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Home My WebLink About1976-02-24 ResolutionZt� a RESOLUTION NO. 76-54 RESOLUTION ESTABLISHING FAIR MARKET VALUE FOR ACQUISITION OF SOUTH HOLLYWOOD MANOR PARK WHEREAS, the City of Iowa City, Iowa, hereafter referred to as ' the City, has received approval of funding under Title I of the Housing and Community Development Act of 1974 on January 16, 1976, and, WII?REAS,;the City has received appraisals, staff reports'and - recommendations concerning the fair market value of --property described as follows: In T. -79N, R-614; 5th P.M., Section 23 thereof, -a parcel of land in the i4. 75 acres of the 14. 1/2 in the S.W. 1/4 of said r section 23 described as follows: Commencing at the N.E. corner, of the W. 75 acres of the W. 1/2 in the S.W. 1/4 of said section - 23; thence W. 745 feet; thence -S-820 E.,_:745 feet; thence N. 820 feet to the point of beginning. Said parcel contains 14 acres, more or less. and, WHEREAS, the City desires to establish the fair market value of said property for -the purpose of acquisition. NOW, THEREFORE, BEIT BY THE CITY COUNCIL OF..IOWA CITY, IOWA, that the fair market value of the above-described, property; is hereby established to be.Forty-five thousand dollars ($45,000.00). The Mayor is hereby authorized to sign;and the City Clerk to attest to this resolution. It was moved by deProsse and seconded ; by Perret that the resolution as reaTbe adopted, and upon roll call there were: _ Ayes: Nays: Absent: Balmer x deProsse x Foster x Neuhauser x Perret x Selzer r Vevera x Passed and approved this 24th day of February 1976. - Mayor, ATTEST: City Clerk. • • DEPARTMENT OF FINANCE - February 17.-J-1976' FINANCIAL,SUbMARY ALL CITY FUNDS APPROVED BUDGET FY 1976 " ESTIMATED -BEGINNING` ESTIMATED BALANCE TOTAL TOTAL ENDING BALANCE 7-1-75 - RECEIPTS - EXPENDITURES 7-1-76 GENERAL FUNDI' ADIINISTRATION CCIHJNITY DEVELOPhaq $ 390,606 (1,188) $ 996,513 500,994: $ 1,227,296 $ 159,823 " PUBLIC SAFETY: =499,806 - Police Protection Fire Protection -(50,750) 981,595 ` 930,845 - TRANSPORTATION: _ (30,107) 723,886 - 693,779 - Traffic Control Mass Transportation (35,317) (107,301) 6,346 581,500 299,422 ((73,754328 Streot System Maintenance 'Airport : _ 528,943 845,020 547,953 1,016,059- ) - 357,904 ENVIRONMENTAL PROTECTION: 98,530 - - 31,260 32, 181 7609 9, Sanitation - Cemetery 63,111 487,649 550,760 __. _._ LEISURE 6 CULTURAL OPPORT: (40,847) 108,799 67,952 - _ Recreation Parks 12,502 330,764 343,266 - Library 23,519 8998 277,890 - 358 998 301,409 350 • TOTAL GENERAL FUND , ,lq$ 000 X13-1$9 DEBT SERVICE $' 333,384 $ 609,525- $ ._942,909 - $ - CAPITAL PROJECTS: Water System Improvements Parks I Improvements. $ _ 38,368 $ 179,733 $ 179,733 $ 38 368 Pollution Control Improvements 7,837 - 47,753 263,000 132,569 245,000" 25,837 Street Improvements -Bridge Improvements 53769- , _ - 1,144,095 180,322 1,144,095"` 53 769 Parking Facility Improvements -Landfill:; Improvements.6,577 6,577 -, 500,000 500,000 Other .Improvements 'CAPITAL 9 036 22,790 4 005 600 22,790 4 - -- -TOTAL -PROJECTS 163,340 - 6,247,787 - 005 600 6,277,540 9 036.° 133,587 ENTERPRISE FUND: Parking' -Revenue Sewer Revenue: $ 441,198 $ 287,900 $ 326,855 $ 402,243 Pollution Control Operations Sewer Reserves 182,883 574,373 706,934 50,322 Water Revenue: 252,145 133,285 145,932' 239 498 , Water Operations" _Vater Reserves 65,179 1,133,540 ` 1,198,719 TOTAL ENTERPRISE FUND 6 9 33 -- - 37 564 099 TRUST E AGENCY $ (36,289) $ 780,123 $ 743,834 .-M - • SPECIAL ASSESSMENTS New Construction Working Capital $ (306,924)' $ 5,000 $ 130,000 $ (431,924) TOTAL SPECIAL ASSESSMENTS 511 357 - 0 ,43 $,ppp1T_ 44 000 7 033 467 357 TOTAL ALL CITY FUNDS $32082,075: $162304,373 $17;748,077 $1,638;371 • " • February FINANCIAL SUNT AM 17 1976 ALL CITY FUNDS REVISED BUDGET FY 1976 y ACTUAL I_S1'ThiA71a) BEGINNING ENDING - BALANCE TOTAL TOTAL HA WCE ; GENERAL FUND: 7-1-75 RECEIPTS EXPENDITURES 7.-1-76 ADMINISTRATION COMMNITY DEVELOPMENT `$ 472,059 104,484 $'1,062,938 $ 1,287,136 $ 247,861 PUBLIC SAFETY: 404,938 500,773 48,649 Police Protection Fire Protection (8,026) 977;595 941,613 27,956 TRANSPORTATION: (4,815) 747,807 742,992 - Traffic Control< Mass_ Transportation (78,539) (100,892) 397,782 606,162 319,243 581,065 Street System Maintenance 657,666 171,729 829;395 (75,795) ENVIP,ONt�NTAL PROTECTION:. 1021734 31,260 35,781 98,213 -Sanitation Cemetery 100,457 531,006 631,463 ' (37,964) LEISURE F, CULTURAL OPPORTUNITIES: 108,799 67,952 2,883 Recreation Parks 27,546 339,837 362,195 5,188 Library 51,505 294,909 346,414 TOTAL GENERAL FUND1,246,1256,071;974 40 090 397 212 357'122 7,003,144 314,955 . DEBT SERVICE FUND CAPITAL PROTECTS FUNDS: $ 298,521 $ 642,800 $ 942,909 $ (1)588) Water System Improvements Parks F, Recreation Improvements $ 125,320 189264 $ 61,325 $ 181,926 ,719 44,371) Pollution Control Improvements Street 31,153 418,534 356,837 446,169 331,841 ( 56,149 System Improvements Bridge Improvements 59,275 1,169,446 1,187,913 40,808 Parking FacilityImprovements331 7,885 123,000 294,480 130,000 294,480 885 331 Landfill „Improvements - 22,790 22,790 Other Improvements TOTAL CAPITAL PROTECTS 6 979 3 982 359 6;428,771 3,978,766 6,573,885 3 386 90,135 235;249 ENTERPRISE FUNDS: Parking Revenue Sewer Revenue: $ 408,327 $ 287,900 $ 379,634 $ 316,593 Pollution Control Operations Sewer Reserves 205,969 669,373 727,323 148,019 Water- Revenue: 204,692 145,285 95,610 254,367 Water Operations Water Reserves 244,039 10182,587 1;310,665 1159961 TOTAL WMRPRISE FUNDS: 482 678 1,5 5; OS 319 626 2,60 71 286 626 2,79.,858 515 678 1;350,618 TRU ST;$ AGENCY FUNDS: $ 111554 $ - 780,123 $ 744,482 $ 47,195 SPECIAL ASSESSMENTS FUNDS: New'Construction Working Capital $ 2,246 $. 15,949 $ 13,500 $ 4,695 • TOTALSPECIALASSESSMENTS 572 662 5 4,908 - $� 15,949 44 000 57,500 '528 662 33;357 5$ TOTAL "ALL CITY FUNDS $3,912,062 $16,544,388 $18,121,778 $2;334;672 lee. om.i.t r..,.. w.. o. -e • AM F.NDAI ENT OF CURRENT CITY 111111CF.T - ,•` N 0 I CE'. -'The Council of the Cl" of Iowa -City In Johnson County, - - (name(.) of rnunly or eound"I to". 0,111 meet at .,,_. Civic Center - . - -.-_ at .7:30 on _February 24, 1976:.; to - _ (place of meeting) �- - - -' -(hour) - - -(dale) _ for the purpose of .mending the current budget of the oily far lh. 7l-ral yrnr mline Jun. an, 1976- , by changing r,timaln - S of revenue and expenditure apprnpriaumn In the following funds and program- and fur the following onons: - Pend Chance In lte.raae F:.um.v. General Available balance - from S- : .842,703 - to g 1,1651612 Current ,venue estimate from S _ _ .: _ .......... .. in f . ;:....... _.._�_.._.._ 'i' Total from S 842,703 to 7 .. 1,165,612.___, - - : Rea.on:,._to._peymit_e:cpenditurc of_unanticipated.,unenc:mibered. cash: balances-, > --' FlICCr�T15C_ Available balance - -from f .. - .. .._r, hof _- • " - Current revenue estimate from S 2,430,724 2 481 516 ._.:. to Teta) from S :.....2,430,724 . _ to S 2481 516 .:- Re..m.-P Perms t.the expenditure of amounts unanticipated from sourccs other - 7: --- than propertyta- _.: x —» Available balance .from S ,- _. _ . ._... to 3 --"from Ullllll' ' current revenue estimate S --- to 1 :.: __. Total from S S. - _.._ R .... n:- - .. - - - Then will be no lira ae In tax )avian to be Paid In thecurrentfbe.l year named above. - - - - Program Change of F.xp.nditurr .tninapriainn. - -:— Community Protection from S. -..,?,097,169.. to 7. ... 2,169,661- Re ... n:._tD permit the expenditure of unanticipated unencumbered cash balances -... and unanticipated receipts. IN.M. Development_ from S :'1,382,183 y, 3 1,673 506 ... �a.pp.,pp to. permit the expenditure of unanticipated unencumbered cash balances and ---- 1tppvet 1Cln,•ILCU'' cel Ls - _ - )tome and'Comman{>C p - ham t 12,59G,856 -, - , to S ,: 12,568,435 Ress.m-to.permit the_expenditurc of unanticipated unenctanbered cash balances and unanticipated: receipts. -andAdministration Policy-- -1,G71 869 - .,.-to f -1,710,176 -_ to permit the expenditure of unanticipated:tnentvnbered cash balm -66 -and Re..on:_.,unantieipated receipts_ _ Any Increve in e.penditure. art out .bore will be met from the mcres-rd n n-prupertY tax revenues and cash balance. not -.'.budgeted or considered In this curent budget. This will provide for balanced budget. -- -- -- -' City Clerk la-traetlam: Publish only thole linen. which are used fnr apeelfie funds or prnrrnmx and which ere filled In. The above form - - - of notice may be one tolumn - ole nn.l may include ane ver mise funds.. It must 1, puhbehr.l nal I... than four (q days r before the hearing. provider) that, in cilh•. of Irma than 4M. prgmlut,,n and in such rill,- only, ouch notice may he potted In 'three public places. After the public hearing the ceu.,d nh.11 adapt by rr.Iuunn. the • - .mrmlment a..fintdly. determined which action .hail be made a mattm of record. Fnr detailed information, ore Ch.wer :IMS, di i.bm If. Ctde of Iowa. - Grtifkatbn of Publication: 7 hereby cert)!y. that the above notice was published. (pe.trd In three public place. Ls otab• Ibad by ordinance) In o_. to- (name of n<opaper) -------_.-_-CIt7 Clerk -: - : to_ i _ February 17 1976 CITY OF IOWA CITY PROPOSED FY 1976 BUDGET REVISIONS • F_OENDITURES GENERAL FUND ADMINISTRATIUY PROGRAM - Legislative $' 364,562 FY 1976 Adopted Budget- Proposed Revisions: $ 3,829 Space`Needs Study (c)* Youth' Services $ fhmiart Needs Project (25,000) Nat'l: Endowment of Arts 12,500 35,000 - Tornado -Warning System 7,500 t: Additional-Asst:-City-Attorney 3,000 City Attorney Services, (c) 36,829 Net Change $ 401,391 Revised FY 1976 Budget s Executive $ 172,144 FY 1976 Adopted Budget Proposed Revisions: $ 38 Fuel Cost (c) - 1, • Vehicle, Maintenance 1,137 Fhmian Relations Salary Increase 500 Overtime �--- $ .1,676 Net Change $ 173,820 Revised FY 1976 Budget Financial Administration: $ 5901 , FY 1976 A opte Bu get Proposed Revisions: $ 21,000 Transit Liability Insurance ,120 Cost of Office Furniture (c) $ 21,120 Net Change _ $ :611,576 - Revised FY 1976 Budget Public Worlcs Administration: $ 43,402 FY 976 Ad0pTeQ AdoptBu get =. ProposedRevisions: $ 60 Fuel Cost'(c) 155 Vehicle Maintenance $ 215 Net Change_ - $ 4-- 3,617 Revised FY 1976 Budget Government Buildings' $ 56,732 .ted Budget Revisions $' Proposed _carried forward from the FY 1975 Budget since-they *Identifies items which are were ordered but not paid for on June 30, 1975. , -2 - 2-ADMINISTRATION,PROGRAM ADMINISTRATION PROGRAMSumMARY FY 1976 Adopted Budget° Proposed Revisions $1,227,296 REVISED FY 1976 BUDGET59,840 * * * $1,287,136 COMMUNITY DEVELOPMENT PROGRAM Pla�nnin � FY 1976 Adopted Budget Proposed Revisions: $ 305,505 Fuel Cost (c) $ Vehicle Maintenance (c) 190 Transfer of Personnel to Engineering Net Change -~ 529 63 833 Revised FY 1976 Budget A. (63,114) $ 242,391 En ineerin FY 1976 A opted Budget Proposed Revisions: - $ 194,301 Transfer of Personnel from Engineering$ Fuel -Cost (c) 63,833 Vehicle Maintenance (c) 199 49 • Net Change $ 64,081 Revised FY ;1976 Budget h h * $ 258,382 COMfUNITY DEVELOPMENT PROGRAM SUMMARY FY '1976 Adopted Budget - Proposed Revisions $ 499,806 REVISED FY 1976 BUDGET * 967 -:'$ 500-773 * h ---' PUBLIC SAFETY PROGRAM Police Protection 1976 [oPte Proposed Revisions: $ 930,845 School Crossing Guards$ 1,900 Fuel Cost (c) 4,151 Vehicle Maintenance (c) 2,067 Equipment Maintenance 1,700 Animal Control Equipment 950 Net Change Revised FY 1976 Budget $ 10,768 $, 941,613 Fire Protection _ c. FY 1976 Adopt Budget - Proposed Revisions: $; 693;779 • ' Fuel Cost (c) Vehicle Maintenance $ 291 (c) 643 Fire Truck Purchase (c) 48,279 Net Change - Revised FY 1976 Budget $ 49,213 $;:742,992 • -3- PUBLIC SAFETY PROGRAM SUMMARY '. ,, FY 1976:Adopted Budget $1,624,624 • Proposed Revisions 59;981 Revised FY 1976 Budget * * * $1,684,605 TRANSPORTATION PROGRAM Traffic Control - FY 1976 Adopted Budget $ 299,422 Proposed Revisions: Fuel Costs (c) $ 645 PaintSupplies(c) — 6,160 Vehicle Maintenance (c) EquipmentPurchase(c) 635 Traffic Signalization Program Adj. a 36,917 Road Use Tax; Adjustments (Transfer)- 25 000 Net Change _ $ 19,821 Revised FY 1976 Budget $ 3199243 plass Trs oration anA $ 547,953 FY 1976 optetd Budget Proposed Revisions: Wardway Route (4 mo.) $ 17,000 - Fuel -Cost (c) 54 Vehicle Maintenance 16,058 w 33,112 Net Change " Revised FY 1976 Budget _ $ 581,065 Street stem Maintenance �S FY=1976 Adopted Budget $1,016,059 Proposed Revisions: Fuel Cost (c) $ --1,670 Surfacing. Materials (c) 670 `. Equipment VehicleMaintenance (c) 8,796 1974 Slabjacking (c) 28,908 Construction Adj.?,(FAUS Proj. deferred)(901000) Concrete Repair.Program deletion (501000) Road Use Tax Adjustment 86 708 $ (186,664) Net Change Revised FY 1976 Budget $ 8290395 Airport IY 1976 Adopted Budget $ 32,181 • Proposed Revisions: ' Paint Cost (c) $ 3,600 $ 3,600 Net Change Revised FY 1976 Budget $ 35,781 TRANSPORTATION PROGRAM SUMMARY $1,895,615 FY 1976 Adopted Budget' • 130 1�Jl Proposed Revisions REVISED FY 1976 BUDGE $1,765;484 ,i 13 : ,.. -4- ]MIRONMW- AL PROTECTION PROGRAM Sanitation FY.1976 opted Budget $ 550,760 Proposed Revisions:- evisions: Fuel Fuel Cost (c) $ 647 Repair Supplies. (c) 1,800 Vehicle Equipment Maintenance (c) ;7,658 Equipment -Rental `:(c) 24,500 Landfill Excavation Contract Reduct. (40,614) Purchase of Trucks (c) 106,712 Net Change $ 80,703 Revised FY 1976 Budget $ 631;463 Cemeter Adopted Budget $ 67,9S2 Proposed Revisions $ - ENVIRONMENTAL PROTECTIONPROGRAM SUMMARY' - FY 1976`'Ad6pted Budget $618,712 Proposed Revisions -80;703. Revised FY 1976 Budget $ 699,415' * * * LEISURE 6 CULTURAL OPPORTUNITIES PROGRAM Recreation FT 1976 Aopted Budget $ 343,266 . Proposed Revisions: - Special Populations Involvement Prog $ 14,073 Fuel'Cost (c) 45 Baskets (c)` 1,500 Chemicals (c) 1818 X123 Vehicle Maintenance',(c) Bike Rack (c) 545 Office Furniture (c) 825 Net Change` $ 18,929 ..Revised FY 1976 Budget $ 362,195 Parks - - FY 1976 Adopted liudget $ 301,409 `Proposed Revisions: Fuel Cost (c) $ 4 - Agricultural Supplies (c) 2,500 Paint (c) 11020 Equipment F,. Vehicle Maintenance 131 Tree ,Trimming 15,000 College &,`Market St.-R'alk,'(c) 9,550 Maintenance Costs Reallocation: Truck 8,550 Asphalt Overlay Project 8,25-0- ,250Net NetChange $ �-:45;005 Revised FY 1976 Budget $ 346,414 _ <<t, Libra $' 350,000 FY 1976 Adopted Budget Proposed Revisions: $ s-,925 Library Stairway (c) 1,197 - $_ 7,122 Microfilm Readers (c) Net Change $ 357,122 Revised FY 1976 Budget SUMMARLEISURE $-CULTURAL OPPORTUNITIES PROGRAM _Y $ 994,675 FY 1976 Adopted Budget 71056 Proposed Revisions $1,065;731 Revised FY 1976 Budget GLNENAL IUM) SIkVARY $6,860,728 FY 1976 Adopted Budget >: 142,416 Revisions - $7,003,-144 Revised FY 1976 Budget DEBT SERVICE FUND $ 942,909 FY 1976 Adopted Budget Proposed Revisions . CAPITAL PRQTECTS'-FUNDS ' $9 949 R-14 Watere Park ble for�eNCDlAlons KEY.**Reallocatebut d to fundingEastsid whichswas�noteelig funds. funds. #Entire HCDA allocation for R-14 Improovcmenntih1Yhe �emaOning funding to -reallocated to the various R-14 p ] edts be a $200,000 bond sale. Water System Construction $ .179,733 - FY;,1976r opte Bu get Proposed Revisions: $ (34,784)"# R-14 Water-Improvements' 44,000) Sludje Treatment Project: (Con Deferred) (8— 71 Water_ Treatment Plant-final payment 1 $ 22193 Net Change $ 181,926 - Revised FY 1976 Budget Park F, Recreation Construction $ 245,000 FY 1976 Aopt Bu get Proposed Revisions:: $ (15,000)** Recreation Center Planning - 43,891 Lower Park Road (c) - Roof 67,500 Recreation Center; LowerParkRoad Asphalt Overlay 22,800 19,941 Mercer Park Tennis Court (c) 9,237 NPI FY 1975 (c) • 16100 Englert Tract -Parks --- $ '164,469 -Net Change $ ;409,469 Revised FY19765udget • -6- • Pollution Control I rovement s tpte Bge 180,322 Proposed Revisions: ' R-14 Sanitary Sewer. ; $ 11,992 Infiltration-.Inflow:Analysis 22,000: Pollution Control Plant Improve. (pending litigation Korshoj. Co.)_ 117,527 Net Change - $ 151; 519 Revised FY 1976 Budget - $ 331,841 Street Construction .7 1976.-AdoptedBudget $1,144,095 Proposed Revisions: R-14 Street, Storms, -F, Sidewalk $ (166,101)# R-14.Street'Tree :Planting 30,295# ; Gilbert'St. Storm Sewer (13,400) Benton St. Bridge Sidewalk (33,400),- Army Reserve Entrance Road -,Hwy. 218 3,400 Bikeway Projects - 4,000`: Asphalt..Resurfacing; 21800 R-14'Am=enities 75,160# ; V.A. Turning`Lane (c) 7,606- R-14 Trees (c) 6,718 $ (82,922) Revised FY 1976 Budget $1,061,173 Brid e Construction 1976 AdoptedBudget Proposed Revisions: Park Road ,Bridge (PAUS) $ 130,000 Net Change $ 130,000 Revised -FY 1976 Budget $ 130,000 Parkin 'Construction $ 5001000 FY.1976 opte Bu get Proposed Revisions: ., Parking Facility #1 $'(250,000) Washington/Clinton St. Lot - 44,480 $ (205520) Net Change Revised FY 1976 Budget $ 294,480 Landfill anImprovements $ 22,790 FY 1976 Adopted Budget Proposed Revisions $ Other Construction FF1976 Budget $4,005,600 Proposed Revisions: R-14 Lighting $ 61,230# • R-14 Signals (16,500) River Corridor Study (c) 20,000: Animal Shelter Replacement - (100,000) - ; = _7_441 O`her Construction cont. Revisions: $ (25,000) Traffic'Signalization 83,790 Mass Transit Dev. Central` Equip.' -Facility study (c) 37,476' 7,500 Animal Shelter Study (c) - 10,000 Policewomen's Locker Room 21,410' Burlington St. Signals (c) -22,500 = Library Roof -14 200 Library Study _ = 136,606 = Net Change $4,142;206 Revised FY 1976 Budget " CAPITAL PROJECTS FUNDS SUM.1ARY $6,277,540 FY 1976 Adopted Budget -- _ 296,345 Proposed Revisions $6,573,885 Revised FY 1976 Budget IIIIERPRISE FUNDS_ Parkin Revenue=Fund $ 326,855 FY ,1976=Adopte-BucTget Proposed Revisions: 91 1711e1 Costs 398 Vehicle F, Equipment Maintenance • plantings -Iowa Lot (c) 6,695 Resurfacing f,; 1,115 Administration Transfer Washington/Clinton St: Lot 44,480 --- --- $ 52,779 Net Change $ 379,634 Revised FY 1976 Budget _ Sewer Revenue Fund uControlperations Pn '934 $ , FY 1976: Adopted' Budget _ Proposed Revisions: - $ 539 Fuel Costs (c) 1,075 Hose:(c)_ Vehicle fi Equipment Maintenance 3,007 1,003 Refund (c) 4,073 Construction (c) 1,412 Sewer Sampler (c) 12,000 Sewer Reserve (c) ;: Administration Transfer 12,805 16,400 :.. Debt Service Water Quality Prt Funding ojec 31 925 $ ;20,389 Net Change $ ,727,323 Revised FY 1976 Budget Sewer Bond Retirement f, Reserves_ $ 145,932 _ • FY 1976 A opte Bu get Proposed Revisions:- $ (50,322 $ (50;322)---_ Transfers out Net Change $ .;95,610' P.evised FY 1976 Budget _8- • SEWER REVENUE FUND SLk?,INRY $ 852,866 FY 1976AdoptedBudget - (292933) Proposed Revisions $ 822,933 Revised FY 1976 Budget - -= WATER REVENUE FUND Water Operations - $1,198,719 - FY 1976.Adopted Budgetcq Proposed Revisions: $ 7,500 Chemicals (c) 23 Fuel Cost (c) Supplies fi Pipe (c) - 24,444 Veicle f, Equipment Maintenance 328 (c)_ 6,300 Meters (c) 15,000 Hydrants (c) 16,875 Debt'Service Water Reserve Transfer (c) 18,000 Administrative Transfer - 22,476 $ 111,946 Net Change' $1,310,_665 Revised FY 1976 Budget -Water'--Bond Retirement Reserves $ 370,626 FY 1976 Adopted Budget Proposed Revisions: �--$ 84,000 � Transfers Out $ (84,000) Net Change $ 286,626 Revised F-.1976 Budget' WATER REVENUE FUND SURAARY $1,569,345 IY 1976 Adopted Budget _ 27,946 Proposed Revisions Revised FY 1976 Budget $1,597,291 ENTERPRISE FUND SUbMy $2,749,066 ry 1976 Adopted Budget 502792 proposed Revisions $2,7992858 Revised FY 1976 Budget „ * * TRUST $ AGENCY FUND Pension Retirement Fund $ 743,834 1FY 9/b opte Bu get Proposed Revisions: $ 648 Contributions $ 648 Net Change $ 744,482 Revised FY 1976 Budget -9- SPECIAL ASSES34ITS 1Z)M)S NEW CONSTRUCTION FY 1976opte Budget $ Proposed Revisions: 130,000 Sidewalk FY 1976 $ (130,000) Sidewalk 1974 (e) Net 13,500 $ 116 500) Revised FY 1976 Budget - $ 13;500 WORKING CAPITAL opte Budget Proposed Revisions: $ - - $ 44,000 SPECIAL ASSESSMENTS FUNDS_SUhitifARY FY 1976 Adopted Budget $ Proposed; Revisions 174,000 Revised ,FY 1976 Budget (116,500) --$ 57,500 • TOTAL CITY BUDGETED FUM)S W,MARY FY -1976 Adopted Budget Revisions $17,748,077 Revised FY 1976 Budget 373; 701 $18,121,778 February 17, _1976 • _lo � • 4. CITY OF IOWA CITY BUDGET AMEN174'NTS PROPOSED FY 1976 RECEIPTS • (c) - carryover item GENERAL 1.NND ADMINISTRATION PROGRAbt $ 996,513 iY ].976 Adopted udget Proposed Revisions: General Revenue Sharing: Youth Services Reduction $ (25,000) 3,1129 Gov't. Space Needs Study (c) -- Municipal Assistance - 35,000 Tornado iVarning System 5,000 Liquor Licenses Magistrate Court Fines 4,000 10,000 - Parking Fines Administrative Transfer from 36,396 'Enterprise Funds Rental _ 2 800 $ 66,425 Council. Chambers Net Change $1,062,938 Revised FY 1976 Budget CCt*UNITY DFVELOPNIENf PROGRAM $ 500,994 FY 1976 Adopted Budget Proposed Revisions $ (104,056) Property Tax Reallocation 9,000 Licenses & Permits (1,009)(96,056) Miscellaneous Revenue Net Change $ 404,938 - Revised FY :1976 Budget - - PUBLIC SAFETY PROGRAM $11705,481 FY 1976 Adopted Budget Proposed Revisions: $ 23,921 Property.Tax Reallocation_ 4 000 $ 19,921 Sale of Animals Net Change $117251402 Revised FY 1976 Budget TRANSPORTATION PROGRAM $1,464,126 FY>1976 Adopted Budget Proposed Revisions: $(284,755) Road Use Tax Adjustment Transit Revisions: Sharing 48,833 General Revenue 1221329 municipal Assistance (146,500) `Fare-Reduction=- - 22900 $ 257 193 JW miscellaneous Revenue _�— -- _ Net Change $1,206,933 • Revised FY 1976 Budget A. ENVIRONMENCAL PROTECTION PROGRAM �oPt get Proposed Revisions: $ 596,448 ' Property Tax.Reallocation $ 45,357 Buri.al Permits Net Change Revised FY 1976 Budget $ 432357 $ 639,805 LEISURE Fi CULTURAL OPPORTUNITIES PROGRAM FY 1976 opte Bu get Proposed Revisions: $ 967,652 Property Tax Reallocation Library Fines $ 34,778 Municipal Assistance - (5,000) Special Populations Involvement General Revenue Sharing 5,000` Special Populations Involvement Tree Trimming -- 9,073 Library Stairway (c) 15,000 Net Change- 5,455 Revised FY 1976 Budget- $ 64,306 * * * $1,031,958 ' GENERAL FUND SUMMARY • FY 1976 Adopted Budget Revisions 231--214 $6�159,240 Revised Revised FY 1976 $ (159,240) - (1592,240) * * * $6,071,974 DEBT SERVICE FUND 19 6_ opted Budget Proposed Revisions: $ 609,525 Water `& Sewer Revenue Transfers - Abated Issues Net.Change $ 33,275 Revised FY 1976 Budget $_ 33,275 $ 642;800 CAPITAL PROJECT FUNDS Water Construction FY 1976 Adopted'Budget Proposed Revisions: $ 179,733 HCDA Reallocation to other R-14 Improv:_ Transfer -Reduction $ (34,784) -- Utilization of Existing Fund Balances MiscellaneousRevenueNet (84,000) Change 376 Revised FY 1976 Budget $ (118,408 ''.• $ ,- 61,325 -tz • Park F, Recreation Construction FY 1976 AdopteT Bu get $ 263,000 Proposed Revisions: `HCDA -'-East Side Park $ (35,000) General Revenue Sharing: -_- : Englert Tract 16,100 Recreation Center Roof 67,500 East Side Park15, 000 Recreation Center Planning (15,000) Lower Park Road (c) 43,891 Mercer Park Tennis Courts (c) 19,941 NPI FY 1975 (c) 9,237 . Federal Grant - Oak Grove (11,456) Transfer In -- Lower Park Road Asphalt Overlay Project 8,250 Miscellaneous Revenue : 371 <: Net Change $' 118,834 Revised FY 1976 Budget - $: 381,834 Pollution Control Improvements FY 1976 Adoptcd geBu t $ . 132,569 . .Proposed Revisions: HCDA Reallocation $ _ 11,980 Transfer Reduction - Utilization of - Existing Balances (82,247).` • Federal Grant: Pollution Control Plant Improve. 58,023 Water Quality Projects -67,650 : >: State Grant- Pollution: Control Plant Improvements 52,310 Reimbursement --;pending Korshoj litigation .(c) 116,007 Miscellaneous Revenue 545 Net Change ; $-` 224;268 Revised FY 1976 Budget $_ 356,837 Street Construction FY 1976 opte Bu get $1,144,095 :Proposed Revisions: HCDA Reallocation $ 78,164 Sale of. Bonds for R-14 Street Improve. (116,840) General Revenue Sharing - Bikeways 4,000 Transfers - Road Use Tax:' Asphalt Resurfacing;.Project 2,800 Gilbert --Street Storm Sewer (18,400) :- Benton Street Bridge Sidewalk - Project"reduction and utilization of balances (50,000) R-14 Trees (c) 6,718 • : Reimbursement -,VA Hospital (c) 12,915 Miscellaneous Revenue 664 Net Change $ ` (797979) Revised FY 1976 Budget' $1,064,116 • • _73- - ' • Brid a Constniction FY:1976 A optec Bu get $ -0_ Proposed Revisions: ` Park Road Bridge - $ 91,000 Federal Grant` Transfer Road Use Tax 32 000 ' $ 123,000 ' Net Change Revised FY 1976 Budget $ 123,000 Parking Construction $ 500,000 X357 opte Fet Proposed Revisions: $ (250,000) Sale of Bonds Transfer - Washington/Clinton St. Lot 44,480 $ 205,520 Net Change Revised FY 1976 Budget $ 294,480 Landfill Improvements $ 22,790 FY 197 opte .Bu get - Other construction $4,005,600 1976,A opte Budget Proposed Revisions: MassTransportation Develop.- $ 39,832 •' Federal ,Grant Contributions-U.of I. $ Coralville 36,068 HCDA Reallocation (55,360) Transfer Reduction - Traffic (25,000 ) Signalization Proj. deleted Sale of Bonds: - $ (100,000) Animal Shelter 20,260 R-14 Signals -Lighting 79,830 R -14 General Revenue Sharing: 37,476 Equipment Facility Study 7;500 Animal Shelter Study 000 Policewomen's Locker Room 11,483 Ralston Creek Study (c) River Corridor (c) 20,000_ Library Study 14,200 22,500' Library Roof Repair _ $ 118,789 Net Change, $4,124,389 Revised FY 1976 Budget CAPITAL PROD= FUNDS S'U"RY $6,247,787 `FY 1976 Adopted Budget_ 180,984 Proposed Revisions Revised FY 1976 Budget $61428,771 -14_ • wrminusI3 Fume PARKING RFVENlli 11IND 1 IiY�Ti Adoptee < 3uc get $ 287,900 Simili IU3VIiM1Ii 11INI1 " Pollution Control Operations _ FY 1976 Adopted Budget $ 574,373 Proposed Revisions: Rate -Increase $100,000 Interest Income Reduction 5,000 Net Change_ $ 95,000 _ Revised rY 1976 Budget $; 669,373 Sewer Reserve FY -1976 Adopted Budget $: 133,285 Proposed Revisions: Transfer (c) $ 12,000 - Net Change: _ $. 12;000 _ Revised FY 1976 Budget- $- 145,285 SEWER REVENUE SUMARY FY 1976 Adopted Budget $_ 707 658 Proposed Revisions 107,000 ;- • Revised FY 1976 Budget $ 814,658 h-* WATER REVENUE FUND Water Operations _ _.- FY 19761 Adopted Budget $ 1,133,540 ' Proposed Revisions: " Rate: increase $:69,047 Interest IncomeReduction (20,000 Net Change $` 49,047 " Revised -FY 1976 Budget $; 1,182587 Water Reserve _ FY 1976 Adopted Budget $ 301,626 Proposed Revisions: Transfer (c), $ 18,000 Net Change' $` 18,000 Revised FY 1976; Budget $ 319,626 WATER REVENUE FUND SUMARY FY- 1976 Adopted; Budget $. 1,435,166 " Proposed,Revisions _ .67,047 " Revised FY 1976 Budget 1,502;213 :• ENTERPRISE FUNDS SLJhMARY- FY 1976 Adopted Budget $ 2,430,724 " Proposed Revisions _174,047 Revised FY 1976 Budget $, 2;604,771 • -15- • TRUST ti Aa, .NCY FUME PENSION F, RETIRFT1fNf i11ND $ = 7809123 AGOPLUU DUUgU6 SP IAASSESSMENT FUNDS: - .Construction un $ 5,000 _ FY 1976 Adopted Budget Proposed Revisions: - Transfer - Road Use Tax for FY 76 $ (5,000) - Sidewalk 6,300 1974 Sidewalk 6,649 Special Assessments $ 10,949 Net Change $. 15,949 Revised FY 1976 Budget Working Capital Fund $ -0- p_FY-1976 FY 1976Adopted Budget h h n SPECIAL ASSESRO f FUNDS SUNMRY $ 5,000 FY 1976 Adopted Budget = 10,949 Proposed Revisions - $ 15,949 Revised FY 1976 Budget • TOTAL CITY BUDGETED FUNDS SUNtMy $16.304,373 9 6 opt Bu get ,,240,015 Proposed Revisions $16 , -S44388 Revised FY 1976 Budget • CITY OF IOWA CITY February 17 • , 1976 URBAN RENEWAL IWROVO4ENTS SUMMARY FY :1976 • REVISED - OWGEP REVISIONS BUDGET RECEIPTS.- ECEIPTS:Streets, streets,Storms F, Sidewalks HCDA - $ 630,045 $ 51,099 $ 681,144* Bond Sales 216 750 84 216,750) 16 65 - 681,144 •. Subtotal ,795 Trees $ Plantings HCDA $ 14,300 $ 27,065 $; 41,365 Bond Sales - 3 230 3 230 -,---Subtotal 1 I 0-�a,5�� Lighting. HCDA $ 18,600 $ (18,600) $ - Bond Sales - 18, 00 79'830 61;230 79 830 79,830 Subtotal Signals ` HCDA $ 42,000 $ (36,760) $ 5,240 Bond Sales - 2,000 20 260 $J16"500 20'260 25;500 Subtotal Ammenities -HCDA $ - $ - $ - '. Bond Sales - $- -0- 75 160 75'160 75 160 75,160 Subtotal Water Improvements $ 44;733 $ (34,784)'',9,949 Operating Revenue - 44; 33 30 000 4 t4 30 000# -'39949 Subtotal _ Sewer Improvements HCDA $ S0,322 $ 11,980 $ 62,302 Contingencies - Bond Sale - 21,520. 21,520 SUMMARY OF RECEIPTS: HCDA $ 800;000 $ 0 $ 800,000 - Bond`Sales 216,750 -(16,750) 200,000 ` OperatingRevenue - 30`000 30;000 TOTAL' RECEIPTS $�6�i,�56 EXPENDITURES: - Streets, Storms, 6 Sidewalks $ 846,795 $(165,651)* 681,144* 'Trees - _ 14;300 30,295 44,595** _F,_Plantings Lighting 18,,600 61;230 79,830** --Signals`, 42,000 (16,500) 25,500** Ammenities $ Improvements - 75,160 75,160** Water Improvements 44,733 --- (40784) 39,949# Sewer Improvements 50,322 11,980 62,302 Contingencies = 21 520 21 520 0,000 TOTAL EXPENDITURES 1,01 ; $6 1,0 • *Includes FY 1975 expenditure of $450. **Trees -F, Plantings $.441595 H$30,000,expended in Water Operations - -Lighting 79,83 and funded with Water Revenuer' Signals 25500 Amenities 75'160 Total Improvements ." 225085 Project as defined by Public Worksi } PROJECT ACTIVITY CCN STAFF COUNCIL 1. Neighborhood Rehabilitation $400,000 $300,000 2. Neighborhood Support Services $200;000 - 3. Ralston Creek, Flood Control $400,000 - 4. Architectural Barrier $ 75,000 $ S0,000 S. Code Enforcement $ 50,000 $ 50,000 ' 6. Parks $'Recreation $150,500 $150,000 Neighborhood Park Improvement $75,000 Park Acquisition $75,000 - - 7. ` Urban Renewal Close Out $400,000 $6009000 8. -Committee on Community Needs $ 5,000 9. Comprehensive Planning $145,000 $130,000 10. Administration $150,000 $1709000" ' Contingency $ 8S,500 $200,000 = - Page 2 Resolution No.-76-56 It was moved the Resolution by'and seconded 'by.g that; as rea e a opte and.upon roll Caaa ere were: AYES: NAYS: ABSENT: X Balmer Abstain deProsse x Foster " x Neuhauser x Perret _. Selzer " Vevera Passed and approved this 29,th da of Y February• 75 19$X. , U MAYOR ATTEST: _ CITY°CLERK - y -. ORDINANCE NO. 76-2793 - AN ORDINANCE AMENDING ORDINANCE NO. 72-2644 (Chapter 3-.06.1E.2-ofthe -:Municipal''Code of Iowa: City) BYPROVIDING -'; FOR THE 'ADDITION :OF- THREE ZONING ; CLASSIFICATIONS TO THE - FIRE ZONE NO. 2 LEVEL. SECTION I. PURPOSE. The -purpose of this ordinance is to update the fire zone classifications as established in Ordinance No. 72-2644 so as to -include new use classifications that have been incorporated into the,' zoning code. - ubsection - SECTION II. AMENDMENT. Ordinance No. 72-2644, Section II,subsection- . 2 (3.06.1E.2 of the -Municipal Code) shall be amended as follows: 3.06.1E.2.- Fire Zone"No.'2 shall include all that portion ; _ of the City of Iowa -City, Iowa,,izoned as follows: Cl (Local -Commercial Zone) - CH (Highway Commercial Zone) C2 --.(Commercial Zone)- --- - ----- R3B - "'(Multi -Family Residence zone) ., Ml (Light'Industranl Zone) - M2 (Heavy. Industrial Zone)_- - - - - IP (Industrial Park,Zone) PC ;(Planned Commercial Zone) - _- - CBS (Central-. Business Service Zone).. -- -' CO. -(Commercial Office Zone)`. -' _ - ORP (Office and Research Park Zone)- ;. SECTION III. REPEALER. Ordinance No. 72-2644, Section II, Subsection 2 (3.06.1E.2 of the Municipal Code) and any and all other ordinances or parts ofordinances in conflict with this ordinance are herebyrrepealed. - SECTION IV. SAVINGS CLAUSE. If any. section, provision or part of the, ordinance'sha1L be adjudged to -be invalid or unconstitutional, such adjudication shall not"affect the validity of the ordinance as,a, whole or any section,._,,.. provision or part thereof not adjudged invalid or unconstitutional. -- SECTION V. EFFECTIVE DATE. This Ordinance' shall be in -effect after its -• final passage, -approval and publication as required by-law.__ It was moved by deProsse and seconded by Vevera - that the Ordinance be finally adopted, and upon roll call -there were: Ordinance 76-2793 No. page 2- - - AYES: NAYS: ABSENT:- _ - x Balmer x_. deProsse. - x = Foster.. _.. __ .,... x Neuhauser x Perret _ x Selzer x .:... Vevera.. _. Passed and approved this 24th day of'February 1976; v uM,l.l C_ MAYOR ATTEST: CITY _ ..�. _CLERK First Consideration 2-17-76 Vote for passage:'Ayes: Balmer, deProsse, Neuhauser; Perret, Vevera. Nays none. Absent Fos ter,,:Selzer seeand-eonsxdcrartx°rr- Vo r- i - ayec -, � tIt was moved'by deProsse and second ed 1,y Vevera that the rule requiring ,the Ordinance. - _ to be considered and voted on for passage at :two Council meetings prior to ,the meeting which :.` it iS7" be finally passed be suspended, and::; second consideration and vote bewaived, and the Ordinance be voted ,upon for final passage at': this,tme.n„ Roll call:Byes Vevera;lBalmer; deProsse,.Foster.Z,.Jeuhauser,-Perret,yf:Selzer.. Nays.'-'none.; Motion adopted, 7/p, Date of Publication: Y -12- 6. Any Purchaser of.any;parcel"of land described iri 7771; Schedule "A" who obtains title either a;. a foreclosure salj or after foreclosure sale from the Iowa State, the Partici.' Eanks or any other titleholder, shall be W igated only to devote"such land to those uses Permitted - under all applica City codes and ordinances and'the.,Urban " CITY OF IOWA CITY, lOIVA .` By mayor- -. ATTEST: City Clerk a ; 101-2Lot 'S;' 6, 7 and 8,' in. Block x. 101, :Iowa City, -Johnson County, lona, according`to _ the recorded plat ,thereof.. $ 17],b00.00 $ SS;500.00 102--1 The North 37 feet of the East 55 feet of Lot 1, ` Block. 102, `Iowa City, Johnson County, Iowa, according to the recorded plat thereof. $ 14,896.00;•$ 7,445.00 102-2 - The East 30 =feet .of the_: North 68 feet of Lot 8, ; Block 102, Iowa :City, -Johnson County, IOh,a, according to the recorded plat thereof. $ 15,075.00 $ 7,537. s0 10273 ( The South 28 feet of Lot. - 102-4 ( 3 and all of Lot 4, in (-- Block 1.02, Iowa City, ( Johnson County, Iowa, ( according. -to '-the recorded (; plat thereof, and the (. ( Southerly 97 feet of the Block 102 alley. 5 90;750.00 $ $ 4-5.375.,00 52.500. UO $ 26,250.00 103-3 The 'South half of Lot 6 and all of Lot 5, Block 103, Iowa City, Johnson County, Io.a, - according to' the recorded plat thereof: $ 121.500.00 $ 60,740-_00 TOTAL $P, 904,020. 00 $ 952,000.00 is ity of Iowa; City 1\/IEI!/IDR O N �U M Tentative Agenda Planning and Zoning Commission Iowa City, Iowa February 3,>1976 -- 4 p.m. City Manager's Conference Room A. Call to Order by Chairperson - B. R011 Call C. Consideration of Minutes of meeting held on January 15,1976. D. Zoning Items: _ 1. Z-7601. Application submitted by 'securities Building_ Corporation to rezone ;'-a lot;:at--1940 Lower<Muscatine > Road from an Ml Zone_to a C2 Zone;: date filed: 1/21/76; 45 -day limitation: ,.3/6/76. 2. Z-7603. Application submitted by Frantz; Construction Com pany,=Inc., to rezone a 12.9 -acre tract of land located south of Highway 6 Bypass •, and east 6of'sycamore Street from an RIA Zone to an RIB Zone; date filed: 1/26/76;'45 -day limitation:': 3/11/76. E. Subdivision Items: 1. 5-7530., Preliminary Planned Area Development and Large Sca a Residential Development plans of a''.Proposed >Sec- tion 8 - Elderly Housing facility .at.the_northwest, " corner of Willow Street and -American Legion'Road; date filed: 12/30/75; 45 -day limitation: 3/15/76: 2. s-7601. Preliminary and final plat of a:resubdivision of Lot 4 of Ohl's Subdivision located east of Ma11 Drive and north; of -Lower Muscatine- -Road; date filed:'` 1/20/76; 45 -day limitation: ;3/5/76. 3. s-7602., Preliminary and final Large Scale. -Res idential Development plans of:Wedgewood Apartments proposed to! be located east of Broadway Street and south Of-- Holly-: wood Boulevard; date filed: -1/23/76; 45 -day limitation: 3/8/76. F. Discussion Items: _ 1. P-7317. Creation of a'U University Zone;`initiated by'P&Z. • 2. special use ordinance for elderly housing ;fcilii. ates _ . Discussion Items - Cont'd 3. Z-7508. Application'submitted by Mr. Jim McFall and ' Mr. Jack_Shubatt to rezone a tract=of land on;lSouth - Riverside Drive immediately -South iof Streb South Industrial _Park from 'a Cl Zone to an Ml Zone; ,date filed: 10/28/75; 45 -day limitation: waived;' -referred to Riverfront'Commission:" 11/20/75. 4. S-7527. -Sixth Addition to Bel Aire Addition,F"inal plat. West of First `:Avenue and -north of City" -High School Athletic Field. Submitted_;by Iowa City Develop- ment Company, Edward 'Lucas, Attorney. Date filed: 12/1/75; 45 -day' limitation: 1/15/76. 5. Appointment of a Commission member to the "Land Use and Water Resources Committee of the Johnson County. Regional Planning Commission. 6. Joint meeting of the Planningi and Zoninq.Commission with the "City Council -'concerning a=recommendation by the Commission to -rezone atriangular shaped tract of land -located north -of ;Interstate 80 -and west -of Highway l from an RIA Zone to.a CO Zone." G. _Other Business • H. Pending Items: 1._ Consideration of an amendment to Chapter,9.51 ofthe City Code which.would allow -minor modifications`_ LSRD -o£ plans to be made without resubmittal of -the plansfor' - approval by the'P&Z Commission and the City Council. 2. P-7317. Creation of University Zone (U).. 3. C-7405. Objections to prohibited and non -conforming signs in Sign Ordinance. Council referral- 1/10/75. 4. Z-7502. Rezoning of three sub -areas in northern sector of original R3A.Area Study. - -5. S-7505. 111750 Rochester" ---preliminary plat .(vic. 1700 block on north -side of.;Rochester--Avenue). '`PAD submitted by Plum Grove Acres, Inca P&Z referred to Parks and Recreation_ Commission. Date filed: '4/21/75. 45 -day limitation: r -waived. 6. P-7503. Revision of M1 and M2 Industrial Zones`. initiated by P&Z. - 7. Z-7507. Consideration _of zoning change to accommodate Housing for Elderly as 'a Special Use. Initiated by P&Z9/11/75. . • 8. Z-7426. Rezoning of tract, CH to C2, east side of First Avenue north of American Legion Road. Requested_= '- ` by John Lee and Harding Construction Company. Date - filed: -11/26/74`. Pending Items - Cont'd 9. 5-7510. .Large Scale Residential Development__-'Prelim- inary and.Final-Plats. ElderlyHousing Projection -northeast-corner =of Dubuque and Court Streets. `-Submitted , = by Old Capitol__Associates. -Date filed: -7/2/75_: 45-day - limitation: 'waived. 10. Possibility of residential uses in CO Zone as a special - use. .Initiated _by,P&Z. `. 11. Request of a status report concerning a program be ' established to. define and identify,: buildings and neighborhoods` of historical-or architectural s gnif- icance'and possiblity that; provisions be incorporated' into City; Code to preserve and:protect these sites. -Request made to City,-Council`: 9/26/74. 12. Request for a no-action policy on River.Corridor until - final' action on River ='Corridor -Study. ; Request made by Riverfront Commission: 5/29/75. : 13. Valley Plain (VP) and Valley!Channel (VC)' Zones to-be- o beshown on Zoning 'map ;for-entire length of Iowa River shown-on within corporate limits of Iowa City. Initiated by P&Z. 14. Study of the C2 zoning at the northeast cornerjof Court Street and Scott Boulevard. `Initiated -by P&Z._' 15. Study of the CH zoning at the northwest corner-of Bentoni. 'Street,; and Mormon Trek 'Boulevard. --Initiated;by P&Z. I. -Adjournment; Regular meeting_- February 51 19,76. STAFF REPORT • Planning,& Zoning Commission February:, 5"; : 1976 SUBJECT: Z-7601:- Application submitted "by Securities Building Corporation - = to rezone a lot at-'1940-:Lower Muscatine Road from=an M1 Zone to a C2 Zone; date filed: 1/21/76; 45-day limitation: 3/6/76. -. STAFF- In-September of1975,1,the,'applicant ANALYSIS: submitted an';application to the ? .; Board of.Adjustment;for a variance to permit the construction of a' standard 93.squarefoot sign fora Long John Silver's restaurant proposed to be located at the"above address.between Mall",Drive` and First Avenue. :The variance was 'rightfully denied :lacking proof `of hardship.-, However, the applicant pointed-out.that if .,the subject property were located in 'a C2 Zone,.as is the property directly, acrossthe street,,-the sign requirements.'wouldpermit a-- .93--square foot�sign. Alternatively, therefore, the applicant has submitted an applica- ' tion to rezone the subject property to a C2 Zone.: What"might • appear as a' circumvention of the sign regulations, does,,however, present a logical_basis.for_argument.' As early as '1961, industrial development was conceived for all area between the CRI&P;Railroad,=Lower Muscatine Road,: and-,Highway_6 Bypass and from the easterly city limits -to Sycamore Street +extended .What wastiprojected to ;'happen didn't', however, because the area -was-.zoned Mlwhich permitted "any use except those uses specifically; confined to.the M2 Heavy;-=industrial Zone" After the construction of the Sycamore Mall, it was onlylogical to assume that such parasitic:uses as'the-Kwik Shop, ,Donut Land, Hardee's, Dairy Queen, First Federal:Savings and •Loan Association, Happy Days Pizza,..etc. and now :Long 'John Silver'swould'1ocate' nearby and 'in the available Ml-zoned area. -What was inevitably to-occur, did and in an area which the City'_r 1' n4uished"to service commercial establishments." Without exception, every commun"ity should provide 'an area for such uses to locate as opposed.;to a," atripcommercial" area along a highway where traffic is an _important consideration. The dilemma can, be resolved either by rezoning -thearea to-a-zone which"permits industrial _development:_and_prohibits commercial development,_thus making 'existing commercial uses=nonconforming, • or the area ,can be.zoned-to provide an area for the development -of service commercial establishments'and.similar.-uses. owl 17 llav 0 .,-tqf. J. VT' Zvi - fall .. S 4Z A. Z 101, tv. --v -- I �Aff tq ve, lap 61 STAFF REPORT' • Planning & Zoning Commission February 5, ,1976 SUBJECT: Z-7603. Application submitted by Frantz Construction Company,. -- - - - -- Inc. to rezone'a tract of land. - _ _ located east of Sycamore Street andsouthof U.S. Highway 6 Bypass from an RIA Zone to an_RIB Zonel date filed 1/26/76; -45 -day; limitation: :3/11/76. " STAFF In August of 1975, the applicant'. ANALYSIS: submitted "an'`application tore - zone -31.5 acres of landlocated. east of Sycamore Street and south. of,_Highway ,6 Bypass from an RIA Zone to an RIB and R2 Zone." The previous request was recommended for approval by'the Planning ' and ZoningCommission but was denied by the City Council., -The,' --applicant is now desirous of rezoning 12.9 of the -original 31.5 acres from an RIA Zone to an RIB Zone as illustrated -on -the: -` attached, plat. ' A staff analysis of the previous submission was presented in a Staff Report dated September 11,_1975.. Of primary` concern = to.the Staff at that time was the adequacy of the existing-- • : sanitary sewers which•would,provide service to the tract., While " sewer capacity is limited, the Engineering. Division did not • _ _foresee,a problem with the anticipated development proposed,. Consistent with the earlier staff recommendation, therefore, approval of the zoning request should be predicated+upon an understanding that the total 31.5 acres of the -original sub- mission shall not be developed as to exceed sewer capacity.- ' STAFF Consistent with the September. ll, RECOMMENDATION: 1975, Staff Report, it -is he - Staff's' recommendation the applica-- tion be approved. i • STAFF REPORT Planning & Zoning Commission ' February 5, 1976 5-7601: Preliminary and final ' SUBJECT: plat of a replat of Lot _3 of a resubdivision of-Lot 4 of'Ohl's Subdivision located east of Mall Drive and north of Lower Muscatine Road; date filed: 1/20/76; ..,. 45-day limitation: 3/5/76. The original Lot 4 of Ohl's STAFF Subdivision was replatted into ANALYSIS: - three lots and the owner-and subdivider, Mr. Tom Alberhasky,. is now desirous of replatting Lot 3 of the resubdivision of subject, `prelim - Lot -4 into three lots via the approval of the The Planning` -and Engineering Divisions inary`and final plat. have reviewed the plat andpresent-the following analysis for your consideration in the above matter. According to Section 8.10.3 of the Zoning Code, a 'lot" is - by a defined as;`"a parcel of land,: adequate for occupancy the yards, • use permitted under this Chapter, which provides area, and off-street parking_hereinrequired under this street or - Chapter, and --which fronts directly upon a` public: `B ;the proposed upon an officially approved ,place". Lot of a public street nor.an subdivision is neither-served_by approved place but access ,to an .existing officiallyt` , private road which intersects with Mall Drive and Lower Muscatine Road. The Staff is preplexed as to-what an Officially approvedplace "is-since nowhere in the Municipal _Code,does the term-again the to.allow ; appear. It would seem that; obvious-intent;-was occur on a private drive-which the City considers development to adequate-for "street"`purposes, i.e. access to adjacent lots. - The,existing private =road is'a 24 foot wide concrete _surfaced can no objection - drive and in good condition.- The Staff, see: approved- .place for access to' labelling the road=as an`-officially to said Lot B. Discrepancies with the requirements of a preliminary and final _- plat'according,to Section 9.50 of `,the Municipal Code are enumer- ated as follows:. 1. ` The easementillustratedfor the 15 inch storm - sewer along ;the northeast property line of .Lot C 'sewer 'easement should'_ be labelled 'as a ,storm and the width indicated. inrenz. S. As indicated by the subdivider, a proposed - roposedsanitary-sewer.line sanitary sewer.lineextending along the- - private road.should'be indicated and noted as a "proposed eight --inch -sanitary sewer". 6. A utility easement should be provided for the sanitary 'sewer -noted: above. 7. The road easement should be labelled as a . "road and utility easement". B. _A lot marker should 'be placed at the PC of the centerline of the private: road or. in lieu thereof an "x"'•markedin the. concrete. 9. The private drive should be named for identification purposes 10. The angle between the southwest and northwest` property lines of Lot B should be indicated. .' 11. The length of :the northwestproperty line,_9f,,, Lot -B. should be noted. 12. The plat should be certified by ,the registered land surveyor.: _ 13. The plat should be endorsed by the utility ,. :tell �: Hary and t'lnol t'1� » F.or-ubiivislon 1. oosu> 11v lon cC Lot 3 Of �� L^ �hls gl:hrllviaion Sn.1 'rt�t j tt', rilasky v .Inter kl , tto7 1:•tv : k t'1 l f a•n .� - t,nardon ly I 1 t � • Nov. 25. /Y7S I i N,Z int"XJO" aN S .N� vG �g SAN SC .[R o: i `il • +t♦•.t ,.t f J' , + Aq t 111 p� y , r •t :n - S t •sem feu ' 1 ♦ t •� `� , pl ��" ti, �'�.�yr '. �� z .� '.. rA,�J � .NAh •,vt� z �t.•r •'t � 1 � i _ �) ,- .•k N��1 etre 1� .Y Ir ♦ _,r.• 'l ry. f 11J �. ... \ tn j.. t C .•. f t r, �-. i y, .. Q.. `r1 tYtf 1 r� - K C ,.1f f L a + r • j: -1t �p - t:, t � t �!z 1. 4 , ♦y rt r r j 4r rf � I 474 �. ri T.1'f `t �t 5. ,•�,' i. ' rf=> ,�t� rye iii' - , ssl.' , r .i. i Q y •r, �, • .i � i K) '� �!.•, ^:t , J r /�2 S r J J __ fAA4_ �•/N-LO�tYZJr�I'�L"•a-' �' %� ./ i G Y8 bey - � 1 'Je'v •`�r� `tl -- l.a Ys j, , .4, �•' zi rl Jf� /J t��rf r '-- s Y V • 1 1•, 6W,', L 'tifr.rf' er ' ,F 'r i �� u + 1 v n 1 '� - i r r r •, ja z V. T n� r Ir ✓ ( 9 + ' t) /• }y w 4 111,2 Y ,l� V rl T+..t- +•e �',; - /)�♦- l �[„�„; �. , I 11r - h r' ere d' 9 e J r' •4 J rc r r 'r tL 1 .� h f r I `: r� �t ,� f• ”!>+ w t` �. { 5J it tr rf t � � _ - - O i;e Srt ♦.s� Y"'.l •G F.,�` �•!. 4♦ �tf_/ Si J'+% jr /� - �.,••/ t r5 t' ``�+ ,TTM^ 'r.r� + FrJ a{tett x f i- , a z ti•'.d ,� .Sj 1. < 7te�a. �rN. rx } + � - �r +rJ , - e' /! ♦'�i :, �Ji ot�Fr� "il��1t` /�R.rJ ,rte I ttty �l . cfJt '- 2 4.L�•�S L� �tC.� i�. s� 5~ -, r ., �l ��`t .i .. _ (i/ Y'g --.♦ �� `=-'. ��, Cyt t R'<.,,,. �.� } ��r ♦ s. • 6. A storm sewer extending from -Hollywood Manor Addition, Part 3 west along :the north property line to Broadway Street, with catch basins"in Broadway: Street should be illustrated. 7. A 10 footstorm.sewer easement should'be. provided -over the above storm sewer and . other necessary utility easements shown. ' 8. The plans should be certified and endorsed by the utility companies. 9. The angle of intersection of the northerly - ortherlydriveway-withBroadway driveway -with BroadwayStreet should, -be-_.;. indicated and be betwe=en 80 and -100 degrees. ' 10. Corner radii of the driveways with the parking areas and Broadway:Street-should`--be noted. 11. Lot markers should be shown at the southeast -- .`and--- southwest: corners -.Of the -tract. --' - 12. The legal-description-is-in'"error and should " be corrected. 13. The plans should be certified by a.registered land surveyor. • ," 14. One, half of the -total side yard area should be in open,space free of:parking,and"driveway surfaces: 15. The distance between the rear lot lineand Building '2 should be indicated and equal not less than 25 feet per R3B Zone requirements (measures approximately 17 feet).`I 16. Other, dimensions including the dimensions of -the central parking area and the `.distances -> from the <south 'property line to Building _2 (preferably to the 'surface of the outside wall_ of the building) -.and the front.property line to Building 1. ` 17. The -distance between Building 2 and the -- he duplexes to the sear should be -indicated 18. The estimated time of development should be noted. 19. The owner and the owner's address should be noted. 20. Minor discrepancies as,the scale- relationship:. of the contours ,to mean sea level and. the elevation of.existing topographic lines shown, a northarrow on the location -map, -and 165`parking spaces should be indicated. �: ..•.o .: - . - vim. .v.. t. - Density Control Table 1 for anElderly Housing Facility (1 bedroom) ADDITIO] LAND A] ALLOWABLE REQUIRE! FAR RESIDENTIAL AREA/family TOTAL' ELDERLY D]1ELLING for ea'( additioi ZONE (sq. ft.)* UNITS/acre OCCUPANTS unit POPULATION / UNITS bedroc per acre per acre(sq.f,1 .4 RIA,_ 10,000 3.5 4 RIB 6,000 3.43 12 11 3800. : .7 R2 6 -3.43 21 19 230.0 3,000 12 2 67 32 7 R3 3,000 12 - 29, 1480 .7 R3A 1.99 24 22 1900 1,000 35- 1.99 70 2.5 R3B 750 64 700_ 46.5 1.99 92' 84 2.5 CBS 750 46.5 530.-. 1.99 92 84 530. *Usable square feet in an acre was computed as 34,848 (20% allowance for streets, etc.)