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HomeMy WebLinkAbout1981-09-08 Info PacketCity of Iowa City MEMORANDUM oAn: August 21, 1981 TO: City Council FM: City Manager IN, Informal Agendas and Meeting Schedule I August 24, 1981 Monday 1:30 - 5:00 P.M. Conference Room 1:30 P.M. - Discuss zoning matters 1:45 P.M. - Discuss Zoning Ordinance re: Mobile Home Parks (RMH Zone) 3:15 P.M. Meet with Resources Conservation Commission 4:15 P.M. Council agenda, Council time, Council committee reports 4:40 P.M. Consider an appointment to the Board of Adjustment 4:45 P.M. - Executive Session August 25, 1981;Tuesday 7:30 P.M. - Regular Council Meeting - Council Chambers • I August 31, 1981 Monday 2:30 - 7:00 P.M. Special.Informal Council Meeting - Highlander Inn 2:30'P..M. - Discuss and formulate goals and objectives for Fiscal Year 1983 6:00 P.M. - Dinner i September 7, 1981 Monday LABOR DAY - No Informal Council Meeting September 8, 1981 Tuesday 7:30 P.M. - Regular Council Meeting - Council Chambers PENDING ITEMS Economic Development Program Meet with Parks and Recreation Commission regarding parkland acquisition Appointment to the Human Rights Commission - September 22, 1981 Appointments to the Committee on Community Needs - October 6, 1981 � 356 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES - "[ — CITY COUNCIL GOAL SETTING SESSION - AUGUST 31 1981 The Highlander 2:30 PM Purpose of Meeting Because this is your meeting, Clayton Ringgenberg, as facilitator, will initially work with you to determine the purpose of the meeting and the specific direction which you wish to go. In previous years your discussion provided priorities. With this information the staff drafted a preliminary goal statement and set of objectives which serves as a reference during the budget review process as well as being continually revised and updated so that the final document reflects accurately the policy directions which you desire for the next fiscal year. In addition, the meeting generally has been used to discuss areas of concern which are not discussed at routine meetings. A list of possible discussion topics appears below. This is not meant to be a "laundry list" but rather a list from which you can pick and choose based upon those issues which you identify as priorities for the future. The list can be reviewed along with the attached Goals and Objectives for FY82 and FY81, and also with the attached list of functions in which the City is involved. These documents are provided to assist you in preparing for the goal -setting session: I. Is there any way the Council would or should change its role or methods it currently uses in the overall decision making process? 2. Is there anything staff is or could be doing to improve the decision making process for Council? 3. A. What is the Council and staff doing that it should not be doing or not doing that it should be doing? 4. Consider overall direction, service level and funding alternatives for: A. Programs including (CIP) B. Operations C. Services 5. What level of interest and/or effort will be given in FY83 to economic development strategies? 6. How will Council deal with changing fiscal circumstances? How will these be reflected in taxation policies, user fees, service levels, etc? 7. Should more emphasis be placed on the maintenance of existing facilities rather than construction of new? cc: Clayton Ringgenberg MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1359 -01 7 PROGRAM DIVISION STATEMENT FUND: GENERAL PROGRAM: POLICY & ADMINISTRATION DIVISION PURPOSE: DEPARTMENT: CITY COUNCIL DIVISION: CITY COUNCIL The City Council is a representative body elected by the citizens to formulate City policy and provide general direction to the City Manager for implementation of that policy. DIVISION GOALS: Maintain and establish policy for the City administration to ensure effective planning and efficient operation of all facilities, services and public improvement programs consistent with the Comprehensive Plan. DIVISION OBJECTIVES: 1. Continue basic services at current level. 2. Timely completion of Capital Improvement Program projects. 3. Review Comprehensive Plan. 4. Completion of Urban Renewal. 5. Implementation of Economic Development Strategy. 6. Develop City Government Revenue Strategy. 7. Analyze City space needs and alternatives. 8. Continue to implement Energy Conservation Program measures. 9. Expand housing rehabilitation program in Ralston Creek area. 10. Implement Transportation Plan. PERFORMANCE MEASUREMENT: 1. No reduction in basic services. 2. C.I.P. schedules maintained. 3. Comprehensive Plan updated - necessary amendments adopted. 4. Block 64 and Parcel 82-1b developed and alley improvements completed. 5. Implementation policy adopted. 6. New revenues limited to non -property tax sources. 7. Space needs assessed - old Library and U -Smash -'Em building utilized or disposed of. 8. Reduction in City energy use by 15% below FY80 level. 9. Additional eligible properties rehabilitated. 10. Implementation policy adopted. DIVISION ANALYSIS: City Council policy is carried out by all departments under direction of the City Manager. Achievement of specific objectives is measured in the performance of departments/divisions individually and collectively. 11 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES MOINES 1 1359 GOALS AND OBJECTIVES ' 1: (IND: GENERAL DEPARTMENT: CITY COUNCIL PROGRAM: POLICY AND ADMINISTRATWN UNIT: CITY COUNCIL UNIT DESCRIPTION: The City Council, as an elected representative body for the citizens, formulates City policy and provides general direction to the City Manager for implementation of that policy. UNIT GOAL: To maintain and establish policy for the City administration to ensure effective planning, and efficient operation of all facilities, services, and public improvement programs consistent with the dictates of the comprehensive plan. I UNIT OBJECTIVES: 1. Continue to provide basic services in an effective and efficient manner. 2. Facilitate private redevelopment of all urban renewal parcels. and complete parking ramp B by September, 1980. 3. Completion of new city library (September, 1980) and Senior Center renovation (May, 1981). 4. Formulate new annexation policy and implement new Zoning Ordinance. i 5. Implement new economic development strategies. 6. Timely completion of CIP projects and continued formulation of Capital Improvements Program consistent with the Comprehensive Plan. 7. Establish City-wide transportation policies including emphasis on ' efficient mass transit services. 8. Continue Affirmative Action/Equal Employment Opportunity Commitment. 9. Develop energy/resources conservation program for all City facilities and operations. ` 10. Pursue increased state and federal revenue assistance to offset new mandated costs and tax revenue limitations. ' UNIT MEASUREMENT: 1. No serious deficiencies in delivery of services. 2. All parcels sold; ramps'in operation. 3. Library and Senior Center in full operation. 4. Annexation policy adopted; zoning ordinance consistently applied. 5. Active economic development program in existence. I 6. No significant delay in any CIP project. 7. Transportation plan adopted; "urbanized area" transit funding r applications submitted. I 8. City program complies with federal standards. 9. Measurable reduction in City government energy use. 10. Available avenues investigated and additional funding obtained. UNIT ANALYSIS: t None I MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES V— L'. CITY FUNCTIONS General Administration Public and Press Relations ,Cable TV Energy Conservation Airport Elections Maintenance of Official City Records Personnel Civil Service Affirmative Action and EEOC Human Rights Magistrate Court Legal Services Accounting Equipment Maintenance Computer,Services Investing Parking Services Maintenance of public buildings Maintenance of public grounds Purchasing Word Processing Fire Prevention & Inspection Fire Training Bike Licenses Fire Control Housing Inspection Public and Assisted Housing Building Permits Building Code enforcement & inspection Zoning Code enforcement & inspection Sidewalk inspection, Street inspection Engineering Project management Library services Recreation services Zoning administration Block grant programs Graphics Council of Governments Police services Animal licenses Animal control Treatment plant Street & sidewalk maintenance Street construction Street sweeping Refuse collection Landfill Traffic control Installation & maintenance of traffic control devices Bus system Handicapped transportation Human Services agency funding :•later service Senior Center services Handicapped and energy code enforcement House moving ordinance enforcement Sidewalk, street and utility escrows Housing rehabilitation program Snow removal Catch basin cleaning Sewer inspection/repair/construction Issuance of permits and licenses Processing applications for P&Z Applications for Boards and Commissions Processing and finalizing proceedings from Council meetings Providing information, retrieval of records Billing and collection for water, sewer and refuse services Telephone switchboard Print Shop MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES 140INES .� 1359 V;.. I Central supply Parking enforcement Park services Cemetery Forestry Central Business District maintenance Collective bargaining negotiations Economic development Community planning Board of Zoning Adjustment Riverfront activities Public information service z j MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES MOINES r, parks & recreation department MEMO to: City Manager and City Council from. Dennis E. Showalter re: Recreation Program Brochure date: August 27, 1981 The cost of the brochure listing fall -winter -spring activities at the Recreation Division was 5.4t each. We printed 20,000 brochures which were distributed in the Press -Citizen and the Tempo newspapers. Cost details are as follows: Paper $ 401.20 Printing 300.00 Distribution 379.32 $1,080.52 We have tried many methods of getting our program information to the public over the past few years including full-page newspaper ads, inserts in the Shopper, and distribution by Public Works employees who go from door to door. We have ruled out direct mailing because of cost and the probability that a lot of people would think that it was junk mail and not look at it. We think the current method of distribution is the most efficient and cost effective at the present time. / Uo MICROFILMED BY ' JORM MICROLAB CEDAR RAPIDS•DES MOIRES _I F CITY CSF CIVIC CENTER 410 E. WASHINGTON ST OWA CITY IOWA CITY IOWA 52240 (319) 35A.18C0 Dear Sorority or Fraternity President: I am taking this method to advise you of some statutes, ordi- nances and policies that are especially relevant to some of the sororities and fraternities associated with the University of Iowa. While most sorority and fraternity members and houses seldom are subjects of complaints to the Iowa City Police Department, the number of complaints received by us is in sufficient number to warrant this letter. It would be appreciated if you would share the contents of this letter with the house officers and members. MICROFILMED BY .JORM MICROLAB CEDAR RAPI.DS•DES MOINES 136/ Prohibited by Problem Ordinance/Statute Enforcement Policy Excessive Noise yes One verbal warning by Iowa City Police De- partment. Second occurr- ence leads to 'the charge of "keeping a disorderly house." Parking vio.latiuns yes 'Pickets issued. Cars be towed if an aggre- may gate of $15.00 in tick- ets accumulated, or if vehicle is in a prohib- i ited parking zone. Use of Fireworks yes Charge responsible in- dividual with violation. If thrown from a house, charge the responsible official with "keeping a disorderly house." Games in Street yes Charges may be filed against participants. Words or gestures used yes Charges may be filed, plus complaint to Civil that are threatening, obscene, sexually oriented Rights Specialist and racially or possible investigation if personal rights are violated. MICROFILMED BY .JORM MICROLAB CEDAR RAPI.DS•DES MOINES 136/ V:_ Prohibited by Problem Ordinance/Statute Policy Fighting or threats of the use of force yes Charges ranging from simple assault to more serious charges may be filed. Theft yes Investigation plus charges ranging from simple to serious, de- pending on the amount of the theft. Outside Fires $ Burning yes Permit must be obtained from the Iowa City Fire Department. Also included here are a number of copies of bicycle regulations and a synopsis of the relevant portions of the Iowa City Housing Code that may be of interest to you. The City of Iowa City and the Iowa City Police Department are proud of the contributions your house and members have made to the University of Iowa and our community. We look forward to continued good associations with you as we all work together to maintain the positive attributes of civility and concern in our City. Sincerely, HARVEY LER Police Chief i MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES 140INES i ll - r - MANAGEMENT BY OBJECTIVES DEPARTMENT: HOUSING & INSPECTION SERVICES DECISION UNIT: ADMINISTRATION QUARTER: FOURTH FY81 Fiscal Year Objectives: 1. To improve issuance procedures especially plan checking to assure accurate full review of all proposed construction projects. 2. To continue program evaluation and modification to maintain housing inspection services at high levels. 3. To continue to encourage boards and commissions to explore new methods of construction and allow same through code modifications where necessary. 4. To encourage variety of housing alternatives both public and private for owners and renters. 5. To solicit other governmental monies to accomplish housing goals. Work Completed: I. All permits reviewed internally using department staff. 2. New Housing Code enforcement procedures are being implemented with existing inspection staff. Billing lists and inspections of duplex structures underway. Work began on locating rental single family structures. 3. Public housing construction underway. 4. Rehabilitation housing continues under construction. 5. A workshop in congregate housing will be held in September to explore housing alternatives. Expenditures Budget Year -to -Date % 6000 48,331 46,927.96 97.09 7000 460 542.68 117.974 8000 8,824 5,346.79 ' 60.594 9000 292 0.00 00.00 Total 57,907 52,851.88 91.270 136 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES r - DEPARTMENT: HOUSING & INSPECTION SERVICES QUARTER: FOURTH FY81 DIVISION: BUILDING INSPECTION Fiscal Year Objectives: 1. To provide the least complex and quickest possible code interpreta- tion and respond to citizen inquiry. 2. To develop procedures for a more complete plan review with a quicker turnaround time. 3. To acquire documentation on illegal uses or conversions in conjunc- tion with training sessions to provide enforcement with the new Zoning Ordinance. Work Completed: 1. A temporary certificate of occupancy was issued to Old Capitol Center Mall. 31 tenant spaces have obtained a certificate of occupancy and are now open for business. 2. Systematic inspections have been reduced in order to maintain and. respond to citizen complaints. 3. The Board of Appeals was very active in various appeal meetings. 4. Citizen complaints have fallen to a minimum level. 5. Staff is currently amending the House Moving Ordinance to simplify procedures. 6. Building permits and construction in general has shown an increase. Analysis: - Number of building permits: 143 - Dollar amount: $4,185,701 - Number of field inspections: 1,432 Expenditures Budget Year -to -Date % 6000 $113,246.00 $114,030.54 100.693 7000 3,250.00 2,784.31 85.671 8000 24,420.00 21,683.75 88.795 9000 .00 13.03 .000 Total $140,916.00 1 1. _597�9 Revenue collected to date: $106,907.30 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 136 a., MANAGEMENT BY OBJECTIVES DEPARTMENT: HOUSING & INSPECTION SERVICES DECISION UNIT: HOUSING INSPECTION QUARTER: FOURTH-FY81 Fiscal Year Objectives: 1. Provide licensing and inspection services for as many multiple dwellings and rooming houses as possible. 2. Respond to citizen complaints within a reasonable period of time. 3. Provide housing code information to the public. 4. Provide enforcement of the municipal Housing Code, State Fire Code and the municipal Snow Ordinance. Work Completed: I. Continued calendar year 1980 inspections and conducted reinspections as necessary. 2. All citizen complaints responded to within 24 hours of receipt. 3. The Senior Housing Inspector resigned. Duties assumed by Director of Housing. 4. Enforcement and licensing procedures of new Housing Code initiated on multiples, roomings houses and duplex structures. 5. Work began to identify rental single family structures. Analysis: Units inspected - 957 Units reinspected _ 246 Orders issues 3 Units in compliance - 607 ! i Expenditures Budget Year -to -Date % 6000 64,538 63,233.05 97.978 7000 2,076 884.50 42.602 8000 12,685 8,688.59 68.495 9000 515 31.90 6.194 Total 79.814 72,838.04 91.260 136 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES -I ..1 MANAGEMENT BY OBJECTIVES DEPARTMENT: SENIOR CENTER QUARTER: FOURTH FY81 DECISION UNIT: FISCAL YEAR OBJECTIVES: 1. To coordinate activities necessary to the completion of the remodeling of the the old post office into a Senior Center - target February 1981. 2. To facilitate the activities of the Senior Center Commission in developing policy, purpose, goals and objectives for the Senior Center. 3. To provide an opportunity for community agencies serving the elderly to exchange information, share expertise and coordinate their services to the elderly. 4. To provide the elderly community a focal point from which they can plan, organize and implement programs and activities which they deem important in maintaining or improving their quality of life. WORK COMPLETED: 1. Construction. Substantial completion of the project has occurred. The contractors estimate of completion was August 1. However, due to the County's desire to begin use of the kitchen on July•l all trades cooperated to complete this space first. The project is well within budget including work done on the second floor which was not estimated in the original proposal. 2. Senior Center Commission. The Senior Center Commission has completed the work on the operational handbook which includes policy, purpose, goals and objectives for the Senior Center. Staff has worked with the Commission on contracts for the agencies' which have been allocated space in the Senior Center. The Commission has been actively engaged in encouraging interest and contributions from the community such as display fixtures for the elder craft shop, folders for Senior Center information and participants for the grand opening. 3. Community Agencies. Staff has continued to facilitate the monthly meetings of service providers to the elderly. They are working with the agencies to provide a smooth transition of services from scattered sites to the Senior Center. The Senior Center Post is being used to alert the elderly as to who the providers are, what services they provide and when and how the will be available at the Senior Center. 4. Elderly Community. Staff continues to work with the Council of Elders. Council of Elders has used this quarter to plan their annual elections, plan for the grand opening of the Center and participate in Older American's Day. Members have been active in working with the Post Office for a mailbox adjacent to the Center and for securing pictures of the post office from 1900 to the present. The staff has begun to work with other members of the community arranging for volunteers to teach classes, write articles for the newsletter, manage various activities and present programs. f 36ZL MICROFILMED BY JORM MICROLAB tEDAR RAPIDS -DES 140INES XPENDITURES BUDGET 00 $24,273 00 r80 675 00 14,597 00 6,229 TOTAL $45,774 YEAR-TO-DATE % $22,233.41 91.597 196.61 29.127 5,209.69 35.690 17,162.95 275.533 $44,802.66 97.878 MICROFILMED BY `JORM MICRO_ LAB CEDAR RAPIDS -DES MOINES i I i i i MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS DECISION UNIT: ADMINISTRATION QUARTER: FOURTH FY81 Fiscal Year Objectives: 1. To complete construction of the Ralston Creek north branch detention structure by June, 1981. 2. To provide direction to the City Council in adopting a transportation plan for the Iowa City area by June, 1981. Work Completed: 1. Work assignment transferred to City Engineer for execution. 2. Transit Division under the day-to-day supervision of the City Manager. 3. Department services maintained at high productivity including special work assignments such as handicapped curb ramps, sidewalk and curb replacement completed. 4. Landscaping for City Plaza IIC completed. HVAC for Civic Center under construction; several problems have caused work to fall behind schedule. Ramp "A" corridor project completed; undergrounding of utilities in CBD Phase I and II under construction; Phase III contract awarded. Analysis: All work completed and Department functioning at optimum service level with the Acting Director since June 4, 1980. Considerable savings to taxpayers has been realized during the last year in salary, snow removal and capital projects awards. Acting Director asked to be relieved of duties as of July 5, so as to concentrate on Housing programs. Expenditures Budget Year -to -Date % 6000 38,565 15,056.85 39.043 7000 650 62.33 9.589 8000 5,255 4,532.95 86.260 9000 -0- 18,528.50* -0- Total 44,470 38,181.63 85.859 *Includes 4,921.86 for service building addition and 13,219.84 for solid waste study. Expenditures not part of administrative budget. 136a - MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES 1401NES I MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS QUARTER: FOURTH FY81 DECISION UNIT: ENGINEERING Fiscal Year Objectives: 1. Coordinate the design process of the new Waste Water Treatment plant enabling an application for a construction grant by June, 1981. 2. Completion of the South Gilbert Street Improvement project by October, 1980. 3. Completion of the Corridor Sewer Project by April, 1981. 4. Completion of Phase II of right-of-way improvements for Urban Renewal by October, 1980. (Washington, Capitol, Clinton - pavement amenities.) 5. Completion of Phase I of Scott Boulevard by September, 1980. Work Completed: 1. Continuing design work. 2. South Gilbert Street project complete. 3. Corridor sewer project completion adjusted to September, 1981. 4. Phase II project is complete. 5. Scott Boulevard Phase I is 70% complete. Expenditures Budget Year -to -Date % 6000 235,415 170,066.46 72.241 7000 6,975 6,172.51 88.495 8000 24,483 19,176.00 78.324 9000 9,843 14,076.45 143,010 Total 276,716 209,491.42 75.706 I MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I401NES �, I MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS QUARTER: FOURTH FY81 DECISION UNIT: POLLUTION CONTROL Fiscal Year Objectives: 1. Provide input in the planning and design of the new treatment plant. 2. Clean 15 miles of sanitary sewers with reoccurring problems by June 30, 1981. 3. Continue televising program to include new subdivision and problem areas. Work Completed: 1. We have reviewed the preliminary plans on the headworks building and administration building. 2. We have cleaned an additional 21,158 feet of sanitary sewers this quarter for a total of 86,797 feet for FY81. This amounts to 16.4 miles or just over our objective of 15 miles. 3. We were unable to schedule a televising contractor this quarter. We have a tentative schedule with a contractor for mid-August. Analysis: With the exception of televising, we think we met our objectives while staying within our budget. Expenditures Budget Year -to -Date % 6000 334',371 319,657 95.6 7000 42,100 51,856 123 8000 731,780 529,445 72 9000 Total 1,407,913 1,137,950 •80.8 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES MOINES 134.30 MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS QUARTER: FOURTH FY81 DECISION UNIT: LANDFILL Fiscal Year Objectives: I. To ensure revenues equal expenses. 2. To operate landfill in compliance with DEQ. 3. To maintain higher standards for the portions of the landfill that are completed. Work Completed: 1. The landfill is meeting this goal. 2. City is meeting DEQ regulations. 3. 60-65% is completed on final faces of portions of landfill that have been filled with refuse. Expenditures Budget Year -to -Date % 6000 118,171 105,962 90 7000 12,960 9,544 74 8000 167,728 158,324 94 9000 144,151 136,316 95 Total 443,010 410,146 93 j MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES .7 MICROFILMED BY 'JORM MICRO_ LAB CEDAR RAPIDS•DES MOINES 1 MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS DECISION UNIT: REFUSE QUARTER: FOURTH FY81 Fiscal Year Objectives: 1. To maintain prompt and high quality service. 2. To maintain low cost refuse service. 3. To continue upgrading handicap service. 4. Increase productivity with present work force. Work Completed: 1. Fewer complaints being filed. 2. No price increase in refuse pickup. 3. Continuous program. 4. No increase in work force in Fiscal Year "81". Expenditures Budget Year -to -Date _% 6000 168,791 188,180 111 7000 3,300 3,379 102 8000 235,731 213,481 91 9000 0 0 0 Total 407,822 4052040 99 MICROFILMED BY 'JORM MICRO_ LAB CEDAR RAPIDS•DES MOINES 1 'r - MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS QUARTER: FOURTH FY81 DECISION UNIT: STREETS Fiscal Year Objectives: 1. A continual work program set up in priority system. 2. A continuing surveillance of new streets to be added to street maintenance program. 3. To continue concentrating on the higher priority trafficways and bus routes. If time and funding allows then go to residential streets. Work Completed: 1. Keep high priority complaints to a minimum. 2. New streets are being added to city map for Street Department functions. 3. 98% of work has been completed on high priority streets. Also some work has been done to residential streets. Expenditures Bud et Year -to -Date % 6000 342,140 299,384 88 7000 157,800 156,655 99 8000 442,350• 412,986 93 9000 256,533 253,776 ' 99 Total 1,198,823 1,122,801 94 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES Y ...7 1 U x,; MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS DECISION UNIT: TRAFFIC ENGINEERING QUARTER: FOURTH FY81 Fiscal Year Objectives: 1. Continued reduction of signal and street light corrective maintenance call outs. 2. Continued aggressive signal controller preventative maintenance. 3. Continued traffic and accident location analysis to determine trends and problems and propose corrective action. 4. Convert street lighting at U.S. Highway 6, 218, and Iowa 1 intersec- tion from high voltage mercury vapor to high pressure sodium vapor by June 1981. 5. Signalize Church Street/Dubuque Street by June 1981. Work Completed: 1. Corrective maintenance up 94% from previous quarter, down 34% over fourth quarter FY80. . 2. No preventative maintenance performed in the fourth quarter. (Annual controller maintenance program completed in the third quarter.) 3. Two hundred and twenty-seven hours were spent on this effort in the fourth quarter. 4. Project deleted from FY81. 5. Project 80% completed. Awaiting materials delivery. Expenditure Budget Year -to -Date % 6000 167,554 159,141 94,9 7000 72,525 65,479 90.3 8000 214,066 205,066 95,8 9000 23,250 29,426 126.6 Total 477,395 459,112 96,2 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MINES _1 MANAGEMENT BY OBJECTIVES DEPARTMENT: PUBLIC WORKS QUARTER: 4TH FY81 DECISION UNIT: MASS TRANSIT 'FISCAL YEAR OBJECTIVES: 1. Strengthen the organizational structure by the addition of an Assistant Transit Manager. 2. To pursue Federal and State grants for operating assistance and various capital items. 3. To divert peak -hour trips to off-peak service and to attract new evening and mid-day passengers. WORK COMPLETED: 1. For the past nine months the Assistant Transit Manager has been concentrating his efforts on evening service crew operation, and we have experienced some great improvements in that area. To broaden his responsibilities and improve communication with the office staff and bus drivers, during the Fourth Quarter the Assistant Transit Manager began working earlier in the day. This move should result in a more effective management team, although by the end of the Quarter it was still too early to tell. 2. Bids for new transit coaches, two-way radios, and bus shelters were opened on May 7 and 8, 1981. The apparent low bidder for the buses was Neoplan-USA; low bidder for the radios was Motorola; low bidder for the shelters was Columbia Equipment Company. The City Council approved the award of contracts for these three acquisitions on June 30. 3. Although Fourth Quarter ridership was up only slightly (3.9%) over the same quarter in FY80, Saturday ridership increased 7.3% and evening patronage rose 11.7%. Even though a shortage of funds limited our marketing efforts to low-cost items, apparently we are achieving our goal of building ridership during off-peak hours. EXPENDITURES BUDGET THIS QTR YEAR-TO-DATE % 6000 $ 795,725 $210,935 $ 755,506 94.9 7000 $ 8,400 $ 1,642 $ 7,824 93.1 8000 $ 646,213 $192,258 $ 674,249 104.3 9000 $ 25,219 $ 5,479 $ 30,697 121.7 TOTAL $1,475,557 $410,314 $1,468,276 ' 99.5 136 a.. MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES 'vy(l l MANAGEMENT BY OBJECTIVES Department Public Works Decision Unit I,'ater Quarter Fourth FY81 Fiscal Year Objectives: 1. To flush and record all city owned hydrants by June 19S1, to remove sedimentation from the system. 2. To install 1,000 Outside Remote Readers by June'1981. 3. To keep meter reading on present schedule. 4. To ensure random water samples meet the requirements of the Iowa Department of Environmental Quality. Work completed: I. All hydrants were flushed once during FY81 plgs hydrants at , end of mains were flushed twice and recorded. 2. Installed 1,846 Outside Readers during FY81. 3. Meter reading is on schedule. 4. We are meeting all requirements of the Department of Environmental Quality, Analysis: Have met goals for FY3l'objectives and have exceeded them for Outside Readers. Expenditures Budget This Quarter % 6000 422,676 398,481,50 94.276 7000 176,550 165,300.72 93.628 8000 503,743 470,568.45 93,414 9000 704,348 686,574.91 97.446 Total 1,807,317 1,72925.58 95.208 i MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES P \, 136.:), L 36.:) - L .1 __ . u X MANAGEMENT BY OBJECTIVES Department Parks and Recreation Decision Unit Administration Quarter Fourth, FY81 Fiscal Year Objectives: 1. Direct and oversee operations in the department's five divisions: Recreation, Parks, Cemetery -Forestry -Weed Control, Government Buildings, and Central Business District Maintenance. 2. Coordinate the efforts of the above divisions and coordinate city projects with other city departments and divisions. 3. Meet with and supply necessary information to the Parks and Recreation Commission. 4. Supply administrative and secretarial services to the department's divisions, as needed. Work completed: 1. Apparently successful - no complaints. 2. Apparently successful'- Parks Division did a lot of work for other divisions this winter. 3. Apparently successful. 4. Apparently successful. Analysis: Expenditures Budget Year to Date % 6000 $51,476 $51,820 100.6 7000 915 171 18.7 8000 2,325 1,592 68.5 9000 Total $54,716 $53,584 97.93 i -136 MICROFILMED DY 'JORM MICRO_ LAB CEDAR RAPIDS•DES MOINES . i MANAGEMENT BY OBJECTIVES Department Parks and Recreation Decision Unit Recreation Quarter Fourth, FY81 Fiscal Year Objectives: 1. Continue with existing successful programs as outlined in activity description. 2. Add four new one -day trips for special populations and senior citizens made possible by donation of van from Pilot Club by June 1981. 3. Provide one more overnight trip for general public by June 1981. Work completed: 1. All programs completed as per schedule. 2. Total of two overnight, two mini trips, and six other trips for senior citizens as well as one overnight and one day trip for other special populations completed. 3. Trips cancelled due to lack of registration and baseball strike. Analysis: Services to public have been well received as four new program supervisors and a new senior maintenance worker complete their first full fiscal year. Many travel agencies and others offering trips tended to dilute the need for our involvement. The popular kinder -grounds program has doubled over FY80. Service levels equal or superior to past years. Popularity of aerobic dance continues as does the demand for sports fields, gym space, and adult swimming time; overtaxing facilities. All indications point to a reduction in the water loss at City Park pool due to corrective measures ENeffl&Vpures Budget Year -To -Date % 6000 $370,376 $354,984 95.844 7000 36,800 42,272 114.871 8000 103,559 102,988 99.448 9000 700 1,502 214.619 Total $511435 1SO1 746 98.106 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES 140INEs 13b), MANAGEMENT BY OBJECTIVES Department Parks and Recreation Decision Unit Parks Quarter Fourth FY81 Fiscal Year Objectives: -1. I. Construct a four diamond complex for girls at Napoleon Park - April, 1981. 2. Upgrade and make uniform all signs in City Park - September, 1980. 3. Continue with program of cultural practices to improve turf on all heavy use park areas - ongoing. 4. Establish ground cover on steep banks at College Green Park - May, 1981. 5. Create new informal (low maintenance,) beauty spots at Pheasant Hill and Wetherby Parks with spring flowering bulbs - November, 1980. 6. Continue development of Hickory Hill arboretum with completion of phases I, 1I, and III - November, 1980. Work completed: 1. 100% complete. 2. 100% complete. 3. Numerous small areas have been filled and seeded to grass. Dry chemical for dandelion control used to control weeds and vegetapplied to selected areas; Roundup lots, etc. ation along fence lines, parking 4. Crown vetch has been planted on hard to maintain areas. 5• 100% complete. 6. 100% complete. Analysis: 1. Complex will provide a much needed facility for girls softball. 2. Provides for better regulation of traffic. 3. Cultural ve 4. Establishment tofeground ocovers fwill ostabilizeethe r and nsoil and eliminate the need for mowing, thus reducing labor. 5. Floral displays provide added beauty to park areas. E6. The arboretum will be a place of beauty and will provide plant materials for ex erimenta� pur oses. �s ---- udae� Year -to -Date % 6000 $238,871 $231,101 96.747 7000 27,779 24,238 87.252 8000 99,092 93,422 94.278 9000 4__900 5,144 104.985 Total 5370__, _642$358,546 96.736 /ar6a. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140INE5 MANAGEMENT BY OBJECTIVES Department Parks and Recreation Decision Unit Cemetery/Forestry/Nursery Quarter Fourth, FY81 Fiscal Year Objectives: 1. To continue the successful public relations program for all units. 2. Prevent deterioration of present physical properties of the cemetery by annual improvements. 3. Continue the recordkeeping systems for all units. 4. Review current ordinance violation processing procedures for possible improvement. Work completed: 1. Ongoing - successful. 2. Excellent progress. 3. Excellent progress. 4. Postponed for immediate future. Analysis: Expenditures Budget Year to Date % 6000 $ 88,988 $ 84,823 95.32 7000 10,553 7,023 66.55 8000 59,122 56,673 95.86 9000 7,990 16,579 207.50 Total $166,653 4165,097 99.066 MICROFILMED BY 'JORM MICRO_ LAB CEDAR RAPIDS•DES MOINES MANAGEMENT BY OBJECTIVES FFiscal Parks and Recreation it Central Business District Maintenance Fourth, FY81 Objectives: year-round interest and colorin some horticulture display y using spring flowering bulbs, summer annuals, fall mums, and as trees. ` 2. Reduce mortality rate and increase health, vigor, and growth rate of trees and shrubs by implementing a general horticultural care'system consisting of proper watering and fertilization, diagnosis and treatment of diseases and pests, and proper pruning.. 3. Establish procedures to ensure high quality maintenance and cleanliness of areas. I Work completed: j 1. 100% complete. 2.Work completed; project successful. 3. Completed. I j I Analysis: Expenditures Budget Year t� % 6000 $24,853 $23,603 94,97 7000 4,500 2,172 48.27 8000 4,215 2,946 69.89 9000 250 _455 182.00 Total $33,818 $29,176 86.28 i 13G� MICROFILMED BY IJORM MICROLAB CEDAR RAPIDS -DES MOINES AU t MANAGEMENT BY OBJECTIVES Department Parks and Recreation Decision Unit Government Buildings Quarter Fourth, FY81 Fiscal Year Objectives: 1. Coordinate and consolidate maintenance services in all downtown government buildings, including Civic Center, Recreation Center, Senior Center, and Library. 2. Reduce expenditures to heating and air conditioning businesses for service and repairs through better preventative maintenance and better employee training. Work completed: 1. No action - budget limitations. 2. Expenditures will reduce, with installation of new system. Analysis: Expenditures Budget Year to Date % 6000 b 32,290 $ 25,815 80.00 7000 6,600 5,551 84.10 8000 72,282 67,770 93.80 9000 * 91 4OO 3,585 3.92 Total c?n9 X72 5102.721 50.71. *$88,000 of 9000 series is for a new roof; will be held over to FY82. i 136x. _I i MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES \ t 1�. MANAGEMENT BY OBJECTIVES DEPARTMENT: HUMAN RELATIONS DECISION UNIT: HUMAN RELATIONS QUARTER: FOURTH Fiscal Year Objectives: 1. Respond to all employee inquiries and/or requests for assistance on a timely basis. 2. Develop a revised comprehensive pay plan for all City employees. 3. Develop and implement selection procedures consistent with applicable standards. 4. Develop suitable employee training program regarding 'AA, EEO, and City policy dictates. 5. Implement Civil Service policies and procedures for all applicable employees. 6. Monitor City compliance with Affirmative Action, EEOC, and government contract compliance mandates. 7. Investigate all discrimination complaints by City employees or referred by the Human Rights Commission. Work Completed: 1. Ongoing. Continued improvement in speed of resolution of classifi- cation questions being pursued. Human Relations Department Procedures manual in development, which will increase understanding and guide users of Human Relations Department services. 2. All pay plans finalized and implemented. Although new computerized payroll was implemented at the same time, all July 1 increases - across -the board, merit, reclassification, were awarded on a timely basis with a minimum of confusion or complaint. Completed revision of Administrative classification/compensation structure and communicated to employees. Review/appeal of classifi- cation placement accomplished. 3. Development of structured interview formats continues as vacancies arise. Assistance furnished in development of selection procedures for City Attorney and Public Works Director positions. 4. Formal, training program with assistance of the Iowa Civil Rights Commission - Prevention Resource Team being pursued. 5. Completed. 6. Affirmative Action goals for all City Departments established and presented to Council, Manager and staff. Assisting Civil Rights Specialist in development of contract compliance program. 7. No acts of discrimination alleged or complaints received. 136 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES Expenditures Budget Year -to -Date % 6000 72,358 72,889 100.7 7000 6,120 6,198 100.0 8000 57,827 51,937 89.8 9000 0 192.55 -- Total 136,305 131,217 96.3 i MICROFILMED BY !JORM MICROLAB CEDAR RAPIDS -DES MOINES i 1362 i i j ! i i MICROFILMED BY !JORM MICROLAB CEDAR RAPIDS -DES MOINES i 1362 e MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FOURTH DECISION UNIT: CRIMINAL INVESTIGATION Fiscal Year Objectives: 1. To provide investigative and referred services not below the level provided in FY80. 2. To improve investigative support to the patrol unit, including crime prevention measures, to the extent allowed by the availability of resources. Work Completed: All objectives with the exception of crime prevention measures have been accomplished. Time, personnel and financial resources have not been available so that any appreciable progress has been made in crime prevention. Analysis: The unpredictability of investigative caseloads, resource limitations and availability, the type and nature of cases assigned make it extremely difficult to formulate and accomplish meaningful objectives other than carrying on assigned duties. Expenditures Budget Year -to -Date % 6000 $132,026 $133,621 101.21 7000 11,863 3,203 30.67 8000 10,925 5,992 54.84 9000 550 1 061 189.55 Total 155,364 144,313 92.89 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES 136 MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FOURTH DECISION UNIT: ADMINISTRATION Fiscal Year Objectives: 1. Develop, within budgetary limitations, a downtown enforcement plan. 2. Institute a priority system to respond to requests for service. 3. Establish a block watch and other anti -vandalism programs. 4. Explore the possibilities of a crime prevention program. Work Completed: 1. Partially completed. Walking patrol downtown after 11:00 p.m. when personnel are available. 2. Completed. 3-4. The difficulties in developing and sustaining continued community or neighborhood support for crime prevention or anti -vandalism programs are overwhelming. While the neighborhood groups are supportive at the onset of the programs, 'enthusiasm appears to wane rapidly in ensuing months. Consequently, the burden of keeping the programs operating falls to the Police Department and absorbs sustant'ial amounts of available resources. If programs in crime prevention and anti - vandalism are desired in Iowa City, greatly increased- resource amounts and personnel members will be required in Iowa City. Analysis: See 3-4 above. Expenditures Budget Year -to -Date % 6000 $ 81,764 $81,044 99.20 7000 2,203 998 45.32 8000 18,592 13,480 72.51 9000 961 817 85.01 Total $103,520 $96,339 96.06 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES L", 13111, L", 36a- MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FOURTH DECISION UNIT: PATROL Fiscal Year Objectives: I. Respond to emergency and called for services as rapidly as personnel and equipment allow. 2. Increase the effectiveness of patrol in the follow-up of criminal investigations. Work Completed: 1. No significant difference in response to routine calls for service has been noted. Response time to "crime -in -progress" and emergency calls, while good in the past, has improved somewhat. This improvement is probably as a result of increased mobile equipment and improved radio communications. 2. Patrol investigation of criminal offense has increased significantly. Analysis: More emphasis is needed on improving patrol techniques. In-service training will focus on.this topic this fall. Expenditures Budget Year -to -Date % 6000 $ 874,590 $ 851,825 97.40 7000 77,001 76,682 99.59 8000 47,486 53,030 111.68 9000 90 926 92 505 102.45 Total T1,089,373 T1,074,042 98.59 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 13A '2' _i L _ . J Aid r. 1 Iii- MANAGEMENT „ MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FOURTH DECISION UNIT: RECORDS AND IDENTIFICATION Fiscal Year Objectives: 1. To providefor the greater use of polygraphic, photographic and identification services. 2. To provide for the timely and accurate production of necessary reports and statistics. 3. To install and operate a computer-based records system if funding becomes available. Work Completed: 1. Usage exceeds that experienced in the third quarter by 15%. 2. The division has kept pace with demands. 3. Planning continues in conjunction with the City Finance Department and Computer Committee. Analysis: A constantly rising demand for records, documents and investigative services are straining the capability of personnel to respond in a timely manner. Thus far, the division has been able through improved work scheduling to keep up with demands. Expenditures Budget Year -to -Date % 6000 $130,485 $123,214 94.43 7000 2,775 1,383 49.82 8000 18,081 8,886 49.15 9000 708 1 190 168.13 Total $152,049 $134,674 88.57 i MICROFILMED BY `JORM MICROLAB CEDAR RAPIDS -DES MOINES 136 . .'c -_.7 f- MANAGEMENT BY OBJECTIVES DEPARTMENT: POLICE QUARTER: FOURTH DECISION UNIT: ANIMAL CONTROL Fiscal Year Objectives: 1. To prepare and implement a comprehensive animal control licensing program following passage of the revised Animal Control Ordinance. 2. Graduation of officers from Animal Control Academy (April, 1981). Work Completed: 1. Licensing program update continues. Initial licensing is Records are being computerized. phase completed. Analysis: Work on the attainment of the state objectives is proceeding as rapidly as personnel and other resources allow. Expenditures Budget Year -to -Date % 6000 $65,670 $65,134 99.18 7000 5,250 6,044 115.12 8000 14,962 11,727 78.38 9000 '1 800 Total 87,6828$ 3 103* 6 007 172.37 98.09 *Includes prior year encumbrances. MICROFILMED BY �'JORM MICROLAB CEDAR RAPIDS -DES MOINES 13 LZ-. MANAGEMENT BY OBJECTIVES DEPARTMENT: CITY CLERK Fiscal Year Objectives: QUARTER: FOURTH FY81 1. To improve productivity. 2. To improve response time for retrieval requests. 3. To continue emphasis on responsible record-keeping. Work Completed: la. Clerk's personal office was moved to northwest corner of Civic Center. b. New procedure discussed with cemetery personnel and implemented, regarding updating of records and safety of plat books. c. An information and checklist sheet for beer/liquor applications was drafted. d. Clerk & Deputy attended IMFOA in Des Moines, Clerk attended IIMC in Atlanta. Clerk -typist had one courtroom appearance. 2a. Actual number of retrieval requests for April -June was 504. We are up to date in filling requests and within 24 hours for 98% of them. b. Phone calls answered, 785. 3a. Processing for and microfilming of 1980 Council records was completed, 16,472 images. b. Code Supplement q8 was received and distributed for 95 codes. c. 100 Municipal Codes were updated with all 8 supplements. Another 150 codes were shipped to the Cemetery Building for storage. d. Legal requirements were met for attending and providing minutes for 11 informal meetings, 7 regular meetings, 10 executive sessions, 1 City Attorney Selection Committee meeting; for the legal posting of 31 notices; for publishing of 7 sets of minutes, 9 ordinances and 30 notices. Attended 6 bid openings. e. Legal requirements met for issuing 107 cigarette licenses, 30 beer/liquor licenses and 11 cemetery deeds. . f. 18 sets of minutes and 13 packets were cross-indexed, resulting in 545. items cross-indexed and typed into 2180 reference strips. g. Eight Planning and Zoning Commission applications were accepted, and 10 previous applications were finalized. Analysis: With a proposed panel opening, both offices will be connected, a savings of time in communications. Productivity was lessened because of the excessive cold, then excessive heat; noise and disruption because of construction. This is not a year-end for our records. 136 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401NES fa�w�l F rte, Expenditures Budget Year -to -Date % 6000 58,475 57,968 99.13 7000 1,680 936 55.74 8000 21,819 18,559 81.62 9000 Total 81,974 77,484 93.47 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES __X Seven ways to improve IowCi aty Over the Coffee By DONALD KAUL Poor Iowa City. Nobody wants it;, nobody Republlcm: Via: anyway. The Iowa Legislature, in itsl various redistricting Plain, kept trying to give Johnson) County, Iowa City's home, to one or another of the Republlease in Congress but they kept retrvatlag before. the prospec! as vampires before a crucifix. Fist it was Jim Lesch and Tom Tauke who expressed reservations about representing the Atbem of east - central Iowa; then it was Cooper Evac Be went so far as to threaten, for awhik, to move to another district should Johnson Comely be placed In his congressional district. As a matter of fact. Use final plan does stick Ewen with Iowa City. Admittedly; from the standpoint of a Reagan Republican. Ion City has certain disadvantages. It is very nearly a city. It Is by far the but piece is the 1 state to have bmch.' Starting with Bushnell's Turtle (a classy name, that) there are at least a half -down first-rate sandwich shops right downtown, many of which feature . exotic salamis There are shops that sell ice cream without preservatives. R's by far, the but place tosee a movie; not only do.tbey. bavq something like six theaters downtown, the students operate a terrific flim series where you can. actually see f lmi that aren't based, on comic strip. Iowa City Is a good place to ride a blke;.it Is a good place to walk. It is good for writing 'novels, going to concerts, getting BMWs fixed, sitting on a bend and watching Pretty girls or mating a friend by accident It Is a good place to go to school, If you are so inclined, but it is a good place not to go to school, also. People in Iowa City dress good. They favor jeans and blue shirts or shorts and task tops but when they want to get droned up they go for tweeds. basic black dresses and but-, too4own shirts Thera are probably not three pair of french cuffs nor a score of white, vinyl belts in the whole of the county. It is a bad place to wear a far coat; down is preferred. Yam canoe or jog or belong to ■ croquet team in Ion City. You. can buy really nice handmade things In Iowa City or, if you make really da things, you can sell them there. And if you want some terrific French pastry, you can get It at First on FIIUL In short, Iowa City is easily the most civilised place in Iowa and one of the most truly civilised in the country. Reagan Republicans can stand hardly any of. this. It reminds them of Franklin Delano Roosevelt and John F. Ilesnsdy. U Ion City wishes to be arm as worthy In the eyes of suck as Cooper Evans, its going to have to shape up. . The Well you bow to ramembr. I suppose. Is that Evan is probably. Ronald Reagan's most loyal ,supporter in. Coogreas. When the White Rome says "Jump!", Ewen asks for Instructions on haw many centimeters will be required If Reagan ever gives Cabinet status to slavish devottm, Cooper Evans will be its Dost soadary. All la not lost, however. Should Iowa City wish to overcome Its faults, It can do so with a taw simple designs. Karat are we ding that might ink" the place; (1) It could tear don the Laces fountain and replace It with a seml- egsestrlan statue of Ronald Reagan astrlds the shoulders of James Watt. (3) It could finance welfare in Johnson County through a use tan, (g) It OWN build another parking ramp, (1) It could put Its educational - television station ars a self-sustaining bass by seceptlag ads for Frank Siesta heads (g) It cold sell Old Capitol to the Marriott Corporation for one as a motet . (6) It could welcome back the sleisy temporary buildings that used to fill Its streets rawarcing the Re. publican theory that anything no matter bow ugly, can be justified it It makes a buck. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES VIOIMES (7) Or, It could start voting for Re- publicans like Cooper Ebam, 76es and only then might Evan park his vas on campus and say, with pride. "This is my home, my wave land... But Iowa City bettor get on the sick 1668 isn't lar any. And im Isn't much farther. 133 S M T W TH F S Z LOAM -Staff Mtg 3 S (Conf Room) BAM-Magistrate 12noon-CCN (RecCtr Court (Chambers) 3:30PM-Housing Corm 1OPM-Performance (Library, RM A) Evaluation Com 4PPI-Design Review (Conf Room) Com (Conf Room) 1:30PM-Senior Ctr 7:3OPM-River£ront Comm (Senior Ctr) Comm (Conf Room) 7:3OPM-Formal P&Z (Chambers) G 7 HOLIDAY . 7:3OPM-Council (Chambers) BAM-C.I.P. Meeting (Highlander Inn) 7PM-Parks & Rec Comm (Rec Ctr) SAM -Magistrate Court (Chambers) SAM -Housing Appeal Board (Conf Room) 4:30PM-Board of Adjustment (Chambers) 7.30PM-Airport Comm (Conf Room) (. �-•'' /L 8AM-Magistrate 8AM-Magistrate LOAM -Staff Meeting Court (Chambers) Court (Chambers) (Conf Room) 7:30PM-Informal 4PM-Broadband P&Z (Conf Room) .Telecommunication Comm (Conf Room) 7:3OPM-Formal P&Z (Chambers) ✓ �. X0 X1 'tz X5 A4 ®� 8AM-Magistrate LOAM -Staff Meeting 8AM-Magistrate Court (Chambers) (Conf Room) Court (Chambers) 1;30PM-Informal Council (Conf Rm) 7:3OPM-Council (Chambers) 4PM-Library Board (Bd Meeting Room) .27 Ar so SAM -Magistrate LOAM -Staff Meeting Court (Chambers) (Conf Room) 7:3OPM-Human Right: Comm (Conf mRoom) 7P&ZPILawfL mrary) V - City of Iowa City MEMORANDUM DATE: September 3, 1981 TO:Mayor and City Council FROM:Robert IV. Jansen RE: New Zoning Ordinance i In my remarks to the Council last Monday at the special meeting I informed you that I had been working with Don Schmeiser in reviewing the proposed new zoning ordinance. I also told you that we would be presenting two suggested alternative approaches for your consideration, namely: an entire re -zoning of the City at this time or a more gradual, short-range approach. I requested Council time to present these approaches to the Council and you requested that they be reduced to writing. In view of the fact that the informal Council meeting on September 8th will be relatively short and the agenda crowded, we would ask that we be scheduled for the next full informal Council session after this one. This will enable both Don Schmeiser and myself to come up with a better balanced written presentation of the approaches and also will give the Council more time to study it over prior to the I Council session. i I cc: Neal Berlin Don Schmeiser I X365 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES 1401NES r a ^ r City of Iowa City MEMORANDUM DATli September 2, 1981 TO: City Council Members FROM: Harvey D. Miller, Police Chief RE: Council Request: Information on Noisy Vehicle Charges During the past week Council requested information in regard to charges filed by the Iowa City Police Depart- ment that were occasioned by noisy automobiles and motorcycles. From January 1, 1981 to August 25, 1981, we filed seventy- one .(71) charges of squealing tires, a rough average of j nine per month. We then sampled a quarter of the year for other violations including reckless driving; faulty mufflers and drag rac- ing. These average.roughly six per month. For example, for the quarter of the year sampled, there were twelve charges of reckless driving; eight faulty muffler charges and for charges of drag racing, three. Violations that are personally witnessed by the officers usually result in the filing of charges, The difficulty arises when we respond after -the -fact and the complainant can identify neither the offending vehicle or driver. If you need more on this, let me know. I ' i MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES L.,. 13401 a City of Iowa Ci^f MEMORANDUM Date: August 18, 1981 To: Neal Berlin and City Council i From: Chuck Schmadeke Re: Storm Water Detention - Ty'n Cae Addition, Parts 1 & 2 Storm water detention for Ty'n Cae Addition, Parts 1 & 2, was designed and constructed in 1977 and was one of the first facilities built after adoption of the Storm Water Management Ordinance. Also, to date, it is the only private facility serving a residential subdivision built along a major creek channel. The facility was constructed according to requirements of the Storm Water Management Ordinance and consists of a dam to restrict the flow of the main channel, an outlet pipe sized to release 0.15 cfs/acre from the total upstream watershed during a 100 year storm (100 cfs), a storage basin sufficient in size to contain the excess runoff from Ty'n Cae Addition, Parts 1 & 2, and an overflow spillway to transport peak runoff from the total watershed. Section 2.2 of the Design Standards for Public Works Improvements (Section VII - revised) sets forth design parameters for the situation in which main channel flow passes through a subdivision. Section 2.2, in part, is stated as follows: "Where storm water storage facilities have the potential to contain the runoff from the total tributary watershed they must be constructed to contain the main channel flow and restrict the flow of all of the storm water runoff as opposed to only the runoff from that portion of the watershed containing the project under consideration. Storage volumes should be calculated to contain only the runoff from the project site, however, the release rate must be calculated at 0.15 cfs/acre from the total tributary catchment. Overflow spillway requirements must be designed to transport peak storm runoff, as stated in Section 2. 1, from the entire tributary watershed under the existing conditions. Future upstream storage will not be allowed for purpose of design reductions." The purpose of Section 2.2 of the Design Standards is to have storm water storage facilities located on the main channel whenever possible. The benefits of this situation are as follows: 1. Larger pipes can be used in the discharge structure thereby reducing clogging. 2. If the topography of the area near the channel is relatively flat, a greenbelt will be provided along a channel by the storage basin. (See drawing A.) There are, however, some disadvantages associated with Section 2.2 if the upstream drainage area is undeveloped. They are: Unacceptable amounts of sedimentation accumulate in the storage basin from erosion of agricultural land upstream. /367 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES 2. Since natural runoff even during a two year storm exceeds the 0.15 cfs/acre, the storage basin will reach capacity frequently. The property owners in Ty'n Cae Addition, Parts 1 & 2, claim that the storage facility has reached maximum level four or five time this summer. The Public Works Department recommends modifying the Design Standards for Public Works Improvements (Section VII - Revised) to allow off channel storage if it is anticipated that sedimentation will be a problem, and to allow consideration for future upstream storage when designing spillways. The intent of considering future upstream storage is to allow the construction of a spillway that will restrict flows in such a manner as to simulate the future fully developed condition in the storage basin. In other words, this aspect will not fully utilize the storage basin except during the 100 year storm. (See drawings B and C.) As additional areas develop and additional storage is provided upstream, the exit channel can be gradually filled in to insure that the required storage is maintained. When the total upstream tributary watershed is fully developed, the exit channel will be completely filled in. The following modifications to the Design Standards for Public Works Improvements (Section VII - Revised) are recommended: Change the first paragraph of Section 2_2 to read: "Where stormwater storage facilities have the potential to contain the runoff from the total tributary watershed they must be constructed to contain the main channel flow and restrict the flow of all of the stormwater runoff as opposed to only the runoff from that portion of the watershed containing the project under consideration, unless it can be demonstrated that sedimentation will be excessive. Storage volumes should be calculated to contain only the runoff from the project site; however, the release rate must be calculated at 0.15 cfs per acre from the total tributary catchment. Overflow spillway requirements must be designed to transport peak storm runoff, as stated in Section 2.1, from the entire tributary watershed under the existing conditions." Add the following Section 3.8: When stormwater facilities are constructed to contain main channel flow, the exit channel shall consist of a special weir to allow for future modification to reduce flow and to prevent erosion. The exit channel and weir must be deisgned to provide storage volumes that would exist if the facility were built off of the main channel. For design purposes, the exit channel and weir shall be considered part of the spillway. On the matter of the Ty'n Cae subdivision, the developer has agreed to reconstruct the spillway to comply with the proposed changes in the ordinance. The additional work will involve regrading the storage basin MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES .1 /367 -7 7 3 to provide positive drainage to the creek channel and construction of an exit channel at the spillway. It is important that owners of stormwater detention facilities provide routine maintenance so that the facilities function properly. The storage basin and spillway should be mowed frequently to reduce sedimentation and insure adequate drainage. Debris should be removed from the spillway and outlet pipe to guarantee proper flow conditions. bj4/2-3 j MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES 136,7 5"' DRAWING A I MICROFILMED BY JORM MICRO_ LAB CEDAR RAPIDS•DES MOINES I- FUTURE SUBDIVISION STORM WATER STORAGE DRAWING B BERM SPILLWAY WATER LEVEL WHENEVER RUNOFF EXCEEDS OUTLET PIPE CAPACITY OUTLET PIPE STORAGE BASIN PRESENT ORDINANCE REQUIREMENTS MICROFILM By 'JORM MICROLAB CEDAR RAPIDS -DES -MOINES --1 �.n.. j M! I DRAWING C j BERM ELEVATION 684.0 SPILLWAY ELEVATION 682.0 l00 YR, STORM ELEVATION 662.0 _ 50 YRLTORMELEVATION 6612 25 YR. STORM ELEVATION 660_3 IO YR. STORM ELEVATION 6793 I YR, STOAT _ ELEVATION 676.3_ OUTLET PIPE, INVERT ELEVATION 676.4 STORAGE BASIN i EXIT CHANNEL 1. MODIFIED SPILLWAY TO SIMULATE FULLY DEVELOPED CONDITION UPSTREAM FOR TY1N a CAE ADD., PARTS 1 a 2 I II � i V MICROFILMED BY 'JORM MICROLAB CEbAR RAPIDS-DES MOINES I , City of Iowa C11', MEMORANDUM Date: September 3, 1981 To: City Manager and City Council i From: Rosemary Vitosh, Director of Finance Re: Purchase of Outstanding Water Revenue Bonds I have authorized the purchase of $20,000 in Water Revenue Bonds, Series 1961. These bonds were being offered for sale by the bondholder and it is to the City's advantage to purchase outstanding bonds when they are offered for sale as this usually enables the City to purchase at a price less than par value. These bonds carry an interest rate of 3.8 percent. The bonds are being purchased at a price of 89 and accrued interest. Therefore, the bonds will be purchased for $17,800 plus accrued interest of $192. By calling these bonds before their maturity date, the City will save $2,200 in principal payments and $1,704 in interest payments (the bonds were to have matured on December 1, 1983). Total savings to the City is $3,904. This, the third such purchase made this fiscal year, brings the total year-to-date expenditure to $37,200 which leaves approximately $12,800 in the budget for future bond purchases. Although only $50,000 was budgeted in .FY82 for bond purchases, the actual monies available in the Water Revenue Reserve Fund for such purchases will amount to $165,000 during this fiscal year. Therefore, if I am able to purchase more than $50,000 of bonds this year, I will be recommending that a budget amendment be made to increase the budgeted amount. bdw4/9 136? i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1 V - City of Iowa City MEMORANDUM DATE: Sept. 3, 1981 TO: City Manager / City Council FROM: Rosemary Vitosh, Director of Finance P pp i RE: Attached Letter - IRB Application Attached is a letter from Robert Downer on behalf of Doe Beverage Company regarding an application for Industrial Development Revenue Bonds. The Memorandum of Agreement is scheduled to be considered by Council on Sept. 22, 1981. Staff review of the application will be completed prior to that time. 1361 MICROFILMED BY 'JORM MICRO_ LAB , CEDAR RAPIDS -DES 1401NES t 1 7 MEARDON, SUEPPEL, DOWNER & HAYES WILLIAM L.MEARDON LAWYERS WILLIAM F. SUEPPEL ROBERT N. DOWNER 122 SOUTH LINN STREET TELEPHONE JAMES P. HAYES IOWA CITY, IOWA 52240 330-9222 JAMES D. MCCARRAGHER AREA CODE 319 THOMAS -.CI LEK MARK T. HAMER THOMAS D. HOBART MARGARET T. LAINSON ANGELA M. RYAN August 27, 1981 The Honorable Mayor and Members of the City Council of the City of Iowa City, Iowa Civic Center Iowa City, Iowa 52240 Re: City of Iowa City, Iowa Industrial Development Revenue Bonds Doe Beverage Company, Inc. Project Dear Ms. Neuhauser and Gentlemen: Filed herewith is an application on behalf of Gerald L. Doe for the I i issuance of up to $434,000.00 in Industrial Development Revenue Bonds for the construction of a warehouse and distribution facility and related improvements to be leased to Doe Beverage Company, Inc., a Corporation controlled by Mr. Doe and engaged in the distribution in this geographical area of beverages manufactured by the Miller Brewing Company. I This business is presently located in Coralville, but has outgrown its present facilities and also is desirous of locating in a climate - controlled facility. The proposed structure will be located on South Riverside Drive immediately south of 2752 South Riverside Drive. Also enclosed is a check in the amount of $2,000.00 representing your application fee. We will appreciate your expeditious processing of this application, and we stand ready, along with our client, to provide any further information with respect to this project which you may need. It is hoped to be able to commence construction of the facility yet this fall, and therefore your early attention to this application will be appreciated. You will note from the application that a commitment for the purchase of the Bonds has been issued by Iowa State Bank & Trust Company, Iowa City, Iowa. !3 69 j MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES Ir The Honorable Mayor and Members of the City Council of the City of Iowa City, Iowa August 27, 1981 Page 2 Your early attention to this lert gDowner te � RND:cn I Encls. cc: Mr. Gerald L. Doe Doe Beverage Company, Inc. 216 E. 9 Coralville, Iowa 52241 Mr. Gary L. Carlson CPA 118 S. Clinton Iowa City, Iowa 52240 Mr. W. Richard Summerhill President Iowa State Bank & Trust Company P. 0. Box 1700 Iowa City, Iowa 52240 I MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES I40INES ...7 V- , City of Iowa Cif=% MEMORANDUM Date: September 2, 1981 To: City Council l From: Rosemary Vitosh, Director of Finance �L Re: Telephone System Summary On May 19, 1980, you approved installation of a new City telephone system. The old PBX equipment was outdated and pending Northwestern Bell tariff restructuring would have increased the City's annual costs approximately 30%. The following is a cost/benefit summary of the new ESSX telephone system, which was installed January 26, 1981. Cost figures which follow reveal a 17 -month payoff period on ESSX installation costs, with subsequent savings of approximately $18,300 per year. Monthly System Cost (excluding Librar Old PBX system, as of 1/26/81: $5,450* Old PBX system, as of 7/l/81: 6,990** New ESSX system,as of 1/26/81: 5,230 New ESSX system, as of 7/1/81: 5,465** *A new tariff increased costs of key (multiline) telephone equipment, 1-1- 81 **RPL (Restructured Private Line) tariff, originally projected for 2-1-81, took effect 7-1-81. Annual ESSX Savings First year: $11,775* Subsequent per year: $18,300 *Due to approximately $18,000 installation costs, no actual savings will occur until July, 1982 (17 -month payoff) Long Distance Savings Under the old PBX system, all direct dial calls were billed at operator -assisted rates. ESSX permits direct dialing at discount rates after hours, as well as savings for direct dialing calls within 30 miles. SMDR (Station Message Detail Recording) and CDAR (Customer Dialed Account Recording), a microcomputer program, allows accurate department chargebacks (in conjunction with the City's computer) for cost effective direct dial and WATS line use. Comments The enhanced features which ESSX offers have proved beneficial in terms of phone coverage, transferring, three-way calling, direct inward dial, as well as control and allocation of long distance costs. In addition, the ESSX system has freed up 72 square feet of floor space required by the old PBX switching equipment, and has given the switchboard attendant time for additional public and departmental assistance. Staff now reaffirms that a good cost effective decision was made in approving installation of the new ESSX phone system. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140INES 1370 a._ Johnson U-'nty Council of Governff`nts 410 E.Mshrg[onSt bvva 0cy b w 52240 rrooO Date: September 2, 1981 To: Iowa City City Council From: Pam Ramser Re: Schedule for 1981 Joint Budget Hearings Attached please find a copy of the 1981 schedule for human service agency budget hearings. As you will note, City -funded agencies are scheduled to be reviewed on three dates: October 15, 22 and 29. A recapitulation session is scheduled for November 5, at which time concerns about agencies funded in common will be discussed. I hope that Iowa City, Johnson County, and United Way representatives will also devote some time at this meeting to discussion of positive and negative aspects of the hearing process itself and changes or improvements which might be made. The Council should decide who will attend each of the three hearings and the final meeting. I suggest that two Councilmembers attend each hearing, with at least one of the two holding a seat which is not subject to re- election this year. I also think that it would be desirable for each Councilmember to attend at least one hearing. I will be present during Council time at this week's informal meeting to assist in discussion of this matter. bj3/10 L", i MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES 1371 7 L". IOWA CITY, JOHNSON COUNTY, AND UNITED WAY JOINT HEARINGS 1981 SCHEDULE First Christian Church, 217 Iowa Avenue Thurs, Sept 10th 7:00 PM Introduction 8:00 School Children's Aid (UW) 8:30 HACAP Head Start (UW) 9:00 4 - C's (UW) Thurs, Sept 17th 7:00 PM Camp Fire Council (UW) 8:00 Girl Scouts (UW) 9:00 Boy Scouts (UW) Thurs, Sept 24th 7:00 PM Salvation Army (UW) 8:00 Lutheran Social Service (UW) 8:30 Goodwill Industries (UW) Thurs, Oct 1st 7:00 PM Geriatric Mobile Dental Prgm (UW) 7:30 Dental Service for Indigent Children (UW) 8:00 JC/Assn for Retarded Citizens (UW) Thurs, Oct 8th 7:00 PM Mid -Eastern Iowa Community Mental Health Center (JC) 8:00 Visiting Nurse Assn (JC & UW) 9:00 IC Free Medical Clinic (JC & UW) " Thurs, Oct 15th C � 7:00 PM Crisis Center -Transient (JC & UW) 7:30 Crisis Center -Operations (IC, JC & UW 8:00 Pals Program (IC, JC & UW) 9:00 United Action for Youth (IC, JC & UW) Thurs, Oct 22nd 7:00 PM Elderly Services Agency (IC, JC & UW) 8:00 Mayor's Youth Employ. (IC & UW) 9:00 Willow Creek Center/Mark IV (IC & UW) Thurs, Oct 29th 7:00 PM Rape Victim Advocacy (IC & JC) 7:30 Domestic Violence Project (IC & JC) 8:15 Youth Homes (IC, JC & UW) 9:00 MECCA (JC) Thurs, November 5th 7:30 PM Recapitulation Make-up hearings if necessary I MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS -DES MOINES L THB 8/81 MANAGEMENT BY OBJECTIVES DEPARTMENT: FIRE QUARTER: FOURTH DECISION UNIT: ADMINISTRATION Fiscal Year Objectives: 1. To implement preparation of a comprehensive training manual. 2. To develop a program for human relations training in the Fire Department. 3. To develop a long-range planning program as to the needs of the community and assignment of personnel. Work Completed: 1. All work on the comprehensive training manual has been completed and in the future it will only be necessary to update certain sections as new and advanced reference material becomes available. 2. The first meeting with the Director of Human Relations and Personnel proved quite beneficial. Additional meetings are to be scheduled and the program continued. 3. The long-range planning program has been basically completed. However, the assignment of personnel was an area that was left open due to possibility of new and different duties. Analysis: There is still some work to do in the long - range planning program, otherwise, objectives were attained with desired results. Expenditures Budget This Quarter % 6000 36,359 36,316.00 99.88 7000 1,986 3,479.95 175.22 8000 8,414 6,774.20 80.51 9000 7,291 7,291.39 100. TOTAL 54,050 53.861.54 99.65 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 131 - le. 7 MANAGEMENT BY OBJECTIVES DEPARTMENT: FIRE QUARTER: FOURTH DECISION UNIT: SUPPRESSION Fiscal Year Objectives: 1. To continue preventive maintenance and readiness program for all pumper and ladder trucks. 2. Improve lines of communication within the department. 3. Continue technical training of personnel so masks, nozzles and gauges can be maintained and repaired in-house. 4. Continue to provide emergency medical assistance. Work Completed: 1. The preventive maintenance program has been in effect for one full year at the end of the final quarter. The results have proven most beneficial during this time. The program will be continued and broaden somewhat to include some of the more technical areas of mainenance. 2. Communications within the department have been improved through more frequent meetings with the command staff. 3. Two fire fighters were sent to a two day fire school at Ames, Iowa as part of a continued effort in technical training. 4. The department responded to a total of 51 emergency medical calls during the final quarter. Analysis: Work on FY81 objectives was completed on schedule with very good results. Expenditure Budget Year -To -Date % 6000 $892,917 890,643.93 99.74 7000 45,052 41,183.74 91.41 8000 29,175 24,819.19 85.07 9000 11,530 15,078.99 130.78 TOTAL $978,674 911,725.85 99_29 MICROFILMED BY 'JORM MICROLAB CEDAR RAPIDS•DES 1401NES L,, IZ7a. 1"- _I MANAGEMENT BY OBJECTIVES DEPARTMENT: FIRE QUARTER: FOURTH DECISION UNIT: PREVENTION & TRAINING Fiscal Year Objectives: tion with more intensity towards the arson 1. To continue fire investiga related incidents. 2. To inspect and require all drinking establishments to the new provision of the Iowa Administrative Code. 3. To provide a more intensive fire prevention program for the dormitories (December 81). 4. To maintain and provide the public with fire prevention material. Work Completed: . 1. During the fourth quarter 156 fire investigations were conducted. Arson -related fires accounted for 20 of the investigations during the final quarter. 2. 34 drinking establishments were inspected during the last quarter. All noted violations were corrected within the required time limits. 3. Thirty fire prevention programs were given by Fire Department officers and the Fire Marshal. 4. Fire prevention material is now being ordered in preparation of Fire f i Prevention Week - October 4 through October 10. This is part of a 1 continued effort to provide the public with the latest fire prevention i material. Analysis: doinwe All betterobjectives h for een ve FirePre Prevention aBureau8andava bgreateral umberlofostructuresain compliance with the Code. Expenditure Budget Year -To -Date % 6000 25,521 25,352.66 99.34 7000 2,045 934.03 45.67 8000 2,290 1,467.87 64.09 9000 -- TOTAL 29,856 27,754.56 92_96 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 13-7X V: MINUTES OF STAFF MEETING August 26, 1981 Referrals from the informal and formal Council meetings were distributed to the staff for review and discussion (copy attached): Items for the agenda of September 8 include: Second reading of ordinances regarding rooming houses Adoption of balcony/deck ordinance Resolution regarding Gilbert Street railroad crossing Public hearing on Civic Center room repair project Public hearing on Scott Boulevard Award bids for Lower Ralston Creek Project Resolution approving road use tax report The City Manager noted that periodically complaints are received about city employees on coffee breaks away from the work site. He asked that the Human Relations Director and two staff members work together to review the regulations regarding coffee breaks. The Human Relations Director briefly.discussed the proposed bonus system and asked for comments from the staff. The opinion was expressed that the system should include all City employees rather than just administrative staff. It was also felt that the term "exceptional accomplishment" should be clearly defined and that a bonus should be awarded only in exceptional cases. Some reservations were expressed that the opportunities for such exceptional accomplishment might be available in some departments more than others. The Human Relations Director distributed an article on leadership. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES Prepared by: Lorraine Saeger 1.373 Regular Council Meeting August 25, 1981 DEPARTMENT REFERRALS .1 MICROFILMED BY ' JORM MICROLAB CEDAR RAPIDS -DES MOINES 0 e 0 Ys w SUBJECT REFERRED DAT�EE P COMMENTS/STATUS RECD What open yard requirements will Ordinance Amendment - 8-25 H&IS remain, if any, if ordinance is Balcony/Deck Exemptions adopted as written? i Contact League of Iowa Municipa�Ies� Noise Problems 8-25 P&PD re. what assistance is available. What police actions are taken re. Noise from vehicles 8-25 Police Hil excessive noise from vehicles? How many tickets in past year? Waived 3 readings. Passed and adopted. Water rate increase 8-25 Finance hicago 8-25 City Mgr till Hugh attend in October? Fand Jhat was cost of insert in r ', ion brochure 8-25 Parks & Rec ress-Citizen? eleted. Explore alternatives to Vice Department reclassification 8-25Police/Human eclassification of Clerk/Typist lo Relations Dispatcher. MICROFILMED BY ' JORM MICROLAB CEDAR RAPIDS -DES MOINES 0 e Ys I. ,. Ad Informal Cow August 24, 1! Mobile Home I RMH Zone Civic Center Riverfront Cc Building lanc Human Servicc r After 22years, downtown Iowa City i renewal s nearly complete By JERALD HLnl/Hao by HARRY BAUMERT 41*4 as peovle m.f an mevrmahWlommahrpWe toes Hirmtmr. ROe.a .dl 4lp amM bulht w drw mll d•theamtvryEtilGlepa adotta �ye ao.olo.n. AlLboLgh .ur4Ne a d.amatle, Wl kgd Weir.umUoq m<w/b.plldvry.... mmldthe a. b®m,r en land aot.ay, Nm MIIG.da pried. • •Iona plear.s bls io b Iaaear ahapgrl a vim dtlt• Nrm/m... oNam1 b rwe al.. tdl ,111 relev bpwdeo grooming, PeoFrt and ata aovL !. pda drags for daily arll.la mrplat" nlhb • ywr. That. . QryIeaW1rM uOtubthis is �W shaved! orb Ivl el a � two= ued � P.M. lat®ra mm as vm4 v,h, la.. a aHN r mala itrS>mbgplaeS W.. 6om, .d bMIM a hey b tY air • mon ...UK glad rhea II SIo.W he et.d Wt a h.d� Wm pally! 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Y.a��. •�'w•r�.t C 1 ••� .. :; -. .Sur.»�.-C�... .. �� .! .•ice .. /3 751 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES ru.y E 1, --_;.line. m .r 10': A year M 91 M Mt 100 MMM th pteMbin n1Ml YW M 11uU Detentes 1MM shape► t 9CtIn wm wMMr. piecemeal Kossa Itmi 1915 Iptetlpo Olt/wL tpglrpsp11ln p1pMMMtM Wtluw el IW to rot cImen i9 CML tlt.n wwret Mt IpW Cotlr ,r lFli't lmLlq .rnN ae.n t:Mo91 MMIn. Iloppbntly o0wernp pj Strut Mall, the pay", trwllnN wn In ler to Imp" N Y npp WprW y4��IT "I Mdw10 Ct bus. pmW prbrp4pntnt W Y MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES F._ Moribun' Bonds: How They Hurt Cities and States Public works plans languish. And Reaganrs savings certificates will. make things worse. By LESLIE WAYNE THE bridges, the mads and the tun• nels; tike so many concrete ribbons, tie America together. And every. where, the power generators, the Indus. trial parks, the sewage treatment plants and the recreation areae bring Ufa and economic ese vitality. But thmtmicipW edifices are under assault, not by age or neglect, but by something as dlarant and 1 dark days for state The rax revolt that funds, and now the only other- Important aoea — borrowing in the municipal bond market —ts In jeopardy, As well. Investors have been frlghtmed out of the market. Prices of the bands have been tst�week� Atttthe same time, thM einterlesstt rates that governments have to pay on their new bonds, which move inversely to Prices, have reached historic highs: The Bond Buyer Index of 70 Average Mmtict• pal good Yields lilt are= 17,97 percent on, states have had to endure a In their credit ratlngs on wan uncial measure that dictates Pay on the bolds they issue. V 10 states enjoy an AAA rat• best, from Standard & poor'a. rnestorymvetves mucin more than dol. larsa d cants: a In the state of Michigan, where budget director Gerald H. Mule' has de. ddb not to Issue bonds until rates drop, Payments from the state to the university system AM local aommunit tes am being held up. Instead, these hinds are gating to Pay for s prison and four state ofila buildings that otherwise would be fi• nanced with debt money if rates were lower. "I'm not about to burden the tax. Payers of rhe state with those Interest rates for the next 20 or 30 leers," Mr. MUlersaid. "That's notresponsible." *Shawnee County. Kan.. pulled a sea and mortgage bond Issue on the market two weeks ago after only a quarter of the bonds were sold At prices that would have yielded over 10 percent. "There was little or no investor Interest at those rates," Harley T. Duncan, assistant director of the state budget division, sold. the money was to be used to provide low.cat mortgages for Shawnee Cowry homebuy era. a In Philadelphia, all projects that aro not "100 per'cmt necessary" and that do not show a "ahort•term payback" will not be financed, according to G. Edward Do- Save, the,clty's finance director. The Im. Pact of Ws "won't be discernible a couple of yeah out. It's a question of what 1t will ' AB this translates into an Immutable fact of life for municipalities and their residents: It cats man -every time ■ town, utility or state inters the debt mac kets. Municipalities and, ultimately, the , taxpayers, face either ppaaying more for capital projects, or acaung back on, the level of services they have grown to ex. pea, or both. f•–"We're in for tremendous fiscal strain and pressure over the next three or four years, ' Ge xG us, dlrectorof Federal rWAtions of the National league of Cities, said, "It doam't man every city milers the same. The Clevelands will suffer II worse than the Haatons. Birt, It's a rough time ahead. I wish I eoWd be more son- guine, but I can't." This bleak trend Is expected only to get worse in days ahead. Oct. 1 mart the debut of now tawemPt savings certin• ates, pea to fifer Interest set at 70 percent of the prevailing one-year Trees- nry bill rate. These certificates, designed to aid the anlng savings and loan Indus. try, eliminate the special advantage that municipal bands had over most other se- c Titles in that up tog1,000of intetesteach year (112,0DO for a married couple) la tax free, They sae expected to lure money from the municipal markets and Increase borrowing cats by municipalities by an estimated f800 million to $l billion over the next year. Tax-exempt Investments, in general, will become less attractive as a result of the Reagan Administration's new eco• nomlc program. The new tax bill reduce the top tax rate on investment Income to 50 Percent from 70 Percent, thus shrinking the market for tax+ empt Investments as a form of tax shelter. Moreover, reductions in the Federal corporate Income tax rate will reduce MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOVIES by an estimated $2.3 billion the funds coming into the coffers of the 15 states that have their state corporate taxes tied in some way to Federal corporate tax rates. And it all comes at a time when the Reagan budget Is scheduled to cut Federal cerci to state and Iocal governments by $13 billion for the 1982 nscai year, which also begins Oet. 1. Ills catty coMuence of develop. ments for state and local govern- ments, however, has not altered the Administration's optimistic forecast for their futurewell-being• ." We'renot Pleased by the aberration of Inflation going up and the problems in the bond market," Richard S. Williamson, Assistant to -the president for Inter. governmental affairs, said. "Overall, he added, "we srin think I economic protection is on course and the biggest thing that Ronald Rea. gan an do for the cities Is to give us a healthy economy. A year from today, there will be significant economic growth forthe first time in many yeah and the cities and rural a the beneficiaries." reas will be But Just getting through to that promised heaithf er tommormw wlllbe a.struggle for many local govern. menta. The Crisis in the municipal bond market has came about for many reason, and few are within the power of any muni cipaUty m control. It's not as If there's a crunch and the issues can't get sold," Frank P. Wendt, chairman of John Nuveen & Company, a municipal bond under. writer firm, said. "The question is. Whet is the pricer It's a matter of the investor demanding a certain rate of return. net's really the way it is in the municipal markets.-- To arkets."To attract investors to their issues. municipalities are currently offering tax-free rates in the 10 to 13 percent range and higher, depending on their ratings. (yields on municipal issues are generally lower* than returns on taxable issues since their returns are tax-exempt.) These record yields can bet ex. plalned by something as simple as sup plyand demand: An abundanceof new bonds Issued by municipalities, carpo- rations and the Federal Government and a weakening investor demand for fixed.Incomesecurltfes. When the sup. ply by the issuers exceeds the demand by investors, issuers must make their bonds more attractive by offering a high rate. Unlike the stock market, where the shares of one company can go up while the market is failing, Prices In the bond market generally move In the same direction. /31/25' Currently, the supply of new issues of all debt is at record levels. in 1980, for instance, corporations issued $X billion in bonds, while municipalities Issued $18 billion. By comparison, mu. Ncipalitles generally Issued around S29 billion annually throughout the late 1970'x. This year, corporations are ex- pected to borrow a record $92 billion, municipalities are expected at least to maintain the levels of last year, while the Federal Government is expected to borrow 275 billion to 285 billion in the fiscal year starting Oct. I. "You have more debt and fewer buyers," John O'Brien, a general part- ner at Salomon Brothers, said. "And You have the thundering herd of the Government market coming down the road for massive amounts of new capl. This week the supply of municipal bonds will be -enlarged again as the Washington Public Power Supply Sys. tem comes to market with a $W mil. lion Issue, Part of a financing package that is expected to ultimately total $16.7 billion. The Issuing of so many of has raised questions about the ability of the market to absorb all of them. Partly in response to this anticipated bulge, the prices of existing Whoops Issues fell sharplylast week. i .. The Reagan Administration's reduce au Percent from 70 Percent has dealt an added blow to municipals by lessening their Impact as a tax shelter vehicle. - For Instance, a 10 percent tax-free able yieleld Is d for an invesuivalent to tor in 70 per. cent tax bracket. But this equivalent yield drops to 20 Percent, when the tax rate is SOpetcent. There have also been dramatic sluff; in those who bum municipal debt. Commercial banks and casualty incur. ance companies, the traditional under. phmbig of the long-term municipal market, have all but dropped out. BankS. which once bought 60 percent Of new municipal Issues, naw favor Boating -rale investments over fixed- rate investments. This Yeo, banks are expected to buy Only about le percent of the new issues, And, the advent of lucrative tax leas• ing ve created new form's of tax tax credits shelter, Casualty companies have dropped out because inflation his pushed up their costs and squeezed profits, reducing, Neirneed for taxshelters. 11AMPS and casualty companies B are not Investing with the same vigor as prior years," Leon J. Karvelis, manager of municl. PRI research at Merrill Lynch, Pierce, Fenner & Smith, said. "They feel, 'I've been hit on the head long enough.' Until they come back in a big way or until volume drops considerably, the state of the municipal markets will re. mainpreearious." Individual Investors, historically not a force In the market, have now be. come the biggest buyers, either acting alone or as part of a municipal bond mutual fund, Md their Impact has al. ready been felt on yields. Wary of the dramatic price drops that have oc- curred in long-term municipal bonds, private investors are Instead compet- r of avaiL, bleing for short-term issues. is high de- mand has kept these short-term rates atalowerlevel. "There's a reluctance of a lot of peo. pie to invest long," Robert M. Downey, general sadcets rated in mi, nicfpals. Since the New York City crisis, there isn't a lot of short-term debt outstanding of high quality. But there's a tremendous demand forit." But the All Seers certificates may wipe out this break for municipalities on short-term rates. These certificates threaten municipal bonds in two ways. First, they are expecfid to lure many small investors entirely out of the Mo. niciPal market because their attrac- tive one-year life span offers protec. if on from price drops. And second, this new competition for the short-term in- vestor Is expected to raise rates by an estimated 1 to 2 Percentage points. The shifts in Purchasers' desires have far-reaching consequences for communities trying to Juggle their capital budgets. Traditionally, com- muNlies have tried to follow the sound and conservate approach of matching the length of their debt Issues with the life of a project. For instance, a sewage treatment Plant with a 30.year expected life would be financed by bonds maturing in 30 ct fords, com. munitl es may have rs. But to thto Issue more short-term debt, exposing themselves to the possibility of even higher inter. eat Caen when theyseek financing sev.* era, years later. This also makes it im. Possible to estimate a pr9Ject's true costs. "MuniciPallties are going to have to offer debt maturities that buyers are willing to Purchase," Peter J. Gordon, executive vice ?resident of. the T. Rowe Price Tax -Free Income Fund, said: "This means municipalities Issu. fall, bonds in the 3. to 10 -year range and offering. principal, Protection through the use of floating rate Issues.,, theflende absorb more tof tthe riskk. We're going to look more favorablyon Issuers that are willing to work with us rather than those that stick to the old Edea of a 30. or40-year bond." Already, a handful of municipalities by starting �o es ue td two this demand Ncipal commercial -exempt ma- turity of 30 da macer' with a s on this form of borrowing year. Rates en lower than long-term g are somewhat Percent to 10 g bonds—from 8 short-term, mnWclpalitlBy ess are betting that rates will go down when they re. tum to the markets for long-term fl. rancing. But a wrong guess on the di. ectlon of rates can be costly This Is hardly good news for munici- pal finance officers caught between the rising cost of capital projects and taxpayer revolts. Some have already cut back on projects, and many will do MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 14011415 so in the furore. "If this situation stays for five years;' Marlin L. Mosby, the finance director of Memphis, Tenn., said, "we will have a change in what people have gotten used to in a certain level of services. They won't have it." High interest rates have forced Mr. Mosby to cut his capital budget in half, eliminating street•widening and dmluing Projects, community centers andparks. The impact of all this varies, cl- Pending on a mualclpalltY's economic strength, capital needs and bond rat 'ng- But even a city like Minneapolis, which enjoys an AAA credit rating, finds that high rates have forced It to seek funds only for projects that will generate revenues. "I don't like the fact that on Aug, 1, we paid $11.5 million in interest on our tax -supported bonds," Mary B. Des. Roches, Minneapolis comptro0er- treasurer, said. That was double what we would have paid In 1978 for the same project. That Is just a huge cost to the ciiy. - metalling the receipt of bids from Investment houses: .We gasped when we opened the bids,,, Miss DesRoches said. "I don't know what we would do if we had opened the bids today. Probably fainted." THERE are also the public policy questions that arise when munici- Palites adopt a abort nlanninu ­ •" aurr. ThIs is teat ap. proedt in the long lustrated with the situation facedtby the Massachusetts Municipal Whole_ sale Electric Company, a utility coop. erative In Ludlow, Mass.. that lural. Shea power m 33 munlcipaBtles. Over . the last five years, the utility hoe bor- rowed $872 million at costs ranging from 6 m 13.38pereent. The utlllty has found that for every $100 million project, S30 million goes for bricks and mortar, while the other $50 million goes to cover Interest costs until the plant can generate revenue. To reduce interest costs, only Plan; that can be built in the shortest time Period get done, its ilting in smaller, economics -we iose the Phillip C. Omess, the utilitys general manager, said. We're tra for a shorter cotutroOrion time to reducein. terest costs. But that plant will operate at a higher cost throughout its life and won't be as efficient in terms of quality of output " On the state level, the Impact of the reduction In Federal Personal income tax rates; Impossible to determine. For Instance, l8 states permit taxpay. ers to deduct their Federal taxes from their state taxable income. Thus, tax. payer savings in Federal taxes will be offset by a rise in state taxes. But, reductions in state corporate tax levels because of liberalized Fed.' Bial depreciation schedules will cost states about 32 billion next year, ac. cording to the National Governors As. soclatlon. 13 7e Jack A. Brizius, a private consultant and former research director of the governors association, notes that state budget directors try to budget a sur- plus equal to 5 percent of their antici- pated expenditures to cover the un- even receipt of taxes. This 5 percent, generally carried from year to year, is being cut tot percent In most states, as state officials use it to cover Immedi- ate costs. Ironically, that same investor who is demanding the high yields in his tax- exempt investment, may end up pay- ing for those yields In the form of re- duced services or higher taxes at the local, level. "It's a two-sided coin:' Mr. Karvells of Merrill Lynch said. And the same Is true for the taxpayer who favors cuts in Federal taxes and Federal spending, but may have to pick up the tab for abandoned Federal programs or live with the reduced services. "Somewhere," said Hyman C. Grossman, chairman of Standard & Pooes municipal bond rating board, "therewill have to be a cutback" .■ INVESTORS: THINK QUALITY The record -low prices being( set In the municipal bond market present what bond dealers call a "buying opportunity." It is not, however, an unqualified buy recommendation. Investors best suited to municipal bonds are those whose marginal tax rate Is above 30 percent and who are 'seeking a steady source of tax- free Income from the bond cou- pon and are not Interested In playing bond prices. The simple equation of all bonds is that as yields rise, prices fall. Currently, an Investor holding a tax-exempt bond with a 6 percent coupon, or Interest rate, would have to sell that bond at a big discount since other mu- niclpals are yielding twice that. According to James A. Leben- thal, chairman of Lebenthel A Company, municipal bonds ere , best suited for those who have already bought an All Savers certificate, who have additional funds they want to put Into a tax- exempt Investment and who are willing to tie up their funds for the life of the bond. Leon J. Karvelis Jr., manager of municipal research at Merrill Lynch; recommends purchase of only investment grade bonds— those with ratings between AAA and A. "When times are tough, buyers Nee to quality," he said. This means the Investor will al- ways be able to find a buyer for his bond. The trade-off on qual- Ity, though, Is return. Higher quality Issues offer lower yields. Alternatives to buying a single bond Issue are municipal bond mutual funds and municipal bond unit trusts. A municipal bond mutual fund Is a collection of bonds that are managed by a professional man- ager and each Investor holds a share of the fund. An Investor's return Is determined by the cou- pon Income from the bonds and the gains or losses from the manager's buying and selling. A unit trust Is a collection of bonds that have been put Into a trust and the coupon Income is divided among the purchasers of a trust unit. There is virtually no buying and selling of bonds once they are In the trust, which Itself has a specified life. In recent times, the trusts have generally outperformed the mutual funds. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES L." 13 75' .7 J be New �9ork 67i Su: M I CROF ILMI.1, B' JORM MICROLAB iF DAP urrr I' �'.I 137 -.7 A CITIZEN'S SUGGESTION: Silence Is Golden Daily we are bombarded by noise from trucks, street repairs, radios. And we're paying the price. As far back as 1927, raise was iden. dfl=d as a slow agent of death. Studies "tcC,y bnve !inked noise pollution not only to hearing difficulties bLit also to in- somnia, ulcers, hill'[ blood pressure n..d heart disease. As %vcI!, azny stud!,; r_ -- veal a 25- to 30-p:rccnt increase in rcry ous breakdown admissions to hospitals located near airports. What's the solution to this auditory assault? Simple: Buy earplugs. The inex- pensive variety will do just fine. Earplugs should be even more commonplace than sunglasses. Dr. Lillian Glass Univ. of So. CaUSchool ofVedicine Family Weekly IY74 MICROFILMED BY IJORM MICROLAB CEDAR RAPIDS -DES MOINES aid Ny Tf,"FS /L) RN5.8/ Sudden, Workers Want to be More Productive During the past 18 months I have inter- viewed nearly 3,000 manufacturing and clerical employes across the country and found that over two-thirds, of them want their managers to have. higher expecta. tionsof them and to be firmer In maintain- ing company standards of, performance and behavior. They resent co-workers who frequently are late, absent or unproductive Manager's Journal by Robert W. Goldfarb. and have little respect for supervisors who tolerate such behavior. In over 70 years as a manager and management consultant I have never be- fore encountered so many hourly employes who acknowledge that managers have both the right and obligation to expect high levels of performance. Over halL the am- ployes I have interviewed fault themselves and their supervisors for falling to confront= co-workers whose work habits have 'blunted productivity and quality. In some cases, employes are acting on their own initiative to shape things'up, es- . pecially when they:fear layoffs and plant On their own: hdtlative. sales and cler(-Z cat employes of a large New York City de- partmeni store recently.: held a series off; meetings to discuss shoplifting and Internal thievery. which pjagued the, store. Bm- ploy'es confessed to each other they were, reluctant to report dishonest fellow work• erf and fearful of confronting shoplifters, some of whomappeared to be working In - concert with salespeople. After hours of discussion, the employes' agreed they would report dishonesty co- workers and would help each other In Iden• tltying,shOPliffers to security officers. If threatened with -,retaliation, they would: travel In }roupa hn and from the store. ' 'In the first'three'months of 1981, itore, employesreported'irtore thefts than they; had during all of 1988: preliminary first.-'* quarter rcpord•iodkV6 a slgnlficant.de•.; c8ne-fn lasses.' ; When I-aSliedd ei,hpl'oyes"what prompted then to report acts they previously had Overlooked, virtually. all expressed. a siml•- lar feeling: "They were stealing our Jobs.' `Mlnagement might -close: this store: if" .-lasses continue. Thieves can always find, smother. store to steal from.'l ndgbt not, And another tomork In:' In a rural Ohio factory, actoryproducing pack• aging, containers, employes also recently, sided with management against their peers' when' several, assembly workers, angry at a reduction In their overtime, earnings, held burning rags under the plant's'sprin- kler system. Water gushing from the sprin• • klers quickly damaged machinery and ma. tertal throughout the plant.' Within an hour, a small group of em- ployes *presenting a cross section of the work force told the plant manager thaE the entire shift volunteered to work without pay to-clean.the factory and repair dam• aged equipment. They added that those re• sponslble for the incident would report to his office atter the plant had been cleaned. The plant manager says that as rd- - MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES ,cendy as a year ago It would have been In- conceivable for employes to work without pay for any reason or even to report the most destructive acts of co-workers: He. said, "The people who came to me and val- unteered to repair the damage are oulspo- ken union members and still are quick to Me grievances. But they, told me they re- fused to allow a pandful of troublemakers to Jeopardize hundreds of Jobs. A year ago they would have defended any members of the union and would have pulled a walkdat when we fired Nem. There's a new mood. on the Plant floor." Three-fifths of the employes I have in- ; terviewed acknowledge that 'over the years they worked well below capacity—either to assurg the availability of work at overtime rates or, when sales lagged, to have safff- ' cleat work to fill an,elght-hour shff .' Many ' admitted that they "probably gave the man six hougs of honest work every eight. hours." These same employes, however. •- now are directly and Indiredtly indicating., to their supervisors that they are willing to work harder to meet higher levels of pro. duction and quality. i The reasons. for fids change N attitude are not completely clear. Perhaps It is due to a realization that workers', Jobs will be: put In Jeopardy If workplaces remain an competitive.. Perhaps there is a personal.'' commitment to, work harder to restore - American pride, which has been' humbled in the streets by Iranians* and. Infactories by the Japanese. But whatever the reasons, more and more employps appear unwilling to'shield'. unproductive co-workers and ready to ac- . cept more-rigomus. standards of perfor-., i mance. It s essential that managers work: with employes to make the most of this ex-- h8areting opportunity. r Mr. Oofdfarb, president of a manage- ment consulting firm in New York, works with companies to improve productivity. 137Goj