serious infrastructure problem. Fifty- four percent said they cant afford to pay even half the rehabilitation cost." Federal grants for treatment facilities cannot be used for operation and maintenance. As more and more of the new treatment plants start to age, maintenance and repair expenses are likely to climb and the thrust of federal aid may be shifted as it has been for interstate highways. EPA estimates that in the 19 -year period 1981.2000, the nation will need a total (in 1980 dollars) of S95 billion for operation and main- tenance of public treatment facilities, S38 billion for replacement of sewers, and 517.7 billion for replacement of treatment plants." Other structural systems: A number L of other physical facilities also are sub- ject to wear and tear. The collapse of the Teton dam in Idaho in 1976 led to arc inventory of unsafe dams that is still going on. The estimated cost of making them safe is huge. The Love Canal case drew attention to the high costs of maintaining hazardous waste disposal facilities. (Nuclear waste dis- posal costs are not yet known.) Gas pipelines must be repaired. Waterways and harbors are dredged at considerable cost and their locks must be repaired or replaced. Nuclear power plants must be not only maintained but, if they manage to live out normal lives, de- commissioned. Speaking of nuclear plants, the fail- ure of that at Three Mile Island is a reminder that gradual decay is not the only means by which society's support systems are jeopardized. They also are subject to technological breakdown, human error, natural disasters, strikes, vandalism, and sabotage. While the safety implications of the Three Mile island fiasco may be debated, the costs of undoing the damage are clear. Estimates now run up to $1.3 billion, and there is a desperate scramble for funds from every conceivable source— the customers of the utility company owner of the plant, its stockholders, the equipment manufacturer, other utilities' customers around the country, the state government, and the federal government. (About 5300 million in insurance is payable.) NEW PUBLICATION The Market for Rural Land: Trends, Issues, Policies by Robert G. Healy and James L. Shoes. Baud on newly avail- able national data, as w<II as deviled case studies of rural areas, this new publication is the first comprehensive study of the market for rural land In the United States—how it works, who participates In it, what market trends imply for the present and future uses of land, and what public policies, if any, are appropriate. The Markel for Rural Land was written for regional planners, appraisers, rural landowners and public officials, and all who are concerned with prolecring the beauty and productivity of the American countryside. October 1981.310 pages. Paperback, 512.50. When ordering copies through The Conservation Foundation, plum add 51.50 per order for shipping and ban. citing. Prepayment is required. Sub- scribers to the CFLetter are entitled to a 20% discount. (Overseas Sales Repre- senlstive: Bowker Publishing Co., Ltd., Epping, Essex CM16 4BU.) What are the prospects for effec- tively tackling the problem of infra- structure deterioration? A number of remedies have been suggested, none of them painless. Certainly there already is greater awareness by public officials, citizens, and businesses that the time is overripe to begin paying the piper for past neg- u f C1 J • New York Qty%Som [Ake Park underground miff flange unke before they wen piled. MI CRor ILIIED BY JORM MICR40L,a9 CEDAR RAVIDS • DES MINES 61 1 91 r lect. There has in recent months been considerable publicity about the prob- lem; various agencies have produced studies; and citizens have become all too familiar with gaping potholes, crumpled interstate highways, closed bridges, flooding from burst water mains, stalled commuter and subway trains, and other problems. Also, some federal and local agencies already have begun diverting money from other programs, and from new capital investment, into the operation and maintenance of what is already built. Since 1974, the Urban Mau Transportation Administration has been authorized to provide operating subsidies, which can include mainte- nance and repair work, to mass transit systems. The focus of the Interstate Highway System has shifted from new con- struction to the five-year-old "311" program—for resurfacing, restoration, and rehabilitation. The House just passed a bill that would make it a "4R" program by adding reconstruction and would increase authorizations in fiscal year 1982 from 5275 million -to 5800 million.sr The Surface Transportation Act of 1978 expanded federal aid to include rehabilitation as well as replacement of bridges, if it is needed to "restore the structural integrity of a bridge" or to "correct a major safety defect.—Mc authorization level for bridge re- placement and rehabilitation has in- creased from S 18 million in fiscal 1978 ,0 $1.3 billion in fiscal 1981. At the urban level, New York City has managed a dramatic reversal in its priorities. Until'a few years ago, only about 30% of the city's capital budget was devoted to existing infrastructure; current plans call for about 70% to be so allocated. New York was jolted by a 1979 report of its comptroller that in the 1980's the city would need almost S39 billion for its physical plant. The report added that, even with federal and state aid financing half the cost, the city would most likely be unable to pay for the balance—so "priorities must be established to assure that the most critical needs are satisfied.first."n More recently, the city's Office of Manage- ment and Budget put the estimate of needs for 1982.1991 at S30 billion plus)] Either figure—the comptroller's annual average of about S4 billion or the New York OMB's average of S3 billion --compares unfavorably with the actual fiscal 1982 capital budget of just over S2 billion. Another option for local govern- ments is to seek more federal and state aid. However, in contrast to the trend of some federal programs to authorize more money for upkeep, the Reagan Administration's budget recommen- dations (a number of which were noted earlier) can be expected to reduce sub- stantially the available funding. The proposed cutback in the General Revenue Sharing program that funnels 54.6 billion per year to local govern- ments would have a similar effect. Remains of a large subterranean detem nor Rome. L 111CROf ILRCD BY JORM MICROLAB CEDAR RAP IDS • DES MOINES Lor_ ,avemments can develop new sources of revenue—increased taxes, debt financing, and user charges. In the current climate, these options are highly unattractive. And user charges are regressive in that they weigh mote heavily on the poor. Cities and their residents can settle for diminished levels of service. Rather than pay higher income taxes, they can learn to live with the potholes. Rather than pay for the peak -capacity water supply facilities needed to cope with a severe but infrequent drought, they can put up with water shortages when they come. A corollary approach to such deci- sions is to lower facility standards or change definitions of what is "needed." An example is the Reagan Adminis- tration's proposal that the Northeast rail corridor settle for medium -speed rather than high-speed trains. Peterson points out that the age of a water main may be less important than its type and location. "Studies in New York City have revealed that a water pipe line replacement strategy that targets on pipe segments with the highest probability of failure an ac- complish the same reduction in breaks as a replacement strategy based on age alone that costs three times as much." Similarly, many bridges considered deficient are simply narrower than the approach road, so that continued in- convenience could be substituted for expensive widening. "Capital standards are not 'needs' in any literal sense," says Peterson, "but merely policy ob- jectives which must be balanced against their costs of achievement." Another example is the proposed reform of the wastewater treatment construction grant program which would eliminate funding for facilities that can be considered overdesigned or that encourage wasteful sprawl. - nfrastrcture experts seem un- animous inutheir belief that govern- ments have an urgent need to lay out longterm ppital budget programs that include (I) an inventory of facilities and their condition, (2) estimates of projected needs, including costs of op - ration, maintenance, rehabilitation, or replacement (in other words, life -cycle costing), (3) a formal and politically responsive process for establishing priorities, and (4) the identification of ef 1 J _10 r financing sources. A bill introduced by Senator Chris- topher Dodd of Connecticut would require much of this on a national wale. It calls for a "national public invest- ment requirements analysis.->' What all this coma down to is plan- ning -the kind• of coordinated and cohesive planning that is so rare. "organizationally," says Harry P. Hatry of the Urban Institute, 'the capital infrastructure choice process is highly decentralized, with specific choices and project ranking done primarily at the agency level. Decisions on capital -fund projects are often made separately from the operating budget process (but this seems to be slowly changing).ns FOaaraec Ia,lpgywaddar foli ksoJScarclq, by Wit - Ham DOW& W.H. Frecnun a CO., 1977. )Europy. by Jeremy Mo. Viking Press. s7ha &SAW, &,inerly. Aduma 1978. .Nna York 7b as October It, 1961 and Wwhk4roa fou, May 10. 1981. s(yy Aeri TimM. 000611 10, 1981, P'11t Regionl and Urban Impact of the Adatirdrat{on% Budget and Tae Prop=V jam Ex is Columnist, July 31. 1• 27, 1911 IN, York 7Mer, September at,„ r)in in RuLu. by Pat Chute and Susan Wakw,Calndl ofState Planning Agencies. 1981. ►FmlftOption for Urban Irirauu m. byOcc¢ E Prion and Mary J. Miller, Urban lamins, Augut 1911 wratimony to Nome Banking subcommittee D, economic wbiliutiom September 110. 1981. ,,Ss Sime. Marchl April 1979. uAh kwd War, Syuemt edited by David Hoke ad Some Sibutian. Idkn Untrtniry Pres. 1971. uWag Sara Journal, September 29, 0111. "Wmh6,gron Pon, September 19, 1981. upiscutdon paper for Nationl Urban Policy It ( Further possible refinements have been noted by David A. Grossman, a former budget director of New York City. One is "linking capital project planning to neighborhood -oriented land -use planning.' Another is "con- sidering what options may be available if either the predicted financing or physical programs prove impossible to put in operation in the precise form in which they have been projected."" Society must live within its mans - not only its biological means but its financial and managerial mans as they relate to the maintenance and protec- tion of the delivery systems that allow it to utilize natural resource; and dis- pose of the wastes from its activities. Roundtabk, uMated. aCallgrecrmwl Record April a. 1911. ,r'Saring Transit Subddin Must Be Com Irrilkd.' General Accounting Office, February 26. 1911. I"Addidoaal Details On Budget Savings" OM,, a( Management and Budget. April 19111. r9cb,,grSA,&, l Record. April 8, 1911. ■waR Straw Aw SA& September 28. 1981. ), Wall Sena A ..d, October 8. 1911. n7h FrraeoJNn+ Yak CLyk C<Pbal Pim. by David A Grsaman. Urban tutitum, 1979. n R,Whb,gron fart. January a, I"L i^Highway Bridge Replacement and Reba- biliudon Protprei scold annual report to Conpess, Deparonmt O(TnmPOrution. March 1961. n7h Wad OJ Rome. World Publbhing CO.. 1960. n77, pp N Rbrory, by Lewis Mumford, Harcourt Bras Jovanovich. 1961. IST I r WA,,&flyef RONse, by SerrusJuOua Frondaua n`An And* Of the Nation% Urban Water Systems, -by SMC -Martin Combing Ensineers and Tempk. Barker ! Sloi Iric. February 111CROFILMED BY JORM MICR6LAE3 CEDAR RAPIDS - DES MOINES MANAGEMM Aml ('1.('nI.A11I1N IPryovd y n JIM' Me11 1 leo d rrM.,lr,n rePnN.lrn F."wi.. InM,. A. hMP,lis Ne. P7aM0.1 I4N d y� N,pmM L.IMI. J. F,rerW) d r,n Meuth. A. Mn. d i,w, ryMr,re,eerePr 11.4 ArwIlrlNnP4e rM fll. ronr4l, wuiea.eem. d tn»e olfn d rea,ol,: 7P. c,"VI,eIY Fn,rn,0. nn MPunIWMO caw. NW, dit Wk"4- D.C. JWJe. J. Can/4u wiliy ' relwdlVrel..d awt�r:.n een.Pd w lulawn' tin C . W.. lwrP14N 4 NPmn .r Peen,. d C.r Pr wroea r+> lr11i,M-Ta, cawmlee FrrPli: u.r-11b aea 1. o..� Tr C.inn.W 1r FrrPIMN 4 aeew Mrin Wn. w,rlrA.r wYr sW+1 bY,n aw 41 a PeYiy I rrvn d nen dlwl PPner d leee,. DMM wire 17 12. u4 u L Lb Map MM Pr acorn, rrr r rvPrrt r4r 11. i al10 1." loan Jam. leie dNNl,lir 4r d lace% W IOan 3.111. iNnarw M rYsrir. car. caps San. eajSwn•in.. m rd T rlten a PrM DA LJ IID. F. .0Cs* Mdio,► Mr rt tdrw. Plarwni ralr Pfrr M anPaAaW arv.0.TPr15� W II UIe.AOwI ereav drMr d tinea arP.e cuss IsnsPa W. A. Trd PNr d inr(rl lrrM wet Peat a.~d 6iiie1. cap Mon It"rrra,l. rr wT w Pike rl.ax a(Pe e.aNNrlirr.)Jl. G Ter Pit ism a C W DI SAW F C.1i. 1LL i anM tact rr rarw. V. V. !1 W JJ Awr„w,, IIane/Ills Ise wnlrrr elrer l) � Paaw w I W rrnl41e UPeI aia OY4 29, 1980. • nNmlon%Cider Weekly. Unita 22. 1961. x'1980 Needs Surmy,- Bnvimnnxn al Pro- tection Agency. 1981. AN. R. 3210.m CarnPadonl Record Sep - umber 21, 1981. le -Rebuilding During the 1960'c New York City Capital Requirements for the Next Decide; May 7, 1919. IrGry of New York, Extcvtive Budget. Fuel Yar 1962, May 12. 1911. nl�, n5. 1631, ste CaMra do umber 23.1931. erMainteininl the Existing Infrastnictum; information bulletin. August 28, 1960• 6/ _y