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HomeMy WebLinkAbout1976-06-16 Info PacketCity of • :r. City DATE: June 9, 1976 Monday mittee Recommendations and Response to ruing Freeway 518 ent Plan (sent to Council in packet Post Office scuss Collective Bargaining urce First Christian Church Tuesday Wednesday ve Citizen's Council Chambers an Renewal First Christian Church Monday i Concerning Urban Renewal Plan t Concerning Method of Land Disposition Tuesday Council Chambers Ale and University of Iowa 1 2/16 ® City of Iowa Cie ��Y�e MEMORANDUM DATE: June 11, 1976 TO: City Council FROM: City Manager RE: Urban Renewal Attached are two items relating to the Council's urban renewal deliberations. The first item, Staff Analysis, Urban Renewal Plan, reviews those matters within the plan requiring consideration by the City Council. The assumptions for this review are the inapplicability of the transition zone, a unified retail development in the master block, the inclusion of a hotel within the central business district and residential development South of Burlington Street. It should be noted that specific provisions of the contract with Old Capitol are not included i;l this review. ond ofethecCouncilpinndum makingtimelyhe rolurban renewal program. sdecisionthe s orathe'the implementation ofgatviablee I will be pleased to discuss my views with you. 950 STAFF ANALYSIS OF THE URBAN RENEWAL PLAN JUNE 11, 1976 (DRAF F COPY) Community Redevelopment Division Department of Community Development City of Iowa City 0 0 1) This staff review evaluates the URBAN RENEWAL PLAN as modified in April, 1972, May, 1973, and September, 1973, which was included in the most recent Land Marketing Documents. This review is based on the premise that the City Council will, as a minimum, desire to amend the Plan so that it accurately reflects the general land development scheme most recently adopted, by prior contract with Old Capitol Associates. Specifically, this review is based on the following four assumptions: a) The "transition zone" concept no longer applies to Blocks 83 and 84. b) Blocks 83 and 84 are intended to be .intensively developed as a unified retail development. C) A hotel is intended to be built at a location within the Central Business Core, but not on Blocks 83 or 84. d) Residential development on the ground floor will be allowed in the Central Business Service Area south of Burlington Street. Except as stated in these four assumptions, the specific provisions of the prior contract with Old Capitol Associates are not included in this review. 2) The Urban Renewal Plan in its present form does not specify land development in accordance with the assumptions stated in (1) above. The following is a section -by -section review of the Plan. a) Parts A and B (pages IV -2 through IV -S) require no changes. b) Part Cl, page IV -5, requires no changes. c) The following changes should be made to Part C of the Plan. Part C2a4, page IV -7 should be deleted. This removes the general description of the "Transition Zone". Part C2b, the first line on page IV -8 should be changed to read three development areas. This changes from four to three the number of development areas described. The provisions of Part C2b pertaining to Area 2, pages IV -9 to IV -11 should be deleted. This removes the specification of additional controls for the "transition area". -2 - The following provisions, removed from the Plan by deleting the provisions relating to Area 2 (the Transition Zone), should be added to the provisions relating to Area l (the Central Business Core). Blocks 83 and 84 will become part of the Central Business Core. - Paragraph I on page Iv -10. This retains the provision of specialty retail and service uses oriented to pedestrian ways. - Paragraph S on page Iv -10; except the words "in order to facilitate pedestrian circulation" should be deleted. This retains the provision for closing College Street between Capitol and Clinton Street, but deletes the provision that such closing is to "facilitate pedestrian circulation". - The following paragraph: "Provide for the provision of an integrated retail/office development bounded by Washington Street on the north, Clinton Street on the east, Burlington Street on the south, and Capitol Street on the west. Such development should include the vacated portion of College Street be Clinton Street and Capitol Street. This provision explicitly calls for an integrated develop- ment (mall or otherwise) encompassing Blocks 83 and 84 of the Urban Renewal Area. The following change should be made to the provisions relating to Area 3, page IV -11. - Redesignate as Area 2. This changes the designation of the University Area from Area 3" to "Area 201. The following changes should be made to the provisions relating to Area 4, page IV -12 to IV -13: - Redesignate as Area 3. This changes the designation of the Central Business Service Area from "Area 4" to ,Area 311. - In paragraph 1, page IV -13 the lot coverage provision allowing up to 100% should be reduced. This change recognizes the change from Exclusive' Central Business Service uses to'a mixture including ® 0 -3- residential uses at ground level, within the CBS area. One hundred percent ground coverage is excessive where residential use is permitted. d) Part Dl, pages IV -13 to IV -14 requires no change. e) Part D2b, page IV -15 should be updated to correctly reflect the codes currently in effect. This updates the Listing of Codes which are in effect, and governs development within the Urban Renewal Area. f) Part D2a, D2c, D2d, D2e, and D3, pages N-15 to IV -24, require no changes. 3) The following provisions of the Urban Renewal Plan should be reviewed by the staff and the City Council to insure that they accurately reflect current City intentions. If it is determined that they no longer reflect current conditions, they should be deleted, and if not, should be added to or retained in the provisions of the applicable area. a) Part C2b, paragraph 2, pages IV -9. This provision calls for a "publicly owned parking` facility" to accommodate 600-800 cars. b) Part C2b, paragraph 4, page IV -10. This provision calls for a multi -tiered off-street parking facility to accommodate 1000-1200 cars, located'on Blocks ` 83 and 84. c) Part C2b, paragraph 6, page rV-10. This provision calls for a pedestrian linkage on the vacated College Street right-of-way between Capitol "and ..Clinton Streets. d) Part C2b, paragraph 7, page IV -10. This provision calls for closing Capitol Street from Washington to Burlington Streets (2 blocks along the west side of Blocks 83 and 84). e) Part C2b, paragraph 8, page IV -10. This provision calls for a pedestrian overpass over Burlington Street, near its intersection with Capitol Street. f) Part C2b, paragraph 3, page IV -11. -4 - This provision calls for closing College Street between Madison and Capitol Streets. g) Part C2b, paragraph 4, page IV -11. This provision calls for closing Capitol Street as in (d) above. h) Part C2b, paragraph 5, page N-11. This provision calls for an internal pedestrian circulation network on the closed rights-of-way Of College and Capitol Streets. i) Part C2b, paragraph 6, page IV -11. This provision calls for a plaza at the intersection of College and Capitol Streets, to serve as a University focus and center of pedestrian movement. j) The dates shown in Parts E3 and E41 page IV -2s. These dates specify the latest workable Program Certification, and the latest review for conformance with the General Plan. 4) The UNDERGROUND UTILITY ORDINANCE, now in draft form should be considered by the City Council. If the Ordinance is adoptedit , should be listed with the codes in Part D2b, page IV -15, and Part D4, page IV -24 should be deleted. 5) The provisions of the prior modifications to the Plan shown on pages 1V-27 to N-29 should be incorporated into the textin the appropuiate preceding Parts. 6) Exhibit R213B, PROPOSED LAND USE, should be redrawn to incorporate Area 2 into Area 1; to redesignate Area 3 as Area Z and to redesignate Area 4 as Area 3. The "TRANSITIONAL" designation and symbol be deleted from the legend. ogy should *City of Iowa Cit* MEMORANDUM DATE: Jane 11, 1976 TO: City Council FROM: City Afanager )I RE: Urban Renewal For far too long the City has been struggling to implement a viable urban renewal project. Delay, for whatever reason, can only be costly to the City both financially and in spirit. Delay is detrimental for several reasons. First, the City needs a viable commercial base in the central business district. If this base is not provided in the central business district, commercial development will be characterized to even a greater extent by scattered peripheral shopping areas. The recent announcement of two additional shopping areas proves the point. Ileo, increased economic strength will tend to ameliorate the financial impact of an increasing property tax. Three, a viable downtown will strengthen our mass transit program. Mass transit can efficiently serve a strong central business district. Four, a viable downtown will be evidence to other choice businesses and i seeking to come to Iowa ndustries City that indeed Iowa City can succeed. Five, success will create a new personal spirit and interest in the community. While many people initially may have been opposed to urban renewal, the reconstruction of Washington Street and the initiation of construction o delay at this time will further discourage choice businesses anCentre One created a new spirit and commitment in the community. Additional n Plaza d industries who may have an interest in Iowa City. Strengthening of the character of Iowa City, centered primarily upon the University and the educational environment, will be deterred both by the lack of the ability of the City to reconstruct and 0 To: City Council From: City Manager RE: Urban Renewal Page 2 June .11, 1976 0 by the lack of a political consensus or commitment to succeed Urban renewal is predicated Upon the use of government f Federal and local, 1mding, bothto provide for the removal of buildings and making available land for new development. In addition the construction of this assistance provides for Public facilities which otherwise would not be provided. This public assistance provides the foundation for the character which attracts the quality of development and insures to meet the needs. of the Cit that the project will be of a; magnitude Y now and in the years ahead. It is clear -that, none of these conditions will exist without substantial public investment. Four factors must govern the Council's decisions in the weeks immediately ahead. These are 1) time, 2) money, 3) character and 4) commitment. Time is of the essence. It is imperative that the Council act expeditiously. However, the Council must also act prudently as it is guided by sufficient information and a clear assessment of the various policy alternatives. The second criteria is money. {ti'hile the short-range public financial co mitment is important, it certainly financial benefit that will accrue to the comanlgnificant as the long-range urban renewal anitY as the result of a:viable: project. Any decision relating to urban renewal should maxi_. Mize the long-range financial benefit to the City. Third, character. Are the decisions being considered compatible with the character of this community, the character we wish to represent in the future and the character of the urban renewal program To: City Council From: City Manager RE: Urban Renewal Page 3 June 11, 1976 Four, commitment. At this time commitment, primarily the City Council's, is probably more significant than any other facet of the problem confronting the Community. Unless there is strong, sustained, not temporary, political commitment from the City Council, probably any decision made by the City Council at this time concerning urban renewal will not come into fruition. A review of history indicates that the strong personal individual commitment of Council members and of the staff is not enough to make urban renewal succeed. A collective commitment is required. Urban renewal will succeed only when the Council reaches a strong political commitment and is prepared to see that commitment to completion. At this time, four -to -three decisions by the City Council relating to the basic issues of urban renewal probably will doom the City to another eight to ten years of on-going destructive community battling or will insure that urban renewal will develop into a piecemeal hodgepodge which probably will only minimally benefit the City and certainly will not provide the character of development which we are seeking in a revitalized central business district. Political compromise must be viewed as the key to success. Commitment also is exceedingly important at this time for I believe that many citizens of this community (both those who were proponents of urban re- newal and those who were in favor of the lawsuit) now feel that strong political leadership in the community is required. Commitment is significant also because if citizens are to have confidence in their government, they must have a feeling of success. Success certainly is not prevalent in the community at this time. This feeling can have great detrimental spin-off, To: City Council From: City Ravager Rl:: Urban Renewal I'agc 4 JUnC 11, 1976 both now and in the years immediately ahead. Any busi1tCtis or industry seeking a location is looking for a coimnunity in which the political leadership can provide strength for reaching success and for a cotmmtnity in which citizens have confidence in their elected officialsto succe in endeavors which are important to the communit . ed Y A ntunber Of significant questions currently are facing the Council. Before questions concerning bidding procedures can be seriously con sidered, the City Council must determine whether or not the current plan is viable or if there are going to be changes in the plan. Jglile no plan is perfect, after eight to ten years of development it must be assumed, based upon citizen, consultant, Council and staff input, that the plan generally represents the needs of the community. While the Council may wish to consider making minor changes, the Council must be urged to quickly resolve those issues. The consideration of major changes which become political issues having the potentialfor further poli- tical struggle Call only be viewed as destructive. The second basic issue to be considered by question of the single develothe City Council must be the who has sufficient economic per vs. multiple developers. A single developerresources and staff could more quickly implement the kind of urban renewal program the City desires. However, I seriously doubt that at this time the concept of a single developer either exists or is viable politcally. In any case, there are man arguments Proposal Y gents against opening up the ro osal to an Unlimited number of proposals for each and every site. To: City Council From: City Manager RE: Urban Renewal Page 5 June 11, 1976 If a single developer concept is not viable, then certainly the Council should consider a grouping or a minimum number of parcels that can be bid on by an individual developer. Any appreciable movement from a single developer concept will require the City to expend increased amounts of money for staffing and other administrative costs. Time delay also be- comes a significant consideration. In addition, as the number of proposals for development of land in the urban renewal project increase, there is a tendency to increase the political issues and the political conflict. While the Manager does not view political conflict per se as being detri- mental, continuing political conflict and lack of strong Council resolution and/or commitment can only lead to further failure. If there ever was a time for the City Council to work together, the time is now. Personal interests must be set aside for the interest of the City and the taxpayer. A strong Council commitment is necessary. Such a commitment will not exist and cannot be seen in four -to -three divisions on critical issues. 0 ® RL -k.\ Human Relations Department Monthly Report For May, 1976 June 7, 1976 Personnel Division Placement Activities Persons hired: 1 Parking Enforcement Attendant -Finance Persons terminated: 1 Coordinator -Community Development 1 Fire Marshal -Fire 1 Police Officer -Police 1 Parking Enforcement Attendant -Finance 1 MW I -Refuse 1 MW I -Water 1 Redevelopment/Housing Specialist 1 MW I -Parks & Recreation (Temporary) 1 MW I -Parke & Recreation -Cemetery (Temporary) 1 Research Assistant -Arts Council (Temporary) 1 Library Aide -Library (Temporary) Persons transferred: Persons reclassified or promoted: 1 MWII-Water Part time to full time 1 MW I -Refuse Part time to full time 1 MWII-Water Transferred from CETA to City employment 1 Administrative Intern to Administrative Assistant -Finance Persons laid off: Temporary employee tally: 2 Mayors Youth 1 Bus Driver 21 MW I 1 Instructor 5 Sport Officials 4 Engineering Technicians 1 Scorekeeper 1 Recreation Supervisor 1 Administrative Intern 1 Redevelopment/Specialist 2 Recreation Leader We have discovered the need for a new goal in placements. Five times during the last year we have advertised positions for which authorization to hire was subsequently withdrawn. We would like to cut this to one time diring FY77. Hopefully none will be caused by communication breaks. • Human Relations Report for May, 1976 Page 2 Compensation and Benefits Objective: To evaluate scope and administration of comp- ensation and benefit package to provide better administration. The City's team engaged in further negotiations with AFSCME on these issues for the 225 employees in eligible units. During June we will be bringing to Council an administrative and supervisory pay plan as well as the pay plans for Police and Fire as per con- tracts with these groups. One of our unstated goals was to cut the frequency of persons not receiving checks on time because of supervisory failure to turn in time sheets. We want to compliment people who have worked to get attendance sheets in on time because we no longer are having a crisis each time there is a payroll distribution. Evaluation and Performance Assessment Objective: To develop a system for performance evaluation and provide an adequate job description for each em- ployee in administering a merit pay plan. Student interns who are working without monetary compensation will be preparing further tentative drafts of job descriptions to be distributed to the departments. Through our notification system on the time for performance reviews and through cooperation by the departments we have lessened the number of tardy reviews during the last six months. Collective Bargaining Objective: 1. To negotiate contract with AFSCME with minimal loss to City. The entire management negotiating team met on May 17 and 19. The team met with AFSCME on May 6, 12, 17, 23, 27 and 28. A second set of prohibited practice complaints were filed on May 17 and have been referred to the legal staff for response. 0 Human Relations Report for May', 1976 Page 3 w Collective Bargaining (Continued) Objective: To administer current contracts in a consistent manner. AFSCME contract: Grievance received from equipment maintenance division was not resolved at May 13 Grievance Committee meeting. The Union has requested arbitration. No other grievances have been reported. FIRE contract: Request for negotiations for FY 78 received. Meeting under current contract also re- quested. POLICE contract: No grievances filed; no formal Grievance Committee meetings requested. Civil Rights Division Objective: 1. To establish revised equal opportunity time tables and procedures for women, minorities, and the handicap - ed by July 1, 1976. A rough draft of the revised policy statement was circulated within the Human Relations staff. Work on the numerical goals and timetables was deferred as the Civil Rights Specialist worked in developing a non -City Community Committee to meet the needs of Native Americans who may be in the area during summer months. 2. To develop a workable and effective contract comp- liance program for monitoring Federal grants by July 1, 1976. Work in this area was deferred. Administrative Activity Report The requested report to Council on our current EEOC commitment can be completed by June 30, 1976. The personnel practices of UAY are being reviewed prior to the new budget year. One problem which arose during this month was the lack of�information and lack of staff assistance for the Civil Service Commission during the termination appeal hearings. We are exploring with the Commission ways to provide more effective staff services. 'Pity of Iowa City DATE: June 8, 1976 TO: City Manager Meal Berlin FROM: Fire Chief Robert P. Keating RE: Monthly Report: May 1976 Mr. Berlin: The following is a report for the month of May 197G. MAY - ACTIVITY: The Fire Department performed its duties as assigned without difficulty. The department responded to a total of 62 amergenciea. The largest fire loss of the month being estimated at $200,000.00• This was to the Conduit Center at 201 Grand Ave. All pumpers were tested for pumping capacities during the past month. The 1947 American LaFrance failed to meet it's rated capacity. Minor repairs will be made, and it will be tested at a later date. The inspection and recharging of city fire extinguishers has continued. At this time all extinguishers should be in compliance. Entance examinations were given May 26. Twenty eight applicants took the test. FUTURE ACTIVITY• Cleaning and repainting pumpers will continue. Work will continue on specifications for the new pumper. Hopefully we will have them completed and ready to go early in the month, with bid letting scheduled for August 3rd, 2 P.M. 1976. Respectfully yours, Robert P. Keating r Fire Chief 0 0 MONTHLY REPORT MAY 1976 FIRE DEPARTMENT Month of�_ i'IHP: DI'PARTMENT ACTIVITIES THIS MONTH THIS YEAR TO DATE LASDATE VIIIN ALARM 31 141 82 lith;JCUI OR F2,IERGENCY 20 HONUT MISTAM 6 5 177 FALSE INVESTIGATIONS 4 .30 TOTAL EMXRGENCY 62 274 162 INSPECTIONS 29 833 694 BURNING PERMITS 9 102 BEER PERMITS 1 6 26 6 FIRE PREVENTION PROGRAM0 2 FIRE DRILLS 2 11 12 6 COMPLAINTS 2 7 1299.30 MONEY TAKEN IN $253.40 8692 UIIILLS130 l'11iST AID INSTRUCTION 12 PUBLIC RELATIONS 2 2 STANDBY DUTY FIRE SCHOOLS 30 STATION TOUR 32 INJURIES TO FIREMEN DEATHS OF FIREMEN INJURIES TO CIVILIANS 0 14 DEATHS TO CIVILI S 0D CLASSIFICATION OF NO. LOSS LOSS LOSS FIRE ALARMS THIS THIS MONTH VALUATION THIS T IN BUILDING #NTH 8 930 239. 266 923.1 42 954.00 430.D0 ROLLING STOCK 00 HER 10 USE OF EQUIPMENT THIS MONTH THIS YEAR THIS MONTH THIS YW AT RE FP OF " HOSE FT OF " HOSE0 0 zuuu 7 FP OF " HOSE 085 8900 FT OF ^ ROS17700 2 FT OF BOOSTER ZZ40 12 5 5 S '5 0 D JU 144 2 5 O 0 0 TRUCK #3610 0 4 2 19 63 9 47 63 5 g 24 0 0 29 7a t3 -35 24 10 41 TRUCK 0354 • . DATZ MAY 1976 TOTAL TO DATE Fires in Buildings Number Set Loes Number m fiat• Loan 18 $209,9A5.00 68 Fires in Motor Vehicles $266,923.11 2 $500.00 Fires in Rubbish 20 $42,954.33 Other Fires Outdoors16 6 .00 .00 5 .00 37 1,500.00 Malicious Also Alarms 7 .00 26 Other False Alarms .00 6 .00 20 00 Apartments 5 $3,192.00 Dwellings 12 ' 7,640.00 5 $3,500.00 Hotels — Motels 21 21,424.11 0 .00 0 Other Residential .00 3 349.00 13 Institution■ 1,484.00 1 150.00 Schools — Colleges3 20,225.00 1 200,000.00 1 Public Assembly 200,000.00 0 .0p 2 - Stores — Offices 1 .00 40.00 8 Manufacturing 13,364.00 1 254.00 2 Storage 254.00 1 2,500.00 2 Miscellaneous 2,500.00 0 00 4 32.00 TRAINING REPORT MAY 1976 Shift -#1 No, of Hours 247 No, of Drilla 41 Shift //2 No, of Hours 289 No, of Drills 49 Shift #3 No, of Hours 246 No, of Drills 40 TOTAL NO. OF HOURS 782 TOTAL NO. OF DRILLS 130 EQUIPMENT AT DRILLS 4" Hose 500 Truck #354 12 3" Hose 300 Car #360 11 2'," Hose 2,550 Truck #361 4 1,}" Hose 700 Truck #362 9 Ft. of Booster 175 Truck #363 5 Yt. of Ladders 114 Truck #364 4 Times Pump Used 36 Truck #365 8 Nozzle Lines 36 Truck #366 10 Other Minor Equipment Truck #367 10 Van #369 8 There were 130 various drills given by the officers and Training Officer. The fire fighters received 782 man hours of instruction this month. Some of the different drills held were: Fire Hose Evolutions, single and multiple, Portable Fire Extinguishers, Fire Prevention S Inspections, Pumper Practice Opetations, Location of Streets b Hydrants, Toxic Materials, Drafting, Ladder Company Operations and Driver Training Program. Also small tools and equipment operations, etc. This has been a very important month for the Iowa City Fire Dept. On May 17, 1976 our Apprentice *l ship Training Program was approved and registered by the U.S. Department of Labor. Mr. Clifford T. Newton, Dept. of Labor from Davenport, Iowa has spent many hours and several meetings with our committee members, We have six committee members who are Chief Robert P. Keating, Chairman Batt. Chief Arthur C. Kloos, Secretary -Firefighter Nathan B. Hopkins. Supervisor of Apprentices Training Officer Lawrence 11. Kinney, Firefighter Malvin Heinsius 6 Richard Craig. Mr. Newton presented certificates designating Iowa City Fire Dept. as having an official apprentice program. NFPA L001 Firefiehter Professional Qualifications will be used as a guide where appliable for an matter. All pumpers were tested at draft during the month at the City Park. Nearly all the firefighters from all three shifts were involved in this drill. An excellent ob was performed b the men. Fire fighters Stahmer and Helnsius assisted the T.O. on 2 different fire extinguisher demonstra-' tions at Moore Business Forma. There were 45 members of their Fire Brigade in The shi'ts enjoyed viewing the new film sponsored by the Chamber of Commerce. pated in this film and did a fine Job The T.O. attended the Iowa Society of Fire Service Instructors Conference held for 4 days. The information and renewal of old friends is quite valuable. Assisted the Chief in investigating 2 set fires. �. Also helped set up various stations for the physical agility test iven t li g o new app tante for the position Lawrence H. Kinney of firefighter. Training Officer t I partici- at Ames, Iowa, udk= FINANCE DEPARTDfENT MONTHLY REPORT MAY, 1976 GOALS - FY 76: I. COMPUTERIZATION OF EQUIPDIENT MAINTENANCE INFORMATION SYSTEM - This computerize information system will provide complete an current data for vehicle maintenance and replacement decision making. Completion date: 6/76 II. IMPLIMENTATION OF NE11 CASH HANDLING SYSTEMS - to provide closer controls over assets, e.g. centralization of City receipts into new cash register. III. PROJECT TO DATE ACCOUNTING SYSTEM - to provide accessible information, incl ing costs per project, revisions, sources of funding, comparisons of actual to budgeted costs on capital projects which carry over from budget year to budget year. Completion date: 12/75 IV. COMPLETION OF TOTAL CITY RISK MANAGEMENT EVALUATION - an evaluation of nresent City-wide insurance covera¢e an nossi le alternatives. GOALS - FY 77: I. CONVERSION OF UTILITY BILLING SYSTEM - to convert the utility billing system to actual read illings an lat rate sewer charges by August 1, 1976. CURRENT AND PROJECTED ACTIVITY - FY 76 GOALS: I. May - all efforts were devoted to processing cost information for equipment repairs (7/75-1/76) and fuel (1/76-3/76). This information has been included in the financial reports dis- tributed to City departments and divisions as of May 31, 1976. June - Final phase of completing report formats for management infor- mation reports anticipated, with updated maintenance information through May 31, 1976 for both fuel and repairs to be included in the June reports. II. May - No activity. Transfer of petty cash disbursement to cash register has been deferred at this time to concentrate on higher priority items. Transfer of petty cash will complete this goal. III. Accomplished 12/75 IV. June - Preliminary reports to be received by end of June with review of findings to commence upon receipt of report. 0 FINANCE DEPARTMENT MAY ACTIVITY CURRENT AND PROTECTED ACTIVITY - FY 77 GOALS: 0 PAGE 2 May - preliminary discussions held with computer service personnel to plan program changes necessitated by conversion of utility billing system. Sewer rate change has been presented to computer service for implementation of the flat rate sewer charge - 27¢ per 100 cu. ft. Information has been presented to Council concerning the proposed changes. June - Await direction from Council as to the proposed conversion to a bi-monthly billing system and modification of the delinquent accounts procedure. MAY SUBGOAL ACTIVITY: TREASURY DIVISION First reading of new water ordinance by Council accomplished in May. The process of scheduling hearings for delinquent accounts and resulting shut -offs can begin upon approval of Council. Council action on this item, however, has been deferred due to Urban Renewal activity. The City Treasurer has contacted the local banks and they have agreed to act as distributors for the new monthly bus passes. The process of receipting this revenue and coordinating the sale of these tickets by the banks is being formed with informational material to be presented to Council. ADMINISTRATION Review of Traffic Division/Magistrates Court Procedures - Issuance of citations along with informations is being considered in the review of the Traffic Division/Magistrates Court procedures. Initial recommendations to the City Manager and Magistrates to be completed in July with decision on potential computerization to follow. Revision of the system, manual or computerized, is to be completed no later than December, 1976. Tornado Warning System - The Purchasing Agent finalized specifications for the installation of the Tornado Warning System in Iowa City. Bids for installation will be opened on June 25, 1976. Problems have developed concerning easements on several sites but are being processed through the Legal Department. Concession Contracts - contracts were finalized and await execution between the City and various firms to provide concession and vending services to Parks $ Recreation location in the City. FINANCE DEPARTMENT MAY ACTIVITY PAGE 3 MAY SUBGOAL ACTIVITY (CONT.): ACCOUNTING 1. The Controller's time has been dominated by the activity within the Urban Renewal area and continued development of the Equipment Management System, 2. Various audits, Leased Housing, HCDA, as well as a Governmental Accounting Office audit of the City's letter of credit and grants procedures, occurred in May. a DIRECTOR'S COrEWS: The department continues to be behind in its normal year-end reports evaluation and processing because of priority workload and past personnel vacancies. The placement of the Administrative Assistant and potential hiring of the new Accountant should relieve some of the pressure on priority projects. Increasing effort will need to be spent on the planning and preparation of the computer modifications within the Utility Division as well as development of the State -mandated accrual accounting system. Aala Director Department of Finance CITY/UNIVERSITY MEETING April 14, 1976, Room 424, North }fall Those in attendance were Dick Gibson, Dennis Kraft, Mariann Milkman, Ray Mossman and Dick Plastino. 1) Sewer Service Charges -- It was pointed out that Mr. Strabala is on vacation and that he and Mr. Finnegan have had some conversations about the possibility of an agreement with the City which would call for payments to be made at the new rate but that exc,.ss amounts over the existing contract rate would be held in escrow or some type of a r.serve until there is a final resolution of the rate question. These conversations will cuntinue at the time Mr. Strabala returns from vacation. 2) Iowa City Comprehensive Plan -- Mr. Kraft agreed that he would forward to Mr. Gibson a copy of the Department of Commuaity Development monthly report concerning the comprehensive plan. Mr. Cibson will respond to that report in areas appropriate to the University. 3) Urban Renewal Property Transactions -- Mr. Mossman reported that he now has in hand the necessary approvals from the State Board of Regents and the Executive Council of the State of Iowa to complete the land sale transaction. -'Vie documents will be forwarded to Mr. Kraft early next week for council action. Assuming approval by the council, the next step will be for the City to furnish abstracts to the University for examination. Once it is determined that the abstracts are in order, a deed can be prepared and payment made to the City. 4) Vacation of Streets and Alleys -- One alley that had been under discussion, i.e. the one in block 92 is included is the land sale transaction. Further action on the disposition of the alley on block 86 is awaiting final resolution of ownership of the Presbyterian Church. - 5) • -2 Jefferson Ruildin — � '�--�& Vaults -_ N'Co 1781 Dane has had meetings wiUr tuel W(Il"' (;"'nn Shoemaker. Guy Ilnsler and Gene Dietz. Shoemaker he prucr'ss of developing Plans is in for the solution to the problem. Mr. Plastino r,ported that the City has now temporarily abandoned tileprogram fora pedestrian mall on Dubu que Street. There is no particular urgency in that: particular area. ' As soon as the plans by Shoemaker are further, completed, they will be considered I[ was once again pointed out that this is primarily a problem between the Facilities Corporation and the City. Only a small portion of vault area on tl,e Dubuque Street side is in space controlled by the University, 6) RL� kv_s Pro ram -_ It was reported that action b on the bikeways program hes been deferred until Y the city Council delet such time as a reason for ion by the University of Nine of that segment running south from 6/218 and Drive has been received. Lower Mr• Gibson Rocky Shore explained that the Old the golf course would be opened again this summer and that b there will e automobile traffic in t:o area. It is not the intent on the pare of the University to delete this segment but rather make sure that the bike path is placed in such a way that it will not be subject to automobile traffic, The University is willing to segment as a part Proceed with the signing of this of [he bike path. 7) Street si nin -- Mr, Gibson Pointed out that a new street signing Program has been submitted to the Highway Commission and that there is an initial indication that it may receive favorable consideration. As soon as a response is received from the Commission be contacted For heir City representatives r reaction to the program. will ® -3 • Mr. 1:I1)sun also indicated that preliminary discussions had been held With the Commission concerning signs on Interstate 80. The Commission has agreed to call a meeting of interested parties which would include repre- sentatives from the City of Iowa City, Coralville, University Heights, Mercy Hospital and the University to discuss the problems. It is hoped that this will be a work session and that a plan for signing the interchanges along Interstate 80 will be developed. 8) UMTA Grant -- The grant award has been made and contracts for sale of buses to Coralville and Iowa City have been approved by both parties. Bid specifications have been sent to UMTA for their approval and at the time that approval is received it will be possible to move forward with securing bids on the buses. 9) Traffic Planning -- A problem statement for the west side traffic planning should be in the hands of Mossman and Plastino early next week. This statement is being prepared jointly by Mr. Daigneau and Mr. Dietz. 10) Solid Waste Disposal -- Mr. Plastino reported that a joint committee from the Councils of Coralville and Iowa City had been appointed to review the possibility of solid waste disposal. s -A — IOWA CITY ERCDHA Radio Controlled Model Aircraft Club Iowa city, Iowa 52140 June 9, 1976 LIr.Neil Berlin RECEIVED JUN 9 1976 City Manager Civic Center Iowa City, Iowa 52240 Dear dtr.Ber].in: Am writing this as an invitation to the August 8th Aerohawk Flying Field Grand Opening. This will be a public showing. As you may or may not know, the Parks and Recreation director, Dennis Showalter has been helping us with our new facility. The location is near'the entrance of the City Landfill. We have developed the area for radio -controlled aircraft and Plan demonstrations from l0aM til 5pm. There will be glider, Power Plane and helicopter flying from RC model clubs in the eastern Iowa area. There will be a static ground display of the finest model aircraft available today. There will also be a fly -over of full-size antique airplanes from the Iowa Antique Airplane Organization, a tentative Air Force Base Band Concert, refreshments, Picnic facilities, etc. Please consider this invitation for yourself, the Mayor, City CouncicoPieslrsons, and hParks ofthis letterifnecessary,..Recreation o henlett uscknow 'whotoexpect for attendence. All those attending will be recognized via public address system at noon. Would also appreciate the Mayor declaring August 8th as 3tini- Avi.ation Day in Iowa City. Please inform me of your -decisions. Truly yours, Jerold A.Best - Aerohawk Publicity 3404 Yewell St. J J "8-6604 home 353-6205 office a�� ® P.EcEivi=o •• 1 0 1976 6 c C c�; ,1 c', i 1 a.� V GU--���� G -GGc.. �'-_-fit✓� G��-'�� yz �i:/ ��lr/c�,�—�/v�GG/�Ei� C✓�-1'uC�iiuf�r� G�'G�JG�GIi .��•� ',� f� 4 le-e&cep �c��G ,•� sl;;�eJ 6, r WILL J. H.YEK JOHN W. HAYEK C. PETER HAYEK AYEK• HAYEK & HAYEK ATTORNEYS AT LAW )IO EAST WASHINGTON STREET IOWA CITY. IOWA 52240 October 17, 1975 The Honorable Mayor and City Council of Iowa City Civic Center Iowa City, Iowa 52240 Re: Building Moratorium Mayor and Council Members: qaq ARRA COOL 3I9 337-9808 L U. v/el— I It k tvt. Recently the City Council asked the Legal Department to report on the authority of the City Council to adopt a moratorium on building and development in certain areas of Iowa City pending completion of planning work directed to either rezoning of the property or acquisition of the property for public purposes. We have completed our preliminary study on this question. Mr. Paul Lauritzen, a law clerk in our office, has prepared a memorandum of lav in this subject. Although this memorandum was intended for internal office use, it does contain a discussion of the legal points involved and case authority and I have therefore filed a copy of the memorandum with the City Clerk. This memorandum is open to the review of any interested parties and I am sure that the Clerk would. be happy to provide copies to anyone requesting them. As you are no doubt aware the Iowa City Zoning Ordinance presently does contain a limited moratorium in Section 8. 10. 32(D). That section provides that after the City Council has set a public hearing on a proposed amendment to the zoning ordinance no building permit will be issued for a period of sixty days for any building or improvement which is not consistent with the proposed or coiltemplated zoning category. Our research leads us to believe that in specific instances where the need for a longer period of time could be demon- strated a moratorium of longer duration might well be supported by the courts. For example, a six-month moratorium may well be appropriate with respect to the riverfront study. The present Iowa City Zoning Ordinance does not freeze all development. However, we believe that a strong argument could be :S J • . J The Honorable Mayor and October 17, 1975 City Council of Iowa City - 2 - made by the City in favor of a development moratorium which would be limited in time for the purpose of permitting the completion of plans and studies with respect to a particular property or area. Such a moratorium would permit the collection of necessary data and information to enable the City Council to determine whether zoning category changes were needed in order to protect the public welfare and interest or whether selected parcels or properties within a particular area should be acquired by purchase or condemnation to provide open space and the like. In order to enhance the prospects for such a moratorium ordinance to be upheld by the courts we strongly urge the Council to make such an ordinance a part of the zoning ordinance. This means that the ordinance would have to be adopted only after the usual public notice and hearings have been given in order to permit affected property owners and others in the area to have their input into the decision making process. Further, the adoption of such an ordinance would be subject to the extraordinary vote requirements of 8.10.32 of the City Code if the requisite number of objectors existed. I would be happy to discuss this matter with the City Council at an informal session to determine whether or not the Council wishes us to proceed with the drafting of a moratorium ordinance of the type dis- cussed above. Respectfully submitted, 40WV.4aye J`VH:vb:l Q-yY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS M E M O R A N D U M TO: Neal Berlin City Council FRC%!: Dick Plastino RE' Pedestrian Crosswalk Signals on Burlington Street at Clinton • DATE: '14ay 7.1. 1976 There has been concern shown by pedestrians.in the method of operation of the Burlington Street walk signals. To cross the street safely, it is necessary for a pedestrian to know how the traffic control machinery works. If a pedestrian approaches the intersection and wishes to cross Burlington, they must push the pedestrian cro alk button that is attached to the yellow pole on each er. This tells the signal that a pedestrian wisho ss the street. Vehicular traffic on Burlington is �e���¢&d,sa oe nd the pedestrian receives a steady"WALK" iI t n (7) seconds. During this seven (7) s,�� o d•'.pe�ipedestrian may leave the curb and be assur d�•of 'e.dujime to cross the rest of the street. After s v (� Seconds, the pedestrian signal begins a flashii ON'T WALK". This flashing "DON'T WALK" means the sa7ncr thing to a pedestrian that a yellow light means to an automobile driver. If you are out in the middle of Burlington Street when the flashing "DON'T WALK" comes on, you still have fourteen (14) seconds to finish the crossing the street before Burlington Street automobile drivers receive a green light. If you have not yet started to cross Burlington Street, when the flashing "DON'T WALK" comes on, do not begin your crossing since you will not have time to complete the crossing. Some people do not push the pedestrian crosswalk button and instead, try to cross Burlington at the same time Clinton Street automobile traffic gets a green light. This is an extremely dangerous practice. The traffic controller reacts differently when it receives an order from an automobile than when a pedestrian presses the push button. As mentioned earlier, the pedestrian will receive 21 seconds to cross the street; however, if only one automobile is on Clinton Street, it will receive only six (6) seconds to cross Burlington Street before the light goes green for Burlington Street traffic. Additional cars will, of course, receive more time.. It is essential that pedestrians use the push buttons to receive an adequate amount of crossing time. It is also essential that pedestrians understand that the flashing page 2. "DON'T WALK" means that you street, but that traffic on until you do get across the means you should not start you be in the street. • are to finish crossing the Burlington Street is being held street. A steady "DON'T WALK" to cross the street nor should A short half hour study from five to five -thirty (5:00 P.M. to 5:30 P.M.) on May 3rd, revealed that approximately six out of ten people are using the pedestrian push buttons. Other people are either crossing with Clinton Street automobile traffic, which is extremely dangerous, or are crossing against automobile traffic on Burlington. All of the signals in this particular traffic system operate exactly the same as Clinton and Burlington. The other intersections that are tied in with this system are Linn, Dubuque and'Madison. RJP:bz DAIII ,lune 7, 1976 TO: To City Council FROM: Candy Morgan, Human Relations Director 'E' Negotiations for fire fighters Attached are communications between Dave Loney and myself regarding negotiations for fire fighters for the next fiscal year. Because the letter makes statements indicating that the Political climate will be important in the negotiations I would caution you on statements to fire fighters which might reflect on negotiable issues in the next months. %.` IOWA CITY ASSOCIATION OF PROFESSIONAL FIRE FIGHTERS LOCAL 610 Dave Loney President, Local 6,0 200 S. Summit St. Iowa City, Iowa 522.40 riiay 2„ 1976 City of Iowa City 410 Be ;dashinst.on St. Iowa City, Iowa 52240 Ms. Mort an On behalf of the membership of Local 610 I request that the City of Iowa City commence immediately to neg following objectives= otiate for the 1) NOn-economic amendments to the existing agreement. 2) be new agreement covering wages and wnr' — conditions to ctjve as of 7/1/77. The above regWlSt, is sub-iit`nd for:follcwi 1) Persons who represented n<, reaser.a: the City of Io:ra. Cjty as sero?;ia':- crs are no longer employ.)d by the City of Io- Cit r. 2) Present top level administrators were not involved in the original. negotiation process. �) Me,nier-,ni of the City Council h m ' is ch,.mged . �) In ord! r to ri,lintain the health labor management V is s;1oonj 13' between and !, aPOI'Ipnt fie'/1!ral tom• and mutually .:creed to tc;; amendmentsJtc �thP1'e clarified agreement, existing The objective Of tn1S regUeSt .l5 t0 e' r identify T)reCise. <pP.Olte negotiatlons and Y li positions and objectives or both parties. Dave Loney President, Local 610 0 • • CIVIC CENTER, 410 E WASHINGTON ST COMMS•CCl • �//y� rte, /n/�VV IOYI.1 2250 ^1800 9 :GNA CffT.' IOK. June 7, 1976 Mr. David Loney, President Local 610 200 S. Summit Iowa City, Iowa Dear Dave: Thank you for your letter of ::ay 28, 1976 As a result of our present Agreement which expires June 30, 1977, we are not interested in renegotiating for this year (FY77) and are presently unwilling to alter or enlarge what we believe to be a good faith attempt to reach agreement by both parties. We are prepared to live up to the specified terms and con- ditions until the expiration date. If you feel there are specific problems under our present agreement I would appreciate hearing from you to resolve them. we will accept proposals for FY78 (beginning July 1, 1977) at any time you are prepared to submit them. We will be happy to meet to negotiate on your pro- posals after August 15, 1976. At this time, we are contemplating persons as representatives for the Keating, Chief Miller, June Higdon, continue to address communications Sincerely the following City: Chief and myself. Please to me. jf Candy Morgan, Human Relations Director CM/k%,7 cc: Chief- Keating Chief Miller City Manager City Council Ay o4 Iowa City Z DATE: June 7, 1976 TO: City Council FROM: City Manager Vi RE: Breakdown of Mayor's Youth Summer CEPA Program Total number of youths allocated for the program. 120 - 12S Total number of youths who have qualified and are placed. 74 Total number of youths to place. Sl Number of youths applied to date. 108 Total number of jobsites. 53 Approximately 150 jobs have been developed. The program will begin June 14 and end August 13. The maximum number of hours the youths may work is 28. Youths will be paid minimum wages of $2.30 and hour and will work Monday through Thursday. On Friday the youths will participate in a career exploration program. In all cases youths must meet Federal low income guidelines. The City will use approximately 15 youths to fill positions in the departments of Public Works, Transit, Parks and Recreation, Finance and City Nlanager. AV of Iowa City MEMORANDUM ----� DATE: June 11, 1976 TO: City Council, City btanager FROM: Steve Morris, Transit Superintendent RE: State Transit Assistance At the annual meeting of the Iowa Public Transit Association, June -s and 4, the one-time two -million dollar State Transit Assistance Appropriation was discussed. Administrative requirements of the bill have not been finalized, but general trends seem to be developing. About $170,000 will be allocated to as yet undefined demonstration grants. Another $300,000 is slated for technical assistance from the State. This will involve State advice on accounting, inventory, training and marketing. The other $1,530,000 will be used for direct financial assistance to public transportation systems. The State sees the systems as three categories: large cities, small cities, and rural systems. Approximately one-third of the $1,530,000 would be granted to each category. Large cities, which are eligible for federal operating subsidy, would receive up to 12% of their operating deficit from the State. Small cities and rural systems would be eligible to receive up to 50% of their operating deficit from the State. These deficits would be an average of the system's prior two-year experience, and the dollar amount available to an individual system would depend upon the relationship between the total eligible deficits and the total money available. Iowa City's share of this allocation could be approximately $120,000. There is a great deal of work that needs to be done by the State DOT to develop guidelines for this program. To provide input into this process, they plan to set up a nine -member committee from interested state groups. The committee will have representatives from: a large city system, a small city system, a rural system, a taxi company, a city council, a county board of supervisors, the Governor's Committee on the Elderly, the Governor's Committee on the Handicapped, and inter- city bus operators. The Iowa Public Transit Association was asked to propose members for the first four committee slots, and Al Baker of the Coralville Transit System was recommended as the small city representative. As newly elected president of the Association, I expect to provide some additional input into the guideline development process. The State DOT specifically cited the work done by the Iowa City City Council and the Regional Planning Commission as providing a great deal of the impetus for the passage of this appropriation. However, since this is presently a one-year appropriation, we need to be extremely concerned that the money received is used in a manner that provides maximum positive impact to insure the continuation of this program. Unless visible results are achieved, and lobbying efforts are continued, it will be extremely difficult to convince the new legislature of the need for continuing State assistance. I will continue to monitor this program and keep you informed of progress. 410 r■�//��/�/�/��//] CIVICG AS VST. JOWACITY.IwA 522Q 9~ June 9, 1976 U"Ow ..Y w4UMAU"A OOI1wCIL Yl W110 AMM MLYM GAOL OdIIOtY l �. rosnw WVIO MwwR MA%YLSO� wonwr Vpuw Mrs. Deanne Wortman 913 South Summit Iowa City, Iowa 52240 Dear Mrs. Wortman: Thank you for your letter of May lo, 1976, regarding the hazards associ- ated with the intersection of Gilbert Street with 'Prentiss Street and Bowery Street. I have spoken with theChief oftoPolice the sand the Traffic pedestrian Engineer. As a short range temporary solution crossing difficulties, the staff will recommendor to location Councilnext that the City employ two adult crossing guards site sides to Gilbert Street, r. With two crossing guards working on opposite Also, two advance warning to approaching vehicles should be improved, guards will eliminate the screening effect of.left turning vehicles and parked vehicles to which you referred. The long range solution of a signal installation has been considered a it is incorporated in the Capitol Improvements Program for the City. / Counc has approved funding for this project in Fiscal Year 1980, beginning July -A, 1979. The signing of Gilbert Street for the school crossing has been installed in accordance with the Manual on Uniform Traffic Control Devices (DiTYCD}• The MUPCD is a part of the Code of Iowa and the City must conform to its requirements. The HHCD requires an advance sign beplced on the approach a to the crossing and a crosswalk sign at the location of the crosswalk. The WrCD also stipulates size, shape, message and color for school crossing signs. The City is complying with these requirements. The City is aware of the problems associated withadditional thiss intersection and ents may shares your concern. I am interested in any have regarding this matter. Sin r yours, eal G. Berlin City Manager cc: City Council Chief Harvey Miller Jim Brachtel CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM DATE: June 6, 1976 TO: meal Berlin City Council FROM: Richard J. Plastino RE: Water Treatment Plan Periodically, various publications feature the Iowa City Water Treatment Plant in articles since the plant is one of the most advanced in the United States. You may find the article on page 9 of the attached brochure to be of interest. RJP:bz Attachment CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS FIENORANDUM DATE: June Br 1976 TO: Neal Berlin City Council FRa4• Richard J. Plastino RE• FY 77 Slurry Seal Project Additional Streets The following streets are proposed to be added to the FY 77 Slurry Seal work, due to the low bid: 1. Dubuque Street, Iowa Avenue to Park Road 2. Keokuk Street, Kirkwood Avenue to Plum Street 3. Lucas Street, Bowery Street to Burlington Street 4. Ridge Road, Dubuque Street to Virginia Drive RJP:bz cc: Frank Farmer Jim Brachtel Paul Dvorsky • • CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM DATE: T0: Neal Berlin City Council FROM: Richard J. Plastino RE: FY 77 Hot Mix Overlay Program June 10, 197 At the City Council meeting of June 8, 1976, funding in the following amounts was discussed: Hot Mix Overlay Program -$150,000 Source of Funds: $ 50,000 general obligation 100,000 road use tax In addition, Council discussed allocating an additional $50,000 from a general obligation bond for other worthwhile street improvements. Thus, a total of from $150,000 to $200,000 may be available for hot mix overlay and other worth- while high priority construction projects. Engineering has prepared the following projects and cost estimates. They are broken into two categories. The first category is hot mix overlay and the second category is construction type projects. It will be noted that the hot mix overlay portion does not utilize the entire $150,000. HOT MIX OVERLAY Evans Street, Jefferson to Market Market Street, Union Place to Clapp Kirkwood Avenue, Franklin to Van Buren (this involves heater planner removal of old asphalt and subsequent lay dawn of neva asphalt. The old asphalt will be utilized elsewhere; such as, City Park parking lots or water distribution shed parking lot.) Wayne, Muscatine to Wayne $ 5,000 5,500 85,000 6,500 SUB TOTAL $102,000 page 2. FY 77 Hot Mix O0lay Program • CONSTRUCTION PROJECTS Sunset Street, Construct center median Mormon Trek from Benton south to City Limits (two options are available for Monson Trek; 1. the City can either participate with the developer in ccmp].ete reconstruction of Monson Trek, 2. the City can do the earth work. on Mormon Trek this year. In the first option, the developer will pay approx- imately $150,000 in a lump sum payment and the City would pay $75,000 in a lump sum payment for immediate construction. $25,000 In the second option, the City would pay approximately $40,000 for the earth%lork this year, and then the rest of the job would be financed by special assessment against the abutting property oqners in FY 78. 75,000 In the latter case, the City's costs would be $40,000 and not $75,000. The grand total would then be $167,000 instead of $202,000 sham. SUB TOTAL $100,000 HOT Mix OVERIAY 102,000 TorjAL $202,000 There is some question in Engineering about the feasibility of doing Kirkwood at this time. It is apparent from present volumes and future projections of traffic volumes that this street may need to be upgraded to a major arterial with signifi- cant widening. It was felt by Engineering that given the long lead time for a major construction project, particularly any project utilizing Federal funding, that a hot mix overlay at this time would be useful since it could be three to six years before major construction would be done, even after a commit- ment to such project by the City. It will be noted that the split between hot mix overlay and new construction is not $150,000/$50,000; however, the split shown is felt to be a wiser course of action than arbitrarily enerating a hot mix overlay program of exactly $150,000. There 9 are various residential streets that could be overlayed with hot mix; however, Sunset Street and Mormon Trek do take priority over residential streets for FY 77. CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM DATE: June 8, 1976 TO: Neal Berlin City Council FROM: Richard J. Plastino RE: Monthly Work Reports/Ra ton Creek rts for rch, ADril Attached relative to thenRalstonrCreek oWatershed aand management May Plan. RJP:bz IAMItS W. IR IW IRS. Ill'. I IVAN C. ORE] .111', P.E. 0 0 POWERS • WILLIS AND ASSOCIATES PLANNING ENGINEERING JOIIN Jr. ITIF N .R. A.I.A. IM L. MAYNARD. A.I.P.. A SA_A FDWARII 11. ORIhTON. P.r BEN It. BARNFT . A.I.P. 'n In MM: L CnIV. 1'. F. June 3, 1976 Mr. Dick Plastino Public Work Director Civic Center Iowa City, IA 52240 ARCHITECTURE Re: Ralston Creek Watershed Management Plan Dear Mr. Plastino: This is our progress report for the month of March. 1. A Preliminary Report on Interim Solutions for the Ralston Creek Watershed Management Plan has been completed. Fifty copies have been distributed to various agencies and individuals. 2. A preliminary report on interim solutions was presented to the Parks and Recreation Committee on March 16. 3. A meeting with the Ralston Creek Coordinating Committee was held on March 17 to discuss the interim solution report. 4. A meeting was held on March 19 with Mr. Charles Cobb, Director of the Planning Division of the Soil Conservation Service to discuss the SCS planning of public works improvements for flood protection on Ralston Creek Watershed. 5. A meeting was held on March 22 with representatives of the Iowa -Illinois Gas and Electric Company concerning the proposed storm water storage site on their property. 6. A meeting was held on March 25 with Mr. Dennis Showalter, Director of Parks and Recreation to discuss the intended use of Happy Hollow Park as a storm water storage site. 7. Storm sewer mapping is 509 complete. Field location and verification of map data in the City offices has been completed. Manhole elevation surveys remain to be completed before final drafting. 325 LAST WASHINGTON STREET 0 IOWA CITY, IOWA 52240 • PHONE 319-338-7878 ® 0 Dir. Dick Plastino June 3, 1976 Page 2 8. Principal emphasis has been placed on the Storm Water Management Ordinance in discussions with individuals and public agencies. Review and comments have been requested. Sincerely, Edward H. Brinton, P.E. Powers -Willis and Associates /dlc IArII-% W. MWFIN PA. I IVAN C, ORRIPP. I'M E POWERS • WILLIS AND ASSOCIATES PLANNING ENGINEERING ARCHITECTURE June 3, 1976 Mr. Dick Plastino Public Works Director Civic Center Iowa City, IA 52240 Re: Ralston Creek Watershed Management Plan Dear Mr. Plastino: IUIIN F. PFIFFNI.R. A.I.A. This is our progress report for the month of April. Iu1 L MAYN.ARD. A.I.P.. A5.1._A. 1. A meeting with Dick Plastino, Public Works Director, and the City planning staff was held on April 1 to discuss EDWARD If. RRINTON. 'LE the coordination of future land use and development in the watershed with the Watershed Management Plan. RLN R. RARNErr. A.I.P. 2. On April 29, a meeting was held with Dr. Donald McDonald R OMM 1.. r., RSP. P.F. to discuss and outline the specific work program for conducting environmental studies of the storm water storage sites. Consideration was given to the possible environmental assessment necessary to construct the storage facilities with HCDA funds. 3. The Soil Conservation Service presented their Ralston Creek Study and conclusions on April 29. We participated in a work session in the afternoon and the public meeting in the evening. 4. Progress is being made on the second phase of the Plan. Work schedules are being coordinated with Bill Lindley's efforts. 5. Review and revision of the proposed storm water management ordinance is continuing. Sincerely, Edward H. Brinton, P.E. Powers -Willis and Associates /dlc Sz3 EAST WASHINGTON STREET • IOWA CITY. IOWA 52240 0 PHONE 319-338-7878 0 0 POWERS • WILLIS AND ASSOCIATES IAMIS WlMWIR%. P.F. IVAN r_ ORELUP. P.H. PLANNING ENGINEERING ARCHITECTURE IOIIN F. I'FIFFNF.R, A.I.A. JIM L. ,MAYNARD, A.I.P. FDWARD 11. BRI\TON, P.H. June 3, 1976 Mr. Dick Plastino Public Works Director Civic Center Iowa City, IA 52240 Re: Ralston Creek Watershed Management Plan This is our progress report for the month of May. 1. Dr. Donald McDonald and his staff began the general assessment of the vegetation and wild life in the watershed. 2. The storm water management ordinance was presented in finalized form to the Planning and zoning Commission on May 18. 3. On May 24, a representative of Powers -Willis and Associates attended a neighborhood meeting at the Longfellow School. Dick Plastino showed slides of flooding on Ralston Creek and then discussed the Interim Solution Report. 4. In response to Dick Plastino's request for an example analysis using the storm water management ordinance, calculations were prepared for the Bel Air subdivision. Results were presented to Mr. Eugene Dietz, the City Engineer, Mr. Glen Shoemaker, the representative of the home builders association, and Mr. Dick McCreedy, developer of the Bel Air subdivision. 5. We were advised to find a convenient stopping point for the study since the HCDA funds may be terminated. Since a Edward H. Brinton, P.E. Powers -Willis and Associates /dlc 325 EAST WASHINGTON STREET 9 IOWA CITY, IOWA 52240 0 PIIONL 319-338-7878 0 0 CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM DATE: TO: Neal Berlin City Council FROM: Richard J. Plastino RE: June 8, 1976 Attached is a letter from Powers -Willis and Associates with a funding proposal that can be implemented in the very near future. Projects A, 1 thru 5 and B, 1 thru 3, can be done with only. environmental assessments, with the exception of B 2, which may require an environmental impact statement. The total package of funding includes construction funds for those projects which can be done with only an environmental assessment, with the possible exception of the aforementioned B 2. RJP:bz I 0 E POWERS • WILLIS AND ASSOCIATES JAMPS W. I'1)W1­11c, P.F. i IVAN C. ORELI W. 1'.E. PLANNING ENGINEERING ARCHITECTURI: JOHN I'. I'FIFFNI It. A.I.A. 11)1 L. MAYNARI). A.1. P.. A.5 L.A. EDWARD If. BRINTON. I'M BEN if BARNFTT. A.I.P. '1`110%m. 1_ (:OFF. P.F_ June 3, 1976 Mr. Dick Plastino Director of Public Works Civic Center Iowa City, Iowa 52240 Re: Ralston Creek Budget Requests Dear Mr. Plastino: We have updated the estimates of funding needs for the Ralston Creek Watershed Management Program. This estimate should be sufficient for needs through FY'77. A tabulation of the construction projects and consultant needs is enclosed. The total needs are approximately $125,000.00. This list differs from the previous requests because the Soil Conservation Service presented and discussed their planning for 3 storage sites and the tunnel. Although the SCS was not encouraging on future funding of the projects planned, we believe two sites should be seriously considered for development with local or HCDA money. one site is near Scott Boulevard and Court Street the other is on the South Branch west of Fairview golf course. We believe the city staff should begin a detailed land use plan in conjunction with the owner/developers of these two sites. The land use plan should in- clude storm water storage areas. The Scott Boulevard site identified on page 77 of our interim Report is not as critical as the above two sites because future development is probably not as immediate. Very truly yours, Edward H. Brinton, P.E. Powers -Willis and Associates CC: Mrs. Roxanne Haldeman Mr. Bill Lindley Enclosure /im 325 EAST WASHINGTON STREET • IOWA CITY, IOWA 52240 • PHONE 319-338-7878 IOWA CITY - RALSTON CREEK WATERSHED MANAGEMENT PROJECTS BUDGET REQUESTS - JUNE, 1976 SUMMARY OF PROJECT COSTS A. Channel Improvements 1. Benton Street Bridge $15,000 2. 300 feet south of Burlington Street 12,000 3. Retaining Wall 25,000 4. Rock Island RR Bridge 1,500 5. Center Avenue Bridge 1,500 B. Storage Facilities 1. Iowa -Illinois Gas 6 Electric 25,000 2. Happy Hollow Playground 15,000 3. Highway 1 (3 sites) 10,000 C. Environmental Impact Assessments 7,500 D. Public Works Design Review Procedures 2,500 E. Contingencies 10,000 Total $125,000 DATE: Jame 17, 7976 TO: City Planager and City Council FROM: Steve Morris, Transit Superintendent RE:plonthly Pass As a result of earlier Council direction, the transit system will be instituting a $8.00 monthly pass on July 1. concurrent with the fare increase to twenty-five cents. The elderly and hand:icaPP�:d Free Pare Program will remain unchanged. Passes will he good for one {are on the system at any time, ,Pon presentation to the driver. 97te passes Will be sold starting on the third 47onda of ing month. Passes will be available at the Civch month for the follow - Bank, Hawkeye State Bunk, and Iowa State Bank �.c Center, to ex National these distribution points as we acquire e We with t to expand and demand increases. experience with the program Publicity for the progran will start next week. We :anticipate that the usage of the passes will be relatively li-ht during the simmter, and "increase in the fall. We will count the number of rides taken with the passes to avverage fareuser cst per ride for pass users willobetslliplttlran• We estimate that the gy less than twenty cents. 14INUTES UNITED ACTION FOR YOUTH MAY 24, 1976 311 N. Linn The meeting was called to order at 3:30 p.m. 0 Members Present: Jeff Schabilion, Roberta Patrick, Chris Heffner, Polly Arp, Dennis Hedges, Tom Mikelson, Mary Larew, Leisa Fearing Members absent: Maureen Burns, Adrien Meyers Staff Present: Jim Swaim, Larry Schmidt Recommendations to the Board: Schabilion: Hold election of officers. Mikelson: Develop separate accounting system Mikelson: Have a staff/board social get-together Arp: Fill board vacancy/appoint Virginia Maurer Swaim: Review MBO for fiscal year 1977 Update Bylaws Review personnel policy Activate hiring committee' Apply for United Way funds .'. Requests to director for information or staff assistance: Background information on Rae; complete United Way budget as discussed; complete the MBO as outlined; develop independent accounting system with Tom Eilers as soon as possible; deposit United Way (April - June) and C.E.T.A. funds in UAY account. List of matters pending board disposition: Formal action on the contract with the city Formal action on revised by-laws Summary of discussion and formal action taken: ** 1. Tom is willing to actively involve himself as president and will withdraw from other committments in order to take on the responsibility. Polly, Mary and Roberta are all willing to serve. Chris will continue to be United Way representative. * 2. Jim Swaim announced that he had been asked to join the Governor's advisory council on juvenile delinquency prevention.He estimated that he would have to spend two days per quarter attending meetings'in connec- tion with this appointment. The first such travel would be on Juhe 8 and 9 in Des Moines. It was moved by Mary Larew and seconded by Jeff Schabilion that Jim be permitted to take the time as a PAY expense. Unanaimously approved. 3. A confidential discussion on the Rae Heinzel matier was brought up. Jim gave the board background information regarding other agencies c.r: tier attitudes and work related problems. The Board supports Jim's action. 4. A committee of four was approved to consider the 35 applications re- ceived for the fulltime outreach worker's job: Roberta Patrick, Leisa Fearing, Mary Larew and Jim Swaim. After much discussion it was decided to speed up the process and interview an appropriate number of candidates as soon as possible. If no qualified applicant is found the application deadline will be extended. 5. Polly Arp brought up the matter of a prospective new board member, Virginia Maurer, a non -practicing attorney who is studying for the Iowit Law Board of Review. She is a new member of the comanunity and is interested in juvenile justice and is enthused with being on the Board. Polly moved and Roberta seconded the recommendation that we approve tier as a member. Tom Mikelson volunteered to call Virginia and welcom: her personally. 6. Tom suggested that a staff/board social occation would be appropriate. It was decided to hold a family pot luck picnic in Jeff Schabilion's yard on Thursday, June 11th at 6 p.m. Unanimous approval. 7. The previous MBO under which Jim Swaim was operating would no longer be viable under the new division of his time therefore he read us a new MBO which he and Larry had :jeen working on. Some of this was taken from the HACAP MBO and it seemed to cover many significant points which are applicable in the present situation. After some discussion about certain phrasing the MBO goals and action steps was approved in substance. It was agreed that each board member would soon receive a copy of the final draft: Also it was suggested and approved that the Friend's should recive a copy so that they were kept informed of our objectives and goals. Moved by Polly, seconded by Dennis, approved unanimously. 8. The United Way will be asked to contribute approximately $12,000.00 for the next calendar year. The rationale for asking this amount was to cover operating expenses, add the salary of an outreach person to cover a larger part of Johnson County area which is not reached by the present staff. Several in- quiries from North Liberty, Hills ami other areas have made it seem that out, services are wanted and needed elsewhere. The Board instructed Jim to submit the: United Way budget proposal to United Way. 9. Jim reported to the Board on the current situation with the city. Because the city is handling the accounting there has been some confusion and complications regarding our status as separate agency (vs. a division of the city). This problem can be alleviated by setting. up our. own system of accounting. Jim reported that Tom Eilers has the capacity to set up an account- ing system similar to that used by Johnson County Regional Planning and ISPIP,G. Tom is willing to provide his services along with a"computervoucher/check system to account for UAY funds. Under this `system financial reports would be reviewed each month by the Board and submitted to the city. This would allow for the same level of financial accountability while eliminating the current complications. Tom, Jeff and Polly expressed strong.,feeling that such a system should be set up as soon as possible. Jeff moved and Chris seconded a motion instructing Jim to set up a separate system`of accounting with Tom as soon as possible. • • * 10. Jim reported that the (April - June) United Way and CETA funds could be used for the second half of' 1976 because of the cost saved in the staff reduction so far. The board instructed Jim to deposit those funds in the UAY account until the board decides how to use there for the second half of 1976. Moved by Polly, seconded by Roberta. 11. Tom Mikelson, Roberta Patrick and Virgina Maurer were selected to be a committee to review the by-laws and the present personnel policy. They will report back to the board with any changes they deem suitable. The discussion on that was tabled until a later date. The next board meeting is scheduled for 4:00 p.m., Thursday, June 10, 1976. Meeting adjourned at 5:30 p.m. Respectfully submitted, Mary Larew, Secretary ** Election of officers President Tom Mikelson Vice President Polly Arp Secretary Mary Larew Treasurer Roberta Patrick United Action for Youth Executive Board Members Home Phone Office Phone Address Tom Mikelson 354-1160 351-0613 1523 W. Benton Roberta Patrick 338-0309 337-4188 515 Oakland Ave. Polly Arp 338-5704 338-4891 621 Brown Chris Heffner 351-6802 523 Templin Roaci Dennis Hedges 338-6061 416 E. Fairchild Mary Larew 337-2264 353-3550 313 N. Linn Maureen Burns 351-1249 15 Bedford Ct. Leisa Fearing 338-6735 605 Manor St. Adrien Myers 337-4672 338-6497 3029 Radcliffe ® r` U-0 QUAD-CITYTLtlES Friday, June 1,1976 C Davenport•Bettendorf, Iowa 15 Zoo To d _ A.&I-imal I s Abd600 RY Bey Thompson ..,+,.: used in a donkey ride con ces "thoroughlars" '"`: of a at the Scott County Humane Sa . Stan Is not properly. ted, wa• zoo, Miss Russo said. ctety officials will tour the .tem and rested. ':., : Felervary Park Children's MieB Raimo claimed many Miss Connell said one of Zoo. Davenport, today to to- animaLs at Felervary Park veStlgate complaints are kept- In "grossly • the foxes is now hltjess and weak and demon trated that ant• Inade- mats receive inadequate quate cages" without proper shelter considerable effort in accam- phshing any activity Phshgettiin diets, care and housing. from the crowds that Dan Brice, humane society ' tour the park such as up and wily such four. feet manager, said the complaints• She also said her group to water." came from:a group of Iowa saw children throwing rocks City residents who N at ducks. Picking up a rabbit Inspected MISS RUSSO said the zoo Is "negative, the WO Wednesday. by its ears and -shaking a a experience" for children. _tie 170110. which included skunk's cage. .Jeanne Connell, Iowa "All this Is doing for these zuokeeper, .and Tont "Russo,' '• sw' ••THERE IS an incredible amount imalsdon'tcount," that ditector bf'lhe .lnttttal Prot-, of swesa• and noise ectlon .. Uague of Johnson,'' no supervision,'SW - no atan "what could be learyed CountY. .vlshed the zoo W :distance malntalned'between from viewing a motfon(eed piece of (lash lying m the -public and the cages,•• era] animals moved from the' 'she said.:, Car- -ner of a smalldcage?", bliss Iowa City zoo to Fejeriary Host of the water dishes Park last month. had no more than half a cu Connell said. Richard Slattery, rdirector, ',• Of water -in them,'LMlss Rus..,was BRI Bald he will Inves. aid'Davhe not aware sosald tlgatg the zoo's, "cleanup Sch@"'t: ofrtheicom- Plaints and would not cam. ' a.and , gupervlsioa; er She also said the Iowa Cit ' and the.qua ity of houaln y > g' � )PUP Is especially concerned ment until, he has seen Brtce'e re rt. Pa et and;vete ciliary caro provld about a pair of arctic'foxes 'clety ed foranunals, that "six i Brice said the humane so. has the option ' have lost or seven Brlce.sald he has been told pounds" each. since the ar- some of seek. ing court action, If necessary. animals are "kept right rived In Davenport from Iowa next to a loudspeaker zto correct problems at the oo and are City last month.: scared to death." Be alsocit- The loxescage Is kept on ed ctiirtplalnts that a donkey "hot- "Our main concern In asphalt" In the middle with the animals," he said. -:, 1 .7 _ � ! 1 ,•h. .. i ,t"., A: ,- 'in,. avi .yN •..7• _. ^•f ... ti.-' j/ f! ..A{y .•'Mi , M {�t R �� , }.'e� . l f � t, �. �'j `�kt / ,r�'- ♦yi 4 ` t� 1' Y• T• • i! Y �y� t j; is (} � 4 L llI , Y :lift• �I Air ♦: X r i' ,� 7Y I I.t✓ r Y,(� 1 � i- �jlt'� ,+..�,� _. �. c Y ��.i J \", 2'�-AAA:..'t i .�l ' `tali s s 7 I;ot .r•c� 1! t1.J11 t ' '}tit 1t,•..4^....--'•- t ' 'tC - n \ .`y C% y r�.::�•ill �.� ; it YiE\� i - S .,h f,-77166�> ..(a,,}\ L.. •\. ir!':T.T }1 M' aafw4.vjp , .,t:Ya iVt'•x 4Y' 1. !1 r Arias... 7' s1 'S7�4i feGfW-i��2''•PG7 E rT< r) ' `+;?i 1iZ Q1.. I F IMr ri9.•- r r t Y IkY f �.r�h� ; •il*+yy � � ���yy,�3 ltd' ���.+ } �'�7t p•r;iv >� f f jt ? t{i `�:.i4t a•}"� .•4.n, ''� .fir-.� q.7 o'4rt J-.� el T'ri a;ai i rr'�F t .CT`• 7~n, r c� +z. 1 , :1 AWN "� ' _„ >rt '+ \;, i+sem r•r .. .` �r �,, 11g ' � a: � •: tract ,� t -r i.lsc`Gi� rw rkw .,{ _ Vkxlag an.arctle fox•case.are, from left, Dan Brice, Scott CoantTtiir; Humane Society manager; Je It GnaiU; loWa City Ta znkctperr. ay King, Ramage Seel ety officer, gad N Tool Raaso, dlr4r of `tke Aalmar Protection Lougee of Johnson, Canty. (Staff Photo) s 't .� �� _0 � �, .e � Park-Z­ ity Rick Jo -t ,. 'lect• such as a small tree, tit. the cages playing \firs Connell said .so that animals calf- play -po:them. Brlce y : I Tbo lox, pgo had- beef . "Davenport's Fejervary-Park Park -Child- ,noted that maay,ot the -cages, not ally (bey aatd ttlfiay' , - ren's Zoo is "an adeqhte facility but un- the "circus. wagon" type, had nothing in One of the foxes •appeared, jl comfortable for some 'Its animals," a them but food and water. •'week" !rolacess4 exve-itolse and ,e Scott • County Humane Society -official Connell and Miss Russo visited hilus Russo added. said today after an Inspection. the zoo Wednesday to check on the con- Bet William Young, m 49agge ai the Dan Brice, humane society; manag dltfon o['several animals moved- from:. park gad zoo, said the tax cage was Sn01 ! er, toured the zoo after complaints were the Iowa City Zoo to Fe)ervary, Park last "temporary." ' received from. two fowa:;Clty women month: `.yet + " k new, bigger facility a belag with experience In zoos -.and animal The two•lowa City women said two and should be completed' -t It. a lvte�C i treatment ;The complaints -"claimed an[- ., arctic'folies hive lost "about five or six" he said. mals were receiving, inadequate•[core pounds" each since they arrived In•Dav Alice Nicltelson, ea& attClidag4'at and housing. enport from Iowa City last month. the zoo, said complaints by it4E lona C1= The two, Jeanne Connll Iowa, City ,-; When they made. their In4pection ty women about patrons abultag 4hhF ant- zookeeper, and Toni Russo; director of Wednesday; the fox cage was located in mals - throwing rocla at du p1ek- the Animal Protectlon•l.eague of John•. `�an.unshaded area near a bridge where'- • Ing up a rabbit by itsepcs� shak}ng'a , son County — accompanied Bricb on the miny -children were "screaming and 1 skunk cage-w'ere "a peck inspection today. _ r.. .. ; . Brice said the zoo's problems do not -_ •, -t;: r . _ •• . �'.t warrant court action, but said he will. submit at least four recommendations to- the Davenport Parks and Recreation Commission. • fie said the recommendations in- clude: Consideration of "tetter means" and fewer, hours of work for donkeys used in a donkey ride concession. The donkeys work from 10:90 a.m: to 4i90 - p.m. each day with no water or food . breaks, which is "too much work. — Removal or upgrading of small "circus wagon" cages housing animals, so that children cannot shake the cages. — Installation of "some form of scapegoat In the rages for animals, This c,luld be, for example;' a "cage 'in a cage," so animals have some form of re-. treat and are not constantly exposed to .the public. — Installation of some'kled'of olio :-June; Richard Lane Zoo xanarer-City Park Zoo Civic Center. Iowa City, Iowa Dear Dick, June ?, 1976, Jeanne Cor.=fell, z,00;eepe On ttednesday, ue of :Johnson County bers of the Animal Protection Leag to the Davenport Children's Zoo at Fejervary Par;' for:' of inspecting the quarters housing the artic foxes, sl turkey sold to,Davenport from ,the Iowa City Zoo The conditions weT"gound LindaeBeadlere t,,and ght �the. eotteCou the zoo ,attendent,.Woo The artielfoxe aced onethere hhotcasphaltwire thedmain thorn 61 by g,, p e wa most heavily trafficked.area in the zoo. - fore,, -..i er -4 yardsfrom a log; chain` bridge `ap chiL swing on-and`was under the loud speaker. The cage four sides to'public view- No "escape"'or "retreatn ed for the fox' avoid public e-_ asuplacediin a-, od several 'inches off the asphalt, . 'there. was- ni cape.- Except piece;, of and a�water dish, -.placed' cage but.an-empty food dish., There was no`natural shade inthloa placed -set sunlight wa as provided p -tion of ; the`:cage • s. under the ' fencewoodf ence and, ertlhe- finre children bending throuoh-;the'wire for the male` ao t�tsnifna' szo0rviI 1,v 1 '17iCtC,'i;"e.ttend.^rii; at it:+ First'Aid-Office,=who also _ran the icrophone. 1'ne'= display daily from 9130 A;' till � P;d. -Summer hourai 10 AM till S-Pbi. We were informed the Children's Z( where from `500 to 1,000 children during summer montl ficie The combination of lackeof,lack escape�orIretreatnareasf suf aP ly exposed?cage� of the :cage; to.th from so;many.childrent proximity and the blarn and clatter of the log -chain bridge, er, induced "an -incredible level of stress into the_ provided for the artic foxes. _ The ;.condition of the Connell,xwho hases has dcared forc< leaving Iowa ar City. xtremely con animals foria year, was ecerned'`. She siderable_weight'loss`int when heoth mleft IowahCity,= had been quite overweigh was apparent to ;those who had see'h animal mr. Steve.;Kaiser, who had photographed bot The female.`lay listlessly in a corner of the cage,, through out o+ir-inspection. We did observe'her,rl activity.e e Thcmbinationaofable the;intenseeffort lheatcear of noise rendered.her`disinterested 'and,weak Se7 inthe artic foxes were overheard expuestioningr dation. We heard repeated comments; q female) was dead." ms Connell observed such beha as a'radical behavioral change, indicatingi.the se - she was exposed to in that environment. 4_ S: 1 The two skunks from Iowa City were ed housed to in blicrvil cage, approximately : by 5' back. -They also were afforded no retreat.or. escape ar was devoid cf any stimuli except for a food_ -and water,-. observed a group of children s},aking the skunk cage "t move. We lefta request with:D.s Beadle, -Aho wasalso quite the articfoxes, to avehtheir -cape moved immediately, log chain.:bridge and loud 'speaker, to -an area with,socr and to have some eacape,in:the.formsoo theScott Cour cage. We then reported our finding , On friday; ''June`4, Ks Connell and I returned `to: Davc N the zoo with `r.._Daniel'Brice, manager of the Scott Ci The artle-fox cage;had been moved a considerable dist previous, location. A small tree provided some natura: Ing •was;coolerI, and the crowd very light. .Both'foxes. ed and alert.d i..r: Richa At `l Phi we met with Vr. William Young an Director, to.report.a r observations. We -were, inform ning to move foxes to a new and.larger cage,, _. built within a week. The new quarters % ' 141inciud;_" privacy, away from the _main thorough"fair. However,; had been In their present cage approximately11a month; too long. We were also told;the circus wagon ,cages;. skunks, were _being"phased out," and would be.replacc ers.' ^yln 7J1,h 7i•..i.li2. +:OlmUi'•itt! arni ia'i^..JO.'9 �il7t, v•)� 1.,. alternate quarteru for our animals was exprc.s-sad pub. Neuhauser,ein her statement ."and good homes .f or th, We would like an explanation from you as to why the. skunks were sold to the Davenport Zoo, when -such tot tars were all that was available at Davenport=for th a copy , of a memo from Ips Connell to you on i4arch, 22'; that you make simple inquiries of each zoo wanting o the type of, quarters they haveto-offer,'their.super veterinary,. and general care programs. 1,.s Connell s memo that such information be obtainedthcihwaoCity' As you had responsibility for placing a Iowartain] and appropiate facilities; such inquiry ht and wish to -know what information you sougobta n< any. 14adyou inquired intothe type of housing:ava.: learned that'Davenport did not have adequate.permant the artic;foxes and skunks.. If you still`•felt:the:: equately cared for at Davenport, the animals could - ed In.lowa oulded:in.lowa City zoo, until such time as;Dayenport;w house` them. Yet the animals were sold almost',a mon al, - have endured utas not:nec the attic foxes and si been prevented. It has also come to our attention that you'planne dogs to Davenport. They told us.that they ,would_hc -one of':the circus wagon cages. We want the prairie where, they will be placed in soil,'a habitat to whi and to which they are `biologically.suited, Davanpc not able ,to house the prairie dogs in thos econditi s. +• � f _. L i ... ' 1 Y Z i . ..-.i -i � .,-S�.Y'Xi �� . _. _ us;2 icly oy�i,ayrr: Animals." rtic r' f 0 a ,;a lly inada,ua m. We¢ have Sg7.1 regttad r: animals, a s!on,' feedi :quested` in:Y against taking the animals and keepingthem in t11e circus wagons• dre were told this informally, as we were in Davenport in no City capacity, ficially Wso you wll ned e trustt1thateyouto cotact willnbegintlem and immediatefinquiriesctofirrnplaeehthe prairieeir n dogs in a zoo with a proper exhibit area for the animals. cc Dob Howell R'ary Reuhauser - Dennis Showalter Joseph Frankel Jeanne Connell Ann C,onnerman - Sincerely, ctor Antonia Rus o Animal Protection League of Johnson County 1,:ayor zoologist Midwest Regional Representative the United States - Humane Society of a i ® 0 fleabob &w n. , r i.o� i Jeanne Conq� 1 �`�i 0)*�-1 - IjvQ�Lti � c< <'.� . 4 a;j .___. _...-------- --- Mcu��_ �r�c nye____ CLc� . • 5—Vf, aLL@ , – ---- - --- — h t t J - L, -- C C�LS:`...,�a cC�1�l rL j-- 9 -tet- - - s ------- -- - ��--�-- Qa l"_ ciaij St -(�_.� k-,�v ® ® john: on c purify regono! planning Cornn fission ® 221/2 sw,th diVaic ,tn•:,i. cc,a city. i•, •:•:a 522. i0 (31;).351-E556 isalDel 1Jrrn=f, June 1.0, 1976. COMMITTEE REPORT Policy Committee - ATS June 9, 1976 Ohio State Room Iowa Memorial Union Iowa City, IA At its meeting of June 9, 1976, the Policy Committee of the Johnson County Regional Planning Commission reviewed and dis- cussed various matters concerning the proposed Freeway 513 project. The committee reviewed a policy statement proposed by Stan Good to serve as a response to the letter of Robert L. Uumphroy dated May 11, 1976. The Policy Committee also roviewed a proposed Technical Committee report outlining potential traffic benefits of an urban arca bypass: facility. In addition, a pe- tition of Liberty Township residents supporting the proposed pro- ject was reviewed by the committee. Two actions were taken by the committee regarding the U. S. 218 Corridor: 1. The policy committee accepts the petition of the residents of Liberty Township and endorses the con- cept of urging rapid construction of that sogmento< a proposed now hight•:ay from the city of hills south to Highway 92, within the right-of-way already acquired for that purpose. Passed; Shelquist abstaining 2. The Policy Committee accepts the principle of a limited access bypass of the Iowa City-Coralville urban area which will serve travel needs of both external -through and external -local traffic. Passed; Sheiqui.st absta:iuing Members Attending: Good, Blum, Perrot, Gibson, Bonfiglio, Shelqu:ist Stoff Attending: Brandt, U nnelly, Schaefer Others: Robert Burns ® Johnson ,county ® regional planning comp Fission ®A skeet, lova city, bwa 52240 (319)351-8556 ®®221/2 south dutuqu- ISObc'I TunY r a(JI(pa50n CODJMITTEE REPORT Technical Committee - June 10, 1976p1`a Iowa City, ittee the Technical committee reviewed the Policy comm At this.meeting> 1976 and a proposed statement o£ committee report, dated June 9, Potential traffic service benefits member 'Bill Daigneau outlining p of a freeway -urban bypass.. The Technical committee tool. the following action`: committee 1, The Technical committee has revie[e d the Policy committee report and has developed a recommen, "The 1P licyecomm to Item 42 of that report which states, ass of the accepts the principle of a limited access byitravel R and external -local traffic-" Iowa is theo rine ile urban area which will: serve the ffic- needs of both external -through statement policy objectives The Technical committee notes esaofttraffic serviceaobj are lsirediby the that two ea bypass -of travel are desired by the local area - namelyor traffic tra- through the area and use ba the facility veling to and fro' the urbanthat ain order tocachievesboth pass of the Technical committee, these traffic service objectives a four -lane frsrequiyed. located within the proposed diagonal corridor is required. In order to provide adequate Service tshould Uthe urban at-Melroseinterchanges 1+'t11Southwesty Avenue and Highway Passed; Shelquist abstaining to Item #1 of the Policy committee report urging 2, with respect rapid construction of that segment of a proposed new,hi.igh south to Highway from the city of f{ills 92, within the right - hat -purpose; the Technical of -way already acquired for t committee finds that this staging of the project presents no technical problems in the development of the -facility. Passed; Shelquist abstaining the Technical and Policy committees of g, As part of the review of the draft Environmental Impact State- ment for Freeway 518, adopted the following statement the Area Transportation Study P Planning Commission in January and referred it to the Regional.: of 1976: , "Move to call to the attention of the Regional Planning Commission, that based on the. Area Transportation Study-,., and particularly based on 1995 Free traff•ic.assignm_eht to the Existing plus Committed Street and Highway net work, that it is the conclusion of the Technical and: Policy Committees that although forecasted deficiencies in the U.S. 6/218 corridor would not be solved, consi- derable future traffic would be diverted.from highways 218 and 6, with additional positive impact on Interstate 80 and N. Dubuque Street and with minor.negative:impacti on unimproved Melrose Avenue." It is the perception of members of the Technical committee, that the language of this statement -may have caused some confusion in the overall evaluation of the.-bene£its.of;:the proposed freeway urban bypass link of the proposed porject.. It continues to be the conclusion;of the Technical committee, that the urban area bypass would provide substantial.:future; traffic service benefits for the U.S. 218/6 corridor in? particular. It is estimated that the proposed bypass would provide a reduction in future (1995) traffic rangingifrom 9,000 vehicles per day to 6,000 vehicles per,day.in this corridor. We also note the substantial safety benefit of the Freeway design compared to a two-lane facility. A study, prepared by the Traffic and Safety Department of the Iowa DOT shows for.the.period 1970-1974, a substantially higher rate of fatal accidents per 100 million miles of vehicle travel on two-lane highways --Interstate (1.55) and Rural Primaries (4.72) It is unrealistic to presume that any single transportation project should in and of itself solve the major traffic problems forecasted for this corridor or other:corridors of the Iowa City urban study area. :For this reason, -we have in the Area Transportation Study, identified and.evaluated the traffic service benefits of_a wide range of.other street, highway, and public transportation improvements.. Based on our analysis of the assignment of 1995:auto-dominant travel to the Existing plus Committed Network with and without.Freeway 518, the Technicalcommittee notes that the proposed freeway urban bypass would: a. Divert 4,300 vehicular through trips from portions of the U.S. 6/218 corridor; including both private auto and heavy commercial traffic. b. Remove a total of approximately 6,500.vehicles per day from portions of U.S. 6/218 traveling to and from the Iowa City urban area. C. Generate a relatively small increase in.travel on the Melrose Avenue connector (+1,100 v.p.d.) given`. he land use anticipated in the Metro Land Use Plan'.- 0 -3- • d. Divert the largest share of external -local traffic from U.S. 6/21S to improved Highway 1 Southwest (+5,400 v.p.d.). It is the conclusion of the Technical committee, that an urban area bypass generally located within the proposed Freeway 518 corridor would have substantial traffic service benefit for the Iowa City urban area. These traffic service benefits as outlined in this report should be throughly considered in the evaluation of both the costs and benefits of the proposed Freeway 518 project. Members Attending: Plastino, Brachtel, Gode, Daigneau, Shelquist, Crawford Staff Attending Donnelly, Brandt Others Attending : Robert Burns nson., �pr'-197 6 -1 Adv :7 Adv.i's Yfrans �qr �Pol - -1 Iowa 1 . 1, tl.� i ty �!, and l ',a e=thaw ,there i s pr 0 JV li1197.6,;'itis. =our sons sl so` that jlqec w n consensus,` s'ev. rlyirig basis for1,nu PFoj dc ate -con e e about ropriatCimp-roveme . v demented . I -j Jr S, 1, 0 ntly..-Yosu results: n a 'n 3; cor problem 4 � tis i tot means i various o ;.provide less :cost] an ia 01 te "'in wk. -manner -A-1 IC -'IS -'z h 4the*sta ar ic require way,4 level a 11 ies*r wit 13 �d excess of ;:l ehicles:Tr. Icons ruc t* ic damage associated wxth­thj Basedon tfiese-considerations; designofthe -.,appro r iate-Iiij I : Deeniddbntif!6doreva uiate jreewaY,4--SolutibnL i e t'i ." j ie z,:ir I * F meht,::_the 'Lprop.ose rd.eivay.- ia tra sVrv!idbI b6n'.e'Tits,,%to,:; v 0 ancu- .-Ou weig its, i9­h.--_.qons,t'ruc U -S",-21 87-s_0dth­,2 o 'Jowac ,U:ty.-:c ore Meru, of th e e6ir It should be ' houreve s s'eld e ltloiir p d" sly,��with't I h 1 6 1o'wa - D .1 0 1 T, appi opriate, pprovements`;fpr' t we,c, r, equdsf: that,the the:.,,process zin-.:Lts% cont inuing- _Co,umty,and. the Regional P:I:ann 1 Continue `to:. -.p' 't .. ..... air.,icipat rof pwath'e'Utban` ­...uate,`thd-e- fcombinatioh-:o-f'-*s t,ion:L ,.mp' roveMentswhich TYta-- 6/218 -'C6'rrTdq mentai an .,socialcosts: -diag6iial. jj�,p'j j e I �4 '' � ;proposed- _'d FrVewa­ a gy c e..prop6`­e );,jnorder that an ,- tapprq programtieddsllsdon,d s poss -U sS ;-218 Corridor=south?9 dy g iu ",to�';Primride .1 F.py -an S*­bf-thid Salterriai e,r ­at�are_�Conirftitt6d to= a.r6solVing me s � needed n Atz,�this .*�-`s'e c t i options �zmay;be-jmplemente d �- , , whileany of`these tf�e Gdrrid6i"" - as - `Corridor" inform - orm ationt.. necessary�llt zc "disadvantagesof_each -,-.each' e included<inthis anal ys ot BASIC AL*NIATIVES FOR U.S. 218 C0a1*PR IN JOHNSON AND WASHINGTON COUNTY •alr<t •rl• rar1,<! vri n�.tl[•. VI ::I JCRPC �Il{Ilttlllllillll{Iltltf{illlflllllltll[IIlilllfl[t[lllllliiiil{IIIIttEilflllltlt n -- ,A I SB i I — o..„ a 10 '•lea . t•+r .,. etluLrto• ^ i18 ' ' .rr [... o t+-.•• -. .. - _. .r a .. ae 1 c t•n. v yon-[n5[ml•, •Hr !l: •,,.a .I -+1 L ar .r. .r ,•',tn11 `•• .. . ro•[, L*1!i Lan,r:tlo^ tl, [rnnra tl ar �• Itiif{iilllilltlf{il{IlfilillfUlltE{lilfilill �IIt{I[iti11[lllliliE11111111[IIII{!I{llElill 16A GB - 17 e � ,aa,., �iI11111fIIlIt111Eillilli[Ili[iifiil!IElllt{H[flllll{ilfEflfilltlt1E11Ellllltllflltll is 3.n counfi,r • f ® ® jcl�r fCC`Ifijl-.of pininnin g con 1 dsslon (('19 351-8556 ® 2. 5 ? ^. k�d�X-'i. GDA ® L /2 $OUifl �'J J'J-I'il' SI(eet, le'wc] Qty, K0"o b May 27, 1976 MEi•10 TO lova City City Council. Coralvil)e City CounciA `` 3ohnson Cou:]ty 130,13.1 01 Ipervisors University of 101"a, Ray Aiossman FROM: ROboit Donnelly R1: Transit Development program Update FY1977 Attached is the Transit Development Program Update: Fiscal yca:' 1977, approved by the 'Tral;sit Advisory Committee in 'Mauch. The staff: of the IZcgiona]- planning Commi.ssi.on has worked closoly - iti] L:i]e tTal]S]l. opclaLors and policy repreSentat'.ves of the fou; public transportation cnti.tics of Johnson County in the up- dating of this program. This updated program should Elect all continuing planning require- ments for 11AiT;\ capital assistance programs which are available for the Johnson County area. In particular, it is anti.eipatcl that with only minor supplementary amendment, this document ]�i.]-j. assure the eligibility of any public (or private non-profit) applicant seeking federal funds to assist in the purchase of capital equipment for elderly and handicapped transportation services. Follo]•ri.ng the results of the current elderly and hand:.- cappel spacial needs study being conducted by the Comm:ssi.on, the specific recommendations of that study will be included in this updated program. In April, the Transit advisory Committee approved this current updated program and has referred it to the transit operating entities of Johnson County for their review and action. TRANSIT DEVELOPMENT PROGRAM for the IOWA CITY-CORALVILLE URBAN AREA Fiscal 1977 Update Prepared by the Johnson County Regional Planning Commission 222 South Dubuque Street Iowa City, Iowa 52240 April, 1976 The preparation of this report was financially aided through a Federal Grant from the U.S. Department of Transportation, Urban Mass Trans- portation Administration - authorized by the Urban Mass Transit Act of 1964, as amended. JOHNSON COUNTY REGIONAL PLANNING COMMISSION Chairperson: Isabel Turner Members CITY OF IOWA CITY CITY OF OXFORD Carol deProsse Sadie Specht Linda Dole Dorothy Douglass CITY OF SWISHER Louise Larew F1oydGardner James Lindberg Mary Neuhauser CITY OF SHUEYVILLE David Perret Jerry Cisar Allan Vestal Robert Vevera C ITY OF SOLON CITY OF CORALVILLE Harry Krall Julia Lyon JOHNSON COUNTY Glenn Shoemaker Richard Bartel Lea Strottman John Dane CITY OF UNIVERSITY HEIGHTS Robert Dougherty Robert Lenz.__ F.D. Staab J. Patrick White CITY OF NORTH LIBERTY UNIVERSITY OF IOWA David Roberts Richard Gibson CITIZENS ADVISORY COMMITTEE Isabel Turner TRANSIT ADVISORY COMMITTEE Members Dorothy'Douglass, Regional Planning Commission'(Chairperson) Pat Foster, City of Iowa City Glenn Shoemaker, City of Coralville Ray Mossman, University of Iowa Robert Lenz, Johnson County. Patricia Cain, Citizens Advisory Committee on Transportation Charles Read, Citizens Advisory Committee on Transportation Wilma Kincaid, S.E.A.T.S. Committee Resource Persons Alan Baker, City of Coralville Steve Morris, City of Iowa City Carol Dehne, University of Iowa Barbara McNamara, Johnson County ACKNOWLEDGEMENTS' The preparation of this report is the result of a joint effort on the part of many individuals. In particular, this report would not have been possible without the continuous cooperation of the three local transit operators: eSteve, Morris of Iowa City, Al Baker of Coralville, and Carol Dehne of the University of Iowa. The participation of those citizens and elected officials who serve on the Transit Advisory Committee of the Johnson County Regional Planning Commission was also essential in the prepara- tion and review of this document. Finally, appreciation is due to those individuals on the staff who worked on this report and provided many ideas, contri- butions, and critiques. Staff Participants John Lichtenheld Robert Donnelly Barry Hokanson Brad Harvey Kent Zimmerman Kelly McMullen Frances Blommers Diane Bunte Anne Cooney Principal Author Transportation Planner. Senior Environmental Planner Graphics Supervisor Draftsperson Administrative Assistant Secretary Secretary Copy Technician TABLE OF CONTENTS SUMMARY OF RECOMMENDATIONS SECTION I. INTRODUCTION SECTION II. REVIEW OF LOCAL TRANSIT OPERATIONS An Overview of Local Transit Operations Iowa City Ridership Costs of Operation Comparison with Other Iowa Transit Operations Coralville Ridership Costs of Operation Comparison with Other Iowa Transit Operations Cambus Ridership Costs of Operation SECTION III. TRANSIT GOALS AND OBJECTIVES SECTION IV. ANALYSIS OF ALTERNATIVE IMPROVEMENTS AND RECOMMENDATIONS Existing Programmed Improvements Current Priority Considerations Transit Promotion Elderly and Handicapped Transit Service Reordered Policy Priorities Recommended Short Range Program PAGE 1 2 4 4 9 11 11 20 21 22 24 31 31 32 34. 39 45 45 49 49 53 55 56 TABLE OF CONTENTS Continued Alternative Program Levels PAGE Program Summaries 59 SECTION V. res 59 Improvement Expenditures SOURCES OF REVENUE 64 Local Sources 71 Iowa City 71 Cora IviIIe 71 Cambus 76 State Sources 77 Federal Sources 81 SECTION VI. ANNUAL PROGRAM REVIEW83 AND UPDATE PROCESS The TDP Review Process 84 An Update Procedure 84 85 APPENDICES REFERENCES Iowa Municipal Transit 0 Aerati88 ons 89 UMTA Capital Grant Costs Summary Transit Promotion Pro 91 posals Alternative Transit Im 92 provement Options 97 Description of Alternative Program Levels 105 116 LIST OF TABLES TABLE PAGE 2.1 Iowa City Area Transit System Operations; FY75 10 2.2 Iowa City Transit Budget; 1974 14 2.3 Iowa City Transit Budget; FY75 15 2.4 Iowa City Transit Budget; FY76 18 2.5 Iowa City Transit Operating Statistics; 1974 and 19 FY75 2.6 Coralville Transit Budget; 1974 25 2.7 Coralville Transit Budget; FY75 26 2.8 Coralville Transit Budget; FY76 29 2.9 Coralville Transit Operating Statistics; 1974 and 30 FY75 2.10 Cambus Budget; FY75 35 2.11 Cambus Budget; FY76 37 2.12 Cambus Operating Statistics; FY74 and FY75 38 3.1 Objectives for Public Transportation 40 4.1 TOP Implementation; FY76 46 4.2 Summary Table; TOP FY77 through FY80 47 4.3 Recommended Transit Improvement Priorities 58 4.4 Summary of Five Year Improvement Program; 61 Alternative 2 4.5 Summary of Five Year Improvement Program; 62 Alternative 3 4.6 Summary of Five Year Improvement Program; 63 Alternative 4 4.7 Summary of Transit Improvement Expenditures; 67 Alternative 1 LIST OF TABLES (Continued TABLE Iowa City and Coralville Route PAGE 2.2 4.8 Summary of Transit Alternative 2 Improvement Expenditu; res PAGE 4.9 Summary of Transit Alternative 3 Improvement Expenditures; 68 4.10 Summary of Transit Alternative 4 Improvement Expenditures; 69 5.1 Estimated Potential Sources; Iowa City Local Transit Funding 70 5.2 Estimated Potential Sources; Coralville Local Transit Funding 75 5.3 Estimated Potentail Sources; Cambus Local Transit Funding 78 Chart of Monthly. Ridershi P; Cambus 27 2.9 80 LISA FIGURES FIGURE 2.1 Iowa City and Coralville Route PAGE 2.2 Cambus Red and Blue Routes 5 2.3 Cambus Interdorm, Hawke Oakdale Routes Ye-Interdorm, 6 and 7 2.4 Chart of Monthly Ridership; Iowa 2.5 City FY75 Expenditures Breakdown; 12 2.6 Iowa City Chart of Monthly Ridershi 16 2.7 P; Cor Coralville FY75 Expenditures 23 2.8 Breakdown Coralville Chart of Monthly. Ridershi P; Cambus 27 2.9 FY75 Expenditures Breakdown•33 6.1 Cambus Annual TOP Review P Process 36 87 SUMMARY OF RECOMMENDATIONS The updated Transit Development Program (TDP) outlined in this report represents the recommendations for short range transit improvements programming in the Iowa City-Coralville urban area developed by the Transit Advisory Committee of the Johnson County Regional Planning Commission. The time period of'thls'program is the five year period starting Fiscal Year`1977'and'ending'with Fiscal Year 1981. The essence of the 'recommended'public'transpor- tation improvementsprogram is a listing' and priority sequence of potential operational improvements in the local public 'tra'n'sportation systems. This recommended program may serve as`a guide in the selection and implementation of the operational improvements`in the annual budget and capital improvements 'programming process of the local transit operating entities. Additionally, in light of the uncertainty regarding future levels of local, state, and federal transportation' funds'available to the area, four Alternative Program Levels are identified. These reflect differing assumptions regarding the future'availabi'lity of financial resources. Level 1 continuation of the present level. of transit service with'no scheduled improvements. Level 2 A —Tow Tevel annual budget increase (average 6 percent annually) with a modest extent of "improvements scheduled. Level`` 3 A med ium level annual budget increase (average,14 percent annually) with substantial improvements scheduled.' Lever' q 7--fiigT—level annual, budget, increase (average ,18.percent, annually) with all'recommended'improvements implemented. The recommended improvements program is outlined in more detail in Section IV -C of this report. 1. SECTION 1 INTRODUCTION A Transit Development.,Program. (TDP) is a short.range, (5 year) plan directed at; providing., a mean,s,o.f_estab.lishing. and coordinating improvements for public tran.sportat,ion,._ The. TDP for the Iowa City-Coralville,,urban area, ad.o,pted,by the". Transit Advisory Committee (TAC),of the.Johnson.County.Regional Planning Commission (JCRPC) in December of. 1974, specifically provides for an annual review and, up,d.ate,.proc.edure,by whic.h_,the established TDP document is to be kept relevant,and current.. This report serves as a formal means by, which, this ongoing„pro- cess of revision may be documented..following„t,he first year of the TDP's inception. This report ,is a,companion, piece to the initial TDP, the two reports together constitute a continuing guide..to the implementation of improvements, in the transit,sys- tem within the framework of priorities established -by, the Regional Planning Commission, its Transit Advisory Committee.,.. and its implementing agencies. 'The general format of this report pr:ovide`s an overview of transit operations over the last three years apd a compari- son with those of other Iowa municipal tran`sitop`erations. This is followed by a review of the adopted goals and ,objectives of the community as related” to tr`ansit',. inclu'dJng a`r'e view of tran- sit improvement options pertaining to these policies„a,nd objec- tiVes: The fourth section covers a. discussion of the programmed 2. TDP improvements, the current extent of their implementation, and alternative improvement and priority considerations. A list of transit improvements, as recommended by'the TAC, is presented in order of priority. From this priority list, four alternative improvement programs are developed, with,each al- t I ernative lteroative reflecting a different budget level. Potential and existing sources of transit revenue for each of the three sys- tems are reviewed in the fifth section. The final section of the report outlines recommended procedures to be followed in future annual reviews and updates of the TDP. Rather than recommending a single transit program for implementation over the next five years, this report presents a recommended program of improvement priorities, which can be implemented over the next five years at a rate which future budget constraints allow. 3. SECTION II REVIEW OF LOCAL TRANSITAPERATIONS A review of transit operations current to that documented in the Transit Development Program is covered in this sect ion. Each of the three local transit system's operations are reviewed separately, following an initial overview of local transit opera- tions. This review includes a summary of change implemented in transit service, ridership trends, and costs of operation for the years 1974, 1975, and 1976 (estimated). Local transit service during the 1974 calendar year is also compared with that of other urban transit operations throughout the State of Iowa. An Overview of Local Transit Operations\ There are three urban transit systems in the Iowa City - Coralville area and one rural Dial -a -Ride system. The route configurations of the transit system owned and operated by the City of Iowa City, and the system owned and operated by the City of Coralville are shown in Figure 2.1. The third transit system, Cambus, is owned and operated by the University of Iowa. Cambus' central campus routing is shown in Figure 2.2, while _Figure 2.3 displays those routes linking the central campus with outlying areas. A rural elderly system, operated by the Johnson County Board of Supervisors, recently started providing limited service in the non -urban areas of the county. The system is discussed briefly in a later segment of this report (Section IV -p) covering the provision of special elderly and handicapped transportation services. YL' 4. O C • •' �� WN"O0W V0 OAW N� i = D -am mm 1-nr.zzmm--i x MFa>OOO>O>>>M> C7 DL) zWZmmn N*r7Cm N`t f ;K =1<==m-4zr'Nv-im Om U)<r'Ov�Ox mDmm o_ -n xm mcx�o�M 0D cox m � mmmOm O zv —4 O m -i �. �,N FIGURE 2-2 CAMBUS RED and BLUE ROUTES - Pm" S�. Z C-) • wroi D • m K • O=5 CD v m� O cc s CD (0 wmo mm3 3 z lo'°' i -n 5m M m m -- x cl v c <. <. ao O m mm CD Oct) 3m DO _ v w D r = m D _ :� O m M �-- ni �l The total combined ridership.of al,l three _local. transit systems during 1974 was 3,980,345;:the-second highest municipal transit ridership in Iowa. In 1975, 4,033,033 passengers were carried on all three systems, an increase of 1.3 percent in ridership over 1974. Iowa City's ridership can be expected to remain the same (about 1.4 million) unless the,level,of :service, presently offered and the capacity of the system is improved. It also appears-, that Cambus ridership has stabilized (at 2.4 million), but:im- provements in evening service.and service to:the.,0akdalef;Campus, both instituted during the latter part of 1975, may be expected to increase ridership somewhat. Coralville's ridership•, which increased the most significantly in 1975, will; most likely,remain in the neighborhood of 200,000 riders annually unless it also: improves its present level of service., Ridership on the three systems varies dramatically between the summer months and the regular school year. During-FY75;,;the average ridership for all three systems for the eight month :school year, (September through April) was 409,933 ,per month, -while it dropped to 184,559 per month for the four summer months. (May,: through. August); a drop in ridership of fifty-f.iv,e percent per month. This confirms that local transit ridership is�substan- tially comprised of students and ebbs and flows wimth the students' arrivals and departures from the Iowa City area. The provision of a high level of transit ,ser.vi.ce,:inthe Iowa City - Coralville urban area comes at a high cost...The,;, 91 summary of local transit operations provided in Table .11 in- dicates that a combined total of almost one million dollars was spent for transit in FY75; the largest portion of the area's transit expenditures being absorbed by labor costs. Iowa The Iowa City Transit System has undergone alterations to three routes since the beginning of the 1975 calendar yea" The loop at the end of the Rochester route has been ex' tehded out to Amhurst Street to encompass a wider'ar'ea of covei-age,'while'both the Hawkeye and West Benton lines ha've'been rerouted around and south of University Hospital along''Melrose Avenue: During the first four months Of 1975, extra rush hour ser- vice was provided by the addition of one extra bus each for the Lakeside, West Benton, and Hawkeye routes. Direct express ser- vice was provided to the Lakeside area, 'and headways were reduced to;fifteen minutes on the Hawkeye route. Similar winter peak hour service is again expected to be implemented;'.in January of 1976 and continued through April (g76) A new route servicing the Wardway"Plaza area has 66en'in in effect since October 6, 1975: Two`bUses are"being leased (one will be used as a reserve) to provide service' on, one=half hour headwa"ys. Presently, the Iowa City Transit System services eleven routes, thirteen hours a day, six days a week', with one-ha"ff hour headways during the week''and one' hour' hea'dwa'y"s on 5'aturdays. The city owns fifteen buses and leases two. Thirteen of the I 9. TABLE 2=1 IOWA CITY AREA TRANSIT SYSTEM OPERATIONS FY 1975 Average Rider- Local. Sub- :- sidy Hours of -pays of '". -_ Iowa City 1974 _ Total Cost Lecal Subsidy NUles Operated Riders Per mile ship per Capita per Capita -Operation Operation " tx Metro Area Population Ridership pare Revenue -------------- -, 47,744 1,408,899 154 212,105 468,110a 256,005 475,000b -2.97 - 29.5. 5.36 6:00 a.p.m. to 312 Iowa City (12 hrs/day) (6 days/wk) 25F° 60,500 145,225 84,725 223,900__ - ..86 29.0 _ 12.83 6:00 a.m. to 12:00 p.m. ;' 312 -: ._ Coralville 6,605 191,871 " -- - .(18 hrs/day) (6 days/wk) J 276,605 613,335 3,10,730 698,900 2.29 - 28.8 6.14 Subtotal 55,530 1,600,720 O< 0 343,800 343,8009 298,500. 8.0 - _ 6:00 a.m. to 12-00 P.M. -:" 218 e linivcrsity - 2;!!16,960 Cambus _ _. _- __ (1811 hrs/dap) (5 days/wk) 0 - 276,605 957,135 684,530 997,400 " 4.03 72.4-- -12.33 ?biro Total. 55,530 4,417,689 °includes capital depreciation. bEst irate 15 CA 35c fare went into effect in March of 1975 dIncludes town of University Heights with 1181 persons. eThc University of Iowa's enrollment for the 74-75 school vear was about 21,000 students. r- 'Cambus does not operate when school is not in session. _ - `Includes work study monies ($146,899). buses are in operation during peak periods and twelve during regular hours of service. Ridership Ridership for 1975 was up 1.6 percent over that in 1974. Figure 2.4 provides an overall comparison of monthly ridership for the past four years. Although ridership steadily increased from 1972 through 1974, ridership for 1975 did not increase sub- stantially over that for 1974. Only in September did the 1975 ridership increase significantly (14.3 percent) over and above 1974 ridership. In fact, demand was so high on some routes early in September of 1975 that many of those waiting to board the bus on a few routes were left behind due to insufficient capacity. It is estimated that up to 150 people were passed up on a single morning. (This occured during fair rather than in- clement weather.) According to the Iowa Department of Transportation's sta- tistics for 1974 (Appendix A.1), ridership on the Iowa City System was the second highest in the State of Iowa, surpassed only by Des Moines' transit ridership. A further comparison of transit ridership in relation to population among the state's fifteen urban transit systems (Appendix A.2) reveals that the Iowa City Transit System carried more riders per capita in 1974 than any other transit system in the state. Costs of Operation As a result of Iowa City's transition from a calendar year budget to a fiscal year budget during 1975, the Iowa City Transit 160,000 150,000 140,000 130,000 120,000 110,000 100,000 90,000 80,000 70,000 A. 60,000 N N b i 50,000 40,000 30,000 20,000 10,000 L Jan Feb Mar Apr TrayJun Jul Aug Sep ` Oct Nov Dec Month CHART OF. MONTHLY RIPJ:RSllII? IO1VA CITY TR.4NSIT`SYST1Pt CITY OF IOIVA CITY, MVA 12. System's budgets for both the 1974 calendar year and the 1975 fiscal year are reviewed. In addition, the estimated budget fior fiscal year: 1976 is also presented." Total expenditures over the 1974 calendar year (Table 2.2) are considerably higher than those'for 1973 because all the costs of two new..buses are included in the --budget for -197-4. The cay absorbed the full cost of the two 6us'es with no assistance from federal or state sources. In 1974; for the first time in the history of the transit system, the br-unt.of the, -cost ofroperating the transit services was carried by'sources other than property taxes. General -revenue sharing funds and farebox revenue accounted _for over 75 percent.of the amount needed to cover the costs of operation in 1974. If"expenditures for calendar year 1974 are inflated`(due to lumped.capital costs), then those for F.Y75"'(Table 2.3). are somewhat under -inflated. The maintenance -expe"ndit"ures for FY75 are low as a result of a changeover,in"account ing procedu`res which did not fully incorporate the costs of transiit maintenance during the finale three months of FY75.* Funds for 'transit opera- tions were again derived primarily from -fares and -general revenue sharing sources for FY75. The funds allocated exceed the ex- pend.itures for FY75 in order to relieve a transit accounting deficit which has accumulated - -from -prev-ious--yea-r-s-. A more direct and disaggregated il,lustration..of transit expenditures for FY75 is, shown in Figure 2.5. Personnel (sal - * *The estimated maintenance 'expenditures for all of FY75 is about .$110,000 (app roximately. $9,000 per:. month). 13. TABLE 2.2 IOWA CITY MASS TRANSIT BUDGET ACTUAL 1974 Expenditures: Operating Expenditures -Personnel Services -Maintenance -Retirement and Insurance -Other Capital.Expenditures -Equipment (incl. 2 buses) -Capital Replacement Fund Total Expenditures Receipts• Operating Revenues (fares) Subsidy (Allocated) -General Revenue Sharing -Property Tax (.78 mills) -Other Total Receipts Balance 230,870 106,545 40,160 55,5.15' 433;090. 125,235 90,735* 34,500 S58,325 211,950 65,605 264 490,510 -67,815 *The two new buses were paid for entirely by the City. Federal Capital grants assistance was not requested. 14. TABLE 2.3 IOIVA CITY .MASS .TRANSIT BUDGET ACTUAL FY 1975 Expenditures: Operating Expenditures •Personnel Services -Maintenance -Retirement and Insurance -Other Capital Iixpendituros -liquipment -Capital Replacement Fund Total Expenditures Receipts: Operating Revenues (fares) Subsidy (Allocated) -General Revenue Sharing -Property Tax (.96 mills) -Other Total Receipts Balance 427,190 237,187 83,139* 40,472 66,392 40,920 3,420 . 37,500 . 468,110 212,105 399,020 317.,592 81,013' 415 611,125 +99,670 *This figure is low due to a changeover in maintenance accounting procedures. 15. 1 FIGURE 2.5 FY 7975 EXPENDITURES BREAKDOWN IOWA CITY EQu I p MEN T- RENTAL 1.390 5ERvIcEs E ComMODITIES ve"tCL-E ECZUIPMENT OUTCgY CAPITAL RE PLACEM FUND 8.0'/0 RETIREI►lEN INS" RAUCE $ 7 00 PERSONNEL...' SERV Ices. FUEL. E SALARIES EWAGES) LugRlcRwrs 50.6 i 8. g% o . VEHICLE _. . MAI NrENANCC 17.8% IG. aries, wages, and benefits) account for almost 60 percent of the budget, while vehicle operation, maintenance, and replace- ments contribute another 35 percent. Included in the estimated budget for FY76 (Table 2.4) is the purchase of three new buses, 80 percent of which will be paid for by a capital assistance grant from'the federal government.* Only Iowa City's share (20 percent) toward the cost of the three buses is included in the budget. A new source of�funds which may be used for transit is expected'from„the State of Iowa. Con- sequently, FY76 funds covering the cost of 'transit in Iowa City are expected to come from local, state, and .,federal.sources. Beginning in 1972, a capital: replacement fund was set up based on the annual amortization of the twelve new buses pur- chased in 1971. Originally depreciated at an annual ra'teof $34,500 during the -first three years, this was ra`ised"to $37,500 in FY to include the amortizatio'n.o'f two more new buses -,-and it wi.:ll again be raised in FY77 to include three more new buses.** As of the beginning of FY75 (June), the-capitalreplacement fund had accumulated over $125,000. The capital `replac'ement fundis based on the premise that the city will:l,-be responsible, -for the full cost of replacing the vehicles and':there will be no capital AY grants available from outside sources. Performance measurements for 1974 and FY75 are shown in Table 2.5. As previously mentioned, the actual annual costs for *See Appendix B for a cost summary of the grant. **Depreciation was originally bas'ed`"on'a total capital cost of $34,500 per bus, a lifetime of twelve years, and no interest rate. 17. TARL1: 2.4 IOIVA CITY, DiASS, TRANSIT 13UDGET ' FY 1976,(ESTINIATE) Expenditures: Operating Expenditures -Personnel Services -Maintenance, -Retirement and Insurance -Other Capital Expenditures -Equipment (3 Buses) -Capital Replacement Fund _. Total Expenditures Receipts: Operating Revenues (Pares) Subsidy (Allocated) -General Revenue Sharing -Property Tax (.48 mills) -State Alunicipal Assistance Total Receipts Balance 294,515 100,700 46,270 72;500 36,000* 37,500 594,220 222,900 349,370. 210,000 46,270 93,100 572 -21,950 *This is Iowa City's matching share (20%) of the cost of three new buses; the balance (80$) coming from a capital grant from the Federal Government. 1 M TABLE 2. 5 IOIIA. CITY NI ASS TRANSIT. OPERATING.STATISTICS ACTUAL 1974' Passenger; Tot al"Miles 'Total cost/passenger Total cost/mile *Operating deficit Operating deficit/passenger Property tax/passenger ACTUAL PY 1975 Passengers Total Miles Total cost/passenger Total cost/mile *Operating deficit Operating deficit/passenger Property tax/passenger 1,413,410 475;057 .395 1.175 354,635 .245 •046 1,408,849 475,000 (Estimate) .332 .985 2s6,OOs .058" *Operating deficit is derived by subtracting the operating revenues from the total costs (expenditures). 19. 1974 are somewhat inflated due to. .the inclusion of the total cost.of two new buses purchased during, that year. For,.a more meaningful comparison, Iowa City's,FY75 transit performance was compared with that in 1973 (See the,TDP for 1973_performance costs). Whereas the transit budget increased by ,14.2. percent between 1973 and FY75, the cost per passenger rose by,5.7 per- cent and the cost per mile increased;by,13.3 per,cent.lThus, an increase in ridership kept the cost pe r, passenger low while_, overall coverage (i.e. mileage) remained relatively constant.; A,drop in the property tax subsidization per passen9er„of.65.9 Percent is due inpart to an .increase in ridership, but; the,,, major cause is more reliance on alternative means of subsidi zation - namely General Revenue Sharing., Comparison With Other Iowa Transit Operations A comparison of Iowa City's 1974 operations..with_those Of fourteen other Iowa urban area transit systems..(Appendix A JI ranked Iowa City highest in rides per capita (29,2),,the„second highest in revenue miles per capita (9.8), and the lowest in fare (15.cents). While offering this high ;level, of',service, the Iowa City Transit System's costs* were relatively low,. The cost:;per.,mile ($.89) ranked fifth highest in the state, while the operating deficit per ride ($.18), along with Des Moines, was the lowest in the state. *The Iowa DOT cost figures for 1974 did not'incTude the 'cap i: j, cost of the two new buses ($90000): 20. sI Coral vi : Under separate contract agreements with the University Of Loma Administration and the City'Council of North Liberty,' Co'ralville's transit service was expanded'to include both North Liberty'and'the University of Iowa's 11 Oakdale campus during the 1975 fiscal year. During the latter part Of`1974,'service to both areas was combined into one route. After service to North Liberty was discontinued in December of 1974 upon the recommendation of the City council, service to Oakdale was`incorporated''into'the lst`Avenue route in January of 1975 'and continued through May (1975) after which time transit'service to Oakdale was also eliminated, upon the expiration of the University's contract. Both the Lantern Park and '10th'Street `routes were tempo- rarily removed from transitservice during the summer'of 1975. Service 'during this time period'was cut back to`the"regular Coralville route with one-half hour headwe s peak hour route. , Y and the 1st Avenue A major modification was instituted for the'fall of 1975. The Lantern park and 10th Street routes'were combined into a single-'double-reverse-route.* Headways vary from 'fifteen to thirty minutes during'peak hours and thirty minutes "to 'an hour on 'off-peak hours. This service is offered from 6 a:m.;to weekdays only. Service is continued during weekday evenings' *Single-double-reverse-route:- Tr.ansit.,jargon.designati;ng a single fixed route loop'serviced by .one bus;,in,'a clock9nati,,wise. direction and one bus in a counter-clock e direction.' 21. .... __... i is .. and Saturdays until midnight, but it reverts back -.to the regular Coralville route and operates :at one hour headway intervals. The lst'Avenue route, continued through"the summer,, still offers 9 peak periods extra service Burin the s. The Coralville Transit System's fare was increased from 25'to 35 cents in 'March of 1975. Presently the Coralville.Transi't System comprises nine buses, two of which provide continuous coverage on weekdays during regular hours with two extra'buse-s added on during .11 peak periods. One bus operates in the evenings and`on Saturdays. Ridership Ridership for.Coralville'during 1975 was up 7.5 percent f over that for 1974. Figure 2..6 shows monthl-y"ridership for' Coralville during.each of the last four years."' The dramatic in i creases from 1972 through 1974 seem, to have tapered off Isi e! what for 1975. It is interesting to note that.-the:ridershiP between} March and September of 1975 was up 6.4 percent over the similar period for 1974 even though there was ' -a ;fare increase of"40 per- cent. This may indicate thatridership ;is inelastic with regard to price (i.e. increases 'in fare do not effect -_a. -decrease -in ridership). This is plausible considering the rising price of gasoline and the lower" income' "" - (capfive rider)"sfudent popula- tion residing in the'Coralville area'. An. alternative indication may be that the impact of the fare increase was mooted by changes in the level of service, as service modifications were instituted a number of times following,the fare"increase. 22. 22,000 20,000 18,000 16,000 14,000 12,000 10,000 a x N f-. 8,000 6,000 4,000 2,000 0 Jan Feb Mar Apr May Jun Jul. Aug Sep Oct,.: Nov Dec Month_ CHART OF MONTHLY RIDF.RSIIIP:. CORALVILLE, TRANS IT;SYSTEW; CITY OF CORALVILLE., I011A 23. Among Iowa's fifteen urban transit.systems, Coralville's per capita ridership was second only to that of Iowa City's. (Appendix A.2) Costs of Operation Coralville also changed its budgeting system from a cal- endar to a fiscal year base during 1975. The bud'gets.reviewed, therefore, reflect this transition. Expenditures for calendar year 1974 (Table 2.0 were al- most all directed at operating expenses with only'33 percent going into capital outlay. Funding from sources other than fare revenues (subsidies) covered a little more than one-half the total cost of the transit system in 1974. Increases in the 1975 fiscal year,budget (Table 2.7) are primarily attributable to the Contract service incorporating North Liberty and the University of Iowa's Oakdale Campus into Coralville's route system. Although not broken down separately under the receipts for FY75, Coralville received $8,000 for providing service to Oakdale and $4,000 for providing service to North Liberty, The increase in fare revenue is also a result of this service expansion, as well as the increase in fares (although to a somewhat less significant degree). Due to the increased costs for FY75, the transit system was subsidized with funds from the general fund (one of seven municipal funds). A breakdown of the FY75 budget is illustrated in Figure 2.7. Over 64 percent of the budget covered personnel costs (wages, salaries, and benefits). 24. TABLE 2.6 CORALVILLE MASS TRANSIT BUDGET ACTUAL 1974 lixpenditures: Operating; Expenditures -Personnel Services ,-Retirement and Insurance -Fuel -Other Capita] Expenditures Total Expenditures Receipts: Operating Revenue (Pares) Capital Revenue (Sale of 3 Buses) 73,180 S,710 8,330 31,280 122,500 49;000" 8,000 Subsidy 65 S00 Gencral'Revenue Sharing 28,000 ,-Property,.,Tax (2.1 mills)* 37,500 -Other (Sale of 3 Buses) 8,000 Total Receipts 122,500 *Special two mill property tax levy 25. TABLE 2.7 CORALVILLE MASS TRANSIT BUDGET ACTUAL FY 1975 Expenditures: Operating Expenditures 141,225 -Personnel Services 85,920 -Retirement and Insurance 7,210 -Fuel 11,725 -Other 36,370 Capital Expenditures. 4,000 Total Expenditures 145,225 Receipts: Operating Revenues (Fares) 60,500 Capital Revenue (Sale of 3 Buses) 8,000 Subsidy - 76,725 -General Revenue Sharing 40,000 -General Fund 10;000`' -Property Tax (1.5 Mills) 216,725 26. 1-icURli 2.7 FY 1975 VXPENDITURFS RRI:AKDOWN IRETIREfYIeN-r CORALVILLE vemr.Ie EQU►pMEwr 27:. Projected expenditures for FY76 (Table 2.8 cost of a new maintenance building-_�-) include the, and Coralville's local share (20 percent) of the purchase of five new buses. expenses are estimated to be lower than those in Operating Y,71 service is no longer contracted to North "Liberty and50akdalese Estimated funding sources include payment from the,local recrea- tion fund for possession of the current transit maintenance as well `as garage the use Of state municipal assistance fu;n'd's. Operating statistics for 1974 and 2_9• Service improvements are reflected FinSthere increased•costs. Although the extra mileage was added at decreasing cost s',`"t Fie number of passengers resulting from "increased miileage wa's'-not Proportional to the increased costs .r :This resLl1. 1 in : fr: - de- creased cost per mile and the increased cost per passenger be 1974 and FY75. tween In comparing Coralville's 1973 performance with: that i6f FY75, the budget increased by 129.1 percent while .the.cost"per passenger rose 62.1 percent and the cost per mile increased 32.4 percent. This reflects the fact that although there was a major increase in service coverage to North Liberty and Oakdale, there Was no proportional increase in ridership in these areas. The property tax per passenger subsidy dropped by 7.3 percent (although the property tax subsidy remained about the same) reflecting the overall increase in ridership. *See Appendix 8 for a summary of the capital assistance grant. ME TABLE 2.8 CORALVILLE MASS TRANSIT BUDGI*T;,. F1' 1976 (ESTIMATE) Expenditures: Operating,Expenditures. ::;. .. 132„000:. Capital Expenditures :' 1101000 -Tiainte'nance Building 50 000 -Equipment (5 Buses) 6.0,000* Total Expenditures 242,000 Receiptsc., Operating Revenue (Fares) 60,000. Subsidy 182,Q00 -General Revenue Sharing 60,000 -Property Tax ,(3.6 Mills)- 7,2000 -Recreational Fund 10,000 -State Municipal Assistance 40';000 Total Receipts 242,000 ' *Coralville's share (20%) toward the balance (80$) being by the purchase of five new buses; paid Government. a capital grant from the Federal 29. TABLE 2.9 CORALVILLE MASS_TRANSIT OPERATING STATISTICS ACTUAL 974 Passengers Total Dfiles 179,434' Total cost/passenger- 185,670 '683' Total cost/mile *Operating deficit •660 Operating deficit/passenger 65,500,' Property tax/passenger •365 .209' . ACTUAL FY 1975 Passengers Total Dfiles 191;871 Total cost/passenger 223,900 Total cost/mile .757 *Operating deficit •649 Operating deficit/passenger 76,725" Property tax/passenger •400, .139_ *Operating capital revenues deficit is derived by subtracting from the operating and total costs (expenditures). 30. Although the Costs of operating the Coralville transit system is higher than that of Iowa ;City.'(e.g. cost per passen- ger is almost twice as high), this is largely because of the fact that the Coralville system offers a higher level of service than Iowa City's transit system, including evening service. Comparison With Other Iowa Transit Operations A comparison of the operating performance, of Iowa'.'s fi.f teen major urban area transit systems is contained in Appendix A.2. Relative to its population, Coralville's ridership is the second highest in the state (27.2 rides per capita) and its annual mileage (28.1 miles per capita) is the highest,in the state. Coralville's cost per mile ($.66) is ranked as onei of the lowest in the state, but its operating deficit.per pass,enger,:,., ($.37) ranked the highest in the state These statistic s.�n dicate that Coralville is providing a high level of service (long hours, wide coverage, etc.), but it is being provided at a high cost relative to Coralville's small population;— -- Cambus A number of improvements related to Cambus service and facilities have been instigated since January of 1975. New ser- vice changes included coverage of the University of Iowa's Oak- dale campus via one stop at the University's Printing Service in Coralville,* service to the new 750 space stadium parking lot, expansion of the Inter -Dorm Express route to include Dubuque Street along the northern section of its route, and the incorpora- *Special passes are needed to disembark so this free service does not conflict with Coralville's Transit System. 31. tion of Hawkeye Apartments into the Inter-Dorm Express route during the evenings. Facilities improvements included chase of two buses - the P+u.r- to provide service to Oakdal:e, and the1move- ment of the Cambus office from the new office j❑ Hancher parking-a;rea to• a the recently constructed;stadlum!parki'ng lot. 4 11.1 Central campus service includes the Red and .; roues t which run from 6:00 a.mB . to 12:30 p,m,'wjth'one=half seven and minute headways during the day and with mi 6:30 p.m_ nute headways after Monday through Friday. A third central the Inter-Dorm Express is also the route, provided on weekdays ' to 6:30 p.m. from 7,:30 a.m. with ten minute' headways. The Inter-Dorm Express route is incorporated into the Hawkeye/Mark IV route during the evening hours. Service linking the main campus and the Hawkeye/Mark Iv apartments is provided weekday evenings from 6:36, to 12:30 P•m* with twenty-five minute headways until 9:15 p m. and fifty er. minute headways thereaft and Oakdale campuses operates Aweekdays service linking the Central from 6:30 a.m, un P-m. with twenty-two miniI 7:00 minute headways tduring peak periods.and for minute headways during regular hours. Presently Cambus Operates a fleet of'twe'nty-bu'ses', twelve during peak hours, eleven during regular hours, and 'six during evening hours. Ridership Ridership for 1975 was u 1974 p approximately 0.7 percent over Monthly ridership (F' ure 2 —8) for 1975 has been up each 32. 3 25�, 0 00 g- : I . 300,000 275,000 250,000 225,000 200,000 175,000 150,000 rx 125,000 100,000 75,000 50,000 25,000 0 ,Jan Feb Mar Apr May Jun, Jul Aug Sep. -,;Oct Nov Dec Month CHART OF MONTHLY RIDERSHIP CMIBUS TRANSIT.•SYSTEW UNIVERSITY ;0R I01V9 Iowa City, Iowa 33. month from that in 1974 except for June (when Cambus operated only half as many days in 1975 (11) as, it did in 1974 (20)), October and November. Ridership for 1975 averaged 10,688 per dayas compared to 10,518 per day in 1974. Cambus ridership has been relatively stable since.1973_: with slight increases in ridership over time. Cambus ridership mainly constitutes University students (85.3 percent) accounting for the dramatic drop in ridership during the summer months.* Costs of Operation Since the University of Iowa has been on a fiscal year budget for an extended period of time, a 1974 calendar year: budget is not presented. Over half the cost of labor for the.Cambus,system i. n,FY75 (Table 2.10) was funded by work study. The three major sources of funds for Cambus are student fees, parking revenue, and work study funds. The highest proportion of the Cambus budget for FY75, almost 73 percent, was absorbed by personnel costs (Figure 2.9). This proportion of the budget may be inflated due to the low cost of maintenance and other overhead being absorbed by the University. The FY76 estimated capital expenditures (Table 2.11) in- clude the purchase of the two buses serving the Oakdale campus and the cost of the new Cambus office. Capital expenditures *Ahrendson & Appleson, The Campus Bus S stem at the Universit of Iowa 1974-1975, Department of Transportation an Security. uuTy 1375 34. TABLE 2.10 CAMBUS BUDGET ACTUAL FY 1975: Expenditures: Operating Expenditures -Personnel Services 343,800 -Work Study 105,000 -Rcpair and Maintenance146;800 38,500 -Other 53,500 - Capital. Expenditures 0 Total Expenditures 343,800 Receipts: Funding Sources -Student Fees 343,800; -Parking Allocation 95,600 - 77;000 -Work Study Funds 146,800 -OPtional Fees 9;400 -University Supplement 15,000 wr 35. FIGURE 2.9 PY 1975 EXPENDITURES BREAKDOWN CAMBUS FUELS LUgRICRTION \0/0 VEH1C EMAINTENANC11. EXPENgES.E SUPPLIES UNIVERSITY AvE2HEAD 1.a% UTILITIES I.Z /o r \. PERSONNEL SE Rv ICES -73. z'/o 36. Tn13L1i 2,1 L CAMBUS BUDGET FY 1976 (ESTIMATE) ExPen�es: Operating Expenditures -Personnel Services -Work Study Repair and Maintenance -Other Capital lxpenditures -Equipment (2 Buses) -Office Total Expenditures 129,500 150,000 40,000 71,000 49,600 7, 000 - Receipts. Fund in . S 390,500 56,600 447,100 . ources -Student Fees 4`71,100 'Parking Allocation 140000 -IYork Study Funds 85,000 -Oakdale Supplement 150,000 -UnivcrsitY Capital Equipment 15,500 Allocation 56,600 37. estimates for FY76 do not include the Universit toward the purchase of y�s share (20%) twelve new buses made possible b federal capital grant. The Universit y the the Y's committed share toward Purchase is $126,400 (Appendix 8). Funding sources for FY76 do not include student and facult Y donations which may be expected t0 contribute some extra funds. Performance measures for Cambus during FY74 and FY75 are given in Table 2.12. While the cost per passenger increased by 27.9 percent and the cost per mile increased b the overall bud y 30 9 Percent, get increased by 32.2 percent. Since Cambus is a special shuttle service offered at no cost o the user., it is of questignab)e vaIue:wheth its service performance er or not canrbe compared withthat of the two ms local systems or other state syste. TABLE 2.12' CM113US OPERATING STATISTICS ACTUAL FY 1994 (224 days ot;service)., Passengers Total Miles Total. cost/passenger 2,342,215 295 Total cost/mile ,368 (estimate) •' .880 ACTUAL FY 1975 (21 18 days of service Passengers Total DliPes 2,416,960 Total cost/passen Total cost/mileger 298,500 .142 '1-.IS2 : U SECTION,111 'TRANSIT GOALS AND'OBJECTIVES The prior establishment of explicit and well-defined community noals and objectives is fundamental in order to pro- vide ,,. vide for the effective operation and _continuing improvement of the transportation system. It should be recognized that trans- portation provides a significant means to achieve a broad range of community goals. The transportation goals previously developed for the Iowa City-Coralville urban area are to provide: 1. Access to all parts of the urban area. 2. Acces's'ibility for all segments 'of'the"popul`ation 3. A balance in transportation modes. Four distinct objectives of the transit system are asso- ciated with these goals for the transportation system: (a) to maximize the impact of transit during peak periods, (b) to serve the needs of the captive rider, (c) to promote a more even transportation use among modes, and (d')'to-achieve an in- tegrated transit system. Table 3-1 illustrates in more detail the improvements' and policies (those adopted or under consider.at-ion.)�aslre;late&` to these objectives. It should be noted that any one transit improvement may impact more than the primary objective with which it is associated in this table.- For e ach improvement al- ternative in Table 3.1, example standards are identified which suggest ideal or ultimate improvement criterion. z: The''.standards illustrate specific examples of implemented policy.':\T.hey, al:so:; 39. I TABLE' 3 1 OBJECTIVES FOR PUBLIC IOWA CITY AREA TRANSIT;DEV OpMHNTATION GR OBJECTIVE PROAp POLICYCHOICES POTI NTIAL TO maximize the im- IMP ti -NTS Increase the Ere pact °f transit ; during °f transit 9uency Decrease STANDARDS' z g peak periods in service dur head during g peak hours the-Peak'hours.of Provide fifteen _ Operation headways duringminute Express - Periods Peak P routes to 'those; areas ,with high demand Promote p during.Peak _. Preference to Pe?iods bus movement Provide "designated 1` stops•.alde gnated bus Provide' ' gall ° exclusive.'bus Provide for routes lanes du ring•:peak:.hourc,;hf' C, preferen- service tial -traffic movement rr x Of buses(during_peak Provide for hours greater peak period capacity Distribute ca acit> ridership. more -evenly over the-,ExtenCL-the To serve the trans- Peak period Peak_ eriod Portation Increase the duration of P by needs of 110 flexible or flexible work the captive transit service "Provide additional �.. rider` of service. hours Provide ue trans - it ser -vice ig{' Increase area hours:a,day se . f It coverage °f trans - Increase Increase the Frequency of off-peak transit service Adopt transit and facilitit s eci fic Service: s -the needs of :. speci populations target group! Extend .transit coverage to areas previousl ' served X'not; Decreasehead hours ways during of -se peak) rvice (off - Provide b'us.es which are accessible by those with: limited-mobill -ty_prob-___.._ lems erg's:; lower Ste wider doors; etc,) ps week ven,;days a 1 Provide transit coverage such that 75% of the popu-j:, lation is within two blocks of a transit route Profice twenty `` tran _sit > service minute ring ' eri ice duringi off peak hours :Provide ;service. suchm`-otbhialt85$ "Off 'eldery; -handir_ l,e!ji are within, .z . - iv w__1I1cA, transit -'j, , '' locks of a ` OBJECTIVEPOTENTIAL POLICY CHOICES EXAMPLE IMPROVEMENTS STANDARDS To promote a more even ridership be- tween modes Regulate auto storage space in the CBD (Continued) (Continued) Provide transit service to the established peripheral parking areas _ To coordinate existing transit service Integrate the exist- ing transit system Formation of a regional tran'- sit authority (RTA) to operate the three existing systems " jointly. Function as an operational means of Comparing various im Provement alternatives. Midget constraints require that transit system he improvements to the the Ob implemented on a priority basis. As such, jective of providinq a higher level of service during Peak hours was designated as the more immediate -priority in the current TDP (FY77), Improvements related to the objec- tive of expanding the level of service to address the needs Of the captive rider were assigned a secondary priority rank- ing and addressed at a later year in the TDP five year pro- gram (FY78). These two objectives are related `to the third; promoting more even ridership between modes, since this ob- jective is vital to the success or failure of a transit system, improvements pertaining to it were addressed throughout the TDP_ Improvements related to the fourth objective,-coordina- tion and integration of local transit operations, have been assigned a lower priority. Although the establishment of a Metropolitan Transit Authority was recommended.ear TDP, its inception would not blY in -.the ' e realized until the laci Of the TDP's er phase five year program. Continued coordinationof local transit systems was encouraged to this end. In light of current transit related issues tives and these objec- policies were reviewed by the Transit Advisor mittee (TAC) prier to the considerationY Com-' of any transit improve- ment alternatives. The more general objective priority order was not altered, but changes were made in the choice of policies 43. under several of the objectives. Revisions resulting from the review of policy priorities are presented and discussed in more detail in the following section (IV) of this report. 44. SECTION IV ANALYSIS OF ALTERNATIVE IMPROVEMENTS AND RECOMMENDATIONS . The first part of this section reviews the existing TDP improvements and updates transit priorities in light of locally Perceived current transportation issues. The second part then Presents a recommended improvement sequence and identifies four alternative transit improvement programs, each reflecting a dif- ferent level of funding. The four alternative budget level programs are summarized in light of their conformance with the recommended policy priorities, and fiscal, ridership, and level Of service impacts. Existing Pro rammed Im rovements Improvements in the local transit s in the Initial TDP are Ystem, as recommended programmed for a five year time horizon covering the period from fiscal year 1976 through 1980. Table 4__1 and Tables 2 outline in detail the annual programmed se- quence of capital and operating improvements as recommended in the initial TDP, adopted December, 1974. As can be seen from these two tables, the general order of policy priority is: I. Increase route coverage, 2- Increase Peak hour service. 3. Extend evening service. 4- Extend weekend service. The improvement cost estimates in Table 1 and Tables ? have been updated to 1975 dollars. These cost figures are in addition to existing operating costs. Estimated improvement operating costs were projected for each system on the basis of 45. TABLE TDP IMPLEMENTATION: Fiscal Year 1976 PROGRAMMED IMPROVEMENTS FY 76 ACCOMPLISHMENTS DEFERRED OPERATING $COST (I),IMPLEMENTED (B) BUDGETED ONLY (D);DEFERRED,. _ 1. Wardway - I.C. Route $43,000 (I) $ 19,000 2. Lakeside - I.C. Route 43,000 (D) $ 43,000 3. Lantern Park - Coral. 32,500 ; (D) 32 500 4. 30 Minute Headways 44,000 (D) 44,000 Sat. - I.C. SUB -TOTAL $162,500 $ 60,000* (B) $ 65,000 ,4119,500 CAPITAL 1. 5 Buses - Coralville 2. 3 Buses - I.C. 36,000* (B) 40,000 3. 12 Buses - CAMBUS 144,000* (B) 156,000 4. CAMBUS OFFICE 60,000 (I) 15,000 5. 500 Route Signs - Z.C. 5,500* (D) $ 5,500 6. 45 Bus Shelters** 28,500* (D) 28,500 30 Bus Stop Signs - 330* �D 330 5334,330 SUB -TOTAL (B) $276,000 (D) ..$ 34,330 TOTAL COST $496,830 $295,'000 $153,830 -- *20Q local share assuming 80% federal capital assistancegrant. **Shelters to be funded by Iowa City and the University of Iowa. TABLE 4.2 - SUMMARY TABLE: TRANSIT DEVELOPMENT FROG Fiscal Year 1977 - --- _ R_A1`1 FY77 THROUGH FYgO (1975 Dollars) v cm en t FiF' scal Year 1978 ---------_._ $ UPERATING a) 20 Minute Head - ways - 9 month Peak hour (10 routes)l.C. (2 routes) Coral b) 15 Minute Head - ways - 9 month (2 Iowa City Routes) C) CAMBUS extended to 2:00 A.M. SUB -TOTAL CAPITAL* a) CBD Bus Shelters b) 9 Buses (I.C.) c) 2 Buses (CAMBUS) d) Central Mainte- nance Facility and Equipment SUB -TOTAL TOTAL ADDITIONAL PROGRAM COSTS FY 1977 Cost �— Improvement - kcal Year 1979 $Cost Improvement'' FiscalYear%1980 8 ADI -10 Pbt OPERATING $Cost) Im rovement P G8,800 a) Evening Scrviec.. 1 hour OPERATING 132 ` - 000 a) 2 $Cc OPER\TING_ -'-- 23,800 Headway 6-12 PM New Routes 85,000 a). yoneProgrammed; (51,500) 6 Mays/week .13,200 r s SUB -TOTAL (17,30D) 1 its-I.C. $274,500 SUB -TOTAL 20 b) Sunday Service- - ,600 1 hour ❑eadway 64,500 8 ADI -10 Pbt 12 its -1. C. 2 (50,500) rts-Coral. (14,000) 23,800 c) CMI US to flarri- 78,000 son St. Parking .13,200 r s SUB -TOTAL - - $274,500 SUB -TOTAL CAPITAL* 21,000 a) 2 Buses (Coral.) 117,000 26,000 b) Maintenance 130,000 Tools CAPITAL* 26,000 a) 5 Buses (I.C.) (1 Replacement) 2,500 z MAZ;� $28,500 $3p3�p00 SUB -TOTAL TOTAL`, ADDITIC PROGRAM COSTS PY 1979. *20% local share assuming 80%, federal capital assistance grant. 11 85,000 SUB -TOTAL CAPITAL* 65,00� a) 2 Buses; (I.C.) (Replacement)-- II $65,000 SUB-Tf _. IAL $150,000 TOTAL APROGRAMFY .1980- 26,000 $26,000 $26,000 the average operating cost per bus per hour (cost/bus/hour) during fiscal year 1975.* The capital improvement cost esti- from mates were adjusted to 1975 costs the estimated costs,in, the TDP (in 1974 dollars). Capital cost estimates reflect a suming the remainder would,be ,covered local 20 percent share, as by a federal capital assistance grant. , Tables 1 summarizes the extent of implementation of.,.the d for FY76. of the four...major,.operat- TDP improvements programme ing improvements cited for, implementation during FY76,,,only the Wardway route has been instituted. Separate route s,ervice.t,o, Coralville's Lantern Park was provided for a period, of time,dur- ing FY75, but Lantern Park is now included in Coralyil,le's double -reverse loop route.** Capital improvements scheduled for FY76 which have been implemented include ;the purchase, of twenty buses (grant approved in March, 1976) and the addition of,.a,new CAMBUS office. To date, no other improvements scheduled for for FY76 have been acted upon. Table 4.2 displays those improvements programmed in.the. initial TDP for FY77 through FY80. Again, these, cost estimates are in 1975 constant dollars and are in addition to present; operating costs. s/hour are;;Iowa *For the three systems these costs per bu, City - 311.75/bus/hour, Coralville - $9.85/bus/hour, Cambus 510.83/bus/hour **A separate Lantern Park route was in.effect from ,late August, 1974 to May of 1975. 48. Current Priori t Considerations Since the adoption of the initial TDP a number of issues which were either not considered in the development of the%exist- ing TDP'program or were given al4low prioritysuggest that a re- view Of' the established policies be' undertaken". The two primary issues are: a) providing for the transportation needs of the - el I derly and handicapped and b) the development of'a transit pro- mntion program: Following'is a discussion in some detail of these two issues including suggestions for alternative means of addressing them. Transit Promotion The initial TDP outlines the need and general direction' for a transit promotion program on the local level. Thisrsection in- volves an extension of that general' outlineand identifies two promotional strategies. The concept of transit promotion is a relatively new con- cent. Very few transit systems have been'concerned with promotion to any extent beyond the printing and distributon_,_o,f+_schedules. Part of the reluctance to endorse or, mak'e`signifii`cant efforts in this area probably stems from'the financial constraints ,that limit most system's resources. There is also a'general reluctance on the part of governmental agencies to advertise their services. Marketing is viewed as a superfluous 'use of money Simi-lar:to the goodwill advertising done by is Public utilities Yet hopefully, as the concept of the service that transit systems provide changes, so will the attitude toward , promotion. The overall objective is 49. to provide for maximum utilization of the service provided. Many of the principles that apply in the sale and market- ing of any commercial product also apply 'to"tranist. -'It is generally accepted today that transit is in direct competition with the automobile to provide a service - transportation. When the "competition" (the automobile and related industry) -spends millions annually on advertising, it seems reasonable that if transit is going to attempt to compete then it too must make=a greater effort to promote itself to the public. The three basic purposes of a promotional campaign are -as follows: 1. To create continuous public awareness of the transit service. 2. To disseminate information regarding the service. 3. To develop public support for the service. However, these can only be fully effected when a good, marketable transit service has been developed. The three local bus systems have done relatively little in the past by way of promotion. Most of what has been done has re- quired little financing since none of the three systems has a separate marketing budget. One of the projects that has been con- ducted by Iowa City and Coralville, was "Transit Days" which offered bus service to patrons at reduced or no fare on certain days. The Coralville and CAMBUS systems have also experimented with novel painting schemes on their buses. The value of this type of activity is evident from the fact that the CAMBUS work with painting faces on their buses has gained the system nation- wide recognition. If these activities are capable of capturing 50. attention on a national scale, they certainly draw noticeat the local level The neglect of transit marketing and promotion is changing, however, local governments are beginning to realize that market- ing and promotion of transit are vital elements,to the..operation of successful systems. Many metropolitan areas have -recently conducted very extensive promotional campaigns.Use of, printed materials, radio announcements, and newspaper:adv,ertisement;s.to mention a few have all been combined quite successfully in.a num- ber of cities. Increased ridership as.a result of some of these campaigns has been evidenced in many areas. Due to its University orientation, the Iota City - Coralville urban area experiences a fairly high turn -over rate in its popu- lation. Students, faculty, and staff are constantly changing. Consequently, there is an even more pressing need for promotional acitivities in this community, if only to acquaint newcomers with the services. Since any promotional program is by nature a unified effort on the part of a distributor to promote usage of a product, the promotion of transit must also be a unified project. What is at- tempting to be sold is not the use of the Iowa City bus system versus the Coralville system, but rather the use of transit as a viable alternative to the automobile. For this reason, a market- ing campaign, to be really effective, must be a combined effort on the part of Iowa City, Coralville, and the University 11 systems. Ideally and eventually a marketing program should be instituted li by one organization - a Metropolitan Transit Authority. 51. Iwo approaches toward a promotional strategy are intro- duced in.Appendix C; one is a nominal cost approach and the other utilizing one percent of the three transit systems' com- bined operating budgets annually.* The first approach, the nominal. cost, is suggested asan immediate and initial promotional effort utilizing a brochure distributed to the more likely bus riders in the community (e.g., students). The brochure would fold; out to display.a map Of all bus routes and contain other material.such as..free,passes and advertising flyers according to the segment of the population to which it will be distributed. The.estimated cost of printing 20,000 brochures is about 51,000. A more detailed description of this proposal is included in Appendix. C-1. The second approach is a broader marketing strategy and would utilize an annual budget of approximately,10,000.or. one Percent (1%) of the systems' current combined operating. -budgets.+ This strategy would initially require the analysis Of a transit market composed of three population sub --groups,: student., workers and shoppers. A marketing study identifying such groups and population sub - their specific transit needs _and preferences is cur- rently being conducted by the Johnson County Regional Planning Commission. Following this analysis, a marketing campaign could then be directed at the transportation needs unique to.each.tar- get group. Changes in transit service could be, implemented and *FY75 operating budgets were approximately 920,000 .combined.: 52. transit information would be disseminated through mailings (e.g., fliers), local radio 'and newspaper advertisements,I 'and ' outdoor display and information centers.A proposal for the promotional aspects of this approach is outlined in more detail in Appendix C.2 with an example of a five year promotional budget. Elderly and Handicapped Transit Service The initial Transit Development Program examined the tran- sit service in the Iowa City-Coralville urban area to the captive rider, with special emphasis on the elderly and handicapped'. Since that TDP was prepared, the county S.E.A.T.S. 'servi'ce"was discontinued (August 1, 1975). This service has"since been re- established and is currently run on 'a more limited 'basis 'by the Johnson County Board of Supervisors. One van is in operation at this time, with plans to acquire a second van at a Ta ter date'. The vehicle currently in use i's'a former S.E.A.T.S, van." Also within this interim, the local taxi operator conducted -a trial half fare service program for the elderly during''the month's'of August and September of 1975. The results of this 'tri'al' service were encouraging enough for the operator to propose' conti'n'uation of the same to the Iowa City Council with the'City'Council cover- ing the remaining one-half fare. No action has yet been taken by the City Council on this proposal. As part of the Regional Planning Commission's ongoing transit marketing study, An Initial Report on Transportation for the Elderly and Handicapped in Johnson'Count was prepared 53. (November 28, 1975). This report documents the demographic profile of the Johnson County elderly and handicapped_. In addition, the document reviews alternative methods of provid- ing service for the elderly and handicapped, and identifies three methods that are considered feasible. The first involves the direct subsidy of an existing paratransit system, namely the taxi companies. Under this system, the governmental agency would subsidize a portion of the normal taxi fare for the elderly„and handicapped. In effect, this would then be a continuation of the demonstration program conducted by the local operator. The second method would be for the municipalities, Univer- sity, and the county to each operate its own Dial -a -Ride system using multi -passenger vans. The third method would be for the cities and county to jointly operate one Dial -a -Ride system, com- bining the administration, maintenance, and fleet under one authority. This would be an operation similar to the S.E.A.T.S. program, providing both urban and rural service to ,the elderly and handicapped. The report includes a comparison of the opera- tional characteristics of these three alternatives, and documents estimated costs and ridership for each. Following a review of this report, the Transit.Advisory Committee selected the third alternative for fur-ther consideration. This, then, will require an evaluation of the feasitibity of es- tablishing an integrated and comprehensive specialized service for both the rural and urban elderly and_handic.apped withi,n,John- son County. 54. One product of the Johnson County Regional Planning Com- mission marketing study will be the identification and`recom mendations of the elements of such a unified rural and urban transportation program for the elderly and handicapped.' The input of local transit and taxi operators and the elderly and handicapped citizens are currently being solicited. Final r-ec- ommendations Will'be part of the next update of the Transit Development Program. Reordered Policy Priorities On the basis of current input from citizens, local `ataff, and transit operators, the Technical Advisory Committee (TAC) has recommended that the existing TOP's 'policy priorities be reordered to reflect current community transit needs. The TAC has recom- mended that modifications to local transit service be addressed in the following order: I. Increase peak period service. 7.. Provide special elderly andhandicapped transportation service. 3. Provide for a transit promo,ti.on program.. h. Extend service to the evenings. 5., Provide for increased week -end service.. F. Extend route coverage. The table in Appendix D lists improvement options under each of the six recommended priority areas. Both the revised and the initial TDP priority rankings are shown for comparison;`the large numerals ranking each in accordance with its priority. The last two priorities (elderly and handicapped service''and11 transit promotion) do not carry a TDP ranking because'they were not in- cluded in the initial TDP program. 55. Appendix D also provides a summary of alternative.means of satisfying the pursued priority (or policy) areas. The im- provement options are broken down according to each system along with estimates of the additional. annual operating costs and revenues to be incurred. The cost and revenue estimates shown are additional costs for each system's current operating budget. Recommended Short Range Program The Transit Adivsory Committee's (TAC) final recommendations for the sequence of public transportation improvements which could be implemented during the next five years are summarized in Table 4.3. The policy to which each of the improvements relates is shown in the second column following the numerical priority listing. Following a brief description of each improvement in the third column, is the estimated additional operating cost of the improvement to its respective system. It should be noted that not all improvements affect all systems. An explanation of the transit objectives and goals to which each of the recommended improvements is related is summarized below: 1. 15 Minyte Peak Period Service to Hawkeye - this improvement addresses the ob�ective'of maximizing the impact of transit during the peak period by decreasing headways on a route with the.highest demand. 2. 20 Minutes Peak Period Service for Ei h -t -Other Routes 6 Minutes C MggS - these improvements also are di- rected at the objective of maximizing transit during the periods of highest demand by providing additional capacity in the system. ,! 56. 3. Elderly and Iandica. ed Trans ortation`Pro ram - this improvement a resses t e objective of providing for the transportation needs of the captive rider. Within the urban area this includes a no fare program for the elderly during the off-peak hours. In addition, a special transportation system for the elderly and handicapped is recommended to serve 'both the urban and rural areas. 4. Transit Promotion Program - the objective of promoting a more even ridership between modes`is'addressed*through the promotion of transit usage, including initiative to implement transit use incentives, staggered work hours, and informational and promotional programs. 5. Eve nin Service Until Midni ht - this improvement a resses t e o �ective o serving the transportation needs of the captive rider by extending the duration of transit service into the evenings. 6. Increasing Evening Service Until 10.00 P.M. -this also covers the objective of better serving the transportation needs of the captive rider by increas- ing the frequency of service during the evenings. 7. Increasing Saturday Service - by increasing the frequency of service on Saturdays, greater utiliza- tion of the transit fleet may be achieved and'provide for better transit service for the social -recrea- tional and shopping trip.` 8. EstablishILES Sunday Service - by extending service' to un ays, t e system is etter serving the trans- portation needs of the captive rider. g. ZO Minute Peak Period Service for Seven Routes - the o �ective o maxinnzing the impact of transit during peak period is again covered on the remaining routes. 10. Add One Route - this addition would improve trans- portation or the captive rider as well as encourage transit usage by the auto driver through extending parking lot service coverage. 11. Extending Evening Service Until Z 00 A M - this final improvement prov.ides for the needs-oF the:captive rider by providing additional hours of servicer Although not included in the priority listing, the TAC also recommends continuing efforts to integrate the local transit systems under a single Metropolitan Transit Authority. 57. TABLE 4.3 RECOMMENDED TRANSIT IMPROVEMENT PRIORITIES f ommended Policy Recommended Improvement P Estimated Additional Operation riority Area Costs 1975 Dollars ,.Optionsr.,.._,... _ 1• Increased -15 minute headway, Peak eak Period hour, 1 route Service (Hakeye), 9 months (Iowa City), £10,300 2• Increased Peak Period 20 minute headways, Y Peak hour, 9 months Service 4 routes (Iowa City) 2 20,500 routes (Coralville) -6 minute headways, peak ' -B,700 hour, 12 months 2 routes :(Cambus) 3• Elderly and Handicapped -Off- fpeak elderly, , no - 37,80D " 7,000 1,850' -Subsidized elderly .taxi service, 50% of normal taxi fare 40,000 4,000: -Subsidized taxi service, - 100% of fare above 25E 80,000- 6,000 -Dial-a-Ride service * ,254 fare 4• 135,280 13,628 ransit Promotion -Staggered work hours, employer subsidy, school trips, etc. 10,000 1,000 1,000 S. Evening Service -1 hour headways until 12 p.m. , 6 days/week, 12 months, I1 routes (Iowa City) _ - 6• Evening 132,000 Service -30 minute headways to 10 P.M., 6 days/week, 12 months - 11 routes (Iowa City),.. 1 74,000 route (Coralville) 7• Week -end -30 15,000 Service minute headways, Sat - urdays. 12 months 11 routes (Iowa .City). -. 43,000 1 route (Coralville) - 8• eek -end Service -1 hour headways, Sunday; 6,000 8 a.m. to 10 months P.m.. 12 -- -11 routes (Iowa City) - 50,000 '- 1 route (Coralville) 7,000 9• Increased Peak Period -20 minute headway, eak ervice hour, 9 months, rmaining. 7 routes - - (Iowa City) 30,900 10. oute -1 route to service Harri- overage son Street parking lot (Cambus) 71. 26',000 xtend -3 routes, service to vening 2 a.m. (Cambus) *Johnson Count 23,80 Y $40,000 0 58. If the level of local, state, and federal funds were adequate, all eleven improvement priorities could be incorpor- ated into a transit program implemented over the next five years. How many of these improvements are actually instituted, however, is dependent upon future transit revenue sources. Four alternative five year transit improvement program levels have been identified. Each program alternative reflects a different budget level - from low to high. Rather than.;proposing any sin- gle program level alternative, the adoption of theimprovement program is recommended to be implemented on a schedule based on relative program priorities, as future funding over the next five years permits. Alternative Program Levels Based on the recommended improvement sequence, four alter- native five year transit development programs were constructed reflecting a range of budget constraints. This varies from a "do-nothing" alternative whichcalls for no increase in local operating budgets over the next fiveyears, to an alternative that includes all the recommended improvement options and more than doubles present operating expenditures by 1981. Table 4_4 through Table summarizes the scheduled operating improvements for the latter three alternatives (2.3.*.and 4, respectively). Program Summaries Alternative 1, which is not included in a`scheduled operating improvement table (because it calls for no operating improvements) would leave the systems operating at, their 59. present level of service through 1981. Table summarizes the improvement schedule followed by Alternative 2. This alternative represents an average cummula- tive increase in each system's net operating,costs of less than six percent annually over ;the next five years. 'Alternative 2 satisfies, at least partially, six of the eleven recommended improvements during the five year perios, but it does riot follow the suggested order of priority. Rather, it programs only the improvements of minimum cost. There are no improvements scheduled for 1981. The improvement schedule programmed for Alternative 3 is summarized in Table 4.5. This alternative calls for an average annual cummulative increase in present net operating costs of less than fourteen percent for each system over five years. This program does follow the recommended order of priority and includes eight of the recommended improvements. Table a 4.6 summarizes the programmed schedule for Alterna- tive 4 and represents an annual average cummulative increase in each systems operating budget of around eighteen percent. This alternative includes all eleven improvements in order of priority over the next five years. 60. SUMMRY OF FIVE AL Recommended Policy Recommended Improvement Scheduled Year of Imolementation Priority Area Options Iowa City - Coralville. Cambus 1. Increased -15 minute headway, peak 1977 Peak Period hour, 1 route (Hawkeye), - - - - Service 9 months (Iowa City) 2. Increased -20 minute headways, peak Peak. Period hour, 9 months Service 4 routes'(Iowa City) 1979 2 routes (Coralville) 1979 -6 minute headways,.- -peak ' hour, 12 months 2 routes (Cambus),. _ 3. Elderly and -Off-peak elderly, no Handicapped fare - - 1977. ::1977-;� " -Subsidized elderly taxi service, 50% of normal" taxi fare 1978 1978 -Subsidized taxi service, NP rip 100% of fare above 25Q -Dial-a-Ride service, NP tip 25d fare 4, Transit -Staggered work hours, - Promotion- employer subsidy, school trips, etc. 1978 1976 1978 5. Evening -1 hour headways until Service 12 p.m., 6 days/week, 12 months, '11 routes " (Iowa City) tip 6. Evening -30 minute headways to Service 10 p.m., 6 days/week, - 12 months 11 routes (Iowa City) tip 1 route (Coralville) NP' 7. Week -end -30 minute - Service .headways. .Sat urdays, 12 months 11 routes (Iowa City) 1980 - 1 route (Coralville) - '� 1980_ - 8. Week -end -1 hour headways, Sunday, _ _ _ Service 8 a.m. to 10 p.m., 12 months 11 routes (Iowa City) tip 1 route (Coralville) tip 9. Increased -20 minute headway, peak Peak Period hour, 9 months, remaining Service 7 routes ` (Iowa City) tip 10, Route -1 route to service Harri- overage son Street parking lot (Cambus) . 1980 11. Extend -3 routes, service to Evening 2 a.m. (Cambus) NP Ilote: tip - Not Programmed TABLE 4. SURBARY OF FIVE YEAR IMPROVEMENT PROGRA14 (FY77-FY81) ALTERNATIVE 3 dote: tip - tlot Programmed 62. Recommended Improvement Scheduled Year of Imolementation Recommended Policy City coralville CambnS Area Options Iowa Priority 1. Increased -15 minute headway, peak (Hawkeye), Peak Period hour, 1 route 9 months (Iowa City) 1977 Service 2, Increased -20 minute headways, peak Peak Period ho4r� (Iowa months ICity) 1977 _ Service routes (coralville) 1977 2 routes -6 minute headways, peak hour, 12 months 1978 2 routes (Cambus) 3, Elderly and -Off-peak elderly, no 1977 1977 Handicapped fare -Subsidized elderly taxi service, 50% of normal 1977 1977 taxi fare -Subsidized taxi service, 1978 1978 100A of fare above 25E tip tip -Dial-a-Ride servicer _ 254 fare 4, ransit Promotion -Staggered work hours, employer subsidy,'school 1978 1978 1978 trips, etc. S. Evening -1 hour headways until 6 days/week, service 12 p.m., 12 months, 11 routes .',1979 Iowa Cit 6, Evening -30 minute headways to days/week, Service 12 months6 11 routes (Iowa City) NP NP 1 route (Coralville) ` 7, eek -end -30 minute headw s, Sat - Service urdays, 12 months 11 routes (Iowa City 1980 1980 ` 1 route (Coralvi___ le __ = g, _ eek -end -1 hour headways, Service 8 a.m. to 10p. m.,S1nday-, months 11 routes (Iowa City) 1981 1981, 1 route (Coralville 9, Increased -20 minute headway, peak` 9 months, remaining Peak Period hour, ervice 7 routes (Iowa City) .. tip 10, oute -1 route to`service-Harri-,, Street parking lot - 1979 overage son (Cambus) 11. xtend -3 routes, service to - vening 2 a.m. (Cambus) ,; _.. HP dote: tip - tlot Programmed 62. IARIJ 4,6 SUMMARY Or r m YEAH INPROVIJILNT PROGRAM 077-rY81) ALTERNATIVE 4 Recommended Policy Recommended Improvement Scheduled Year of implementation Priority Area Options 11owa City. �Coralvi le -Cambus 1. Increased -15 minute headway, peak, Peak Period hour, 1 route.(Hawkeye), Service 9 months (Iowa City) -- 1977 - 2. increased -20 minute headways, peak Peak Period hour, 9 months Service 4 routes (Iowa City) 1977 2 routes (Coralville); 1977 -6 minute .headways, .,peak-, hour, 12 months 2 routes (Cambus)- _ - 1977 3. Elderly and -Off-peak elderly, no . Handicapped fare 1977 1977 -Subsidized elderly. taxi!.: .NP NP. service, 50% of normal taxi fare -Subsidized taxi service, 100% of fare above 25d - 1977 1977 -Dial-a-Ride service, 25t fare 1978 1978 -Staggered work hours, 4. ransit Promotion employer subsidy, school 1977 1977 1977 trips, etc. 5. Evening -1 hour headways .until Service 12 p.m., 6 days/week, 12 months, 11 routes (Iowa City) 1979 . 6. Evening -30 minute headways.to . Service 10 p.m., 6 days/week, 12 months 11 routes. .(Iowa .City)._„ 1980 - 1 route (Coralville);, 1980 7. Week -end -30 minute headways „Sat - Service urdays, 12 months 11 routes (Iowa City)) - 1880 1 route (Coralville) _ 1980. B. Week -end -1 hour headways, Sunday, Service 8 a.m. to 10 p.m.,.12 _ months 11 routes (Iowa ;.Ci' y). 1981 - 1 route (Coralville) 1981'. 9. - Increased -20 minute headway,;peak,. Peak Period hour, 9 months, remaining Service 7 routes (Iowa City) - 1981 10. route -1 route -to-service .Harri- overage son Street parking lot ; - 1978 (Cambus) 11. xtend -3 routes, service to vening 2 a.m. (Cambus) - Note: HP - Not Programmed 63. Improvement Expenditures Summaries of total expenditure estimates according:to c. each of the four alternatives are shown in Tables 4.7 through Table 4.10. These expenditures are broken down annually for': each system by capital and net operating cost estimates. Capi- tal expenditures include depreciation as well as new equipment. Buses were depreciated annually according to their original costs assuming straight line depreciation, a twelve year life- time, and no interest rate. For each system, the FY76 budget is used as the existing net operating cost base. The estimated annual net improvement costs are then added to this base to de- rive the net operating costs for each system annually :through 1981. Alternative 1 (Table 4.7) includes no additional operating improvements. Annual operating costs then are constant through 1981.* Aside from vehicle depreciation costs, annual capital cost figures include only the scheduled replacement of six;of Iowa City's buses during the latter phase of the five year;pcu- gram. All improvements included in this program are shown.,in more detail in Appendix E.I. Table 4.8 shows the cost estimates for Alternative 2. Over the five year period the net operating budget would, increase by an average annual rate of six percent for Iowa City, 3.5 percent for Coralville, and 1.5 percent for CAMBUS. Operatingimprovements *This does not take inflation into consideration 64. include increasing the level of service during peak-hours and_ on Saturdays, providing partially subsidized taxi service for the elderly, and extending service to an additional parking lot. In addition to the replacement of six of:;Iowa City's _buses, cap- ital improvements include one extra bus 'apiece for-Iowa City,and Coralville and two for CAMBUS. Other capital equipment;- includes bus stop shelters, route signs, and maintenance-equipment. .,A detail of improvement costs for Alternat'ive.2 may be foundin Appendix E.1. Cost estimates for Alternative 3 are shown in Table 4.9. The operating costs increase by an average annual rate of 14, per- cent for Iowa City, 6 percent for Coralville and 3 percent for CAMBUS. Capital improvements include three buses for CAMBUS, and one each for Iowa City and Coralville. Improvements in ser- vice operations call for increasing service during the.peak.hours and Saturdays, establishing an elderly taxi service with a, fixed fare, extending service into the evenings and on Sundays, and additional parking lot service coverage. Capital improvements include three buses for CAMBUS and one.each for .I,owa,City and Coralville in addition to the replacement of six of Iowa City's buses. Bus stop shelters, bus stop signs, and other equipment are also provided for in this alternative. A more detailed out- line may also be found in Appendix E.3. Alternative 4, shown in Table 4.10, provides for the.most extensive improvements. Alternative 4 would provide increased peak hour service on all existing,routes, extend.full.serv,ice to 65. seven days a week including evenings, establish a unified elderly and handicapped oriented specialized service, and increase parking lot coverage. Annual average net operating costs would increase by 18 percent; for Iowa City, 10 percent for Coralville, and 4 percent for CAMBUS over the next five years. In addition to the replacement of six of Iowa City's buses, capital improvements include one bus and two vans for Iowa City, one bus for Coralville,:and.three buses for CAMBUS. Bus stop shelters, route signs, and maintenance 'equipment are also included. Alternative 4 is outlined more extensively in Appendix E.4. 66. ■ nl TABLE 4.7 SUMMARY OF TRANSIT IMPROVEMENT EXPENDITURES ALTERNATIVE 1_ (1975 Dollars) ANNUAL CAPITAL COST ESTIMATES I YEAR COST 1977 I.C. Coral. Cambus 1978 I.C. Coral. Cambus 1979" Coral. CambusI.C._ 1980 Loral. Cambus 1981 I.L.-- Coral. Cambus - Additional Equipment _ Cost .... ]65,00( 130,00 195,OOCFleet Depreciation Cost (g of buses) 53,750 (IS) 27,000 (5) 70,000 (14) 53,750 27,000 70,000 27,000, 70,000 56,30 27,000 7D,000 61,40 27,000 70,000 (18) (5) (14) (5) -- (14) (18); (5)Total (5) (14)Capital Annual -(18) Cost 53,750 27,000 70,000 53,750 27,000 70,000 27,000 70,000 186,30 27,000 70 000 256,40 27;000 70,000 TEAR Additional Operating Costs Additional Revenue Net Additional Operating Cost Existing Net Operating Cost Total Net Annual Operating Cost .e. V. Y,. ,820 1 72,000 1390,500 ANNUAL OPERATING COST ESTIMATES "- NO ADuITIONALI I 1980 Cambus I.C..! Coral. Cambus I.C. T 297,82 1981 Coral. Cambus 72,000 390,500 TABLE 4.8 SUMMARY OF TRANSIT IMPROVEMENT EXPENDITURES ALTERNATIVE -- - (1975 Dollars) i ANNUAL CAPITAL COST YEAR ESTIMATES - .:-... COST 1977 1978 -- + I.C. Coral. Cambus I.C. Coral. Cambus I.C. Coral. Cambus -I.G Coral. Cambus IiC.- 1981 Cost Equipment Coral. Cambus Cost 27,000 - 11600 - 15,400 16,200 30,00 65,000 13,000 30,000 Fleet Depreciation 53,750 27,000 70,000 53.75 27,000 70,000 53,75 27,000 70,000 61,700 32,500 170,000 30,000 166,80 Cost (€ of buses) (1A) (5) (14) (18) (5) (14) (18) (5) • (14) (1g) - (6) 32,500 80,600 Total Annual (14). (6) Capital Cost 80,750 27,000 71,600 .53,75 42,400 86,200 83,75 -92,000 83,000 91,700. 32,500 200,000 19) (16) 32,500 _80;80_0 ANNUAL OPERATING COST ESTIMATES FO COST YEAR 1977 1978 I.C. Coral. Cambus I.C. Coral, Cambus. I.C.- i979 1980 Coral. Cambus' I:Cr.: - 1981 ----- Additional Operating 17,300 1,850 Coral.. Cambus I.C.' Coral. Cambus Costs - 50,00 5,000 1,000 20,50 .8,700 - 43,000 6,000 26,000 ' Additional Revenue - - - 2,000 - - 10,00 3,000 3,00 1,400 - 15,000 3,300 Net Additional - - Operating Cost 15,300 1,850 40,00 2,000 1,000. 17,50 7,300 28,000 - _-�- - Existing Net - 2,700 26,000 Operating Cost 297,820 72,000 390,500 313,12 73,850 390,500 53,12 75,8 Total Net Annual 50 391,500 70,620 83,150 391,500 98,62 Operating Cost 313,120 73,850 11 85,850 417,500 390,500 353,12 75,850 391,500 70,62 83,150 391,500 98,620 85,850 417,500 98,62 85,850 417,500 H TABLE 4.9 SUMMARY OF TRANSIT IMPROVEMENT EXPENDITURES ALTERNATIVE 3------- (1975 Dollars) ANNUAL CAPITAL COST ESTIMATES YEAR COST 1977 I.C. Coral. Cambus 1978 I.C. Coral. Cambus 1979 -I.C. :Coral. .Cambus 1980 I.C.>Coral. '.Cambus 1981 L C. Coral.Cambus Additional Equipment Cost 65,000 65,000 17,800 43,20C 15,400 65,000 65, 001 - - 130,000 130,00 - 13,000 195,00 7,000 Fleet Depreciation Cost (k of buses) 53,750 (18) 27,000 (5) 70,000 59,OOC 32,500 70,000 59,001 32,500 75,400 61,70 32,500 80,800 66,80 32,500 ,80 800 Net Additional (14) (19) (6) (14) (19) (16) (15) (19) (16) (17).,(19) (6) (17) Total Annual 72,800 13,150 - 40,00 2,000 38,800 100,00 - - 26,000. 28,000 2;700 •- 39',00 5,350 _ - Capital Cost 118,750 92,000 87,800 02,200 47,900 135,000 124,00 '32,500 205,400 191;70 .32,500 .93,800 261;80 32;500 '.80,800 ANNUAL OPERATING COST ESTIMATES YEAR COST 1977 I.C. Coral. Cambus 1978 I.C. I Coral. Cambus 1979 I.C. I...Coral. Cambus 1980 .. - :I.C. Loral.. Cambus. . --- --- 1981- I.C. Coral. Cambus:. Additional Operating Costs 77,800 14,550 - 50,00 15,000 38,800 132,00 -- 26,000 43,00C 6,000. - 50,00 7,000 - Additional Revenue 5,000 1,400 - 10,00C 3,000 - 32,00 - - 15,00 3,300 - 11,00 1,650 - Net Additional Operating Cost 72,800 13,150 - 40,00 2,000 38,800 100,00 - - 26,000. 28,000 2;700 •- 39',00 5,350 _ - Existing Net - Operating Cost 297,820 72,000 390,50070,62 85,150 390,500 10,62 87,150 419,300 510,620 87,150 455,300 538,62 69,850 55,300 Total Net Annual - Operating Cost 370,620 85,150 390,500 10,62 87,150 429,300 10,62 87,150 455,300 538,620 89,850 455,300 577,62 95,200 55,300 YEAR COST Additional Equipment Cost Fleet Depreciation Cost (' of buses) Total Annual Capital Cost I \ YeAR Additional Operating Costs Additional Revenue Net Additional Operating Cost Existing Net Operating Cost Total Net Annual Operating Cost TAPLE 4.10 - SUMMARY OF TRANSIT IMPROVEMENT EXPENDITURES - ALTERNATIVE 4 (1975 Dollars) - ANNUAL CAPITAL COST ESTIMATES : : - 1977 1981 1978 '' 1979 - I.C." Coral. Cambus I.C. Coral. Cambus LC. Coral. Cambus I.C. Cora. Cambus-- I.C. Coral. Cambus 108,200 65,000 82,800 30,00 15.400130,000 97,90 �- - 54,000 130,000 - , 90,00 - 13,000 53,750 27,000 70,000 59,00 32,500 75,400 62,75 (18) (5) (14) (19) (6) (15) (21) 32,500 86,200 65;450 32,500 86,200 70,55 32,500 86,200 (6) 161,950 92,000 152,800 .89,00 47,900 205,400 160,65 32,500 140,200 195,450 :32,500 86,200 460,55 :32,500 99,200 ANNUAL OPERATING COST ESTIMATES 1 1978 1979 I.C. Corraall . Cambus I.C. Coral. Cambus1980 I.C. Coral. Cambus I.C. Corral-. Cambus I.C.,'-Coral. Cambus 127,800 19,550 38,800 135,28 13,628 -26,000 132,00 r - 117;00 30,600 23;800 80,900 7,000 15,000 4,400 - 9,98 998 - 32,00 _ 30,00 11,100 17,500 1,650 - 112,800 15,150 38,800 125,29 12,360 -26,000 100;00 - 87,000 19,500 231800 63,400 5,350 - 297,820 72,000 390,500 330,62 *79,150* 429,300 55,91 91,780 455,300 555,916 91,780 455;300' 42,916 111,280 479,100 410,620 87,150 429,300 455,91 91,780 455,300 55,91 91,780 455,300 42,916 111,280 479;100 06,316 116,630 479,100 *Since the subsidized taxi service has been replaced by a separate Dial -a -Ride the annual taxi subsidization of 580,000 for Iowa City and $8,000 for Coralville have been dropped from their respective operating costs. SECTION V SOURCES OF REVENUE The revenue side of the budget is the primary limiting factor in how many of the improvements identified in the five year program may be implemented. A review of existing and po- tential sources of funding is necessary in considering the various expenditure levels of future transit service for each of the three systems. Local Sources Iowa City Fare - An increase in revenue-may.be realized through an increase in fare, assuming that a sizeable drop in ridership does not follow. Based on 1975 transit ridership and working with a fare increase of 25t would result in the following in- creases in current annual fare revenue (which is`presently about $215,000) assuming various ridership impacts: •increasing fare to.25t with no resulting drop in ridership would add $143,500 to: the current fare revenue. •increasing fare to 25Q with a 5 percent drop in ridership would add $125,600 to current fare revenues. •increasing fare to 25t with a 10 percent decline in ridership would add $107,600 to current fare revenues. *increasing fare revenue to 25t with.a 20 percent decrease in ridership would -add -$71,700 to current fare revenues. A 25t fare would increase revenue even in the event of a large decrease in ridership such as 20 percent.. There are several factors, though, to take into account when projecting . 71. the impact of a fare increase on ridership: a. Coralville's fare increase in March of 1975 did not result in any drop in ridership. As"a case in point, Coralville's ridership increased over the previous years monthly ridership.* b. The most effective means of negating the impact of a fare increase would be to simultaneously provide an increase in the level of service (e.g: provide more peak hour service). c. A large proportion of transit riders are choice riders (those that own one or more cars).** Since~they do have an alternative mode of transportation, as a group they are especially sensitive to fare increases. d. In combination with the fare increase the institution of a monthly pass system would lessen the impact,o,f the fare increase on those that can least afford i't-- the captive riders. In addition, asoutlined in the original TDP, a monthly pass system would also re'd'uce money handling by the driver, encourage the bulk pur- chase of transit service, and thereby provi'de's means of both revenue growth and usage promotion. As a conservative estimate, a 25¢ fare in conjunction with a monthly pass system would increase present fare revenues by $100,000 annually. Although ridership may experience an imme- diate drop following the institution of the fare increase, it will probably climb back to near its present level in a short period of time. The Transit Advisory Committee recommends that an $8.00 per month pass system be instituted if the cash fare is increased to 25t on the Iowa City system. Two Mill Transit Levy - The Iowa Home Rule Act (Division 7, Section 93, Subparagraph 11) provides for a special two mill *Coralville also changed its level of service a number.of times prior to and following the fare increase which may have nioAt d the impact of the fare increase on ridership. **In an on -bus survey in April, 1972 53 percent'of the riders' stated that they did have a car available to make the trip they were presently making by transit. 72. property tax which could be levied to finance local transit operations._ At the present rate of '$96,400 per mill, such a tax would provide about $192,800 additional annual revenue for transit. Parking Revenue - An amendment to the Code of Iowa (384.89) effective July 1, 1975, allows any surplus of parking revenue (i.e. funds remaining after construction and maintenance costs are met) to .be used to cover transit costs. For FY76 parking revenue is expected to net about $220,000 which, when added to the existing balance ($441,000), leaves' a total surplus in park- ing revenue.of $661,000. At this time, it appears that the bal- ance of,this surplus is committed to the design and construction of a parking ramp in the downtown area. If the parking ramp proposal does not materialize, the fund would be another potential source of revenue for transit. Property Tax - The portion of property tax monies used to subsidize the mass transit budget has decreased annually, since 1973. In 1973, 52 percent of transit funding came from property taxes. This figure has dropped to 8.1 percent for FY76:Jestimated). Property taxes are expected to bring the city $2,892,150 in (general fund) revenue. General Revenue Sharing - The dramatic drop i.n.the property tax subsidization of mass transit has been the result of the allocation of general revenue sharing funds for mass.transit.: For FY76, it is estimated that $560;000 in general 'revenue`shar- ing funds will be received by the 'city. Of this, $210;000 will 73. be used to support mass transit. General revenue sharing lea- islation is due to expire in ;December; of 1,976. If ,it'does ex- pire, this would leave transit with about $iO0,000' int funding for FY77, and it would require finding other means'of funding in the future. If revenue sharing legislation is extended, mass transit could expect an allocation of $20.0,1000 annually. State Municipal Assistance - This is an;annual ,legislative appropriation to local municipalities; $225,000 was allocated to Iowa City for the 1975 calendar year. The city;-.used this as a source of transit funding for the first time during FY76 with an allocation of $93,100. As a result of an increase in this appropriation for 1976, Iowa ICity can expect approximately $275,000 in funds for the current (1976) calendar year. As an existing transit subsidy source, the state allocation may further increase in the future. Capital Replacement Fund - This fund could be a source of transit operating monies if Iowa City continues to take ad- vantage of the federal capital grant,prog,ram.l'` Under the federal capital assistance program, the local share (2O percent) required for the purchase of a bus is presently about$i31000; three times that amount ($37,500) is currently being placed in the replacement fund annually with a total reserve now.of over $125,000. It is conceivable then that this source could be occas'sionally tapped of its excess to meet operating expenses. Assuming that the Iowa City bus fare is raised to 25Q, there are then five sources of local transit subsidy. Table 5.1 74. TABLE 5.1 ESTIbG\TE•D POTENTIAL LOCAL TRA\SIT-FUNDI\G SOURCES; IOIVA CITY*' - **The deficit reflects the operating costs of Alternative 3. *The local share would be paid for out of the capital replacement fund. 1975 DOLLAR ESTIMATES Year Cost/Revenue 1977 1978 1979 - 1980 1981 Operating Cost (including depreciation; Alt..#3) 652,270 707,520 839,520 885,220', 940,320= Fare Revenue (25¢ Fare) 323,300 339,900 361,020 385:;920- '404,180. Operating Deficit 328,970 367;620 478,500 499300 536,.140. Potential Local - - Subsidy Source (1) Transit Levy (2 Mill) 192,000 192;000 192,000 192,000 --192,000 (2) State Municipal - - Assistance 90,000 90;:000 90,000 90`;000 '"90;000 (3) General Revenue Sharing 200,000 200,000 200,000 200:,000 200,'000 (4) Parking ' Revenue 100;000 100,000 100,000 100000 100,000 (5) Property Tax (1 Mill) 96,000 96`.000 96,000 96,000 96000 Capital Cost (Alt. 3) 65,000 43,200 •': 65,000 130,000 -.195,000 Federal Grant 52,000 34,S00 52,000 104,000 :"156;000 Local Share 13,000 7,740 13,000* 26,000* 39,000* **The deficit reflects the operating costs of Alternative 3. *The local share would be paid for out of the capital replacement fund. illustrates the annual subsidy necessary ,if, _for.example,,Al- ternative 3 were implemented. Estimates of.pote,nt.ial revenue from each of the five sources previously.discussed.,are listed. This is followed in turn by estimates of capi.tal.equipment,costs assuming a federal (80 percent) capital grant. Coralville i Fare - As of March, 1975, Coralville's fare -was 35t. As previously mentioned, Coralville's instiution of the fare, increase did not affect ridership, the impact of the raised fare having been softened by improvements in the level of_service. Coral- ville could choose to provide a monthly pass system as a.con- venience to its riders and to provide_ compatability.with the Iowa City system. Other sources of revenue should be investigated before any additional increases in fare are implemented'. Two Mill Transit Levy - This special tax levy was used by Coralville through the 1974 budget. Although no longer in'use, if instituted again, it could generate almost $40',000 in funds for the transit system. Property Tax - General property tax revenues Were first used for transit in FY75 and now replace the special two 'mill' property tax levy. For FY76, $72,000 in property tax revenue was allocated for transit out of an available fund of approx- imately $600,000. Additional funds from this sourCe'cann'ot Ue expected to exceed.the current level,.. General Revenue Sharing - This source of funding was..not used until 1974. Coralville's revenue sharing funds average 76. around $100,000 annually. An increasing proportion of these funds have been directed toward transit. In FY75, 40 percent of general revenue sharing funds were used for 'transit, while in FY76 this figure is expected to increase to -60 percent.* If federal revenue sharing does expire in December'of 1976; Coralville will also be required to seek other funding sources. State Municipal Assistance - Due''to a permanent increase in state allocations to municipalities,Coralville's funds were increased by $40,000 for FY76. All of this money was directed to cover the transit deficit expected in FY76. As°this transit revenue source was available for the first time in FY76, it may also be available for future use. Coralville has four local sources of transit funding. Assuming that each of these sources are utilized, Table 5.2 shows the potential means of.subsidizing transit over_the,next five years if Alternative 3 were .implemented. Cambus Cambus is a University owned.and operated system }which has no fare. Funding has come from primarily three sources in the past: work study, student fees, and parking revenues. Work Study - The major source of funding for Cambus comes through the work study program. Under, this program 80 percent *Coral vi11e's expenditures for FY75 and FY76 were abnormal 1y .high. In FY75, this was due, to service to Oakdale and North Liberty and in FY76, this ins due to -'the -capital -costs of five buses and a maintenance building, 77. TABLE 5.2 ESTIMATED POTENTIAL LOCAL TRANSIT FUNDING SOURCES: CORALVILLE* 1975 DOLLAR ESTIMATES Year 1977 1978 :1979 1980 ;1981 Cost/Revenue 40,000 40,000 40,000 Operating Cost (including depreciation; Alt. #3) 173,550 194,050 194,050 Fare Revenue 69,000 72,000 72,000 (35� Fare) Operating Deficit 104 550 122,050 122 050 Potential Local _ Subsidy Source Q (1) Transit Levy (2 Mill) 40,000 40,000 40,000 (2) State Municipal 40,000 40,000 40,000 Assistance (3) General Revenue Sharing 50,000 50,000 50,000 (4) Property Tax (1 Mill) - 20,000 20,000 20,000 Capital Cost (Alt. #3) 65,000 15,400 FederalGrant 52,000 12,320 Local Share 13,000 3,080 }The deficit reflects the operating costs. -,of Alternative 200,050 207,050 75,300 = 77,000 124,7S0 130,050 40,000 40,000 40,000 40,000 50,000 - 50,000 2.0,000 20,000 of a qualified employee's wages: are; picked up by the federal program with the remaining 20 percent paid by the University. Work-study funds for FY75 and FY76 accounted-for-approximately 40 percent of the system's total revenues. According to the FY75 and FY76 budgets, work study funding for.Cambus has peaked at around $150,000 annually. Parking Revenue - The FY76 budget for University parking lot operations was approximately $850,000, and increase of 13 percent over the FY75 budget. -Cambus received-$85;OOo.in fund- ing from parking revenue for FY76. Parking revenue allocations have increased by about 10 percent,annually over the last three years Student nt Fees _ The University .is expected:to receive over 16 million dollars from student fees during FY76., Of 'this, $140,000-is-allocated for Cambus iThis-is-an-increase�of 47 Percent of the. FY75 student fee allocation.: - Other - Another source of revenue is the optional fee. Students and faculty may voluntairl'y donate' money. toward Cambus. Last year (FY75) almost $10,000 was;donatedin this :manner. As an optional fee, it cannot be depended upon'as a`definite source of revenue. The three major sources of"Cambus funding arelidentified i in Table 5.3 and projected overthenext five years'. These revenue sources are also compared with the operating expenditures of Alternative 3. 79. TABLE 5.s ESTIMATED POTENTIAL LOCAL TRANSIT FUNDING SOURCES: CAMBUS* 1975 DOLLAR ESTIMATES - Cost/Revenue Year 1977 1978 1979 1980 1981 Operating Cost (including depreciation: Alt. #3) 460,500 499,300 530,700 536,100 536,100 Operating Deficit 460,500 469,500 499,300 S30,700 536,100 536,100 Potential Local Subsidy Source 155,000 155,500 173,000 173,000 173,000 (1) Work Study 100,000 120,000 140,0.00 :'1501000 '16.0,000 (2) Parking Revenue 175,000 190,000 200,0,00 200,000 200,000 (3) Student Fees" University 50,000 50,000 50,000 50,000 50,000 Supplement Capital Cost- #3) 17,800 65,000 130,000 13 ,000 -= (Alt. Federal Grant 14,240 S2,600 - 104,000 10,400 ' Local Share 3,560 13,000 26,0.00 2,600 }The deficit reflects the operating costs of Alternative 3. 4� State Sources To date there is no direct provision forifinancial as- sistance from the State of Iowa_ to local mass transit Systems. There are currently four bills pending in -the - Iowa Legislature, each of which could have some effect on state subsidization of public transit. Senate Bill 413 would establish a municipal transportation assistance fund. Monies would be distributed annually to each city transit system in proportion to, the percent of the city's Population which is served by the transit -:system. -'An --annual appropriation of $1.5 million is under consideration to, be allocated for operating assistance, demonstration projects, and technical assistance. If passed, this bill could, at. maximum, provide Iowa City with from $72,000 to $104,000 in annual opera- ting subsidies; similarly Coralville could receive an estimated maximum of $9,400 to $13,500 annually. The -bill is currently in the Senate Committee on Cities. Senate Bill 182 (HF663) would establish 'a state°;transporta- tion fund to develop and assist, the state, Is road, air; railroad, river, and mass transit systems'. It providesAhat 10 -percent of two thirds of the state sales tax revenue from thelast quarter of each fiscal year be 'deposited in=this-fund annually. This would amount to an annual appropriation of approximately $4.5 million. Monies appropriated to the, localities under this fund could be used to offset the costs of both transit operations and maintenance. This bill has been referred to the Senate 191M ■ 1 Appropriations Committee. (louse Joint Resolution 13 is.a proposed constitutional amendment that would repeal the requirement ,that;motor,vehicle fees, licenses, and excise taxes on motor vehicle fuel -be used exclusively for highway purposes. This would allow, approximately $97 million in state road use taxes to be spent on,all'tr,ansporta- tion systems including local mass transit. - Thi;s ,resoluti;on,has been referred to a transportation subcommi.ttee.- Ir.order. to :. become law, a constitutional amendment must pass two consecutive General Assemblies in the same form and then,be approved by the voters of the state. Senate Bill 168 would appropriate $39.2 million from the state's general fund to the road use tax fund. The;road use ; fund last year totaled $263 million with most receipts coming from gasoline taxes and license fees. If. the previously:,di.s-_, cussed constitutional amendment (HJR13) also.,passedrand opened' the fund to non -road purposes, this appropriation.could poten-, tially be used to subsidize local mass.transit,systems.. ,This . bill is currently in the Senate Appro_pria,tions:,Committee;....._ Perhaps the most likely source of early state public transit assistance will be the special appropriations request of the Iowa Department of Transportation for two million dollars for its Public Transit Division. It is estimated that 1.5 mil- lion of this would be for 50/50 matching assistance for rural and urban systems. This might mean between $40,000 and $100,000 annually for systems in Johnson County. Federal Sources' An Amendment to the 1974 National Mass Transportation Assistance Act, Senate Bill 662, has passed the Senate and is currently before the Subcommittee on Surface Transportation Of the House Public Works Committee.If the legislation passes, it would allow one half of the $500 million previously earmarked only for capital assistance in non -urbanized areas over a six year period to be used as: (a) operating assistance (up to 50 percent of operating deficits) for public transit in urban areas of under 50,000 population, and (b) assistance in pro- viding elderly and handicapped oriented transportation systems. Both Iowa City and Coralville would qualify for the 'transit operating assistance provided for under the amendment. The local transit systems presently qualify for federal capital assistance under the Urban Mass Transit Act of 1964' (UMTA). The UMTA grant will cover 80 percent of the cost of any capital equipment needed in the operation and maintenance of a' transit'system; thus it allows the local system to pay 20 percent of the capital costs. - 9" SECTION VI" ANNUAL PROGRAM REVIEW ANDUPDATEPROCESS'' The TDP 'Review Process In order to qualify for federal -funding, the TDP must be reviewed and updated annually. The"responsibility of carrying on this process is jointly held by representatives''of the local governments, citizens, the transit'systems,'and'the-'regional ' Planning commission. As discussed in'the TDP''thes'e interests are represented through the Transit Advisory Committee. Through the TAC, with input from local elected officials,'transit opera- tors, the Johnson County Regional Planning -Commission staff, and local municipal and university administrators, improvements to the local transit systems are recommended for review and adoption by local decision makers. A schematic representation of the TDP reviewprocess is shown in Figure 6.1. The development of a preliminary program depends on continuous input from the'various`�representatives. As an annual event, the process is continuously reinstituted. There are several issues which the TAC''should continue to concern itself with in the 'following 1months:' -The TAC should stress the importance and feasibility of establishing a Metropolitan"Transi't'Authority: By investigating means 'of'improving'the"coordination of the three transit 'systems, . such'as a"unified market- ing program, the TAC can'provide.a"smooth`transition to a Metropolitan Transit''Autfiority' im -The TAC should include in;the next annual TDP the results and recommendations of the Elderly and Handicapped study underway and .scheduled.for com- pletion in the fall of 1976- -The transit priorities established_ should be contin- uously promoted and revised as new issues come up for consideration. An.Update Procedure. .. .. In general, the procedure..for annually updating the -TDP, consists of the following steps:, 1.. Documentation of changes in local .trans,i,t;ser.vice since the previous update: this includes both changes in:operation!(e.g.,;ridership,:coverage, scheduling, etc.) and equipment (e.g., fleet and maintenance additions). 2. A review, of each transit systems,financ,ial status:: the budgeted expenditures, revenues, and subsidies will be analyzed.- This wil.ljinclude an•assessment of each systems operating performance. 3. A review of the local transit objectives and prior ities: this requires reevaluation ofprevious;,-; priorities and any additions or deletions deemed .relevant.;.The results are-a-,listing-of,improve- ments and their subsequent ranking. 4. Development of alternative program levels of improve- ment implementation:. various improvement schedules:, based on the ordered priorities should be developed, each assuming a.different.level of funding.;_,;,:;, .5. Review of,:,vari,ous sources,of transit fundi.ng:- this will include funding means at all levels of govern- ment; both existing and.potential sources which are not yet utilized. 6.; Recommending the direction.•.fo.r,transit.improvements to take,over.the, next,five:.yearls:,the•option, exists for ,the' r,ecommendati,onto:be,,either.-.a,.spe.cifi.c alter- naiive or',a more general priority order to,b,e imple- mented as future constraints,(e.,g:,-budget); allow. M 7. Presentation and .adoption of the recommendations by the local implementing agencies: As the various local representatives should;be involbed.in the development of- the.recommendations' this _final- step should involve few problems. Adoption should occur prior to any applicant seeking federal assistance for transit equip- ment or facilities. �11'cV ElA A MrctV'T' LOCmlWASTr OFMATOSZS AND �iOVERN MENT RDMIxiSTRATIVE STAFF MEMWPS I So1F�tsolyCovxT�s IZ�IONi v 1�-ANNIµU COfl1M15$IOA( STFlFF T2ANSIT ROVISOSL`T M mMt TTEE FIGURE 6.1 ANNUAL TRANSPORTATION DEVELOPME-N"I PROGRAM REVIEW PROCESS PtmumluAzv LNKAM -fOY42AM REv UNIVC'm% y OF MMA ?Aw A C%T r CGTY C:X1NG�. CORP.LV 1LLE CITY CAUNCII� ToKV4%O J COvNT`f CCOUxT`f \ SOta¢D J ADOPTlom CoUMI-V F1NAt_ IZ%%WiAL oMAT, RANNINU Tuaw COIMMtistoK SIYIPI.EMENTATIDTs APPENDICES Appendix Page A.1 Iowa Municipal Transit Operating 89 Statistics, 1974 A.2 Iowa Municipal Transit Service 90 Indicators, 1974 B UMTA Capital Grant Costs Summary 91 C.1 Nominal Cost Transit Promotion Proposal 92 C.2 Example Transit Promotion Budget 96 D Alternative Transit Improvement Options 97 E.1 Description of Alternative 1 Improvements 105 E.2 Description of Alternative 2 Improvements 106 E.3 Description of Alternative 3 Improvements 109 E.4 Description of Alternative 4 Improvements 112 ME APPENDIX A . 1 Operating statistics for transit properties in Iowa, 19741 City Passengers Revenue miles Operating revenue, 5 Operating expenses, Operating 5 deficit, $ Burlington Metropolitan Areas 244,377 51,403 Cedar Rapids 1,392,183 764,882 415,679 606,993 191,314 Council Bluffs 742,845 527,810 271,260 453,758 182,498 Davenport 939,123 672,206 254,188 555,884 301,696 Des Moines 4,156,004 1,842,540 1,511,016 2,219,187 708,171 Dubuque 1,178,816 573,667 323,930 632,175 302,245 Sioux City 1,387,816 630,486 344,862 669,043 324,187 Waterloo 744,897 521,722 166,853 422,745 255,892 Subtotal 10,542,690 5,533,313 3,293,788 5,559,791 2,266,003 Small Urban Areas Ames 101,000* 104,000* 23,901 56,777 32,876 Burlington 328,196 244,377 51,403 158,379 106,376. Clinton 523,187 281,050 102,880 219,866 116,378 lcwa City 1,413,400 475,057 212,691 468,000 255,309 Marshalltown 85,000* 45,000* 21,237 40,350 19,113 Mason City 78,000* 90,000* 29,000* 47,000* 18,006* Ottumwa 356,000* 220,000* 87,898 187,855 39,957 ** Coralville 179,434 185,670 . 56,987 122,536 65;551 **Subtotal 2,464,434 1,644,670 .585,987 1,300,536 726,551 **Total 13,007,000 7,178,000 3,880,000 6,860,000 2,993,000 * Estimated. ** Corrected to include Coralville, JCRPC 1. Transit Assistance Program for Iowa; Iowa Department of - Transportation, June, 1975 ME APPENDIX A. 2 Transit service indicators from operating statistics, 1974.2 City Rides per Revenue miles Average fare, Averag e Ratio Operating capita per $ cost per revenue/ deficit Capita revenue mile, $ expense per ride Metropolitan Areas "- Cedar Rapids 10.47 5.75 0.30 -------------- Council Bluffs 12.10 0.79 0.68 0.14 Davenport 8.60 0.37 0.86. 0.60 ' 0.25 Des Moines 9.46 6.71 0.27 0.83 0.46 .0.32 Dubuque 16.64 7.38 0.36 1.20 0.68 0.17: Sioux City .18.26 8.88 0.28 1.10 0.52 0.26 Waterloo 14.18 6.41 0.25 1.06 0.52 0.23 t 6.86 4.81 0.22 0.81 0.39 0.3? Average 12.95 6.79--- 0.31 1.00 -- -------- ----------------- 0.59 0.21 .. ____ _--_ Small Urban Areas Ames Burling -Lon 2.5* 0.24* 0.55* 0.42* 0.33* Clinton•32 linton 9.43 9.43 7.03 0.16 0.65 0.33 Iowa City 14.68 7.89 0.20 0.78 0.47 0.22 Marshalltown 29.24 9.82 0.15 0.89 1 0.45 0.18 1 Mason City 3.1* 1.7* 0.25* 0.90* 0.53* 0.22* Ottumwa 2.5 2'9* 0.37* 0.52* 0.62* 0.23* "* Coralville 11.9* 7.4* 0.25* 0.85* 0.47* 0.23* 27.2 28.11 .32 -.66 __47 .37 **Average t 12„36 - -- 8.4 -- -.24 .73 .47 27 **Overall average 12.76 7.7 27 .83 .51 .26 * .Estimated. **Corrected to t Weighted average include Coralville, JCRPC l• These Iowa DOT figures arc higher than those report because the DOT figure for operatin contained in this include capital expenses. g costs does not 2• Transit Assistance Pro ram for Iowa; Iowa Department of Transportation, June, 1975, w ITEM 1. Buses 2. Air Conditioners 3. Radios 4. Radio Base Stations and antenna 5. Fareboxes APPENDIX B MASS TRANSIT (Ubil'A) CAPITAL GRANT PROJECT COST SUMMARY (December 1975) UNIT COSTS II AGENCY COSTS PROJECT COSTS )I COMPOSITE LOCAL SHARE LOCAL 200 UNIVERSITY CORALVILLE IOWA CITY TOTAL (OSTS I S I I, 500 13 I 900 20 COST/UNIT COST/UNIT N E 9 $ N S 60,000 12,000 12 144,000 S 60,000 3 36,000 5,000 1,000 -- -- - -- 3 3,000 1,200 240 12 2,880 - -- - -- 7,500 1,500 1 1,500 - -- - -- PROJECT COSTS )I COMPOSITE LOCAL SHARE 1 300 FEDERAL SHARE TOTAL (OSTS I S I I, 500 13 I 900 20 240,000 960,000 1,200,000 3 3,000 741,900 12,000 15,000 12 2,880 - 11,520 14,400 1- 1,500 - - 6,000 7,500. 1,500 1 300 -- -- I S I I, 500 13 I 900 I 8 LOCAL SHARE FEDERAL SHARE 148,380118,380 593,520 61,500 246,000 39,90039,900 159,600 PROJECT COST 741,900 307,500 199,500 *NOTE: The existing fleet of 17 buses in the University's CAMBUS System will be sold when the replacement buses are delivered. Proceeds from the sale are estimated to be approximately $2000 per bus; thus the net cost of the new buses would be: 2,400 " 9,600 249,780 .R 999,120 999,120 Total Local' Share Total" 1.,248,900, Federal Share New buses (12 x S60,000j Proceed from sale (17 X $ 2,000) Net Cost 20% of Net 12,000 ,248,900 Total Project Cost 5720.000 34 000 68b!OUU 137,200 APPENDIX C_1 ,. nAru Tn TRANSITPROMOTION The promotional instrument outlined in this report is similar to one that was used in the Dallas Metropolitan Area. It is in the form of a very flexible brochure. Primarily the brochure would consist of a 12 x 18 ,inch pamphlet that would be folded down to'approximately 4 x 8)2 inches. On the inside of the brochure, when completely folded out, would be displayed a map of the entire areawide bus system (Coralville, Iowa City, and CAMBUS). The routes of all three systems would be shown on a map. A number of spaces would then be available on the bro- chure, describe key elements of the chure, when it was folded up, Such items as the free systems in clear and concise wording. service, headways, transfer policy between buses, the Saturday_ and the use of CAMBUS for areas to peripheral parking areas would be printed. One panel on the back side of the brochure would be set aside for mailing address, so that the entire package could be stapled and mailed out. One edge of the brochure would be folded back to form a packet in which a number of inserts will be placed. For example, the route schedules of all the Iowa City and Coralville routes would be inserted along with free passes and What is being advertising fliers depending on the target group. considered, then, is a very flexible instrument. It can be mailed out or handed out and can be packed according to the segment of the Population that it will be going.to. ro osal is taken from a report by Richard McGuire and Brent This p P the Center Bair entitled"ProCoralvilleaUrbantAreaTrsponsoredit mbyional Program for the Iowa City - for Urban Transportatiof IowateJunens1975te of Urban and Regional Research. University s The configuration of the brochure was arrived at after talking with the directors of the three bus systems. The one item agreed upon by all three directors was the need for a single route map for all of the systems so that people could easily see that access to the entire community is possible through use of the transit systems. For this reason the basic background of the bro- chure being a map was decided upon. Basically, the packet will be an instruction manual for any person on how to leave his car at home and still go anyplace he desires. The inclusion in the packet of two or three free bus passes would be dependent again upon what target group was being appro- ached. The use of free passes has been endorsed by both Steve Morris of the Iowa City Transit Company and Al Baker of Coralville Transit. The premise is that residents should be encouraged to use the bus a few times to see how cheap and convenient it can be. Hopefully free passes will help break some people's automotive habit. Additional information regarding other special transit . services such as SEATS, Inter -city bus, taxis, and other special- ized systems serving the handicapped could also be included. A number of sources have already been identified as poten- tial distributors of the material. Obviously, one of the largest groups of would-be bus riders is the student population. This group can be very effectively reached at registration time in the fall and the spring. CAMBUS currently operates an information table at registration and is available to hand out the brochures. Probably 10,000 could be distributed at each registration session. 93. Another important group of people to contact are new resi- dents of the community. In addition to the high student popula- tion turnover, the faculty and staff of the University are a mobile group. One channel for contacting these new residents of the area is the Welcome Wagon. Welcome Wagon reaches be- tween 500 and 600 households yearly and they have expressed a willingness to distribute the transit brochure. Along with Wel- conic Wagon, the Iowa City Realtors probably deal with just about all new residents to this community. The area realtors reach well over a thousand potential new residents yearly. Several local realtors contacted also stated that they would provide the brochures to people they deal with. The people that Welcome Wagon and the realtors work with are a logical group to be given free bus passes. Proper introduction to the bus system is im- portant. Shoppers are another identifiable group that should be con- tacted with the brochure. This could be accomplished by using local merchants as distributors of transit information. A survey done by Johnson County Regional Planning Commission in 1974 showed that 83 percent of the merchants in the central business district were willing to disseminate information. These packages might be tailored to shoppers by including information on the bus and shop program. Increased interest in bus and shop among merchants might also be created with the use of the brochure. 94. The lowest estimate on the cost of printing the type of brochure envisioned was obtained from Economy Advertising. The figures were approximately as follows: 10 thousand ----- 5 687.50 15 thousand ----- 968.40 25 thousand ----- 1,529.55 These are the costs for printing ten, fifteen, and twenty-five thousand packets in black and white only. The addition of colors would add to the cost of printing the three amounts of brochures by the following amount per color: 10 thousand ----- $ 82.15 15 thousand ----- 100.80 25 thousand - - - -- 138.05 It seems reasonable that for a first print.ing somewhere between fifteen and twenty thousand of the packets could easily be:distri- buted. This would allow approximately 10,000 for University regi- stration, 500 for Welcome Wagon, 2,000 for local realtors and about 2,500 for area merchants. Any further printings could rest on the. measured success of the first effort via ridership figures. As stated previously,'the use of this packet would merely be a first step in initiating a more thorough promotional campaign. It seems that some of the successes enjoyed in other cities through marketing efforts could be enjoyed here as well. If peo- ple are going to make a habit out of riding the bus, they must be made constantly aware of the economy and conveniences it provides. 95. AREA PROJECT YEAR 1977 1978 1979 1980 1981 Students Mailout, 20,000 Fliers (8'=" x 11") Newspaper, Daily Iowan 5-1: page Advertisements Radio, KRNA 100, 30 second Advertisements $ 185 403 525 $ 185 405 525 $ 185 410 530 $ 190 410 535 S 190 410 540 Workers Mailout, 15,000 Fliers (8!Z" x 11") Postage Newspaper, Press -Citizen 1-14 page Advertisements Radio, KXIC New Sponsor Every Other Week 3 minutes air time 145 500 520 537 145 510 520 540 145 520 525 545 150 530 525 545 150 530 525 545 Shoppers Radio, KXIC 100, 30 second Advertisements Newspaper, Interstate -Shopper 1-1; page Advertisement per Month 500 550 500 550 505 550 505 550 505 550 Capital Expenditures Construction of an Outdoor Display 20 Indoor Map and Schedule Displays 200 11000 Administra- tive Expenditures Advertisement Preparation and Coordination, Art Work, etc. 51000 51000 5,000 51000 5,000 TOTAL COST $10,065 $ 8,880 S 81915 $8,940 S 8,945 APPENDIX D LISTING OF ALTERNATIVE IMPROVEMENT OPTIONS TAC TDP Estimated 1975 Dollars Estimated Additional Operating Estimated Additional Revenue Priority Ranking Priority Ranking ALTERNATIVE IMPROVEMENTS Cost 15� - I.C. 35¢ - Coral.: FJ INCREASE ROUTE COVERAGE Iowa City Existing: 11 routes Options: Add 1 route at current level of Service $ 43,000 $ 15,000 Coralville Existing: 2 routes on a reverse routing pair basis (similar to CAMBUS Options: Separate into two distinct routes; 'i hour headway $ 31,000 $ 7,000 CAMBUS Existing: 4 routes, 2 on reverse routing pair basis Options: a) Extend 3 routes to service Harrison St. Lot $ 78,000 Z b) Add 1 route to service Harrison St. Lot INCREASE PEAK HOUR SERVICE $ 26,000 Iowa City Existing: 8 mos. -30 min. headways on 9 routes - 20 min. peak hour service on 2 routes a TAC Priority TDP Priority Estimated 1975 Dollars Estimated Estimated Ranking Ranking ALTERNATIVE IMPROVEMENTSAdditional Operating Additional Revenue Cost 151 - I.C. 351 - Coral. i INCREASE PEAK HOUR SERVICE (cont'd.) (cont'd.) (cont'd.) Iowa City (cont'd.) Existing: d mos. - 30 min. peak hour (cont'd.) service on 9 routes - 20 min. peak hour service on 2 routes - 15 min. peak hour service on 1 route Options: a) 20 min. headways - pk. hrs. - 4 routes - 9 mos. $ 20500 S 3,000 b) 15 min. headways - pk. hrs. - 3 routes - 9 mos. $ 30,750 $ 3,000 c) 20 min. headways.- pk. hrs. - 11 routes - 9 most $ 330,900 S 6,500 d) 15 min. headways - pk. hrs. 1 route - 9 mos. $ 10,300 5 2,000 Coralville Existing: 30 min. headways on 2 routes - 1 hr. on 3rd. rt. which exists during Q. hour only Options: 20 min. headways - 2 routes - peak hour - 9 months 5 3,700 S 1,400 +oauwzug upcion -a" has been implemented y TAC Priority Ranking 1 TDP Priority Ranking Z (cont'd.)l (cont'd.) 2 I ALTERNATIVE IMPROVEMENTS INCREASE PEAK HOUR SERVICE (cont'd.) CAMBUSk, hr. - Existing 30 min. headway s - P Oakdale service Options: (, min. hcadways - Red12 e routes pk. hr. (8) mos. EVENING SERVICE Iowa Cit)' Existing Options: Coralville Existing: Options Service terminates at 6:00 PM a) 11 routes - 1 hr. headway Additional 6:00 PM to 12:00 AM - Revenue 12 mos. 6 days/week b) 11 routes - 31 hr. headway 6:00 PM to 10:00 PM - $ 32,000 12 mos. 6 days/week c) 11 routes - reduce 1 hr. head. to 11 hr. - 6:00 PM to 10:00 PM -12 mos. - 6 days/week* 1 route - 1 hr. headway - 6:00 PM to 12:00 AM - 12 mos. 6 days/week a) 1 route - 30 min. headway 6:00 PM to 12:00 PM - 12 mos. 6 days/week *Assuming option "a" has been implemented Estimated 1975 Dollars Estimated Estimated Additional Additional Operating Revenue Cost 15¢ - I.C. 35� - Coral. $ 37,800 $132,000 $ 32,000 $162,000 32,000 $ 74,000 5 15,000 $ 18,500 5 5,200 C) TAC Priority Ranking TDP Priority Ranking 4 g (cont'd.) (cont'd.) L-� U ALTERNATIVE IMPROVEMENTS EVENING SERVICE (cont'd.) Coralville (cont'd.) Options: b) 2 routes - 30 min. head- (cont'd.) ways - 6:00 PDI to 10:00 12 mos. 6 days/week CAMBUS Existing: Options WEEKEND SERVICE Iowa City Existing: 1 hr. hcadways on Sat. 6:00 AM to 6:00 PM - 12 mos. i) 30 min. hcadways on Sat. 6:00 ADI to 6:00 PM - 12 mos. b) 1 hour headway on Sunday 3:00 A`1 to 10: u0 PD1 12 months routes S0head- ways 6:00 PM to 12:00 AM - 11 mos. 3 routes - 15 6, 30 min. head - ways 6:00 PM to 2:00 AM - 11 mos. Options 5 24,600 $ 23,300 $ 43,000 $ 50,000 $ 7,800 Estimated 1975 Dollars Estimated Estimated Additional Additional-" Operating Revenue r%x Cost 15� - I.C. 35¢ - Coral. 5 24,600 $ 23,300 $ 43,000 $ 50,000 $ 7,800 0 3 TAC Priority Ranking TDP Priority Ranking ALTERNATIVE IMPROVEMENTS Estimated Estimated Additional Operating Cost 1975 Dollars Estimated Additional Revenue 15¢ - I.C. 35t - coral. .S WEEKEND SERVICE (cont'd.) (cont d.) (cont d. Coralville Existing: 1 hr. headways - 1 route - Sat. only - 12 hrs./day 12 months Options: a) 30 min. headways - 1 rout Sat. only - 12 hrs./day 12 months b) 1 hr. headway - 1 route - Sunday, 14 hrs. - 12 mos. C) 30 min. headways - 2 $ 6,000 $ 7,000 3,300 $ 1,650 routes - Sat. only - 12 lirs./day - 12 months S 12,100 $ 4,950 CAMBUS Existing: No Saturday or Sunday service except for football games Options: None .identified a NONE ELDERLY AND HANDICAPPED SERVICE Iowa City Existing: No special service provided Options: a) Fare programs for existin transit 1) Off-peak only 10¢ fare or Free (no fare) $ 2,-500 $ 7,000 TAC Priority Ranking TDP Priority Ranking ALTERNATIVE IMPROVEMENTS ;Estimated 1975 Dollars Estimated Estimated Additional Additional Operating Revenue Cost 15$ - I.C. 2) All hours 10� fare or 35� - Coral. B NONE ELDERLY AND HANDICAPPED SERVICE (cont'd.) (cont'd.) (cont'd.) Iowa City (cont'd.) Options: 2) All hours 10� fare or $ $ 3,250 9,750 (cont'd.) Free (no fare) b) Subsidized taxi service SO% of normal taxi fare $ 40,000 100% of fare above 2S¢ ($1.75 max. sub./trip) $ 80,000 c) City run Dial -a -Ride Service 25$ fare - See "Initial Report" for des- cription of service $135,280 Coralville Existing: Options: No special service provided a) Fare programs for existin transit 1) Off-peak only 20� fare Free (no fare) 2) All hours 20, fare or *Free (no fare) b) Subsidize taxi service SO% of normal taxi fare 100% of fare above 25¢ (SI.75 max. sub./trip c) Contract with Iowa City Dial -a -Ride $ 650 $ 9,984 $ 750 $ 39 $ 1,850 $ 1,200 $. 207 $ 2,892 $ 4,000 $ 8,000 $ 13,628 $ 998 0 w TAC TDP Priority Priority ALTERNATIVE IMPROVEMENTS Ranking Ranking 2 NONE ELDERLY AND HANDICAPPED SERVICE (cont'd.) (cont'd.) (cont'd.) CANIBUS Existing: One station wagon with volunteer drivers for handi- capped „ Options: 2 Dial a-Rs idevans with CAMBUS COUNTY Existing Options 2 vans to be acquired and operated on a Dial, -a-Ride basis None Identified k Estimated 1975 Dollars Estimated, Estimated Additional Additional Operating` Revenue 15� - I.C. Cost 35¢ - Coral.t i i i Estimated 1975 Dollars Estimated Estimated j Additional Additional ,t TAC Priority TDP Priority ALTERNATIVE IMPROVEMENTS Operating Cost Revenue 15¢ - I.C. _ Coral. Ranking Ranking 35� 3 NONE TRANSIT pRODiOTION Coralville, CAMBUS Iowa Very little marketing and Existing: activities are promotional conducted by the above three q operations at this time Options: Allocate staff time or personnel acquire additional to develop marketing andhis ;`- promotional prog include work in areas ; i might such as the programming of the l staggered work hours, monthly passes production of the development of employer subsidies and maeaeandn °f posters, ads, maps, other materials - Tentative Budgets: $ 101000 $ 10,000 A { Iowa City $ 1,000 $ 3,000 - _,-- • -; Coralville $_ 1;000 -" CAMBUS Y y N N , T D lD VJ W O V n-� O t0 O I O 1 (D 1 3 3- 7 Ln 7 Vl 'f Ln -. • 10 1O fD -a v a v IV Z Z a ID M VI W fD V1 (-)w V fD �-fD N ID - �3 alp a ID CD - cJ Jo n - Jo = M o A -J ro -S _% rt Z 3 ' CD v v Jo v ro % c c z m f f rt z c�r rt � � a O n n 0 0 0_ O � I 1 O F u O O O N E E f c c a w w Ln -i c CJ CJ c-. m c 3 C+ rt rt u f+ I--• ul w cn o vJ n D ov 0 0 0 N r-+ O O O O O O a r D O v v v c� m •-• C> a -J vJ a -I -C>I o z. z D c� r D v A O G a I m z z m o C) z m m D r n o Ja 0 0 0 -Jn F. r 0 0 0 --J o 0 0 0 zz D m r --I O 1 =4 rn z 0 rm O rom APPENDIX E.1 DESCRIPTION OF IMPROVEMENTS ALTERNATIVE 1 /io7c n,iinrcl ADDITIONAL ADDITIONAL TOTAL NET FY IMPROVEMENT SYSTEM CAPITAL OPERATING FARE ADDITIONAL COST COST REVENUE COST 1979 1 - 45 passenger bus with air condition Iowa City 65,000 65,000: ing (replacement) 1980 2 - 45 passenger buses with air condi- Iowa City 130,000 130,000 tioning (replacements) 1981 3 - 45 passenger buses with air condi- Iowa City 195,000 195,000: tioning (replacements) t c APPENDIX E.2 DESCRIPTION OF IMPROVEMENTS ALTERNATIVE 2 (1975 Dollars) IONAL TOTAL NET FY IMPROVEMENT SYSTEM CAPITAL ilO,P30O2,000: RE ENUE ADDITIONAL COST COST 1977 15 min. headway, peak hrs., 1 route, 9 i 8,300 months (Hawkeye) off-peak hr. elderly free (no fare) Iowa City 7,000 7,000 500 bus route signs (installed) at $54 27,000 27,000 each 27,000 17,300 2,000 42,300 1 TOTAL off-peak hr. elderly free (no fare) Coralville 1,850 1,850 ':. '; ' ^ 48 bus stop signs with schedule boards Cambus 1,600 1 , 600 .-; at $33 each 1978 subsidize taxi service 50% of normal 40,000 40,000 ___._; taxi fare develop transit marketing and promotion Iowa City 10,000 "10,000 _ Y al programs 50,000 10,000 40,-000 TOTAL _7-7 3,400 3;400 communications base 12,000 12;000 i aintenance tools Coralville 4,000 __4,000_._ subsidize taxi service 50% of normal - fare 1,000 3,000 -2,000 develop transit marketing and promotion al programs 15,400 5,000 3,000 17,400 TOTAL ALTERNATIVE 2 (con't.) ADDITIONAL ADDITIONAL TOTAL NET FY IMPROVEMENT SYSTEM CAPITAL OPERATING FARE ADDITIONAL COST COST REVENUE COST 1978 3 major bus stop shelters at $5,400 each 16,200 16,200 develop transit marketing and promotion- Cambus al programs 1,000 1,000 TOTAL 16,200 1,000 17,200 1979 20 min. headways, peak hours, 4 routes, 65,000 20,500 3,000 82,500 9 months (1 bus) Iowa City 1 - 45 passenger bus with air condition- 65,000 65,000 ing (replacement) TOTAL 130,000 20,500 3,000 147,500 20 min.-headways, peak hrs., 2 routes, Coralville 65,000 8,700 1,400 _ ..72,300__. 9 months (1 bus) 4 medium bus stop shelters at $3,250 Cambus 13,000 13,000 each 1980 30 min. headways on Sat., 12 hrs., 12 43,000 15,000 28,000 mos., 11 routes Iowa City 2 - 45 passenger buses with air condi- tioning (replacements) 130,000 130,000, TOTAL 130,000 43,000 15,000 _'158,000 30 min. headways on Sat., 12 hrs., 12 Coralville 6,000 3,300 2,700 mos., 1 route service to Harrison St. parking lot, 1 Cambus 130,000 26,000 156,000 156,000 route, 18 hrs/day, 12 months (2 buses) - 0 m FY IMPROVEMENT SYSTEM CAPITAL ADDITIONAL OPERATING ADDITIONAL FARE TOTAL NET ADDITIONAL COST COST REVENUE. COST 1981 3 - 45 passenger buses with air condi- Iowa City 195,000 195,000 tioning (replacements) one scheduled Coralville one scheduled Cambus I Y 0 e APPENDIX E.3 DESCRIPTION OF IMPROVEMENTS ALTERNATIVE 3 110'7s FY IMPROVEMENT SYSTEM CAPITAL ADDITIONAL :OPERATING ADDITIONAL FARE TOTAL NET -ADDITIONAL COST COST REVENUE COST 1977 15 min. headways, peak hrs., 1 route, 10,300 2,000 8,300:) 9 months (Hawkeye) 20 min. headways, peak hrs., 4 routes, 9 months 65,000 20,500 31000 82-7500 (1 bus) Iowa City off-peak hr. elderly free (no fare) 7,000 71000 subsidize taxi service 50% of normal 40,000 40,000 taxi fare TOTAL 65,000 77,800 5,000 137,800 20 min. headways, peak hrs., 2 routes, 9 months 65,000 8,700 1,400 72,300 (1 bus) off-peak hr. elderly free (no fare) Coralville 1,850 - :- subsidize taxi taxi service 50% of normal 4,000 4,0001 fare TOTAL 65,000 14,550 1,400 78,150 48 bus stop signs with schedule boards 1,600 at $33 each Cambus ? 3 major bus stop shelters at $5400 each 16,200 16,2.00 TOTAL 17,800 17-,800 1978 develop transit marketing & promotional 10,000 10,000 programs Iowa City subsidize taxi service 100% above 25t ($1.75 max. subsidy, per trip)' 40,000 40,000' FY I IMPROVEMENT ALTERNATIVE 3 (con't.) SYSTEM I CAPITAL COST t ADDITIONAL ADDITIONAL TOTAL -NET OPERATING FARE ADDITIONAL COST REVENUE! COST us route signs (installed) at $54 1978L3major 27';000 27,000 i bus stop shelters at $5,400 each 16,200 10,000 83,200 43,200 50,000 ' TOTAL 31000 -2,000 subsidize taxi service 100% above 25Q 4,000 ($1.75 max. subsidy per trip) 3,400 develop transit marketing & promotional 1,000 programs Coralville 17,400_ � 3,400 communications base { 12,000 maintenance tools -V 15,400 5,000 TOTAL 321000 I 100,0001 } 65,000 (I bus) 37,800 6 min. headways, peak hrs., 2 routes, (Red & Blue), 12 months Cambus It develop transit marketing & promotional 1,000 programs 65,000 38,800 TOTAL 1979 evening service, 1 hr. headway until 12 132,000 p.m., 6 days/wk., 11 routes 1 - 45 passenger bus with air condition Iowa City 65,000 ing, (replacement) TOTAL 65,000 132,000 A 32,000 165,000 27';000 i 16,200 i 10,000 83,200 4,000 , 31000 -2,000 t 3,400 12.000 3,000 i 17,400_ . 102:;800 { I oob -V 1613,800_ i 321000 I 100,0001 } t 65,000 It A 32,000 165,000 FY IMPROVEMENT SYSTEM SYSTEM TEM CAPITAL COST ADDITIONAL ADDITIONAL TOTAL -NET OPERATING FARE 'ADDITIONAL COST REVENUE COST 1979 None scheduled service to Harrison St. parking lot, I route, 18 hrs/day, 12 months Cambus 130,000 (2 buses) 26,000 156, OOO_' 1980 30 min. headways on Sat., 12 hrs., 12 months, 11 routes 2 - 45 passenger buses with air condi- tioning (replacements) TOTAL Iowa City 130,000 130,000 43,000 43,000 15,000 15,000 28,0001 130,000. 158,000 30 min. headways on Sat., 12 hrs., 12 months, I route Coralville 6,000 3,300 2,700 4 medium bus stop shelters at $3,250 ea Cambus 13,000 13,000, 1981 1 hr. headways on Sun., 8 a.m. to 10 P.M., 12 months, 11 routes 3 - 45 passenger buses with air condi- tioning (replacements) TOTAL Iowa City 195,000 195,000 50,000 50,000 11,000 119000 39,000 195,00.0 234;000"' 1 hr. headways on Sun., 8 a.m. to 10 P.M., 12 months, 1 route Coralville 7,000 116.50 1 5 �3WV' None scheduledCambus APPENDIX E.4 DESCRIPTION OF IMPROVEMENTS ALTERNATIVE 4 (1975 Dollars) FY I IMPROVEMENT I SYSTEM I CAPITAL 1977 15 min. headways, peak hrs., 1 route, 9 months (Hawkeye) ADDITIONAL'. 20 min. headways, peak hrs., 4 routes, OPERATING 65,000(1 bus) 9 months ADDIT.IONAL� COST off-peak hr. elderly free (no fare) Iowa City COST subsidize taxi service 100% above 25t ($1.75 max. subsidy per trip) 10,300 develop transit marketing & promotional 8,300 1.. 20,500 programs 3,000 82,500 1 50 500 bus route signs (installed) at $54 27,000 each - 7,000 3 major bus stop shelters at $5,400 ea. 7,000 16,200 108,200 TOTAL 10,000 65,000 (1 bus) 20 min. headways, peak hrs., 2 routes, 9 months off-peak hr. elderly free (no fare) Coralville develop transit marketing & promotional program subsidize taxi service 100% above 254 ($1.75 max. subsidy per trip) TOTAL 65,000 27,000 16 ,,200 127,800 -15,000 221,000 8,700 1,400..! '7 _ 1,850 1',000 3`,000 -2-1000;_. 8,000 - - 81000. 19,550 ADDITIONAL ADDITIONAL'. TOTAL NETj OPERATING FARE ADDIT.IONAL� COST REVENUE-: COST 10,300 2,000 8,300 1.. 20,500 3,000 82,500 1 7,000 7,000 80,000 80,000 - 10,00.0 10,000 27,000 16 ,,200 127,800 -15,000 221,000 8,700 1,400..! '7 _ 1,850 1',000 3`,000 -2-1000;_. 8,000 - - 81000. 19,550 ALTERNATIVE 4 (con't.) FY IMPROVEMENT SYSTEM SYSTEM CAPITAL OPERATING ADDITIONAL FARE TOTAL NET ADDITIONAL COST COST REVENUE COST­-­- OST- -- 1977 1977 6 min. headways, peak hrs., 2 routes, (Red and Blue), 12 months 65,000 37,800 102,800 (1 bus) develop transit marketing & promotional 1,000 programs 1,000 48 bus stop signs with schedule boards Cambus - at $33 each 1,600 1,600 3 major bus stop shelters at $5,400 ea. 16,200 16,200, J TOTAL 82,800 38,800 121,600 1978 Dial -a -Ride system with 252 fare Iowa City 30,000 135,280 9,984 175,264 contract with Iowa City's 25t fare Dial 2 vans -80 000 13,628 998 a -Ride system 12,630 - Coralville communications base 3,400 3,400' maintenance tools 12,000 12,000 TOTAL 15,400 13,628 998 28,030 service to Harrison St. parking lot, 1 route, 18 hrs/day, 12 months Cambus 130,000 26,000 156,000 (2 buses) 1979 evening service, 1 hr. headway until 12 p.m., 6 days/wk., 11 routes 132,000 32,000 100,000 - 15 minor bus stop shelter at $2,160 ea. Iowa City 32,400 32,400 1 - 45 passenger bus with air condition ing (replacement) 65,000 65,000 ALTERNATIVE 4 (con't.) ADDITIONAL_ ADDITIONAL. TOTAL NET FY IMPROVEMENT SYSTEM CAPITAL OPERATING FARE ADDITIONAL COST COST REVENUE COST - TOTAL 97,400 1321000 32,000 197,400 `. 1979 none scheduled Coralville 20 minor bus stop shelter at $2,700 ea. Cambus 54,000 54,000 i 1980 30 min. headways on Sat., 12 hrs., 12 43,000 15,000 28,000 months, 11 routes Iowa City 30 min. headways evenings until 10 p.m. 74,000 15,0.00 59,000; 6 days/wk, 12 months, 11 routes 2 - 45 passenger buses with air condi- 130,000 130,000 tioning (replacements) TOTAL 130,000 117,000 30,000 217,000 j 30 min. headways on Sat., 12 hrs., 12 6,000 3,300 2,700 months, 1 route Coralville 30 min. headways evenings until 10 p.m. 24,600 7,800 16,800 6 days/wk., 12 months, 2 routes TOTAL 30,600 11,100 19,500-- extend eveing service until 2 a.m., 3 Cambus 23,800 231-800` routes, 12 months 1981 20 min. headways, peak hrs, 7 routes, 195,000 306900 6,500 219,400 9 months Iowa City (3 buses) 1 hr. headway on Sun, 8 a.m., to 10 p.m 50,000 11,000 39,000 12 months, 11 routes ALTERNATIVE 4 (con't.) FY IMPROVEMENT SYSTEM CAPITAL COST ADDITIONAL OPERATING COST ADDITIONAL FARE REVENUE TOTAL NET ADDITIONAL COST 1981 3 - 45 passenger buses with air condi- tioning (replacements) TOTAL 195,000 390,000 80,900 17,500 195,000 453,400 1 hr. headways on Sun., 8 a.m. to 10 p. 12 months, 1 route Coralville 7,000 1,650 5,350 4 medium bus stop shelters at $3,250 ea Cambus 13,000 13,000 REFERENCES .Johnson County Regional Planning Commission, "Transit Develop- ment Program for the Iowa City- Cora lville Urban Area", Iowa City, Iowa, December 1974. Iowa Department of Transportation, "Transit Assistance Program for Iowa", Ames, Iowa, June 1975. "Iowa City Transit Annual Report", Iowa City, Iowa, 1972. "Transportation Goals and Objectives"Area Transportation Study, Johnson County Regional Planning Commission, Iowa City, Iowa, February 1973. Ahrendsen and Appleson, "The Campus Bus System at the University of Iowa 1974-1975, Department of Transportation and Security and Center for Urban Transportation Studies, Institute of Urban and Regional Research, University of Iowa, July 1975. Johnson County Regional Planning Commission, "Public Transporta- tion and the Work Trip: A Survey of Area Employers", Iowa City, Iowa, December 1974. Johnson County Regional Planning Commission, "Transportation the Elderly and handicapped - Johnson County, Iowa"for, Iowa City, Iowa, November 1975. Richard McGuire and Brent Bair, "Proposal for an Initial Transit Promotional Program for the Iowa City-Coralville Urban Area", Center for Urban Transportation Studies, Institute of Urban and Regional Research, University of Iowa, June 1975. Dempster holland, "A Review of Reports Relating to the Effect of Fare and Service Changes in Metropolitan Public Transportation Systems", National Technical Information Service, Springfield, Virginia, June 1974. James Stoner and Phillip McGuire, "Metropolitan Transit Systems: Data Analysis F, Progress Report", Johnson County Regional Plann- ing Commission, Iowa City, Iowa, August 1972. "Annual Operating Budget 1973", City of Iowa City, Iowa, December 1972. "Annual Financial Report for the Fiscal Period Ended December 31, 1973, City of Iowa City, Iowa, April 1974. "Annual Operating Budget 1974", City of Iowa City, Iowa, October 1973. "Financial Report for the 1R Dfonth Fiscal Period linded June 30, 197511, City of Iowa City, Iowa, September 1975. 116. HACH HACH CHEMICAL COMPANY P. O. BOX 907 AMES. IOWA U.S.A. 50010 ADDRESS CORRECTION REOUESTED r� in this issue • Conference News • Price decrease • Iowa City Municipal Water Treat- ment Plant Departments • EPA UPDATE • NEW PRODUCTS - Digital 7itrator, Portable pH and Conductivity Meters. Oil and Grease Method • REACTION SITE -Explanation or DPD Chlorine Method • TIPS - Taking pH measurements in low ionic strength water EPA UPDATE Hach Begins Analytical Standards Manufacturing as part of Fine Chemicals Division Some latest news from our technical services department. Since the amendments to the Federal Water lution Control Act (PL 92- 500) were )passed in 1972, he law has been under close scrutiny inromom variety of organizations, ranging government, industries, and munici- palities, to environmental and other groups. Questions on goals, imple- mentation schedules. Costs and other issues have stimulated rethinking of certain regulations and amending of specific sections in the Act. We at Hach are concerned with the section on alternate wastewater testing methods. (cont. on Oepe Z) • BULK RATE U.S. POSTAGE PAID OPERMIT NO.i798A ROUTE TO Hach recently opened a new Analytical Stand- ards Manufactur- ing Division of Fine Chemical Prod- ucts under the guidance of Dr. Harvey Diehl. Dr. Diehl, internation- ally known analytical chemist and Distinguished Professor of Sciences and Humanities tat owa direct University. Ames, reduction of the development and p new operation. Product line marketing will primary standard gracused on dgh e purity. P y materials for the most exacting research and quality control work as well as for general use. Manufacture of Voluette'" Ampule Standards and standard solutions for colorimetry and atomic absorption spectroscopy will also fall under Diehl's supervision in this new division. Dr. Diehl brings a wealth of analytical experience to this position. Author of over 150 technical paper and eight textbooks on quantitative analysis, he has worked intensivel with chelometric Indicators for -EDT titrations. colorimelric henan alytical rea aed gents (including p neocuprolne). Ion specific. electrodesis nt and perchlorate chemistry. most recent work, a high -precision oulO- metric titration of 4-aminopyridine for the determination of the Faraday, was presented last year In Paris at the Fifth International Conference on Atomic Masses and Fundamental Constants, then later published in the journal Talanta. He is the recipient of numerous awards, including the Fisher Award in Analytical Chemistry loff the American own Chemical Society Gold Medal of the Iowa Section. of ACS (1961), and the Anachem Award of the Association of Analytical Chemists (1968). - - Highest purity 4-aminopyridine and 2-furoic acid are the first of a.line of primary standard. chemicals divisio e produced in ths new Potassium acid phthalate and tris(hydroxymethyl)aminoethane :will soon follow. Available in 100-9 quantities with guaranteed purity stated on label, t e standarlimation sare irom manufactured by reagent grade starting coulometric Purity is checked by, titrations. Lot analysis. will be furniese newshed with standards- each suitableforforr standardizing titrimetric solutions, calorimetry, and other uses. which s require highest. quality material of precisely known composition. y The Fine Chemicals Division is A expected to otter a total product. line In excess of 200' different catalog items during its first year of operation. EPA Update (cont.) • As wastewater regulations (Federal Register, Oct. 16, 1973, Sec. 136.3, 136.4, 136.5) are now written, the only way a manufacturer or wastewater laboratory can petition for EPA acceptance of an alternate procedure is through comparability studies; t -a " e., if tests with replicate samples show the two methods (accepted and alternate) are equivalent, the EPA can grant permission to use the alternate on a particular sample. Unfortu- nately, there is no current legal sys- tem by which a manufacturer such as Hach can petition for "blanket approval' Of an alternate method. Consequently, Hach Chemical Co. is petitioning the EPA Administrator and appropriate members of the Con- gress for a "blanket approval" mechanism when equivalency is shown. Such a regulation could decrease your need for new equipment purchase and allow manufacturers to develop new analytical techniques to save time or capital cost. Requirements of the law will still be met. We urge you to write the EPA and Congressmen listed below to express your concern and approval for this proposed regula- tion. Your support is greatly appre- ciated. Address your letters to: Russell E. Train, Administrator Environmental Protection Agency A-100 Washington, D. C. 20460 202/755-2700 The Honorable Jennings Randolph Chairman, Senate Public Works Committee 4202 Dirksen Senate Office Bldg. Washington, D. C. 20510 202/224-6176 The Honorable Edmund S. Muakfe Chairman. Environmental Pollution Subcommittee Senate Public Works Commute 4202 Dirksen Senate Office Bldg. Washington, D. C. 20510 The Honorable Olin E. Teague Chairman, House Science & Technology Committee 2321 Rayburn House Office Bldg. Washington, D. C. 20515 202/225-6371 The Honorable George Brown, Jr. Chairman, Environment & the Atmosphere Subcommittee 2321 Rayburn House Office Bldg. Washington, D. C. 20515 O Hach Cr ocaiCpnp,,,y,,nI New Product Debut at A W WA Conference, June 20-24 See what's new in water analysis equipment at the 96th A NEW PRODUCTS Digital Titrator MAKES THE BURET OBSOLETE can Water Works Conferrennnual ace eahnoiogy1eough In s break­ (AWWA) In New Orleans. June 20-24. Hach will be there (booths ne 20-e), Perform full-sized it showing the latest in analytical awkw r wurets technology, including instruments de- and burets signed to meet Safe Drinkingpact, new, this. Act requirements, a Water pact, liquid-dis• ards, analytical stand- pensing device and more. Hach'ssDlgiel Tit- nilorandamnew titration cartridge are all you need for concept in testing, as well as 9, will be on display accurate laboratory our expoor field titrations. ending line f calilorm bacteria testing supplies. And Hach representatives will be on hand to answer all your questions on instrument applications, compliance reporting and sampling programs. Ask for a demonstration of the popu- lar Model 2100A Laboratory Turbl- dimeler while you're there, and see how easy it is to make turbidity readings. This Instrument is EPA approved for Safe Drinking Water Act reporting, and from now until July 4, 1876. You can take advantage of. a special reduced price of $50.00 off our standard catalog price. Get details at the booth. Other show attractions will include our latest fine of portable meters (pH, conductivity, and dissolved Oxygen), Plus an abundance of process control and portable testing equipment. Come see us in New Orleansf Hach customers phone toll free Make it happen faster by Phone. Need supplies, service or technical assistance on Hach products? Give us a call from anywhere In the U.S.A. by dialing 800-247-3986. Iowa customers can call collect using our general number, 515/232-2533. Our fine will be open from 8-5 central stand - and time. Your Hach sales staff is ar eager to be of service. A handy announcement cd (with the 800 phone number) is inserted in this issue of the newsletter. Please detach and save for your file. We are as near as your phone. -2- its simple- to operate: • Pipet sample In- to flask and add Indicator • Attach.appropriate tltratlon car- tridge to digital titrator • Immerse delivery tube into sample, • Introduce tltrant by rotating knob on titrator body until end point is reached • Read concentration directly: from readout counter on digital titrator __ No need to prepare or standardize Hireling solutions—Hach offers a complete line of stable, high-strength, preslandardized solutions. in dispos- able titration cartridges which pro- vide 100 average -sized titrations. (See list.) No need for calculations—The majority of titrants are for a 100 -mi sample, and are formulated so one turn of the dispensing knob on the Digital Titrator equals 100 mg/1 of the substance being analyzed. Most routine titrations are accomplished In three or four turns of the large knob. All titrants have been designed for easy concentration readout. No storage problems—Titration cartridges are resealable and leak- proof. Low coat—The cost per titration with Hach's high strength solutions is far lower than when using customary Purchased titrating solutions. TITRATING SOLUTIONS AVAILABLE INCARTRIDGES—TESTIS) Ag NO,—Chlorfde CDTA_Ca, Mg, total hardness EDTA—Ca, Mg, total hardness FAS—COD HCI—Acid-base titrations Hg,NO,—Chloride H,SOa—Acid-base titrations NaOH—Acld-base titrations NaOH—Acidity NaOH-Carbon dioxide NarS,O,—Starch-Iodide titrations Na2S203—Dissolved oxygen PAO—Chlorine PAO-Dissolved oxygen For more information, circle No. 1 on reply card. water analysts Portable pH and Portable Conductivity Meters Carry Hach's new portable pH and conductivity meters to the field for accurate, on-site results. Each Instru- ment is completely self-contained, extremely sensitive, and built to take abuse. Both testers feature a chemical and impact -resistant case, rechargeable battery pack, and sampling accessories. Portable pH Meter Model 16400 features expanded range capabilities which are compat- ible with an optional fluoride elec- trode package as well as operation with monovalent electrodes. SPECS IN BRIEF Electrode Glass combination, calomel reference Ranges pH: 0-14 units Expanded pH: between any two units Millivolts: f 700 mV For more information, circle No. 2 on reply card. Portable Conductivity Meter Model 16300 includes the patented Hach multi -range conductivity probe' with tungsten electrodes and auto- matic temperature compensation. SPECS IN BRIEF Ranges 0-2, 0-20, 0-200, 0-2,000, and 0-20,000 pmhos/cm Accuracy t 1%of full scale Smallest Scale Division 0.05 pmhosycm on lowest range For more information, circle No. 3 on reply card. •Pet. No.3.T/4.lea Oil and Grease Analytical Method Hach's newest test package includes the complete setup for oil and grease determinations by the Standard Methods procedure. You get complete apparatus and reagents (balance, hot plate, ground -joint glassware, filter pump, water bath, clamps and tubing, sulfuric acid, and Freon' 113) for' the EPA -accepted, separatory funnel extraction, gravi- metric determination. For more information, circle No. 4 on reply card. • Freon is a trademark of E.I. DuPont de Nemours. Inc. ON SITE H5C2\ /C2H5 N DPD O + Cl 2 --� free chlorine N H2 H5C2\+/C2H5 N (red) + 2 CI _+ H+ N NH2CI + 2H++ 2KI— NH4CI +I2 mono- chloroamine H5C2\ /C21-15 N O +12 Figure 1 NH2 Explanation of Chlorine Analysis: DPD Method Millions of pounds of liquified chlorine gas, a powerful oxidant and potent germicide, are used each year to dis- infect public drinking water. Chlorine works on harmless types of bacteria as well as the pathogenic strains of in- testinal or fecal type bacteria present in water supplies, oxidizing them and attacking their protein structure. As the water is treated, bacteria, organic material, nitrogenous com- pounds and other naturally occurring substances are oxidized, using up some chlorine in the formation of organochloro complexes. Nitrogen compounds, like amines, form combined chlorine residuals (mono and dichloroamines), then nitrogen trichloride, a volatile gas. Enough chlorine must be added to the water supply to exceed this demand and maintain a small free chlorine residual. Free chlorine residuals act to keep water germ -free while it flows through the distribution system to the taps of users. In addition to being a germicide, chlorine is used In public water treat- ment for BOD reduction as well as control of algae and odors. Industrial chlorine applications in- clude chlorinating cooling tower water to reduce algae and bacterial slime growths, and the treatment of wastes to remove harmful bacteria and re- duce objectionable tastes and odors. CHEMICAL REACTION When DPD (N,N-diethyl-p-phenylene diamine) indicator reacts with free chlorine, it loses one electron and -3- H5C2\' C2H5 N 0 +2 I-+ H+ NH changes from Its colorless state to a bright red color. The reaction is one- to-one with chlorine, and follows Beer's Law. At acid pH values, sub- stituted chloroamines (monochloro- amine, dichloroamine and nitrogen trichloride) react with potassium Iodide to liberate free. Iodine on mole -tor -mole basis. The free iodine then reacts, like chlorine, to produce the oxidized DPD red color. Sampling hint: Since low concen- trations of freechlorineIn water are very unstable, the most accurate results will be obtained by testing immediately (within 10 minutes) after sampling. ABOUT THE METHOD During the past six years, DPD chlorine reagent has had Increasing Popularity over orthotolidine as the reagent of choice for colorimetric chlorine determinations. Two factors have contributed to this widespread acceptance: DPD's stable, rapidly - developed red color and its superior ability to distinguish between free and combined chlorine. Hach DPD Chlorine Reagents are composed of a stable, non -hygro- scopic, free-flowing DPD salt which is Immediately soluble in water. DPD Chlorine Reagent Powder Pillows also contain buffering reagent and EDTA to complex copper and to minimize errors from dissolved oxygen. Potassium Iodide has been added to the reagent for total chlorine to catalyze DPD's reaction Witt) chloro - complexes. The free chlorine reagent Is potassium -Iodide -free and reacts Instantly with free chlorine residuals. Conference and Workshop* Activity Up Hach marketing staff and field repre- sentatives get around. During the past four months, staffers have partic- ipated in more than a dozen work- shops and conferences all over the country. Two short courses for water treatment plant operators in Minne- sota, the Association of Brewing Chemists conference in Wisconsin, the ACS regional meeting in New Jersey, and schools for treatment plant operators in Maine, South Dakota and Missouri are just a few of the places we've recently held exhibits or given workshops with slide shows. During the summer months, Hach products will be seen in several educational workshops across the U.S. when science teachers gather for "hands-on" experience with test kits and other classroom materials. If your organization is planning to hold a short course or conference, and would like a Hach speaker or exhibit, just write or call. Our sales- men and marketing staff are know- ledgeable in many areas of water and wastewater analysis, including proc- ess monitoring and field sampling. if you are interested in the most efficient use of laboratory and field equipment for quality control or meeting EPA compliance requirements, we will be glad to share some of our expertise or demonstrate Instruments to your group. Send our Sales Manager, Gordon Petersen, the exact work- shop dates, number of expected attendees, primary topic of Interest, feels), if any, and indicate whether a product display would be appro- priate. Educational workshop coordi- nators should relay the same infor- mation to Dean Bibler, Products Manager. UPCOMING CONFERENCES Here are dates and places for coming conferences and conventions where Hach wlll be on display. See what's new and get ideas you can use for better water management by Planning to attend one or more events. Plant Engineering Conference Los Angeles. CA—lune 15-17 American Water Works Association Conference New Orleans, LA—June 20-24 Grape and Wine Producers Convention Anaheim, CA—June 24-27 Association of Power Engineers' Conference French Lick, IN—July 11-16 1976 Reagents and Glassware Catalog Reveals Price Decreases You're in for some interesting reading In a few weeks, the 1976 Summer Edition of the Hach Reagents and Glassware Catalog, our price list of laboratory chemicals and apparatus, will be off the presses and ready for distribution. The big news is, we've decreased prices on over 200 stock items. Prices have come down on many Hach -manufactured reagent chemi- cals and labware as well as a number of resale items. You'll see dramatic differences in the cost of PAO Titrant and DPD Chlorine Reagent Powder Pillows, for example, due to our Increased production efficiencies and larger sales volumes. PAO Titrant (Cat. No. 1070-16), which formerly sold at $6.30 a quart, Is now $4.80. One hundred DPD Chlorine Reagent Powder Pillows (Cat. No. 14064-99), previously $7.50, are now listed at $6.40—a 14% savings. Higher sales volumes have helped cut costs on many resale Items, too. For example, a pint of sulfuric acid (Cat. No. 979-11), formerly listed at $5.75, now sells for 53.85. Glass BOD bottles and many other apparatus show surprising price decreases also. All lowered prices are identified graphically in the new catalog. In a few cases, where vendors increased our raw material costs, we were forced to raise prices. But, all in all, Hach can offer you from 10-20% savings on most reagents and many glassware items. The time to buy and save is now. To get your latest edition of the Hach Reagent and Glassware Catalog, call our 800 number or circle No. 5 on the reply card In this issue. -6- J 4 New Hach Sales Managers in Midwest and New England Hach is. pleased to announce the offices to serve you. Jacob, Schoen has been appointed Regional Sales Manager in the New York, New England area which includes the states of Connecticut, Maine, Massachusetts, New Hampshire, New York, Rhode Island and Vermont. Jake's experience as service manager for three years in our New Jersey office uniquely qualifies him for municipal and industrial water analysis applications. Hehasa thorough knowledge of instrument capabilities and can provide excellent Installation and maintenance advice. Until Jake relocates -during the summer write to him at P.O. Box 174, Cherry. Hill, New Jersey 08002, or call 609/428-5750. Our new Midwest Regional Man- ager, Henry Goettsche, is now calling on customers in Iowa, Kansas, Ne- braska, Minnesota, and Missouri as well as both North and South Dakota. Henry was an instrumentation prod- uct manager in the home office sales department for 2 years, during which time he acquired a solid under- standing of the Hach product. line, especially in process- monitoring applications for .the power Industry. Contact Henry at his new Sales_ Office, P.O. Box 883, Ames, Iowa 50010; 515/232-4451. (Messages can also be left at the home office by calling 515/232-2533.) - Iowa City Municipal Water T-0-nent Plant—a success story and how H*lped to make it happen Pacemaker plant shows the way in computer control A cost cutter. Efficient. Unique. The Iowa City Municipal Water Treatment Plant (Iowa City, Iowa) is the ONLY fully computer -controlled treatment plant operating in North America. And Hach process analyzers help make It hum. ABOUT THE PLANT Serving over 11,000 r customers, the Iowa City plant produces over 4.6 million gal- lons of potable water per day. Raw water is taken from the Iowa River on which the plant is located, and is distributed, after treatment, through 150 miles of water mains to residential, agricultural, and in- dustrial customers. The entire water treatment and distribution system is controlled by a Control Data SC 1700 Computer (Control Data Corporation, Minneapolis, Minnesota. Computer was supplied by its subsidiary, Auto - con Industries, Inc.). The plant update to total automation took place in 1973 and has been on-line since 1974. Clarification in the New Plant's mixing tank clarifiers follows. From the clarifiers, water flows upwards into a sludge bed where sludge and water are separated. Sludge blanket levels in the bed are controlled with the help of a Hach Model 1292 Falling Stream" Turbidimeter. Model 1292s are also used in the system to monitor water turbidity following clarification. ABOUT THE SYSTEM Figure 2 (above) is a flow diagram of the Iowa City plant complex. Actually two plants in one, the old facility is used as a backup when demand becomes too great for the newer section to handle. River water flows into an Intake structure where dirt, grit, and foreign objects are screened out, and a slurry of activated carbon and polymer is injected. After screening, the water is pumped through a bank of sensors Into either the New or Old Plant. Information about the raw water's temperature, pH, hardness, turbidity and alkalinity is relayed from the analyzers to the computer which determines the amount of lime and aluminum sulfate (alum) needed for clarification. Hach turbidity. hardness and alkalinity anelysen continuously monitor raw water quality in Iowa City. -4- CONTINUOUS READINGS AT EVERY TREATMENT STEP Next, clear water Is chlorinated with an AnaChlorr" Chlorine Analyzer which supplies data on chlorine resid- ual to the computer. After pH and turbidity are checked, gravity takes the disinfected water through high rate, mixed media filters (sand and anthracite) so that finer particles missed in the clarifiers can be re- moved. Turbidity (clarity) is checked here using a Hach 1720 Low Range Turbidimeter—readings average about 0.5 NTUs. Final water hardness readings are fed into the computer, the water is post -chlorinated and fluorinated, then directed Into a clear well. It is later moved by staged, high velocity pumps to oneof four underground reservoirs to be pumped into city mains as needed. THE OLD PLANT Computerized water treatment in the Old Plant is about the same as in the New Plant except for some minor dif- ferences in flocculation processes. Hach turbidimeters monitor turbidity at strategic pointsduring treatment, and chlorine analyzers, on-line to the computer, control chlorine additions. Final readings of pH, turbidity, and LEGEND A—Temperature Analyzer B—Turbidity Analyzers B,—Surface Scatter- 3 Turbidimeter B,—Model 1292 Falling Stream - Turbidimeter B,—Model 1720 Low Range Turbidimeter B,—Model 1720A Low RangeTurbl- dimeter - C—pH Analyzer D—Hardness Analyzer, Model 1407 Continuous Flow Titrator E—Alkalinity Analyzer, Model 1407 Continuous Flow Titrator hardness are also taken before water reaches the clear well. DEFINITE IMPROVEMENT Ever since the plant switched over to automatic operation, both Cleo Kron-, Water Works Superintendent, and Walt (Red) Everman, Plant Supervi- sor, have noted and recorded an obvious improvement in overall water quality. Customer' complaints re- garding tastes and odors have dimin- ished and the plant now operates almost unattended with only two men, a water operator' and a - daytime maintenance man. Treatment chemi- cal costs have decreased too. Last year, while` producing 50 million gallons more water than the preceding year, the plant realized a $2,000 savings In chlorine costs alone. AnaChlo, is e trademark of Fisher and Peter Corp. Special thanks to Cleo Kmn, Water Wake auporin- •g Stream and Surface scoffs, are registered landentlor his In preparing Imitators. trademarks Hach Chemical Co —. I Send for more Information today] 1 Digital Titrator Specification Sheet 1 2 Model 16400 Portable pH Meter Specification Sheet 3 Model 16300 Portable Conductivity Meter Specification Sheet 1 4 Oil and Grease Procedure 1 5 1976 Reagents and Glassware Catalog with new lower prices Name I _ Firm I Address I city _State lip 1 ❑ Please add my name to your mailing list Pdmsry product., i service at this location 6176 I 1 TIPS • Making PH Measurements in Low Ionic Strength Water .. • Most of the time, we tend to take pH measurements for granted. Alter standardizing the °A LDMELCOMBINAnoN - mornin meter in the PHELECTRODE Hp,Ct� the electrode matter of routine to dip 'C1ry "1e°' in the sa p hit the aaa�P°M button, and read the m le, ` . routine, and PH: It's fast, '+ - T Q•? ' without problems, unless You're � a li9 low ionic strength or water. Then, r measurements can become routine Ps and lengthy ordeal. Consider, "pT"pa COMBINATION - example, for PH ELECTRODE "pClybAly , P e, a municipal water treatment plant In Colorado where snow runoff is the main water supply. In this situation, when a I - was taken, the electrode W reading , from its Stora was lifted solution, storage In Phosphate buffer- - - washed with deionlzed water, blottetl, then dipped In the _ sample. Alter hovering around the buffer reading, the meter needle would slowly inch Its way over to the Figure 3 - sample PH. Time from 15required varied T° distinguish - - unacceptable toaminutes, and was totals co disci guish between - y electrodes is dcom�Inaats�apy electrodes— element P operators. A9�AgC/ electrodes haveuall strips or Cy/hdero%/amefcu FILLING SOLUTION Flow elements. r/at srri silver or wire for their releence IMPORTANT mercury metal, All PH electrodes have some sort of KCI is higher than its solubility in pure IF T opening that allows a small amount Of water, it (A CI HIS S filling solution (usually from 0. d°991^9 the a Was Prec1pftating and LIKE YOUR SOUNDS ml/day) to mix into the sample. 0.1 caused a opening. This PROBLEM Hach electrodes, a ck resistance which resulgted in electrical Hach I If slow meter response because of low inside a small hole near the electrode Ionic strength water Is meter response and errors in thegpH too, check Out your electrode. Figure NP provides this opening. Other elec- readings, trades have porous ceramic frits or 3 shows two pH combination Plugs' 9 so�ut accurate pH readings, CALOMEL REFERENCE Al /AgCI on °albotto on the tope filling must flow diffuse the COMBINATION g the bottom. Look at the freely into the sample In or to SUGGESTED reference element In the a ref halt of maintain a low electrical resistancO Hach researchers so the glass tube. For thereferencethrough the opening, suggested that element In Ag/Ag CI combinations, The C water Plant operators switch from a 'hero is a Colorado plant operators qg/AgCI combination thin silver -chloride coated using a combination (both reference Probe to a wire Ora flat, paddle - calomel comb(nat(oIT electrode. Since silver shaped piece of and sensor- same glass envelope) the filling solution in chloride Onatthe coated PH electrode with a Probe Is saturated the calomel Other hand h: silver ride (AgCI) sensing sliver chlo- KCI without silver Sha benoation probes have a cylinder silver/silver chloride element and a Cf110rlde, Clogging problems ence. The filling(qg/AgCI by Precipitate in caused chloPde- two-tone, mercurous- ) refer- (unction w the electrode Coated tura solution was amix- were In element. mercury reference Of saturated potassium chloride this observation, all Hach a result of It - (KCI), saturated with sliver afl now h PH meters You have an q Since A chloride. suPPlied with a calomel tion al AgCI combine- _____ Act's solubility in saturated combination electrode. Probe, try time In tel C —__________ tion. Response time combine- --- droppedI^ the Colorado -----__ per reading. to less thad5 minutes I OTHER PH TESTING TIPS — I After removing from buffer stor- FIRSTCLASS I PERMIT NO. 405 I age, be sure t0 rinse the elec- BUSiN AMES. IOWA i trode thoroughly. with distilled. or ESS REPLY MAIL ) delonized Water. N0 POSTAGE STAMP NECESSARY IF MAILED IN TH Blot - E UenTEO $TATE$ 1 --bulb gently—don N rub' electrode PosracE wD.L BE rAiD ar 'with -a Paper. tissue. Rub- bing CHEMICAL 1 bing can generate static electric- COMPANY �� j Ity. stadatis,soon=dissipated but Box 907 Can contribute resistivity.. Ames,Iowa 50010 U.S.A. —� I Pure water carries high resistance I which makes pH :hleasurerranc ) Yery sensitients ve to;noise, It et all WARE Possible. Try to position your meter �� I away fromPumps and motors to �— I avoid changes Of electrical field 1 and static effects. 09 • ��a Minutes of Staff Meeting May 19, 1976 Agenda items were discussed: The Ferson Avenue matter has been referred to the Planning and Zoning Commission. A letter should be writtten by Community Development to the interested parties concerning the fee. The Director of Public Works was requested to call Council, man David Perret concerning the effects of the David -Bacon Act on construction funding. The Director of Public Works was requested to write a paragraph on the maintenance of trees on Washington Street at the request of Councilperson Carol deProsse. The Director of Public Works was requested to prepare a report on the construction standards on Washington Street. Concern was expressed about the cracked sidewalks. It had been suggested that the construction inspection was inade- quate. Cracking is also occurring on Clinton and Dubuque. The question of monthly reports from the contract with Powers -Willis on Ralston Creek was raised. The Council has received only one report. The Director of Finance and the City Manager will meet concerning the capital improvement program. Public Works was requested to check out the possibility of an ordinance to deny new building connections when sewer lines are overloaded. The Director of Human Relations was requested to send to the Council, in summary form, information on the City's EEOC Agreement and other items which are relevant to our obligations. The revised ordinance on off-street parking requirements for two-family dwellings should go on the agenda for June 8. Tuesday morning at 7:30, a two-man refuse crew and truck were seen going down the wrong side of the street on Dubuque. The Director of Public Works will talk with the crews. The street signs on Mayfield Road and Shamrock are gone. Also the street light is out on Shamrock. The Des Moines Register has called again about the bike ride. The Director of Parks and Recreation was instructed to get the information in writing to the City Manager so that we can tell them what will be provided. ® 0 Minutes of Staff Meeting May 19, 1976 Page 2 The Director of Community Development was instructed to schedule a meeting on minimum housing standards. The City Council is to be notified and furnish a list of people from the Committee on Community Needs and Housing Commis- sion who are interested. Also, furnish a tentative outline to the City Manager of items to be discussed, tentative date, and people who will attend. Bikeway application from the University was approved. The Director of Finance, Assistant City Attorney (Tony) and the City Manager will meet on the water ordinance. The sign ordinance was deferred. The motion concerning the Johnson County Council on Aging was deferred. A meeting should be set up with Heritage and the Johnson County Council on Aging with city staff. Motion funding Explorer Scouts was passed. The department heads were asked to leave information on where they can be reached during their vacation. They were assured they would be contacted only in case of an emergency. The City Manager advised that when a citizen or department head complains about something that another department or employee is involved in, that matter should be reviewed and investigated by the department head or the division head. Parking fees in the Civic Center lot were discussed. It was decided to follow up on providing some permit parking in Library lot and let the Civic Center parking remain as it is. The City Council has evaluated the performance of the City Manager. Some of the comments are relevant to other departments. Prior to the next evaluation, we should establish a criteria on how the Manager is to be evaluated. Comments of the Council members were discussed. They included a carry -through of information from department heads, City Manager and City Council; a lack of sufficient policy in a number of areas; more work in productivity area; budget procedures and the role of the Finance Department including moving the department to a stronger staff position instead of policy making department; and concern that the Council is not active in the initial policy proposals. Beginning at next week's staff meeting, a series of cassettes will be presented on organizational development. 0 Minutes of Staff Meeting June 2, 1976 It has been suggested that the City Manager and department heads meet periodically with division heads and employees, The purpose df the meetings would be to relate city activities and problems that we encounter. Discussion indicated meetings would be bene- ficial if specific items were identified for discussion, In the past, the most successful meetings covered labor-management areas, Suggested topics were flex -time, performance appraisal and breaks, Department heads were reminded to minimize the number of employees who work on holidays. The staff discussed the second tape "Today's Bewildered Manager" DATE: June 4, 1976 TO: Heal Berlin, City Manager HOW }iarvey D. hti].ler, Police Chief RE: Attached Please find the monthly report for May, 1976 attached. Monthly Report: Police Department May, 1976 Activity: Citizen generated requests for police services totaled 2,054 for the month of May. Twenty-two people were charged with public intoxication; fifteen for O.M.V.U.I.; and three for the possession of scheduled items. Fifteen hundred and one traffic charges were filed, of which 1,157 were parking violations. Mo-torist assists totaled 208 additional contacts. Twenty-one criminal cases were closed by investigation/arrest. Two officers announced their resignations from the De- partment. Some 300 + school children toured the Police facility during the month. Linoleum blocks in the path o f travel of these herds will have to be replaced; probably by emergency appropriations. City Council agreed at an informal session to lease new police vehicles. And, finally Mary Coburn got her driver's license re- newed. - It was a precedent shattering month! The activities of the personnel at the Animal Shelter held about on par with the same month of the prior year. Goals: Accomplishment of stated goals continued nto fitmooandLots sputter contingent upon moon -cycles, Y a of conversations take place, but little action. A new record system has been designed; is in operation; and seems to work. Preliminary designs for the locker room for women officers seem to have found a home in some pigeon hole and have not been seen for a couple of months. The drafting of working plans and their relationship to the original contract with the architects firm was supposed to be researched somehow by someone, someplace, but the effort seems to have fallen through the cracks. The Police Department staff will follow- up on this in June. Nothing has been done on the air exchange system for the firing range. Increasing grumbles of discontent are heard in the Police Department because of this. The air exchange system should be a part of the working plans for the down- stairs renovations. A proposal for a drunk driver control program was written and submitted to the Federal Highway Safety Office. The Proposal requests $30,000 annually for each of the next three years. Preliminary approval has been received from the local coordinator's office. If fully approved and funded, the program will be fully implemented in October, 1976. Motor vehicle operators stopped by selected Iowa City Police Department Officers for observed violations after 3:00 p.m. and on through the hours of darkness are upon indication of possible use of alcoholic beverages, requested to take an alcometer test. Few refuse. Data compiled will be used to indicate the extent of drinking drivers contacted by the police in Iowa City and utilized for future program development. �0 DATC•: June 3, 1976 TO: Chief Harvey Miller FROPA: Cassie Williamson RE: Monthly Activity Summary Below you will find a listing of neva cases opened and investigated by the Iowa City Detective Bureau. Forgery 4 Closed 1 Forged Prescriptions 3 Closed 1 Contributing to Del. of Minor 2 Closed 2 B&E 5 Closed I Assault 4 Closed 4 Rape 4 Unconfirmed 1 ATL 1 Closed I Criminal Trespass I Closed 1 Attempted Assault I Defrauding Inn Keeper 1 Closed 1 Juvenile Problems 4 Closed 4 Quick Change Artist 1 Stolen Gun 1 Closed 1 Possession of Marijuana 1 Closed 1 C.B. Theft z Theft 3 Harrassment 1 Threats 1 Closed 1 Bicycle Thefts 1 19 This Month This month (Last Year) 0 This Year Last Year to nohn Dog romp la rots --- LU JJn Ll' (:fit Cnmplaintn I Impounding?L— Record •, 7 'K2 — 9 . VnLmtary (Dogs) Pick up (Dolts) Owner (Cat:;) Stray (Cats) Disposals ) -{ �� 7 3 1 . Dogs Adopted Dogs Reclaimed Cats Adopted Cats Reclaimed SUI o c // q y - ? Q j t 9 9 r, 0 r <P i % ? / / C/ P.T.S. Dogs P.T.S. Cats � 5 a i Revenue (in dollars) Adopt IonsSul Impound Ing S `</7, SO i u -i. Sn J r 3' Q. 5Y! Wickets Issued (dogs) / /^ )they Animals Picked Up Raccoon Opposum Sats Birds, Fowl Wild, other Skunk Livestock Other n / r % O ^ 1 n n / • i �w L ag Bites ,t Bites ibiesConfirmed ad Animals Picked U -) o' Q 99 /I 17" 1� 74 Alto I Tentative Agenda Planning and Zoning Commission Iowa City, Iowa June 14, 1976 -- 7:30 p.m. City Manager's Conference Room A. Call to Order B. Roll Call C. Consideration of minutes of meeting held on June 3, 1976. D. Zoning Item: Z-7604. Reconsideration of an application submitted by Home Town Dairies to rezone the north 84 feet of Lot 14, St. Matthias StClements Second Addition located east of Prairie du Chien CRoad, west ofom an R2 Zone to ale Zone. Street and north of North DodgeStreet, Date filed: 3/1/76. 45 -day limitation: waived. E. Vacation Item: V-7601. Vacation of east -west alley (new St. John's Alley) between Prairie du Chien Road and St. Clements Street, north of North Dodge Street. Date filed: 3/1/76. NOTE: This item relates to Zoning Ite"i Z-7604 above. F. Subdivision Items: le 1 platlof aF60+tain acresubdiv subdivision locatedabetweentold SandRoad and the Iowa River, south of the Iowa City corporate limits. Application submitted by Jean Fountain; Emil Trott, Attorney. Date filed: 4/28/76. 45 -day limitation: waived. Referred to Park and Recreation Commission and to Riverfront Commission. 2. 5-7611. Towncrest Addition, Part 4 - Tract C. Preliminary plat of a Planned Area Development (PAD) locatedcation astsubo f Dover Street and north of Parkview Avenue. Application ted by M H Enterprises; Tom Lyon, Attorney. Date filed: 5/5/76. 45 -day limitation: 6/19/76. 3. 5-7614. Village Green, Part 6. Revised preliminary plat and Planned Area Development, located east of Village IGreeCityuDevelop- and south of Americanlevard Legion Road. Submitted by ., cas, Attorney. Date Filed: 5/27/76. 45 -day ment CoEdward W. Lu limitation: 7/11/76. 4. 5-7615. Village Green, Part 9, preliminary, located west of a southern extension of Iowa R ad andpmenthCof VEdlLucasage TeAttorney. sout Part 2. Submitted by limitation: 7/12/76• Date filed: 5/28/76. 45 -day -2- G. Discussion Items: 1. Z-7507. Consideration of a zoning change to accommodate Housing for Elderly as a Special Use. Initiated by P&Z: 9/11/75. 2. P-7503. Revision of M1 and M2 Industrial Zones. Initiated by P&Z. 3. Consideration of a building moratorium in northern sector of R3A Study Area. I1. Comprehensive Plan Item: Tree Planting Plan and Ordinance. This item developed by the Staff of the Advance Planning Division under the direction of Rick Geshwiler, Senior Planr. lan Coordinating Committeehe land an hhas ad bbeen een areferred pproved bback etoothathbody vP by the - Planning and Zoning Commission. I. Other Business J. Adjournment. Regular meeting -- June 17, 1976 -- 7:30 p.m. PLANNING AND ZONING COMMISSION PENDING ITEMS I. Scott Boulevard, East Addition, Part 1. Submitted by Bruce Glasgow. Date filed: 4/2/76. 45 -day limitation: waived. a. Z-7605. Rezone R1A to RIB. b. S-7609. Preliminary plat for PAD. c. A-7601. Annexation of 30' x 795' tract. 2. Consideration of an amendment to Chapter 9.51 of the City Code which would allow modifications of LSRD to be made without resubmittal of the plans for approval by the P$Z Commission and the City Council. 3. P-7317. Creation of University Zone (U). 4. S-7505. 111750 Rochester" -- Planned Area Development (PAD) submitted by Plum Grove Acres, Inc. (vic. north of Rochester Avenue and east of a northern extension of Seventh Avenue). Date filed: 4/21/75. 45 -day limitation: waived. 5. P-7410. Creation of Mobile Home Court Zone (R-111). 6. C-7405. Objections to prohibited and non -conforming signs in Sign Ordinance. Council referral: 1/10/75. 7. Establishment of a floodplain zoning ordinance for all of Iowa City. 8. Z-7426. Rezoning of tract, CH to C2, cast side of First Avenue north of American Legion Road. Requested by John Lee and Harding Construction Company. Date filed: 11/26/74. 9. S-7510. Large Scale Residential Development -- Preliminary and Final Plats. Elderly Housing Project on northeast corner of Dubuque and Court Streets. Submitted by Old Capitol Associates. Date filed: 7/2/75; 45 -day limitation: waived. 10. Request of status report concerning a program be established to define and identify buildings and neighborhoods of historical or architectural significance and possibility that provisions be incorporated into City Code to preserve and protect these sites. Request made to City Council: 9/26/74. 11. Possibility of residential uses in CO Zone as a special use. Initiated by P&Z. S'r AF I: It E P01Y1' Planning F: Zoning Commission .June 17, 1976 SUBJECT: S-7614. Village Green, Part 6, Roviscd Preliminary Plat and Planned Area Development Plan Boulevard and south of American Legion Road. located SubmittedibyfIowalCityGreen Development Company; Edward W. Lucas, ,Attorney. Date filed: S/27/76_ 45 -day limitation: 7/11/76. EXISTING CONDITIONS: The 7.08 acre tract of the Planned Area Development it: zoned RIB .Single Family Residential. Adjacent areasarc characterized hY high quality single family residences loCated west along Village Green Boulevard. Undeveloped and vacant parcels of land are found to the cast and south and across American Legion Road to the north. Existing on the site are a farm house, barn, corncrib and miscellaneous accessory farm structures. The ground slopes southwest at a grade of approximately eight percent from a high elevation of 168 feet (Iowa City datum) to a low elevation 132 feet in a distance of 450 feet. STAFF ANALYSIS: The subject PAD Plan submitted by the Iowa City Development Company represents a revision Of tile area development plan submitted by the applicant 1/29/76p(see mStaff Report, Planning and Zoning Commission, 2/19/76). According to the revised PAD plan, the existing farm house will remain in its present use, but the barn Will be converted to a five-plex. The remaining structures including the corncrib will be removed or demolished. The plan also proposes the construction of 13 single family homes. A total of 19 units on 220;9S5 square feet of land area (minus street area) results in a net density developucnt Of 11.629 square feet per dwelling unit. The overall square feet per dwelling unit is consistent with the average lot size in the existing Village Green Additions and is well above the minimum land area per dwelling 0 unit ratio of 6,000 square feet per unit required in the RIB Zone. The major constraint of the area development plan is elle proposal to convert the existing barn to a five-plex. Although this proposal is intriguing, it is the staff's feeling that the barn does not fit in with i the characteristics of surrounding development. From a historic point of view, the barn represents a well preserved 19tH century farm structure. From a planning standpoint, the barn, because development Of its large amount of structural disharmony, clashes with the surrounding lly and aestheicaly, thus objectionable oinfluence th eupon athe livabilitytandlenjoymentcofatheretingnean ighbor- hood. -2 - In addition to the above, the following deficiencies are noted and should be changed: 'file area development plan should be drawn to the scale of one (1) inch to one hundred (100) feet. 2. The plan should include statements generally describing the proposed development and setting forth an intended time schedule for the completion of various phases. 3. 'file right-of-way width and pavement width of Village Green Road should be 66 feet and 36 feet respectively unless varied by the Planning and Zoning Commission. Since portions of Village Green Road have been constructed at a 60' right-of-way width and 28' (pavement width), it is recommended that the above right-of-way and pavement width requirement be varied to allow for continuation of the existing street design. This variance has been granted for streets in similar subdivisions where said street design has already begun. 4. It should be noted on the plan that all lots with a driveway on Village Green Court should have six off-street parking spaces. S. The plan should show the zoning classification of proposed land uses. 6. A cross-section detail of the proposed parking and driveway should be shown. 7. The heights of existing structures should be shown. 8. An inlet is not needed on the turn -around of Village Farm Court. 9. The plan should include a planting screen separating the apartment development from adjacent single family residences. 10. The title should be changed to "Revised Plannod Area Development and Preliminary Plat". STAFF It is the Staff's recommendation RECON51ENDATI0N: that approval of the subject PAD plan be deferred tmtil the area development plan has been revised to incorporate the above discrepancies. It is further recommended that the Planning and Zoning Commission consider the alter- native of denying the plan on the basis that the conversion of the existing barn to multifamily use would have an adverse effect upon the neighborhood. -3- STAFF COMMENT: The iatent of a PAD is to encourage .developers to use a more creative approach in menld for a living environment not possible throughethe ostriztoapplication1diofnJ the Zoning and Subdivision Ordinance. In PAD's, buildings must be designed to fit a particular parcel of land, its location, and the type if development existing. A PAD should provide reasonable aesthetic satis- faction and encourage maximum compatibility between t) -?Cs of housing in order to produce a desirable and enjoyable living environment. A variety Of housing choices is encouraged in the design of an area development, but a harmony of architectural design is essential. '',.•.' • COSI+.+e`e~+tit fylt'!�40404��t, •. •.••e �4 r•wsf/.11. . �..♦ #i/e10-�O#1.1111• a e• 1 4 41 4 1 f I i • ♦'1 1 / i•. *� y.: 'I,+ai71f'004 f�'0o*10otf V* -6, } .}a .ryi��� �1�4�e�f��e•��7f*iTr�e1S . �♦-�•i�e♦0♦♦e 3'4.1• .- • v o e/• e f 0 e 4 Y-1 t 1-1 4 °. •�i 0111efeIfl9 �44t.701 .t01 fi'►� •.'a�ate�•iOf�iti •401r /�1 1�'►4It •e ♦'•#� 1t• 111 1 4~##Ot0 4'fi0 , • ♦ ♦ • t ♦ 4111 40e1 O-• #' + r• 1 1 1 e 1 1.1 41 1 1 0 s r♦♦♦ 1 1 e 0 1 1 11 ♦ f 1 9' • a n • s s• • af111tfry6;0,� a s-4,4 9 0•..T iA STAFF REPORT Planning 5 Zoning Commission June 17, 1976 SUBJECT: S-7615. Village Green, Part 9, preliminary plat located west of a southern extension of Village Road and south of Village Green, Part 2. Submitted by Iowa City Development Company; Ed Lucas, Attorney. Date filed: 5/28/76. 45 -day limitation: 7/12/76. STAFF ANALYSIS: with an approximate average lot size well family as required in the RIB Zone. The subject addition by the Iowa City Development Company subdivides a 7.31 acre tract zoned RIB single family residential into 16 lots above the minimum lot area per The Planning and Engineering Divisions have reviewed the subject plat. Discrepancies with Chapter 9.50 of the Municipal Code were noted and the following changes should be made: 1. The plat should be drawn to the scale of one (1) inch to one hundred (100) feet. 2. Sidewalks on Dunuggan Court should be one (1) foot off property line unless variance is granted by City Engineer. 3. Right-of-way width and pavement width of Village Green Road should be 66 feet and 36 feet respectively unless varied by the Planning and Zoning Commission. Since portions of Village Green Road have been constructed at 60' (right-of-way width) and 28' (pavement width), it is advisable that the above right-of-way and pavement width requirements be varied to allow for continuation of the existing street design. This variance has been granted for streets in similar subdivisions where said street design has already begun. 4. Storm sewer in southwest corner should be carried to property lines of subdivision along with easement. S. Plat should show existing sewers as small dashed lines as in legend. 6. Sanitary sewer serving lots 153 and 1S4 should be moved out of back yard to parking on north side of Dunuggan Court. 7. With a twenty-two (22) foot street, it should be noted on the plat that all lots with driveways on Dunuggan Court shall have six off- street parking spaces. 8. An inlet on the north side of Dunuggan Court at Village Road should be indicated. 9. Should have 50' of straight road before curve coming off Village Road. �J -2- 0 Although the Subdivision Code requires that the intersection of streets be between eighty (80) and one hundred (100) degrees at the intersection, it is advisable that this angle of intersection apply within at least 50 feet of the intersection. STAFF It is the Staff's RECOMMENDATION: recommendation that consideration of the subject plat be deferred pending submittal of the information requested above. MERCER P^ P, K M2 M ME STIA REQUEST AREA WIP 4 6QO 1 O 18QO GRAPHIC SCALE : 1"= 660' 1A. -.-.HUMBER: _.._. S -7b 15 • • V., CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM DATE: June R. 1g7F TO: Neal Berlin, City Manager FROM: Richard J. Plastino, Director of Public Works RE: Monthly Retort for t:he Month of May ENGINEERING DIVISIOtt The Washington Street Amenities Project is running very close to schedule, but no deliveries have been made of such products as the decorative brick, the benches and street lights. There has been no change in the Scott Blvd. Sanitary Sewer. Bruce Glasgow has information on various alternatives and to date, he has not responded. As mentioned last month, the College/Dubuque Mall work has been terminated and Bill Nowysz has been 'paid for his work, through the date that wort: was suspended. As soon as it is definite t}:at the project- will not proceed in anv fashion, his contract will be cancelled. There is no change in the Waste Water Facilities Study being done by Veestra and Kimm Consulting Engineers. ,Jim Brachtel, the Traffic Engineer, is currently preparing information to submit to the Iowa Department of Transportation concerning traffic 'projections at the intersection of First Avenue and Muscatine and on Muscatine Avenue. Engineering has held a pre -construction meeting with the Park Road Bridge contractor and it appears that construction will begin some tim,, during the week of June 7th. The West Park Lift Station plans and specifications are complete; however, we are awaiting final information from Iowa/Illinois Gas and Electric. The Lime Sludge Study at the Water Plant is behind schedule and the consultant has asked for an extension of time. It is possible that EPA will delete the requirement to cease dumping water treatment wastes in the Iowa River; therefore, it Would b,nhoovc the City not to move too quickly on this, anyway. The Slurry Sea]. Contracts have been mailed to the contractor. nage 2. Monthly ReportIty The mudjacking public hearing has been set for the 22nd Of June. Specifications are about Project. 30€ complete on this The public hearing has been set on the FY 77 Landfill Project for. June 29th. We are filling the latest excavation at a rapid rate due to the expected increase in solid waste generation during the summer months. The code violation problems with the University Lake Apartments have been resolved. We have sent letters to the applicants for the vacant positions Of Civil Engineer and Engineering Technician to inform them that we are not filling the position until we see the outcome to our appeal to the State on the budget lid. The response to the building official position has been marginal and we plan on readvertising. TRAFFIC DIVISION Tile Traffic Operations Division was called out on 29 defective traffic signals and 6 street light outages. Two new street name signs were installed and fifteen were replaced and 104 signs of otter types were replaced. street Painting and marking has started. We are awaiting a new shipment of paint this week. "he 1)!v)sio- replaced a signal pole knocked down b at the intecsecHon of Ilt.,y. j16 41, and 9218. Twoystreet erist i) Light,; on P..rk Road were replaced. The street light at ubuque and Iowa that had been removed for construction was renlared. Signal pole:_ and controller cabinets at five intersections '-ere minted. A sign for the animal shelter was replaced. Jim Brachtel and Tony Kushnir are continuing work on the .!odel Traffic ordinance and it should be ready for review by Council at the end of June. The full lei's covers for the signals at Riverside Drive and P.iver Street have been installed. The signal timing on the Burlington Street signal system has been reset .and traffic flow on Burlington Street has been greatly enh+tncec(• More t.raffi.c counts are needed on Burlington in ordt•r to allow setting of the controller so that it peratcs on 60 second and 70 second cycles more of the time. ent, it is Operating most of the day on an 80 second page 3. Monthly Repor *ay • cycle. REFUSE DIVISIOII The Refuse Division picked up 1,006 tons during the month. yahours of solid waste per ton averaged 1.58. Gordon Russell Excavating Company is building a new road at the landfill across a completed fill area. The present road into the excavation is too steep and disintegrates and becomes impassable during wet weather. Ile will be installing a fiberglass mesh fabric under the gravel of the new road in order to keep mud from pumping into the gravel and destroying the road. Interviews were held with three (3) applicants for the senior maintenance worker and Don Stoddard was selected, effective June 16th. Darrel Kuenster resigned his permanent Position. This means only one more permanent employee must leave by attrition to get us down to the personnel allocated in the FY 77 budget. POLLUTION CONTROL DIVISION The crews cleaned approximately 4,000 feet of sanitary sewer. 136 manhours were spent working on the lift stations. There c --'ere five (5) sewer stoppages Of which three (3) were City r('K nr_irls i.i) i 1 i ty. "In crews mowed the MRC .Lagoon. Pleasant Valley Nursery planted 20 evergreen trees ki.11e3 by the drought last summer. that were Three hconle have been hired as summer help. `^he Dump motor at the Hawkeye Lift Station will have to be removed and certain parts .installed. CODE ENFORCEMENT S5 building permits were issued; 7 mechanical permits, 30 Plumbing hermits and 72 electrical permits. Total permit fees were $7,657, There are presently 540 active building permits, 341 active plumbing permits, 444 active electrical. nermits and 269 active mechanical permits. STREET DIVISION 20 ere utility r-uts were Pat,;hed and 1,608 lineal feet of curb "enlaced in preparation for hot- mi.x overlay and slurry seal. 348 square feet of sidewalk were replaced and 157 manhours were spent mowing weeds. 117 of this total was d,)nc at the airport. page 4. Monthly Report/I•'- 1 9 5 storm intakes were -leaned. 395 miles Of streets ;ocre swept. The Public Works Director - and Eouipment Specialist toured the street sweeper factory at FIginI Illinois prior to writing specifications for a new street sweeper. 130th the mechancial type and vaccuum type sweepers were viewed. 6 drop curbs were installed and 2 sections of storm sewer , .,ere repaired on South Sycamore Street. Crel•:s replaced approximately g0 square yards o concreteP deteriorating slab. The major part Of the Street Divisions time in the next few months will be spent working ahead of the slurry seal and asphalt overlay contractors. WATER DIVISION There were no water main breaks during the month. 2,200 feet of new six inch (6") and eight inch (8") water main was laid. Four (4) fire hydrants were installed and one (i) c;as replaced. 134 outside-ead-rs ,.,ere installed. 43 new met-ers were set. The stregt: hydrant painting program is continuing and the c;ew i:; fini:;hed flushing the hydrants. E!rDIPP1P:PJ'1' 01V.lS1ON A.-f,roximately 375 work orders were completed. Two major bus cor.rpleted and a bad engin },us ,r;d ih re -built :;1>:rre engine e was removed from installed. Two trans- s;cns r:c rr rc--built anc3 two transmissions were installed. A scare tranrmi�sion is being worked on. The front brakes were T -enlaced on .,to l,us and brake cam bushings installed. Seven 1'':s air conditioning systems were stem serviced and re -charged. rl13vern"r housings �•:,.:re re -built; one water pump was rc-bu;1t; 18 fuel injectors were re -built; and one bus starter was :e -built. 1'h i:ydraulic "ll"s on thy• John Deere compactor at tile lrrndfi_11. %:e;c rc„air d. The buc};et was brought to the shop to be ;t ainh+encd and i.;elc3ed. A new hood was -installed on the end 1p'd r ,u;d all l..inhts or. the loader were repaired. Two major done on I-, uc}a and three major jobs done on cars. A flyolhoel on a police car was replaced and the trans- resealed. TO: City of Iowa Cit! MEMORANDUM DATE: June 14, 1976,19 8 Mary, Bob, Pat, David, John and Max U Jul! FROM: Carol .,tSBIE STOLE CITY CLERK RE: Staff Analysis of UR Plan and Manager's Comments on Urban Renewal STAFF ANALYSIS The presumption in paragraph 2 of 81 on page 1 is p If the UR plan was a culmination of intensive work onmthe rpartdofncitizens, consultants, staff and previous councils it does not appear to be good Policy to amend the plan to conform to land uses set forth in a proposal which violated the UR plan without some form of�analysis, discussion and citizen ,— 'nvolvement. I would like to see some background material on why a transition zone was formulated, discuss the current validity/non-validity Of such a zone before deciding to do away with it. As described in the UR plan it doesn't sound like such a bad idea and might relate directly to this ambiguous term "character" that is being talked about so much lately. It is certainly a major shift in emphasis and should not be dispensed with too lightly. i agree with review and discussion of items listed under #3, page 3. This will take some time and we need some guidance from other than the staff and each other on some of these. Also, I think we should take into consideration the following MAJOR AREAS OF DISAGREEMENT WITHIN THE PLAN ATID/OR OCA's PROPOSAL FOR REDEVELOPMENT COMMUNITY OVER THE UR A. Hotel/Convention Center 1. Do we need one? 2• Do we want one? 3. Mostly hotel oriented or mostly convention oriented? 4. How large? 5. Who benefits? 6. Who suffers? 7• What are the financial benefits to the city in comparison to some oto ther form of development in relation to what it may cost the city have i B. How doesit4Jaffect sthe t"character" Oto traffi, fathe ndowntown? g. Does the city have a responsibility to provide parking for a hotel? B. City Parking Obligations 1. For whom --students, downtown employees, shoppers, business appointments, Professional appointments, etc? Policies to control? 2. Kind of parking: lots, ramps, on street, peripheral, in close? 3. Cost.' 4. How can the need be determined to prevent overbuilding? Page 2 • • Development of Blocks 83 and 84 1. How can they be developed to maintain the integrity of the downtown with respect to the "character" of the city? a. Sold together? b. Sold individually? Housing Is it possible to get more people living downtown? Where? Who? Kind of housing? Cost? Public Buildings What is their relationship to a downtown area? Since we already own the land is it reasonable to keep some of it for public buildings rather to condemn and buy yet more private property? What are our needs? How pressing are they? Open Space Is the city's responsibility with respect to amenities as far as we want to go? RESPONSE TO MANAGER's COMMENTS Time. A. Of course time is important. It was important in 1973 when OCA was pressuring the council to accept their proposal, in 1974 when some of us wanted to employ a person to come to town and help us resolve the conflict resulting after the referendum, in 1975 when the pressure was on to adopt the 4th amendment to the contract, and it is important now. But as Neal said to me earlier: "I'd rather take a little more time and do it right this time." I hope this council will do that. We have the opporunity to allay the fears of people --the fears that beed conflict. Fear exists on all sides of this issue: the fear that nothing will ever get done; the Fear the IC will become a mini -Chicago (or at least a baby Cedar Rapids); the fear that shopping centers will take over; the fear that the city is going broke; the fear that we are growing too fast to maintain integrity and character; the fear that the city will lose "control"; the fear that neighborhoods will be disrupted because of commercial development and so forth and so on. To the people that hold these fears they are valid. To the people who think any of the above fears are nonsense the people holding them are either troublemakers or money hungry. We are too busy questioning people's intentions to be able to hear what they are saying and thus work to allay the fears and move forward. EVERYBODY wants downtown developed. EVERYBODY wants it to be economically sound. EVERYBODY wants it to be "nice". The only problem is how do we get there? Money. Page 3 • • A• My Preference would be to leave the term "maximize" First of all, how do you know if you've ever reached "maximize" cost in other terms to seek onlyout of our discussions. that we will want to the greatest dollar return? It What does it than simply choose some form of development that meets other objectives housing P Y producing the greatest number of tax dollars Suite possible returnprobaproblyTO seek development only on the basis ofmaximizing elderly City costs that arenincurred an direct effect on the " the return we expect to character 9 tax dollar seeking any he have to of the city. Also, for a reasonable return. NO one wants anythin be subtracted from g shoddy. We are all looking 3• Character. A. See #2 above. B. From what I can gather there are two extremes in this town. One must go all out and compete with everybody says we should stay the sleepy little towweooncereere Of says we at all feasible and Los Angeles while the other of those two I believe the es.vast majorit course, neither is think we should But how one defines Y of to are no place close to either be keepinq it uppermost in our minds. Is very important and I 4. C°mmittment. A• I think 98% of this town is any of us has the tune committed to developing isn't committed , energy, or responsibilityp 9 downtown and I don' the compromise that rNeal ementioned andHowewhichvercImwhoiment tobe nmovee� cerforward comes wthe 2% iththin Of us, no matter which side of the issue we evaluating their �eartedly support. If those necessary osition, and accepting may be on, can see people stepping Y Commcommittment to 9 compromise then I think we can have the parking ramps is now starting go forward. One side that was vehemently other side hear that and believe talk about their likely Opposed to Point on which the in turn start tlkinstence. Now can the be removed Y have stood equally strong for v g about relaxing on a for without �ttI have so. My comnittment at this Pointintime isCan mtoocompromiseders have nothing to commit myself to in the future. MISCELLANEOUS COMMENTS RELATING TO THE MANAGER's C014MENTS: Paragraph 3, page 3 I really regret having to so anyway: THE PEOPLWHO sSUPPORay it TED THEet ILAWSUITI talked to) ALSO SUPPORT URBAN RENEWAL, guess it appears necessary to do GOING TO HAPPEN TO THEY DID (me, for example, and EVERYONE I iscusTHEY PERCEIVED IT IOWA CITY UNDER OC THEY PROPOSAL (see LIKE WHAT THEY THOUGHT WAS am ver BUT IT HAD NOTHING TO Do IJITH NOTeSUPPORTING°URBANFRENEWq�s y tired of people confusing UR with OCA development an one thing that will lay the proper groundwork for t I and move forward t is f Pmthe plans and if there is and go from there. °r those of you who don't trust hmectontake tmegat together r Y word 1st full paragraph on page 4 Page 4 • • I don't know what constitues a MAJOR CHANGE. In my mind the proposal by the staff is a major change. I do know that some of us would like to see some changes made in the UR plan. The way these decisions are made determines whether or not they become hot political issues. EXTRA MISCELLANEOUS COMMENTS A. I would like to see the UR plan remain as flexible as possible in order to test the creativity and ingenuity of prospective developers. For ax rather than say:. "A 6 -story turkey and chicken dwelling with a red roof has to be built on the N 68z feet of block 73, no chicken wire permitted" I would prefer to say "Here are the acceptable land uses, here are the criteria by which we will judge proposals" and let developers take it from there. IDEAS ON HOW PROPOSALS COULD BE EVALUATED: 1. Use made of the land --does it meet our objectives? --is in keeping with the "character" of the city? --how does it benefit us? 2. Timetable for development, When will completed? construction start? When will it be 3. Financial ability to carry out proposal. Penalties for non-performance. 4. Architectural review by the Design Review Committee. Note: I don't think we should set a minimum number of parcels on which potential developers have to bid. I think we should make it perfectly clear that bidders would have the option of bidding on as many as they wanted to. I believe this to be the most competive and therefore produce the greatest number of options from which the council would choose. Using the above criteria (and any other that is appropriate) should produce qualtiy development in the least amount of time that is presently possible. SUGGESTION ON STEPS TO BE TAKEN OVER THE SUMMER BY THE CITY ADMINISTRATION AND LEFT BEHIND COUNCILMEMBERS IN ORDER FOR THE COUNCIL TO GET MOVING IN THE FALL: 1. Hiring of an Urban Renewal Director--agood one= -and any other appropriate staff. I don't want this business left to the Department of Community Development. They are j time. qualified for this kind of work and they are too biased at this point in 2. Develop or set up a process to resolve conflict, allay fears, produce changes in the UR plan; A. Citizen committee B. Citizen and Council committee Page 5 C. Charette (takes about 2-3 weeks to complete, costs about $2,500) D. Any acceptable OTHER 3. Take various Councilmember's ideas and incorporate them into the UR plan in order to create alternative for discussion and to,provide flexibility in the plan. 4. Investigate and line up people that can help the UR Director market the property in a manner that will best encourage proposals that meet the objectives set forth by tho�Council in the UR plan, Ocuak— P-S- If I have gotten it done on time I am also enclosing a map:; in which I make suggestions on the possible grouping of parcels for marketing. C Land Acquisition L7C%Fl W l C `11 O CL m U 9 > I College St. 3 ' 95 92 y S I" Burlington St. 3 ° s .se'I/t27 y Jyyi a 21 rZ a ° 94 a 93 6 M 10 so v, O LL q e 13 1. 154k'T 13 I.i Ci l 3 -1 10 1 •�Z,C C�,l,�,l.w� i'"'?! Washington St." 1 e e 1e �l•yMn� I ie o�zr Prepared By: Department of Community Development City -University Project Project Number Iowa R=14 City of Iowa City, Iowa' Legend Block Number Parcel Number Rights -of -Way Vacated Parcels To Be Acquired Project Boundary Not To Be Acquired T 1 EXHIBIT R -213D1