HomeMy WebLinkAbout1976-02-17 Info Packet-CITY OF IOWA CITY
- DEPARTMENT OF PUBLIC WORKS
MEMO'RAND-UM
DATE: February
-6, 1976
TO:
Neal Berlin
City Council
FROM:
n
Richard Plastino/�/«tPPPNNN
RE:
-Progress of the Rel aton Creek Study.
Powers -Willis Plans to submit the first report on Ralston
Creek by March 1, 1976.
This first report covers` -interim
solutions to the flooding
problems. Attached is an
outline of that report. Copies of the report be
-will
sent to Planning and zoning', Parks and Recreation, the
Ralston Creek Coordinating Committee
and a member of .the
real estate and land development
community for review.
Part IIIA oftheinterim report covers the storm water
management ordinance, which has been briefly presented
to Council,
several days ago. After review by the
appropriate commissions and ,agencies of the City,
-this
ordinance will be presented to Council for consideration.
RJP:bz
Enclosure
RALSTON C13ll17K WATERSHN;ID
111ANAG13MENT PLAN;
:-
A.IiP;PORI ON 1N'FE, RIM SOLUTIONS
.. ..: ,,
I. Introduction
A. Goals
R. Objectives
If. Purpose
A. What are prublcros
T3. Need for study, (Why itis different from previous)
I. Inventory and evaluation
C. 'summary of previous studies
L I)antagc co:;t r,slimales (Corps report)
D• What are interim solutions and long range solutions
E. What follows this report (Phase II?)
Ill. Legislative Solutions -
A. Storm water management ordinance
I. liffectiveness in preventing or reducing flooding
2. Advantages and disadvantages of storm water detention
;• of implementation - design standards,
review
standards
4. Construction, operation and maintenance costs
5. Legal basis - (City attorney)
G. Puhlic acc.ptabilily (compare?)
13. Other i,egislalive Solutions
L. Subdivision ordinance revisions
2. Zoning Orclinancc Revision
3. Revise Prrblic Worlcs_ standards criteria
4. Flood Insurance Program
5. Flood proofing/flood fighting/public information
IV. Structural Solutions
A. Cnanne_1
Reservoir
C. Storm servers
1�. Cost/benefit of :dove
.
POWERS • WILLIS AND ASSOCIATES L
PLA'NNI:NG ENG INEE-`RING ARCHIT'ECTURb
1I
r of
January 30,_1976 # '
- -
Mr. Neal G.: Berlin
City :Manager; -.
- - -
-:
_ :..
Cit F
City
_y,;of:.Iowa 3 -
JAMILC w. mwclic.`r.r_ Iowa-City,'. IA 52240
IDear
Mr. Berlin:
IVAN1 nnin,11,.
Enclosed herewith are the:, results of our investi a-
9rr
tion and analysis of various aspects of'the Too_'
1ouNr:ulEr ll},-e.l.n.
building,iholuding„structural,;cond1 11 ition,F n`ecess`ary”
floodproofing requirements and'' compliance with
}IM L. MATNAM). n.n•.
applicable .building; and, constructioncodes'' ;This,
evaluation is intended to'prov"ae information to
Iuwnmin nnINIVN
rl.. enable, the City of, Iowa ,City-to.;determine the fail
market-value-.of thesubject s.tructure.`
a
STRUCTURAL BUILDING REVIEW_
The', existing building at 24 South Van Buren- Street,
in Iowa City, was inspected on January '8>1976` -
Structural:deficienciesr_were checkedjand noted Its
_
- is-,understood, that.the bi ilding `addit on on-the _:the
sutheast side of theoriginal„building`isto be'#'
removed• and, the original” ;wall�line isto be replaced`
Special attention was directed ,toward-the _w.alls,,'„ `
windows., and_-doors-that.wouldlbe effe-ted3by'an
exterior hydraulic- load due to flooding
Existing Structure Condition "
The concrete` floor-slab is in fair 6ondit_ion.' The
slab_ has minor cracks andareas. of the' slW have ' r''_
spalled, but.ahe structural,integrityt'is adequ`ate''.
The slab also contains electrical'coiidu`.it-and"'floor:
drains.
•
The building has.4„exteriorswalk-in.door openings, n
one overhead. door , , 6 -windows within 2 feet.`"of the
a t
_ ,
floor, and several. iniscehlaneous windows 1, Tivo of. ; �
v
the walk 1n doors,,at,ithe:.,southffront, are,.glass,i;fy
with metal frames xA ithird door at_,the�,north- endr ;i�
of the.,east, wall is;made of, wooci.�, The- fourth walk=:„
s
.,., v _ _ a }.,J�
in door is a 3'-4” x 6'-8" masonry opening-near the
Mr. Neal G. Berlin
January 30, 1976 ;}
Page 2 j Y� o I
Y I - s [ ♦1 A o P - .A!it
i I
,
rA
hstand
center and the southeoewitall-,-Thydr11 forcesdooThes6ix window}s'.
and 'is riot. designedave
which are close to the floor are in; good,cond,,,ion and hThrie''eri `
covered with --plywood, apparently to prevent'vanduil i Three;,,.,
3'-4" x 6'-8" windows on the north s°odeconstruction. Thersillakof�
have been sealed with ply-_- is
and they
these three windows are 3'-9" above{'the floor slab 1`
membIiane
The-roof:is strucewroo "I
therelaredseveral iieed
iatef broofut heaksfthroughout the nbuild-t
of replacement. T
ing which have damaged the ceiling -mater ial `-The`roof joiatap
-2 x.10 at 16" O.C.` with a wood deck. The -roc ,joists are supported
2 a steel frame system and an exteriorAmaeonry;'wall`
all isof brjick an3�concrete bli%4„°widerucMost
T
The -exterior masonry w_, in�size up a or due11
l
with numerous cracks a The” cracks- vary,it of
Of he`:cracks are due -to masonry shrinkage asa`rwalls withgopeninga
stresses_.Thermal'expansion of long .,
to shearing.,, -
develop` shearing stresses` in_ areas; of minim3m,'cr I' " edoor 'openings A
result%cracrackskhave extendedefrom thed at �head orWaialst-alwatntheo7amb°fthe'`
These c ve-extrectioii of least resistance' iAlso, vertical
openings along of shrinkage:in walls without Wire
cracks have occurred.as a result,
reinforcement or control joints.`
structural Analvsia .`' s
design stresses when standard
The wall'exceeds_;exiating and the cracks must therefore
1`ied`due,to-wall'cracking
loads„are,, app r sis was made withf,crack repairs,.:.
be repaired, rA structuralµanaly _ ayiilitiea during
assumed.'.11:: Zn attempting to ,evaluate structural cap wa
flood' conditions,” a'"hydraulic load due to 5.5 :feet?of 1]rofrup for
pressure was"applie3;as ttie design criteria and structural, analysis
was undertaken Over stresses to the general masonry
200$ were found using P
resent design stresses
braced
Therefore,, the. existing perimeter walls_ are notbedanticipateId during '
to withstand;;the hydraulic pressures
roximately''feet of vertical
a 100 `. ground`,high` waterf-:le`vel ^ (APP erimeter' wal`1':)
hydr{aul`icpressure per linear foot of p
r
Conc °n
exterior, wall"does -not me'e't 'existing 3esign ,criteria.
r,.
The existing -
out':flood_ water.:I
Repair'of,.t a the erousand8isres"sentiaTwtolkeepprove,`.the structural
-stability o , could wsthstand the proposed
Although 'it' is possible' that: the, building
factors inherent in, masonry constructio^n,
hydraulic, load;; upon completion of crack repairs wand floodproofing.
Due t'o` the design' safety L_.
cc.}:
r
i-Wf 1. `."
is —
Mr. Neal G.in
•
January -30, 1976
Page'q
CODE CONFORMANCE
Investigation has also been j
the Me Too buildin undertakeri`'t0 de£eimine'compl ance oP
codes.,; This; analysis
i -s application building and construction
analysis is ,included_ herein as an attachmenuc this
document r To; summarize si Hifi.
buildin r ant ifemaxfrom this"analysis, tli`e ,
roup without major modification,1be utilized iri an Occu'
pancy Group F-2 capacity .(wholesale and`,retail stores or":office ` z
buildings) Tw0.exits will be.:required; 3° x''68` s .o
Toilet.,facilities will be equired•fo= each `sex if`rs. number -of
, doors would .suffice
employees exceeds four and,-shall�be accesaible`to'the physcall " t
handicapped.,:-Openin a
fire assembly 9 in exterior walla shall be protected by `a~
y having a three-
quarter hour fire=resistive ratan
Openings are not allowed in exterior walls less r
property than 5 g'
walls,of:line. It appears, that the west from the:-
the;structure are;on_-she:: r and -north exterior': di "*AgCi �
ma
y„be neceasar from: the Iowa:Citp aPerty£line and ;an interpretation,•
whether•existiny - Y Building De artment as',to
closed. g.openinga are. permitted`or are_ required�be`'en” 30
COST ESTIMATE: -.STRUCTURAL- t; jt ''n' ijLts 1 rs,
REPAIRS,,FLOODPROOFING & CODE CONFORMANCE
Structural Re )
airs
Replace entire roof with at n „" t '
roofingclass A fire` retardant"
membrane and install'3rr ri id
4 roof insulation' `
Add additionaltinsulation $13,200.00
of roof to main roof;levelLc,raise'430 square feet �" r
•, `L 960.00
Tuckpoint
parapet,wall.,(both sides) `
Tuckpoint;:,exterior walls!, i z r 3.600:00
r r r u x
� ', •
Demolition of framed 8.800-0071
addition and . overhang ayt ''r t 1.-
entrance southweat:corner� .: .
zT
Replacement '' } 800'00 -r
of rear exit door-, and, overhead door r �r u; o
Replacement of loadin 765`00'
ga dock slab at overhead door t L i3 tr,v
i 1 1- n r 1r65 Op' r
Floodoroof3 a rC.
n :. r i. r
' mar r P [ !r
Waterto
proof exterior wa113 r n Yp. i r !ia Yf ii �s21 @
0, level _ .1 Gr -
Enclose exterior $ r ,r600 00 +Y
west wall °Penings, 3 on north wall, 4. ori
and 5 on _ southeast wall
Reinforce exterior walls with Plaster•• 21560.00
Provide flood shields at entrance 2,250.00'
` rance door'and`overhead
door .
1,000.00
Mr. Neal G. Berlin
January -30 1976
Page 3 , =-
however, the structural stability is
shouldnot be;assumednot probable and th6Lwallst)-
and3GOJ
; _to be adequate to. prevent property damage
loss `of
life.
hydraulial`wall improvement is required'to withstand=the'anticipatedl-
hydraulic pressure This could -be accomplished byAadditional
pilaster; or steel structural additions: To,preventt`additional;`wall rj
cracking, each existing crack should 662 anal` —'d to`=determine''its nr=,f,
cause. Then a'repair:program could beiundertaken wifhoaddition`of3;=d
control joints and tuckpointing -'In addition; it -is `:recommended 3`--i'.''
- that several windows be replaced;iaith concrete masonry blocks ands
the doors and windows will 'require floodproofing`improvemen£s:.
FLOODPROOFING 7"-' " -'vw
_ ..,
Floodproofing;the existin - n3
of the Iowa Natural ResourcesrCounciltregard� g flood rm tplaingusetcans;..::
be accommodated`in conjunction with' structural,.`od
repairs'' rFlouse caproofirm.
basically incorporates:
t1�>t.
1.'-Guaranteei.ng the"structural'integiityFof'-the-"kiulding•� �... ,�
during flood conditions which would result in the ,.?-K
exertion of lateral hydraulic pressure on perimeter__;_ i..•r=
walls to `a maximum projected.'flood,height of approxi-
mately, 5.5 feet and',
2. Preventing water from penetrating.the perimeter walls,'
either through penetration of the -wall itself or .c:
through door and ,window openings in the° i%✓all:
Structural` analysis has determined the necessity of-- providing
Ptional reinforcement in perimeter walls to guarantee:structural-
roofe u during flood conditions. Perimeter walls 'can=be water
Proofed utilizing a waterproofing agent applied to exterior wall
surfaces. ,Exterior wall openings'such as'' -;:door s'' a nd-rindows'can'be-.:z.
protected with flood shields:: Floodshields nonetheless in3uce aF---J,e
matt risk and the optimum protectionffor"exterior openings
would be` permanent enclosure where'' possibli -mr t`` least 'to
above maximum .flood height of.approximately 5.5 feet.Necessary
flood shields can be `'
head Provided 'for' entry' and exit--'doo"rs and =the .over- :r
garage door with the exception (determined b
Fire Marshal) that one ,exit 'mus t be'maintained for emer enc`l _
Y the, Iowa City
and, egress could not be obstructed shield. '.This door
$ Y,'exlt�o' n
could; however, be watertight and'self=sealed: Addib bnalsflood_` 7,,7
proofing requirements are enumerated in the tabulated `cos
t'estimate
C
40city of Iowa Cit
ILACI\Anre ww �`�
IOWA
CITMICENTENNIAL
PROGRAM APRIL 19 t45, 1976
Theme: -A Beginning, Not an End -
Monday, April 19
(Patriot's Day)
-. _
12 Noon
-; .: ._: •' ..-i. yrs •.,�: -
Raising of, Bicentennial Flag in Chauncey Swan Plaza
south of the Civic Centerand-presentation of
Bicentennial'Plaque.:(AmericanLegion:$=V.F:W. Posts)
Music-- Kalona Bell Ringers
Addresses -_Introducer Mr.;;Laurence. LaFore
.r
The Honorable Robert Ray, •Ggvern.6r of,Iowa, or His Representative,
Future of the State
President Robert Vermace,.Iowa City School Boardfi� tis
Future of Iowa. City Schools - ----
President Willard Boyd;.University„of,Iowa,
Future of the:University-in Iowa City
President -Ralph Radcliff,,:Iowa City Chamber of Commerce,
Future of Business
The Honorable Edward Mezvinsky, U.S. Representative,
Future of Iowa in the Nation
Mayor Mary C. Neuhauser, Iowa.City,
Future Growth of Iowa City
President Shirley Sixt, League of Women Voters,
Future Living in the City
Evening
Reading of MacLeish BicentennialPlay— McBride Auditorium
-
By Community; Players (Sponsored by Iowa City'and:Johnson
County Arts Council) ;
Music - Youth Orchestra
Tuesday, April 20
Afternoon
Children's Museum - Recreation Center
Evening
Women of the Independence -_McBride Auditorium
Bicentennial Dancers.
- Wednesday,'April 21
-
Afternoon
Children's Museum = RecreationCenter
Evening
University Band - Rancher
Thursday, April 22
Afternoon
Puppet Show - Recreation Center
Evening _
Iowa's Heritage - Johnson County Historical Society -
Recreation Center
Music - Regina High School. Chorus
-
. (Over) -
Iowa City Bicentennial Program April 19 to 25, 1976
Friday, April 23
=
y`
Afternoon
Children's Museum - Recreation Center
-
" Cvening'
_
Arts Council Special Program McBtide Auditorium
in Concert"
"Media Synthesis 76.'.:_.A°Blending',of the
arts
Saturday, April 24
Afternoon
Afternoon
"thildren'-s Drawing --Mini Park ,,-, -..-
Evening
Old Gold 'Singers - Rancher '
Sunday Apri1725
Afternoon
Marengo
"Long Rifles""from arego.Camperee _-
4 = 6"Ph1
All Higli Schools Concert _ Rancher. •_
Budget Limit Plans
�y
SENATE WAYS AND MEANS COMMITTEE
1. State-Imposed ceiling on entire city budget (with exceptions).
2. Six percent allowable growth for each of next two years.`
3.° Exempts federal funds and property taxes levied for debt service,
trust and agency, and activities approved by a referendum.
4.To exceed six percent, cities must appeal to City Finance' Committee,
which would act as state-level budget review committee.
5. Includes municipal utilities within six percent growth, except for rate
adjustments made necessary _by_increases in cost of=energy.
6. Cities under 500 population are exempt
GOVERNOR RAY
1. State-imposed "cap" on property taxes (with exceptions).:
2. Seven percent allowable growth in property taxes each of next two years.;
3. Exempts tax levies for debt service, trust and agency, and capital
improvement fund. v
4.- Provides $l million as "emergency fund" for cities.
5. To exceed seven percent;-cities must appeal to City Finance Committee,`.
which would act as state-level budget review committee.
6. City FinanceCommitteecould grant permission to exceed seven percent
or could make a grant from the $l million "emergency, fund".
7. Cities under 500 population are exempt.
NORLAND_PLAN
1. State sets "allowable growth guideline" for entirecitybudget.
2. Imposes a 7% limit.
3. If city budget exceeds "allowable growth guideline", 25 residents
of city may petition council to hold secondpublic' hearing on budget._
4. After.second hearing, council may proceed to approve original budget:--.
or make any changes deemed necessary.
5. Includes all cities. -
SENATOR`HANSEN PLAN
1. Local, option referendum on spending limits on local budget. No STATE'
imposed limit on annual increases. '-
2 Preliminary budget hearing -at least 10 days prior; to city;(or county)`
election with cost comparisons.'
3. Referendum question to local electors as to whether or not a.l'imit
should-be-imposed for ensuing two years.
4. "Limited Budget" definition excludes federal funds, indebtedness
payments, retirement systems, and public mandated expenditures.
5. Growth rate is flexible by using "current cost of living index
rather than an arbitrary figure.'
6. Restrict only amount of municipal utility transfer rather than complex
rate regulations:
7. Includes all cities.
.- r U.S.EhVIgON:.cOhM APP ROVLD
'—PROTECTION AGENCY -OMB ND. IIB. R—� •::
GRA (AGREEMENT GRANT NO.
- (Sri instrelions be/orr eor„ (rtin � -- --��-
a a tae i - C190830 01 `
_ COTE: Tile Grant Agreement mutt be
awards and TO the completed a r Sta t0 aad_returned to the Gran[! AdmWtttation Division for Headq u+rteJs
Cann Admininntion.Bnnchet for State and local assistance
extension of time at may be granted by EPA. Except as may be otherwise
Grant Agreement b grant awards within-3 weeks-after re.ipt gr1nt
r parties ,, thereto. provided, no Lyse may - e or v@hb, any
Receipt Of consi era refusal, fail use to return the - Y be incurred prior to the execution of the
--
termination Of consideration of the Properly executed doLymrnt within tAe prescribed time, wgl rea
document being signed b the- - &ant offer by the Agency Any amendment i the Grant Agreement _by the Wt In Iht automatic '
Y Award Ofndal shag void the Grant Agreement. -
grantee subscquent to the
-_ .PART I - -
I. - GRANT ADMINISTRATION DATA
.GENERAL INFORMATION
'A• STATUTE 92 R[I[R [NC[ - - a• APPROPRIATION AND ACCOUNTING DATA " -
P.L. 92-500 REGULATON gEF ER[NCE
Sec. 20 Title 40, part 35 A' APPROpR'ATI°"
C. GRANT PROGRAM 68XO103.6 H. ACCOUNT NUMBER
Construction o S592071BV1
f Wastewater Treat C. OBJECT CLAS! CODE
J. AWARD APPROVAL OFFICE men t-Works 41.11 -D• COMMITMENT NUMBER
A. OR°ANIZATIDN A.. 500130.-- 07
De ut Re ion-al Administrator
d w• ORGANIZATION ISSUING OFFICE
A minist Agency
Grants Administration Branch, Region VII
En°virronrnental Protection Agency
1735 Baltimore A°°"E"
`environmental Protection Agency
Kansas City, Missouri 64108 1735 Baltimore
S. - Kansas
City, 64108
A. NAUE PROJECT OFFICER(Fedemr co _
° ADORE.-
Rosalie M. Michelson **Robert J. Steiert
°•"T`E Environmental Protection Agency-
t ** 1735 Baltimore
t C.,TELEPNDNENUMBEq(fncludrArerCodef_ -Kansas city
* _f Missouri 64108
_
S. — ** -
- A- NAM GRANTEE ORGANIZATION
Ci ty Of -Iowa City - B. ADOq Esa 1
408 East Washington Avenue
T Iowa City, Iowa 52240
=-. A. NAME. - PROJECT MANAGER (Grantee Contact; -
Neal G. Berlin _. .... b•.ADDRESS .-.
408_ East. Washington Avenue
City Manager Iowa City, Iowa 52240 -
C- TEL [P NONE NUMBER (Include -Area-
319-354-1800
AMOUNT
A. APPROVE° GRANT AMOUNT frhr tole/ B
- 17--t 1 d Arent emwnt 01 Pert t, [ DURATION -
-. rpuw/ to the rote! n fe).luli he' - -A7 APP
Port ll.) PPrPYed arent emoont of ROVED DU OG,ET PERIOD
C. UVExPEa PED PAIORYq.� 92,250.00 N/A -
• BALANCE
C• CURRENT YEAR _ -- — — H• ESTIMATED BUDGCT P -
OHUGATON ERI°°
D. ESTIMATED PROJECT COST • N/A
TO- PAYNIENT METHOD 123 OOO.00 -
REIMBURSEMENTPAYEE
.� AOV ANCE _ A. TITLE
_i OTNEq .. city Manager -
- D. ADDRESS •,1 _., -
408 East'Washington Avenue
Iowa City Iowa 52240 -
EPA Form 5700-20 (10.77)RERO-A-
OURS ICES FWPCA.a A• FwPCA•l of wMICN A -
!S wNICM wILL NOT RE OBSOLETC AND PNS•IA., 1
BE USED. PHS•I 533 AND NApCA,
J a
I
In
RECREATION PROGRAM REVENUE
AND
DIRECT COSTS
February
11, 1976
Commentary: Figures are
a combination
of
years.
Participants
and calculated to
compare fees
actual and budgeted amounts from
collected, identifiable
the,psst
two
.all for -a twelve month period.
the FY77 budget proposal
This data
costs
should not
and
be
numbers'of
miaconatrued
as
Account
- Number
Activity
-
Participant
Number
Number
*Direct
Fee
Re ie t.
Attend:
-% Paid
`b Part.
Part.
Revenue
1612.2
Golden Age_
Revenue
AssiCned
p
318
5.832
p
p
$ 1,023
_
Dances 6 Social
0 - 50C
$ 1,023
1612.3"
Crafts - Public
$6 user
1,667
14
$237
1,492
1,729
for Ceram.
39
344
29-
239
571
810
Photo -Public
60C
138
632
100•
379
0
378
Cult. -Arts -
Class -Youth
$5 -$9
109
589
85
443
80
523
Class -Adult
$5 -$9
276
1612.4
Phy.-Sum. Public
1,851
70 -1,863
797
2,660
p
15,625
0
0
2,124
2,124
Phy.-School year
Public
0
_
79,532
0
0
20,439
20,439
Archery 6 Rifle
p
m
Womens Fitness
-
2,439
0
0
].;900
1,900
oClass
"
$3_b$5
153:.
1,220
100
i
a
Kinder gym Cl.
$5
437
p
250
~ -
117 -
962
90
508
54
562
a Men's
B.B. Lea g•
$100 team
213
1,696
Men's V.B. Leag.
$25
92 1,702
146
1,848.
team
160
1,446
100
460
Sr. Boys B.B.
-
0
450
Leag.
0
60
267
p
1612.5
Play Day
01
250
250-
1612.6
SPI (incl Full
0
6,498
p
0 1
3,370
•3;370
time staff)
0
NA
NA
0
0
14,370 14,370
CITY OF IOIVA CITY
FY 1977
PROPOSED BUDGET REVISIONS
-
FY 1976 Transportation F,
wS
ADDITIONS
Education Level
-Community,..
Relations Dept.
Police:
25,086
Deputy Police Chief
Captains
3,750
Sergeants
Traffic Control:
$ 4,800
6,720 '
Engineering Aide
Part-time
9X396
Trick
2,600
Mass Transit:17,
500
Saturday Service
Wardway-
Street System Maintenance-32,104
Material'Spreaders
21,926: -
—
Department Head Sala12,000
IY'Revisions
-Fire:
7
,736
Automobile
Camera
Snow Blowers
43000
200
TOTALS
_= 600
$100,847
$6 55 500
SMP-TARY
Revisions
Less RUT Expenditure
Revisions $(100,847)
SUBTOTtjL=
42, 776
Additions-'
58,071
6_�o _
NET INCREASE
�7 , 479 ._
Department of FJ-nanCe:-
February 12;;:1976•.
CITY OF IOWA CITY
GENERAL FUND
SUMMARY OF ACTIVITIES
FY 1975
_MAGNITUDE OF EXPENDITURES
General Fund
Administration -
eggs ative
City Clerk
Clerk
Cy
City
$242,783
Boards and Committees
40,297
46;931
Sub Total:3-�_
Executive
'
S333;236
City Manager
-
Personnel Administration
Legal Services
94,026
_ Reclassified
eclassified to
`30,$36
Communit City Attorney FY 1976
y Relations
Human
16,510
Relations (r, ... •-,..
21,682
Sub Total:
Financial
17- 18,102
Administration
General Supervision
Accounting and Reporting
Central Procedure
57,809
B:Services
Treasury
30,160,
General Supervision
75,883 '
(63,120)
_ Utilities
Traffic Enforcement
Risk
33,640
96,122
Management
154,032
Sub Total:
Public Works
108,947
4
9473
General.Supervision
Sub Total:$
Government
54,179,
$-5_ 4,179
Buildings
Supervision
Operations and Maintenance
$, 93318
Sub Total:
90,469
99,767
Total Administration: $12151)831
Communit
Develo ment
Planning
General Supervision
Planning and Zoning
Current
40;085
Planning,
Long Range Planning
Building Code
40,063
Enforcement - Reclass-'
ied
53,660
to Engineering FY 1976 '
Sub Total: 95928
22, 3 _
Amount
Community Development (continued)
Engineering
$ 29,242
General Supervision
130,775
Services Sub Total:
160;017
Total Community Development:
- $389,754
Public Safety
Police Protection -
66;394
General Supervision
494,832-
Patrol
155,044
Criminal Investigation
85,062
Records and Identification
Other
18,594
School Safety - -
747
Emergency Operations
35,780
Animal Control
Sub Total:
860,453
Fire Protection
66,783
General Supervision
517,785
Fire Fighting
14,071
Fire Prevention
14,054
-Training -- Sub Total:
612,784
Total Pub. Saf.
51,473,237
Transportation
Traffic Control
21,897
General Supervision
175,426
Signal and Sign Maintenance
3,960
Street Striping Maintenance
Cost
_
-91,705
Traffic and Street Light Energy
Sub Total:
292,988
Mass Transportation
60,700
General Supervision
371,991
Operations Sub Total:
432,691
Street System Maintenance
17,164
General Supervision
275,616 -
Repair and Maintenance
Street Cleaning
Street' Sweeping and Leaf Pickup
43,772
63,027:`
Snow Removal' -
ReplacementandReconstruction
0
Lafayette Street Bridge
51,297
Extra -Width -Paving
-16,607
1973,Slabjacking Program
287,067
1974 Resurfacing Program
#-1
37,785:
1974 Concrete Repair -Program
#-2
17;998
1974 Concrete Repair Program
103
1974 Slabjacking Program
-176,063-
176,063--Transfers
-Tran s f ers986,499'
Sub -Total:; $
_2_
-3-
Transportation (continued)
Amount
Airport
Management
Operations --
3,980
27,672
Sub Total:
$ 31,652
Total Transportation:
$1,743,830
Environmental Protection
Sanitation
General Supervision
Refuse Collection
16,645
Refuse Disposal
230,011
Recycling
258,913
6,557'
Sub Total:512,126
Cemetery
General Supervision
Operations
9;101
43,534
Sub Total:
_52,635
Total Environment Protection$564;761
Leisure and Cultural Opportunities
Recreation
General Supervision
Recreation Center -
62,889
Building Maintenance
62,924
-Social Activities iw2•� _
1,630
Arts and Crafts i4,iA•3
10,990
Physical Activities - I&I.I. i
34 930
Play Day
`Participant Recreation
,
3,379
Babe Ruth Baseball
1,055
Winter Sports
Little League
14
Softball
1,200
Tennis
7,094
Football`
2,047
Summer Playground
926
Swimming
10,599
City Park Pool
Mercer Park Pool
32,903
Recreation Center Pool
22,967
30,344
Additional ParticipantRecreation-
Misc. Outside Activities
982
School Centers -
- 51450
Sub Total•292
,323
-3-
Leisure and Cultural Opportunities
(continued)
Parks
General Supervision
Park Operation and Maintenance
38,647
166,481
Park Development
Forestry and Nursery
125
--
Sub Total:
43 778'
249,031-
Library
General Supervision
Children Services
66,223
Adult
37,831
_Services
Circulation
;86,546
Technical Services
71,030"
Sub Total:
28 211
-,Total Leisure and Cultural
Opportunities:
$831,195
Total General
Fund:
$6,154,608
_4_
z
FY77
'
DEPARTMENT
OF CODMUNITY DEVELOPMENT
SOURCES
AND AMOUNTS
OF FUNDING
Salary
HCDA
HOUSING '
Position
FY77
Local
Admin.
:Plnp.
Housing
Insp. ' Urban Renewal
Sec. 23 „
Sec. 8 Cf
Director
(757)
(257.)
Kraft, D.
27,846
20,884.50:
6,961.50
:
City Planner
(259.)
(757)
Vacant --18,504
4,626
- -
113,878
Comm. Red. Coor.
(75X)
' Alexander, P.
20,63815,478.50
(25X)
5,159.50
11sng. Coord.
(257)
Seydel, L.
18,665
j
4,666.25
-
(15X)(60X)
2,T99.75;
11,199
Sr.. Planner
(1007.)..
- Schmeiser, D. -
16,632
16,632
-
Sr. Planner
-
i
(1007.)
'
; Geshwiler, R.
16,302
I
i
16,302
Assoc. Plnr.
(loot)
Osborn, A.
14,784
14,784
Assoc. Plnr.
i (1007.
Vacant
13,216
113,216
' Sr. Housing Insp:
Letts, 0.-
13,639
13,639
` Hsng. Rehab. Insp.
(100X)
Burke
11,212
11,212
Asst. Planner
(100X)
' Boothroy, D.
11,928
11,928
'
•
ail _ :N
Position Salary
HCDA
FY77
-�
Asst. Planner
Local
Ad_
ply
HOUSING.
Housin R Insp Urba-e
Toback, &,
11,928
(100X)
z-_
Sec 23 See-8
1
Insp. (Signs)
,11,928
1
Edberg: R. 12,864
(100x)
12,864
l
Insp.' (Housing) :
Malone, D. 12,288
t
(100X)
Insp.` (Housing)
12,288
Calef, C. 11,212
_l
(100X)
In9P• (Housing)
11,212
Barnes
1
11,152
1
i
(50X)
Redev. Spec.
r
i
5,576
Sullivan, M. 11,392t
f (75%)-
I
Redev. Spec.
1
8,544
I(25X) 5
Vann, J. 11,352
(100X)
2,848
Tech. Asst.
1,352
Dicker, M. i
11,424
(1007)
11,424
!
1
Tech. Asst.
Rendon, J. 11,184
I
(100X)
-Tech. Asst.
11,184
`-
Soms k Y. J. 10,104
(100X)
:.
Tech. Asst.
10,104
Milkman, M. O_ 5.061
(1007.)
Secretary
:
5,061
! ;
" Child, S.
10,920
(757.)
81190
2,730
SUMMARY
CITY OF -IOl4A CITY
-
FY 1977
PROPOSED BUDGET REVISIONS
REDUCTIONS '
ADDITIONS .
-IY 1976 Transportation
$
Education Level
$ ;17;880
Comimmity Relations Dept.
25,086
Police:
Deputy Police Chief
3,750
Captains P
$ 4,800
Sergeants-
_ 6,720
Traffic Control:
Engineering Aide
9,396_
Part-time
2,600
Truck
77,500
Mass Transit:
Saturday Service
21,926
_ Wardway
32,104
Street System Maintenance-
Material,Spreaders
12,000
>-
Department Head Salary
Revisions
7,735
Fire:
' Automobile
4,000
Camera -
200
Snrna Blowers
--'600
TOTALS
$100,847
$65,550
SUMMARY