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HomeMy WebLinkAbout1976-12-28 Info PacketCity of Iowa City = MEMORANDUM DATE: December 23, 1976 TO: City Council FROM: City Manager RE: Informal Session Agendas r 27. 1976 1:15 - 4:30 P.M. 1:15 P.M. - (Note time change) Executive Session for City Manager's evaluation 2:15 P.M. - Discuss Model Traffic Ordinance c/" 3:00 P.M. - Review zoning applications Discuss Council agenda Council time Committee on Community Needs appointments 3:30 P.M. - Discuss Facility Maintenance Report and visit maintenance building Water Department facility and bus garage - Site check at American Legion Road and Southlawn December 28, 1976 Tuesda 7:30 P.M. - City Council meeting - Council Chambers December 31, 1976 fIOLIDAY Frida Januaa 3, 1977 Mbnda 1:30 - 5:00 P.M. 1:30 P.M. - Discuss Council agenda 1:45 P.M. - Council time 2:00 P.M. - Discuss HCDA FY 78 budget proposal 2:20 P.M. - Discuss goals and objectives for the Committee on Community Needs, Planning and Zoning Commission, Riverfront Commission, Housing COIIIIIII.SsiOn, Human Relations Commission, Civil Service Commission, Airport Commission, Library Board of Trustees, and Parks and Recreation Commission Pending List Design Review Committee Authority Resource Recovery, Coralville and University of Iowa Risk Management Review Title XX with Bob Hibbeler 3/8 CITY OF IOWA CITY DEPARTMENT OF PUBLIC WORKS MEMORANDUM n DATE: December T0: Neal Berlin City Council FRC11: Richard J. Plastino O RE: Status Report on the Sewer Plant The process for building a new sewer plant is done in three (3) steps: Step 1 - Facility Plan Step 2 - Preparation of Plans and Specifications Step 3 - Actual Construction Step 1, the Facility Plan, is further broken down into three (3) sub -parts: Part A, Infiltration/Inflow Analysis Part B, Sewer System Evaluation Survey Part C, Complete Waste Treatment System Plan The City's consulting engineer has completed all of the Infiltration/Inflow Analysis and most of the Complete Waste Treatment System Plan. The Sewer System Evaluation Survey cannot be done until the Infiltration/Inflow Analysis.has been completed. The Sewer System Evaluation Survey will start February, 1977 and will be completed in December, 1977. The cost of the Sewer System Evaluation Survey will be approximately $400,000; 75% of this will be paid the Environmental Protection Agency and 25% will be paid by the City of Iowa City. This money is budgeted for FY 78. At this stage of the study, the estimated cost for the..new sewer plant and sewer system rehabilitation has been estimated at $26,700,000. This figure will be subject to further re- finement as the study progresses. RJP:bz cc: Gene Dietz s CITY OF IOWA CITY DEPARDIVIT OF PUBLIC WORKS PiENORANDUM TO: Neal Berlin City Council FROM: Richard J. Plastino J—)t RE: Invitation from the tate of Code • DATE: December 22 1976 Iowa to Adopt the State Building The City has recently received a letter inviting adopt the State Building Code as the Iowa advantages and disadvantages the City to to this. City Code. There are ADVANTAGES 1• higher legal authority - Since the would be enforcing Code, our legal staff Mould probably not become ci involved with court 9 a State i a State level actions. ;Many precedents would �be�setely now necessar and this would reduce the individual res y on a case by case basis when problems Occur. 2• uniform Increased uniformity - If enough towns and cities adopt their work de' If throughout the State would pindhe expect. Thgssme might they would knot, what conditions situation with g possibly make for a more competitive to lower DISADVANTAGES costs to the City. SADV_ NTA 1. The City would not be able to amend the Code to account for local conditions. Any amendments would have to be submitted to the State for action on the State level. 2• Appeals - The State currently be handled. It could be thaall not decided hot, appeals to the State, or the State may makepProvs would hat they be sent he handled at the local level provisions that the Lake far longer to Appeals sent to the Y could process than at the local level.State would Right now, there are a few substantial Part of the State Building Code advantages to after some of the organization. the City becoming ironed out questions Concerning Perhaps p a few Code. , the City can take a 9 amendments and Years The Federal and serious look at adopting a St have been a Yearly basis. State governments reduce local g a State Building some ver Relinquishing local control over the building on almost Y substantial advantages is not in the best interest of We recommend against adoption of g code without the City, RJP:bz the State Building Code at this time. 0 • CITY OF IOWA CITY DEPARTMENT I OF PUBLIC WORKS • HEHORAHDUM DATE: December 16, 1 TO: Neal Berlin City Council FROM: Dick Plastino RE: University Designation Signing The University has requested permission to locate signs on City right - of way in six (6) locations. The University has been working for approximately two (2) years to develop a well thought out system of signing to guide visitors to the University complex. The system consists of three (3) hierarchies of Signs. The first set of signs gets the visitor headed in the right direction; the second type of sign guides him to various areas Of the campus and the third set guides him to an exact destination. It is felt by Public Works, and of course the University, thought out system for the University will be of visitors in our co othat a well mmunity. Both the City and the Uni University, aid to from this well -organized signing effort. y, will gam The option of including Central Business District sign age with the University's signing, is undesirable for both the the City. a in conjunction University and For the University, inclusion of the be a distraction from the well thoughteoutaschemenofsDistrict continuitywhich they are achieving.. From the Ci signs would would be more effective it w side, Central Business District Slgllln if it were on a separate system of signing. the near future, the signals at Dubuque and Jefferson will be of the overhead installation type of t In easily added to these and Central Business District signing direct drivers to parkingfacilitiesin the oCentrar the loBusiness �D ran be In the short term of the next three to four years the location hofsCi will controlled off-street parking will be in a great state of flux. It seems reasonable that no great signage effort be undertaken until off- street parking facilities have been constructed and are in use. In summary, it is recommended that the City cooperate fully with the UniversityCentralBusinessthe 1 a modest Distrsiggni g effort and that the City implement ict in a the parking situation in the downtown garea hasort stablizedJ years after. E 2324 City of Iowa City MEMORANDUM DATE: December 15, 1976 TO: Neal Berlin, City Manager FROM: Dennis R. Kraft, Director of Community Development RE: Sixty day limitation period for final plat approval �y It has been brought to my attention that according to / Section 409.15 of the Iowa Code, "in case, on application for such approval of any plat, the City Council shall fail to either approve or reject the same within sixty days from date of application, the person proposing said plat shall have the right to file the same with the County Recorder and Auditor." Specifically, a final plat must be acted upon by the City Council within 60 days after the plat has been submitted or the plat is automatically approved. For all subdivisions hereinafter submitted for final plat approval, therefore, the end of the sixty day limitation period will be noted to inform the Council of when they must act upon the plat. Should you have any questions in regard to this subject matter, please feel free to contact me. /sc ® Johnson Aunty RCAE�>;.� .: ;976 ® regional planning commission 2 V2 vyilh rprbu )ne •,I n.nt. v wo , it y, .own '..'iA( r j:117f :SS1 85.`.,A Isabel lurrwr December 17, 1976 Mr. Neal Berlin City Manager City of Iowa City Civic Center Iowa City, IA 52240 Dear Neal: Attached for your information and review is a copy of the preliminary budget materials of the Johnson County Regional Planning Commission for fiscal year 1978. The materials were discussed at the December 15, 1976 meeting of the Commission and approved as a preliminary budget and work program of the agency. The budget basically reflects the cost to continue the current level of operations, and as such, will require a 7.2 percent increase in assessments from our member agencies. We are hopeful and financial the Commission format. that by the committments will be able I look forward to Sin ereIy, E m i6 Brandt Executive Director Attachments ELB/dmb time the new fiscal year begins and program directions are firm, to initiate a program budget discussing the budget materials with you. 23-2/0 ® JOHNSONCOUNTY REGIONAL PLANNING CRISSION A ® EXPENDITURE LEVEL COMPARISON ® PY '78 FRINGE BENEFITS: FICA Contributions Budget FY 176 Actual 176 Budget s Proposed IPF.RS Contributions 5,354 FY FY '77 FY 178 PERSONNEL: 3,110 3,696 3,100 3,700 Director $ 23,106 $ 23,261 $ 22,500 $ 23,C00 Senior Planner 12,956 8,864 19,546 19,546 Transportation Planner 14,688 14,800 16,081 14,586 Human Services Planner -0- -0- 6,171 14,556 Inner -Governmental Planner 12,167 8,41.4 -0- -0- Graphics Supervisor 11,246 11,432 12,600 13,230 Program Budget Manager 1,400 1,569 2,000 2,000 8,889 7,529 8,123 ,000 8,529 Secretary 11,108 10,8254 8,123 8,529 1 Graphic Assistant 5,000 5,000 9,191 9,191 Assistant Planner -Transportation 10,000 10,0005 10,000 10,000 Assistant Planner -Small Towns 10,000 10,000 10,000 10,000 Planning Assistance 11,000 3,875 2,143 3,000 Work -Study -0- 3,923 2,600 3,000 Cost of Living Contingency -0- -0- -0- 6,5002 Merit Increase Contingency -0- -0- 1,000 4,200 TOTAL PERSONNEL .131,560 119,492 130,078150,19- FRINGE BENEFITS: FICA Contributions 7,348 6,052 6,255 7,000 IPF.RS Contributions 5,354 f 1'`3,671 6,255 6,225 Health Insurance 3,110 3,696 3,100 3,700 Life Insurance 400 270 400 400 TOTAL FRINGE BENEFITS $ 16,212 $ 13,689 $ 16,010 $ 17,325 IPresently supported with CETA funds --Budget assumes the secretarial Position will be supported by local funds if CETA does not continue. 2Reflects a 6 percent cost of living reserve. 4 3FY '77 Budget reflects current operating assumptions. Supported two positions for part Of the year. SSupported 3 positions for approximately 4 months. 0 OPERATING EXPENSES: 0 Budget Ac tun FY ' 76 F1' '76 Budget Proposed FY 177 FY 178 Travel $ 3,400 $ 3,149 $ 3,400 $ 3,500 Office Supplies 3,000 4,107 2,000 2,500 Graphics Supplies -0- -0- 2,000 2,500 General Office 400 5SO 600 600 Computer Service 300 222 500 500 Computer --Acct. 0- -0- 500 800 Rent 4,800 5,150 6,000 ]1,0001 llt i l i t i cs: 1,300 971 ] , 300 1,50o Telephone 3,600 3,033 3,600 3,600 Printing, 3,330 3,181 3,300 3,300 Xerox 5,670 4,873 5,700 5,700 Postale 2,500 1,500 1,750 1,?50 Legal Fees 200 -0- 200 200 Audit 1,000 788 1,000 1,000 In-urance 300 313 300 300 Does 300 1R5 300 300 Personnel Administration 300 1,71.2 700 900 nibl ications 650 282 350 350 Equimnent 500 1,1.90 1,500 2,000 Bad )cbt. -0- 603 -0- -0- T(1TN. OPERATING IEXPENISES 531,550 $31,809 435,000 $42,100 mI11.'rT-COILNTY ASSLiSS�fEN'fS: ECIARPC 6,000 4,975 6,250 7,200 ECIACC 700 719 700 700 TOTAL $ 6,700 $ 5,694 $ 6,950 $ 7,900 CONTRACTUAL: Regional Airport Study -0- 16,203 -0- -0- Mass Transit Study 5,500 4,921 -0- -0- Area Transportation 12,200 2,993 9,707 -0- Mmlan Service!. -0- -0- 1 ,750 i Soo TOTAL. $17,700 $24,117 $10,957 $ 3,500 TOTAL F.XPFN'nITURES 5203,722 $194,801 $198,99S $221,022 Increase reflects funds for a new office location. 0 C1 JOHNSON COUNTY REGIONAL. PLANNING COIDUSSION Summary of Funds Available and Implied Local Assessment level Expendable Cash Fund Balance Federal Funds: CF.TA2 }lousing F, Community I)cvclopmcnt3 (Iowa City) Sub -Total imLl;(1 local Local Level4 TOTAL Funds Available $$30,600 33,800 27,200 71,600 749,-1:: $221,022 ---------------------------------------------------------------------- 1Calculation: Expendable Fund Balance 6/3n/76 12,300 Anticipated Addition to Expendable Balance for FY 177 5,000 TOTAL Finds Available $17,300 Less Reserves: Long Term Accounts Receivable .1 700 Cash Flow Rcscrve 5.000_ Total Reserves $ 6,700 TOTAL. Expendable Cash Fund Balance $10,600 2CETA represents salary and fringe for three positions. A fourth position, Secretary, is currently supported by CITTA funds. If CF.TA. cont i.r:ues to support this position as well as the other three, .an additional. $9,700 of federal money will be available. If CETA ends, three positions would be terminated; however, it would be necessary to continue the Secretarial position with local funds, thus this position has been shown as locally supported in the budget. 3Includes the cost of a project staff director, fringe benefits, secretarial support, direct costs, indirect costs, and consultant. 4The 5149,422 figure compares with the current level of $139,412. (The 5739,472 figure is a little soft in that it includes approxi. - mately 53,000 from the communit.ics of Oxford, Swisher, and Shucyv:ll:• whose contributions appear questionable this, year.) The $149,47.2 figure represents about a 7.2 percent increase over the $139,412 fi.gurc. (n Y S 'c( ;a C) n o •-( O c H 0 7 0 W 0 0 23 -1 wn wnw.•oo r,rt rt rnr. 0 0 0 0 o a MN• r• rt � � M'i O C w Co N W W O U. rt N• yC G v+ 70 0o v+ C O V. n (D r (n t'• V. a VI r n C G wr~ I CDH zv, o V. 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Wd b H. • N to Pt, 0 la. n• V , V 0 `J V 0 N N rt 0,0rr n 0 LOCAL ASSESSMENT INFORMATION *Reflects a 7.2$ increase. Budget Budget FY '77 FY 178 Coralville $ 5,000 $ 5,359 Iowa City 62,067 66,523 North Liberty 2,839 > 3,043 Solon 960 1,029 University Heights 2,381 2,552 Johnson County 63,132 67,665 Oxford 1,418 1,520 Swisher 1,224 1,312 Shueyville 391 419 Total $139,412 $149,422 *Reflects a 7.2$ increase. 104WITY PARRS AND RECREATION DEPT*ENT December 3, 1976 • Staff Position: Recreation D.tviuion Re: Feasibility of adding a game room to the Willow Creek shelter. The Recreation Division staff feels that the addition of a game room to the Willow Creek shelter will not meet the needs of the people of the area including Mark IV residents as well as those living in the immediate neighbor- hood. In considering the recreational needs of the people from Mark IV, specifically, the staff would emphasize the following points: I- The basic needs are the same for all people irregardless of income. 2- The greatest need for the children and youth is physical ncti.vity. 3. Other important needs are for social and craft activities in Mark 1V. In addition the staff recognizes the special needs of low income including Mark IV as being the cost of participating and transportation to facilities where programs are conducted. To meet the needs staff recommends: 1. Providing attractive programs in existing buildings such as schools, churches, etc. in the neighborhoods. 2- Explore the feasibility of constructing a community room attached or adjacent to public school with recipricol use arrangements. (This has been done in some communities). • 3. Rent space in the area for social, craft and game activities. 4. Conduct activities outdoors in the neighborhoods. 5. An outreach leader service going to the participants in their neighborhoods and encouraging them to travel to facilities.' This either on an informal or organized basis. 6. Education of the people as to the availability of programs and facilities. A personal approach done frequently and with persuasion. Staff recognizes the fact that the recreation budget has been reduced and that the trend is not changing but that all of these suggested services cost money. The addition of facilities alone is not the answer to meeting community needs. • 0 0 Iowa City Parks and Recreation Department • Recreation Division November Report 1976 , n j by Robert A. Lee, Superintendent Many instructional type programs met for the last time this month as scheduled so that people and staff would be free for holiday activities. Drop-in service was altered slightly during the brief Thanksgiving recess. The Center was closed on Thanksgiving Day. A. Administration. 1. Much staff time went into the budget process. 2. A news paper ad was placed to attempt to secure part time employees who will be available over the Christmas holidays. 3. The program staff recorded a radio program for WSUI which was aired on November 7 and 8. 4. Superintendent lectured to recreation education class on program trends. S. Santa suits were adv ertized for rental tonon profit functions., Is B. Programs - Physical Activities. 1. Eleven men's basketball leagues began play in the Center on November 10; to play on Monday and Wednesday evening after 8 p.m. 2. Three men's volleyball leagues with 21 Center on Thursday evening November 11. teams began their Beason at the 3. Fall swimming lessons ended; the next after school session begins March 28th. 4. Women's volleyball league of 12 teams began play at the Center on Tuesday evening after 8 p.m. C. SPI 1. The instructional swim program for handicapped held on Saturday noon completed the fall session with an awards program. The pool will be available the middle fsupervised swimming of Januarywhenan ewsession ofduring iinstruction will s period on rbegin. 2• Some other regularly scheduled SPI activities were recessed until January and others continued. Recessed activities -will resume in January. D. Social and Cultural 1. A successful mime workshop was held in the Center on the 20 and 21st with full enrollment. 2. The enlarger for the dark room returned from repair and so after three weeks lapse we are in operation again. 2 32 7. li. Misc. 1. ASERP fall session ended at 12 locations with a registration of 303 boys and girls. The 6 weeks winter session begins January 24. 2. Two bus loads of people traveled to Chicago to visit the Museum of Science and Industry on November 24. F. Program Planning - .. 1. A Christmas Crafts workshop is being planned for 4 sessions on December 1 and 8. 2. Registration is being taken for the seniorboys basketball league to begin in December. 3. A trip to Rock Island, Ill. to see Holiday onIce is scheduled for December 4. 4. The mixed men's and women's volleyball league playing onWednesday evenings at South East Jr. Hi with 10 teams will begin play on December 1. 5. Holiday programs and schedules are being formulated including Christmas parties for Golden Age. - .. City of Iowa City DATE: December 21, 1976 TO: Neal Berlin, City Manager FROM: Dennis Kraft, Director of Community Development RE: Monthly Reports Following is a summary of the activities of the Department in October and November. HOUSING DIVISION GOALS• I. 237 UNITS SECTION 8, EXISTING UNITS, 72 SECTION 7.3 UNITS Convert 89 additional units of Section 23 to Section 8 units. Continue to provide assistance to families under Section 23 reducing the number of units to 72 by June 30, 1977. II. 64 UNITS NEW CONSTRUCTION UNDER SECTION 8. To assist in providing additional housing units for low income, elderly and handicapped persons. III. HOUSING ASSISTANCE PLAN. Provide input to the Housing Assistance Plan for the second year HCDA application. IV. HOUSING COMMISSION. Provide administrative support to the Iowa City Housing Commission. V. ENFORCE MINIMUM HOUSING CODE. In the interest of public health and safety, increase efforts and revise plan for enforcing the city's Minimum Code. OCTOBER ACTIVITY: I. During October, 10 units were brought into the Section 8 Program. Three of these units are Section 23 conversions. Two units in the Section 23 Program were terminated. Total units under lease in Section 8, 109 units. Total units under lease in Section 23, 94 units. Total units, both programs, 203 units. Twenty-five annual, initial or final inspections were performed. Eighteen applications for Section 8 were received. 0 _2_ • II. 64 Units Nj!w Construction. Under. construction. III. Completed 1V. liousi.ng Coiumi.>si.on. Two ilousi.ng Commission meetings were held during the month of October. Several groups and i.ndiviclua].s were pre:;ent at the regularly scheduled meeting of October 20th to discuss the proposed liotising Maintenance and Occupancy Code. Summation of that material wi.11 be di-stributed with the 11ousing Commission minutes of October 20, 1976 and will be provided to the Council. V. Minimum 11ousing. See attached. PROJECTED ACTIVITY: I. During November, three units will be converted thafrfive Section 23 to Section 8. It is projected new units will be brought into the program. II. 64 Units New Construction. Under construction. III. Completed Iv. iiousing Commission meetings are scheduled to be held on November 10, and November 17, 1976- v. Minimum 11ousing. In November the Minimum (lousing Section will inspect 140 structures. The majority _of these _will be reinspections of previously encountered structures. The Housing Section will participate in the inspectionTf trailer courts this month, along with the Building Depart- ment and County Hcalth Department. The extent of our involvement in this activity has not yet. been clarified and may consequently affect the actual number of structures The Housing Code Draft will receive more revisions this month in response to the input received from a public meeting. Also, a summary of standard operating procedures will be written. • -3- OCTOBER 3 OCTOBER 1976 1. icuaber Of SL•ructnres i.n:;pr_cted Single_ ft;mi.ly owner occupied Single fr:mily P(-ntal 9_ Duplex structures -..35_ Multiple Family _39- -a - 2. 39_a 2. Number of !;del.l.ing Uni.L•s Single farni.ly owner --Occupied 9 935 _ Single family Rental 35 Duplcx -78 Multiple Family 813 3. Number of Rooming Units Single family owner -occupied 70 7 --- Single --- family rental 8 Duplex 4 Multiple Family 54 4. Of the X56_ structures i.nspecLed. ___53__ found Lo be in compliance and Certificates were issued. The break do -vin by _.. n-;rher of type units. - Single family owner -occupied Single family rental Duplex Multiple 5. Of the _166 structures inspecteddeficient for one or more reasons issued and reinspection scheduled. type of unit. aaelliingunits ROoming_Units 0 —12 0 28 0 128 19 113 were found to be and corrective letters were The breakdown by number and Dwelling Units Rooming nits Single family or:U o,. -occupied —'7 -- — — Single family rental _ _7 ­ Duplex Duplex -23— __8 Multiple family _50 4 685_ 32 6. Inspections performed as a result of complaint calls a. Handled by Minimum Housing Section _LCL_11 b. Referred to another department 7. Inspections Performed by request of buyer, realtor, or other party prior to sale o i• r ransfer Number found in comPliznce 2 Number found to have deficiencies 2 ® -4- • 8. Units noted that di.d not appear in prior. rccor.ds. Dwelling units 4 Rooming Units 0 9. Compliance Certificates issued for newly constructed structures/ units -3-Ll 6 Single Family 0 Duplex 0_ Multiple 3./16 10_ P.ecapit.ulation: 166_ structures were inspected containing 935 dwelling units and 70 rooming units. 53_'structures c6ntai.ni.ng 170 dwelling and _ 19 rooming units were found to be in compliance with the Code. 113 structures containing 7_ 65 dwelling units and 51 rooming units were found to be deficient. A break down of thedeficiencies noted is attached. i -5- 1 1 . 06 I:ui._::.nl.r_s -9 .30 _ 4.3 9 .J `J 1 A 12 9. "30.4..[ Y3:,:r:Uing 2 30. 4.L Iloc ::•�'•: =c _9. 30 _ 4. R Ivjr:.ss _12__9. 13_9-30.4_U Ceiling I'.r:113rails 9. 30 . 5. A 10 % iS i. r.: 0-a12 -_-9 . 30. 5.0 F:31'.h `.::rlt 9.30-7-F.2 9.30_S.D I?a 16._9.30.5.E SA asc-!dent He-i9ht Outlr-ts 74-9 30 - 5 . E "E lIect-r.ic 9.30.3.F, 9.-0_S.F. I?,3in Sr_,.Vice 9.30.9.H 30 _ 5-F He:a t 2 9. 30. 5.G Vents & Air 14 9-30.5.5 P&T Exte nsion _ 1 9.30.5.I P&'P Valve 3 9.30.5.) Screens 102 9.30.6.A 1,311s, Floors, Windo:.s - —9.30-6.D Doors Fit 9.30_6.E Path Floors -3 9.30.6.N OI,I.sidra - -9 -0 6 K rill -Side B1c3o. h!ld ..:aVr_s 12 -1 . 9 .J `J 1 A ,� 3.r=Ur S -031;e 1. 9.30.7_A Bedroom Size -----9.30.7.0 Path of path 30.7.D Ceiling _----9 Cellar . _ _9.30.7.E 9.30.7.F.1 Basement Ca:!uness -- 9.30-7-F.2 Bas. hent Y: inflow ----9.30.7.1•'. SA asc-!dent He-i9ht 1 _9.30.3.A Shared Area 9.30.3.F, insects 9.30.9.H Cubic Feet 39 --9.30.9..) 'tire Fxt. 14 9. 30.9.T, Furnace Ze;o]ation lrj $ect-i on 1-5 Fire One lour Fi. ce Door 0 01: OCTOBER Rules and :^9n1._tions FA 413.46 S9:ate Code of To.,a-3rd Floor Dwellings .6__Uni;or;, Fire Code Section 15.112 -Sources of l nition Uniform Fire Code Section 27.201 -Accumulation of i•:aste i:atr-tial a 0 zM HOUSING DIVISION NOV0jnr; 2 0 GOALS: I. 237 UNITS SECTION UNITSI 8, EXISTING to COnBert 89 additional UNITS' 72 ION 23 Section units. units of SECT to families underContinue Section 23 units to 72 by Jun 23 reducinProvide assistance - Ii. , 1977. g the number of 64 UNITS NEW CONST I providing additR°na2ON UNDER SECTION 8• elderly and 1 h°usjrig units To assist III. handicapped Persons. for low income, ' HOUSING ASSISTANCE Assistance PLAN• Provide Plan for the second input ,to TV. HOUSING Year HCDA the Housing; FO the COMMISSION. application;,` Iowa Cit Provide administrative su Y Housing Commission. V• ENFORCE PP°rt public MINIMUM HOUSING health and CODE. In plan for enforcin safety, increase the interest of NOVEMBER efforts and re-' 4 the city's Minimum Code. ACTIVITY: I• During November, 11 8 Program_ units were conversions Four °f these bTOUght into One Section units were Section the Section one Section 8 unit w 23 units was 23 leased in Section 2 as terminated. terminated and lease in Section 3' 89 units. Total units' 208 units. 8, 119 units. Total units under . Total under Twenty-four, both programs, annual, initial or final approved. Seven applications approved. for inspections were Section 8 were II. 64 Units New Construction. Under construction. -7 is III. Completed. IV. Housing Commission. Two Housing Commission meetings were held during the month of November. V. Minimum Housing. See attached PROJECTED ACTIVITY: I. During December, four units will be converted from Section 23 to Section 8. It is projected that five new units will be brought into the program. II. 64 Units New Construction. Under construction III. Completed IV. Housing Commission meetings are scheduled to be held on December 1, and December 15, 1976. V. Minimum Housing. Because of the holidays there will be a decline in the number of inspections performed. A court case dealing with Dean oaks operation of a multiple dwelling will be heard December 20, 1976., Resolution of the legal basis for the citation of fire protection requirements will be attempted as two pending Housing Appeals hinge on this issue. 4. Of the_ 176 structures inspected. 77 •:ere found to be in compliance and Certificates were issued. The break down by n•irber of type units. Single family owner -occupied Duelling Units Rooming Units�_ Single family rental �1 — 6 Duplex —L— Multiple —sa - 1 5. Of the 176 structures inspected 99 were found to be deficient z -or one or rare reasons and corrective letters were issued and•reinspection scheduled. The breakdown by number and type of unit. DwellingUnits Rooming Units Single family owner -occupied -- 6 Single family rental 21— Duplex 5 44 14ultip_e family _ — 323 70 6. Inspections performed as a result of complaint calls 16 a. Ha:dled by Minimum Housing Section 13 b. Referred to another department —� 7. inspections performed by request of buyer, realtor, or other party rio" t p _ o .,ale or transfer 7 found in compliance - -- I:u- er found to have deficiencies 7 NOVEMBER 1976 1. ??,�:rbr.r o :'.n:ctures i.n::pected Si.nq?.•: i-anily owner -•occupied 7 _176 —` Single `amily Rental -38 Duplex ;,tructures -51 I•ful.ti_ 2.0 Family 80 2. Number of -:selling Units Single family owner -occupied 7 651 Single family Rental 38 Duplay 102 I.1ult _ • e Family 501F 3. Nu:-nber of ?.coming Units Sincle family owner -occupied 102 6 Single family rental --6 Duplex _ Multiple Family 90 4. Of the_ 176 structures inspected. 77 •:ere found to be in compliance and Certificates were issued. The break down by n•irber of type units. Single family owner -occupied Duelling Units Rooming Units�_ Single family rental �1 — 6 Duplex —L— Multiple —sa - 1 5. Of the 176 structures inspected 99 were found to be deficient z -or one or rare reasons and corrective letters were issued and•reinspection scheduled. The breakdown by number and type of unit. DwellingUnits Rooming Units Single family owner -occupied -- 6 Single family rental 21— Duplex 5 44 14ultip_e family _ — 323 70 6. Inspections performed as a result of complaint calls 16 a. Ha:dled by Minimum Housing Section 13 b. Referred to another department —� 7. inspections performed by request of buyer, realtor, or other party rio" t p _ o .,ale or transfer 7 found in compliance - -- I:u- er found to have deficiencies 7 8. Units noted that did not appear in prior records. Dwelling units Rooming Units 9. Compliance Certificates issued for newly constructed structures/ units 17 Single gl_ Family 1 Duplex 13 Multiple 3 10. Recapitulation: 176 structures were inspected containing 651 dwelling units and 102 rooming units. 77 'structures containing 257 dwelling and 27 rooming units were found to be in compliance with the Code. 99 structures containing 399 dwelling units and 75 rooming units were found to be deli scent. A break down of the deficiencies noted is attached. • -10- • MINIMUM HOUSING STANDARDS Deficiencies noted during the ,Month of November 1976 by Paragraph Referral 0 7.06 Nuisances 2 9.30.4.B Bathroom 11 9.30.4.1 Plumbing 0 9.30.4.L Hot Water 2 9.30.4.11 Egress 17 9.30.4.0 ilandrails 0 9.30.5.A 10% Window 19.30.5.0 Bath Vent 0 9.30.5.D Hall Lights 18 9.30.5.E Outlets 26 9.30.5.E Electric 0 9.30.5.E Main Service 2 9.30.5.F heat 2 9.30.5.G Vents &-Air 3 9.30.5.I P&T Extension 0 9.30.5.I P&T Valve 13 9.30.5.) Screens 37 9.30.6.A Walls, Floors, Windows _1_9.30.6.D Doors Fit _Q_9.30.6.E Bath Floors _3_9.30.6.H Outside 2-9-30-6.K Outside Bldg. and Eaves 0 9.30.7.A Floor Space 0-9-30-7.A Bedroom Size _Q_9.30.7.0 Path of Bath 0 9.30.7.D Ceiling 0 9.30.7.E Cellar 0-9-30-7.F.1 Basement Dampness 0 9.30.7.F.5A Basement Height 1 9.30.8.A Shared Area 11 9.30.8.E Insects 0 9.30.9.H Cubic Feet 9-9.30.9.J Fire Ext. 10 9.30.9.L Furnace Isolation 5 5.802(3) of the Iowa Administrative One Hour Fire Door Code 0413.46 State Code of Iowa -3rd Floor Dwellings 0 Uniform Fire Code Section 15.112 -Sources of Ignition 3 Uniform Fire Code Section 27.201 -Accumulation of Waste Material -11— CDBG DIVISION October and November 1976 GOALS: I. Program Administration: To continue the establishment of CDBG project administration procedures -- environmental review processing, financial monitoring, compliance procedures, and sound record keeping. II. Project Development: To monitor the development of CDBG funded projects to better insure CCN, City Council, and HUD satisfaction with program goals, objectives and progress. III. Program Coordination: To coordinate all CDBG projects to accentuate their success and effectiveness and to minimize duplicated research. OCTOBER ACTIVITIES: I. Housing Rehabilitation and Architectural Barrier Programs were presented to the City Council at informal sessions. Programs were approved unanimously. II. Environmental Reviews were completed for City Park, Ralston Creek, and Housing Rehabilitation. III. Finance procedures were reviewed. First year accounts received an in-house audit. IV. Staff positions for housing rehabilitation were filled. V. Radio shows were taped discussing Citizen Participation, City Park Improvements, Architectural Barrier Program, and Ralston Creek Improvements. VI. HUD visitor reviewed our citizen participation process. NOVEMBER ACTIVITIES: I. Housing Rehabilitation staff began training and reviewed two citizen proposals for neighborhood site improvements. Radio show was taped to present program to the public. II. Three neighborhood meetings and two public meetings were held to gather citizen proposals for third year CDBG funds. III. HUD officials monitored program developments during discussions and meetings held in Omaha and Iowa City. IV. Innovative CDBG contracts were executed and both university and city staff preliminary plans for project implementation were discussed. V. Second year programs were broken down into finance accounts . A detailed description of fund use was developed. Third year goals and objectives were developed to accompany the department's preliminary budget for FY 178. • -12- • VI. Environmental reviews were completed for Ralston Creek Improvements II, Mercer Park Improvements, and Architectur Neighborhood Park Improvements, al Barrier Removal Programs. VII. Procedures for application preparation -- submission and also for, Council review of newly developed programs were written. PROJECTED DECEMBER ACTIVITIES: I. A preliminary third year CDBC budget will be finalized by CCN for presentation to the citizenry at a public meeting and to the City Council at an informal Council meeting. Preparations for the application will begin. II. Evaluation of all programs effectiveness and staffing needs will be carried out, as the performance report preparations begin. III. The Housing Rehabilitation program will be implemented. CDBG PROJECT I OCTOBER ACTIVITIES 1. Comprehensive Plan 2. Neighborhood Improvement Program 3. Code Enforcement 4. Architectural Barrier Removal Program MONTHLY SMIARY OF CDBG *Citizen participation consultant was awarded contract. *Service facilities report began development. *Assistant Planner positions were to be filled. *Three considerations of the tree ordinance were completed. *2 Council presentations were made establishing the grant financing program and the pilot service areas. *Applicants for 3 staff positions were interviewed. *Environmental Review was prepared. *Inspections to area 7 began. Reinspections were performed as necessary. PROJECT ACTIVITIES NOVEMBER ACTIVITIES *Citizen participation program for the Comp. Plan began. *Candidates were interviewed for staff vacancies. *Vegetation Report was sent to the printers, completed. *Division efficiency was evaluated and timetables established for project completion. *Staff training began. *Publicity plan was established. *Two site improvement proposals were reviewed. *Files were established, forms were developed. Flyers were designed. *Procedures manual began develop- ment. *Code revisions were presented to Housing Commission. *Area 7 initial inspections were completed. Area 8 inspections were started. Reinspections were completed as necessary. PROJECTED DECEMBER ACTTVTTTte *Applicants will be interview for January vacancies. *{York will continue on Citize Participation, Housing,-'- Useand and Utilities topical'- .reports. _ *Timetables will be establishi for individual projects,t assure timely completion. *A neighborhood meeting will start -program implementation. *Interviews and structure'in spections will begin processi of.6.,applicants. *Finance department procedures will -be defined. *Goals for future program year will be re-evaluated and sery areas defined. *Area 8 -inspections will ci; and.reinspections to othe , as required. *Environmental'Review for new areas will begin development , *Program was adopted by Council. *Environmental Review was printed *No'activities are.planned,unt_i *Environmental review was pre- and a notice published. pared. January, due to staff -time shortage. CDBG Activities continued CDBG PROJECT 5. Park Improvements and Additions 6. Urban Renewal Land Acquisition 7. Committee on Community ;feeds B. Ralston Creek Flood Control OCTOBER ACTIVITIES *Environmental review findings were published for City Park. *Neighborhood Park reviews began *s radio news braodcasts were taped. *Position vacancy was filled. *Plans for third year application were formulated. *First newsbulletin was mailed. *Interim projects' Environmental findings were published. *School was held for developer to learn about the watershed HOVE?BER ACTIVITIES PROJECTED DECEMBER *Neighborhood Park Improvements Environmental Review'Records were *Feasibility Of,purcl completed for Mercer, V' HAPPY -Hollow additic South Holl ilia; deterinined. Hill, and {11ownlCreek Pheasant - *Environmental --Review for.two shelters' co will begin. *Hickory, Hill -land ac alternatives -will be Preliminary activities are being completed. See redevelopment report for specific progress report. *One radio news broadcast was taped. *Second newsbulletin was sent. *Three neighborhood meetings"were held. *Two public meetings were held. *Preliminary third year budget allocations were made. g *Four position vacancies were announced *Environmental Reviews were com- pleted fora second group.of interim projects *Procedures for implementing the first group began, "Property Owners were contacted, etc. *Activities for third year funds were defined.' *Third ,year budget will be pre sented at a.public-meeting andg to the City Courcil. *Two vacancies will.be filled. l -;q:: *IVork,will continue.as thetotal plan'for.watersfied continues) development. ® -15- 0 OCTOBER REPORT REHABILITATION DIVISION GOALS: I. Ongoing staff orientation. II. Public relations campaign beginning December 1 including neighborhood meeting on or near December 6, 1976. III. Begin financing interviews which lead to approximately six house surveys before Christmas holidays. IV. Begin indoor construction January -February. V. 30 contracts underway by May -June. VI. Develop auxiliary programs for sewer improvements and flood plain insurance:: to follow up Ralston Creek improvements. OCTOBER ACTIVITIES: I. Wrote environmental assessment. II. Hired two staff members. III. Presented two grant packages at informal Council meeting on October 4. IV. Delineated project service areas at informal Council meeting on October 25. NOVEMBER ACTIVITIES: I. Hire finance specialist. II. Begin program orientation and training. III. Meet with interested groups and organizations. IV. Develop publicity plans and information flyers. 0 -16- 0 REHABILITATION DIVISION November 1976 GOALS: I. Ongoing staff orientation. II. Begin indoor construction January -February. III. 30 contracts underway by May -June. IV. Develop auxiliary programs for sewer improvements and flood plain insurance to follow up Ralston Creek improvements. NOVEMBER ACTIVITIES: I. Hired finance specialist. II. Met with various groups including Northside Neighbors, Project Green, AARP, Court Street Neighbors in preparation for CCN project hearings.. III. Staff training period: November 9-12. IV. Staff workup to neighborhood meeting on December 6. Meeting intended to introduce program to residents of the pilot areas. DECEiMBER ACTIVITIES: I. Training period: November 30 -December 3. 1I. Begin financing interviews which lead to approximately 6 house surveys before Christmas holidays. III. Neighborhood meeting, 7:30 p.m., Longfellow School Library. Staff presentation. OCTOBER REPORT ADVANCE PLANNING DIVISION GOALS: • I. COMPREHENSIVE PLAN -- to proceed With planning work so that the three main areas can be developed by March: 1) a City Plan, 2) a Zoning Ordinance, and 3) Citizen Participation. II. RIVERFRONT COMMISSION -- to continue staff assistance. III. URBAN RENEWAL. -- to provide assistance as needed. IV. CDBG ADMINISTRATION -- to provide assistance as needed. V. PERSONNEL -- to fill the vacant planner positions. OCTOBER ACTIVITY I• Work in Comprehensive Planning Continued as follows:Land Use Analysis was completed for the entire CityCity Plan development was given approval by tOverlay he CPCC. Devolopment of, base information for land use, community facilities and trafficways of the residential continued; Zoning Ordinance -- development of the inten_t.statements zones was substantially completed. continued; Citizen Participation -- nF, Research. egotiaticiates and Attic Cellar for a Citizen Part icipationon with Sasaki Ass Process was concluded. Contact with the League of Women Voters was made; and Other -- The Tree Planting Plan and Ordinance was discussed by Council. A draft of a Bikeways Plan and Bike Regulations for Title G were finalized. Discussion of the Floodplain Ordinance was held with representatives from FIUD. II. Staff assistance to the Riverfront Commission continued. III. Staff assistance to urban renewal included attendance at meetings and graphics. IV. Staff assistance to CDBG administration consisted of the development of Environmental Review Records. V. One assistant planner was hired and started immediately. As for the other position were contacted and interviewed. Applicant PROJECTED ACTIVITY I. The essential planning activities necessary for the development of a City Plan and a Zoning Ordinance will continue on schedule with Citizen Participation beginning in November. ® —18— • II. Staff assistance to the Riverfront Commission will continue. III. Staff assistance to Urban Renewal will continue. IV. Environment Impact Assessment assistance will continue. V- A planner will be hired in December. DETAILED REPORT OF COMPREHENSIVE PLANNING ACTIVITIES: Planning Technicians -- During October the Planning Technicians graphics for Planning and Zoning Commission, Urban Renewal, the Transit System and p provided Tanning projects. Additionally, they continued land use analysis, density analysis was started, and provided updating of base maps. Assistant Planners -- During October the Assistant Planners:assisted the f zoning provisions related he Riverfront Commission in the development o the River corridor. The planners worked on the Floodplain Ordinance,to Bikeways Report, Citizen Participation, urban renewal review and the environmentasoils analysis, utilities analysis, I review record for HCDAanalyanaly projects; and finalized the Tree Leaflet. Associate Planner -- Vacant until .January. Senior Planner -- The Senior Planner directed planning activities, revised fins] drafts ac the tree regulations, and negotiated a citizen participation process contract. Additionally, the Senior Planner continued writing sections of the new Zoning Ordinance and participated in Urban Renewal staff meetings. 0 -19- 0 NOVEMBER IlEPOIIT ADVANCE PLANNING DIVISION GOALS: I. COMPREHENSIVE PLAN -- to proceed with planning work so that the three main areas can be developed by March: l) a City Plan, 2) a Zoning Ordinance, and 3) Citizen Participation. II. RIVERFRONT CO1MISSION -- to continue staff assistance. Ill. URBAN RENEWAL -- to provide assistance as needed. IV. CDBG ADMINISTRATION -- to provide assistance as needed. V. PERSONNEL -- to fill the vacant planner positions. OCTOBER ACTIVITY: I. Work in Comprehensive Planning continued as follows: City Plan =- preparation of the topical reports for land use, community facilities and trafficways continued; Zoning Ordinance -- research of other cities, ordinances continued, legal opinions were received; Citizen Partici- pation -- Sasaki Associates and Attic & Cellar began the Citizen Participation Process with meetings in November with citizen groups, staff liaison with consultants began; and Other -- The Tree Planting Plan and Ordinance was adopted by Council; administrative details and a Tree Checklist were prepared in cooperation with Parks and Recreation and Public Works. Discussion of the Floodplain Ordinance was held with Engineering concerning the new HUD requirements. II. Staff assistance to the Riverfront Commission continued. III. Staff assistance to urban renewal included attendance at meetings and graphics assistance. IV. Staff assistance to CDBG administration consisted of the development of Environmental Review Records. V. One temporary planning technician was hired and started immediately. Applicants for the other position were contacted, interviewed and tested. PROJECTED ACTIVITY: I. The essential planning activities necessary for the development of a City Plan and a Zoning Ordinance will continue on schedule with the Population Summary, Land Use Summary, Community Facilities (Parks and Schools) Report, Environmental Report (Vegetation Guide) and Sample Survey of Citizen Participation expected to be completed first. II. Staff assistance to the Riverfront Commission will continue. • -20- 0 II1. Staff assistance to Urban Renewal will continue. IV. CDRG assistance will continue. V. An assistant planner will be hired in December and Associate Planner applicants will be screened. DETAILED REPORT OF COMPREHENSIVE PLANNING ACTIVITIES: Planning Technicians -- During November the Planning Technicians provided graphics for the Planning and Zoning Commission, Urban Renewal,.the Transit System, and planning projects. Additionally, they continued land use analysis, density analysis,.provided updating of.base maps, and assisted in coordination of Citizen Participation. Assistant Planners -- During October the Assistant Planners assisted the Rivcrfront Commission in the development of zoning provisions related to the River corridor. The planners worked on the Floodplain Ordinance, Citizen Participation, soils analysis, utilities analysis, community facilities analysis, urban renewal review and.the environmental review record for IICDA-CDRG projects; and finalized the Tree Leaflet. Associate Planner -- Vacant until .January Senior Planner -- The Senior Planner directed planning activities, coordinated administrative implementation of the tree regulations, and assisted in the citizen participation process. Additionally, the Senior Planner continued research of the new Zoning Ordinance, writing of,the Trafficways Report, and participated in Urban Renewal staff meetings. OCTOBER MONTHLY REPORT • CURRENT PLANNING OCTOBER ACTIVITY: Staff reports were prepared for a preliminary Large Scale Non - Residential Development plan, a final Large Scale Non -Residential Development plan and two preliminary plats. In addition to the staff reports prepared, work on procedures for the submittal, review and approval of rezoning applications, subdivisions, Large Scale Residential Developments, Large Scale Non-residential Develop- ments, Planned Area Developments and vacation requests continued. PROJECTED ACTIVITY: No specific numeric objectives for subdivision plat reviews, rezoning application review, etc. are established due to the impossiblity of predicting the number of submissions which will be filed. It is anticipated that the procedures for the submittal, review and approval of applications submitted for consideration by the City will be completed in October or November. NOVEMBER MONTHLY REPORT CURRENT PLANNING NOVEMBER ACTIVITY: Staff reports were prepared for five rezoning applications, an annexation request, a preliminary plat, a Large Scale Non -Residential Development plan, a Planned Area Development plan, and two variances. In addition, work on procedures for the submittal, review and approval of rezoning applications, subdivisions, Large Scale Residential Developments, Large Scale Non-residential Developments, Planned Area Developments, and vacation requests continued. A preliminary draft of an outline for subdivisions was completed and submitted for internal review. PROJECTED ACTIVITY: No specific numeric objectives for subdivision plat reviews, rezoning application review, etc. are established due to the impossibility of predicting the number of submissions which will be filed. It is anticipated that the procedures for the submittal, review and approval of applications submitted for subdivision plat approval will be completed in final form in December. In addition, a special study of an area in southwest Iowa City, particularly as the area relates to the need for an elementary school, will be completed. 0 • MINUTES RALSTON CREEK COORDINATING COMMITTEE DECEMBER 15, 1976 Persons in Attendance: Glenn Boutelle Helen Kavanaugh Carol deProsse Jim Hall Ed Brinton Jane Jakobson Ben Barnett Charles Eastham Richard J. Plastino Item No. 1 was an update on the interim Ralston Creek.projects. Powers Willis has been given the go ahead to prepare final plans and specifications for the following projects. 1. Benton Street Sewer 2. Van Buren Street Sewer 3. Dredging at the railroad bridge 4. Dredging at Center Street 5. Temporary storage at Iowa/Illinois 6. Temporary storage at Happy Hollow 7. Sewer relocation at Iowa Avenue 8. Removal of retaining wall at Johnson Street Work is being delayed on the three (3) Highway.#1 sites pending dis- cussion with the property owners. The Community Development Department has started formal property acquisition and easement acquisitions on the Van Buren Street sewer and .Johnson Street retaining wall projects. There was discussion about property acquisition of Ilappy Hollow.'` -After discussion, it was thought that funds from Community Development'. Block Grant Program for both Parks and Recreation and Ralston -Creek would probably be utilized to purchase the Hayek property.:_' Easement acquisition at Iowa/Illinois is awaiting a determination by Iowa/Illinois attorneys as to how much easement can be given. An update was given on the Flood Plain Ordinance. It is being rough typed and will be subject to about two weeks review by Community Development and Public Works. Rough copies will then be sent to the Federal Insurance Administrator, the Iowa Natural Resources Council and the Ralston Creek Coordinating Committee, as well as the City's legal department. Upon receipt of comments, the final draft will be prepared for submission to Council. The City must pass a Flood Plain Ordinance by May 2, 1977 or all banks and savings and loan institutions will have to cease all loans for any construction in any flood plain within Iowa City. Ben Barnett and Ed Brinton gave a presentation on localized land development along Ralston Creek adjacent to Gilbert Street. They are analyzing each neighborhood along Ralston Creek in sections page 2. . • RCCC Minutes December 15, 1976 to look for localized improvements that can be done to alleviate flooding. As an example, in the area on the west bank of Ralston Creek, south of the Rock Island railroad tracks, they pointed out it might be possible to build a small berm to keep flood waters out of land further to the west, toward Dubuque Street. The discussion then centered around assessed valuations for various properties in the Ralston Creek watershed. Ben Barnett pointed out that the difference between property in the flood plain and outside Of the flood plain had been narrowing through the years. In other words, there appeared to be less recognition in assessed values of the location of property. Ed Brinton presented cross-sections of Ralston Creek at Iowa Avenue athe nd Lucas and Dubuque and Kirkwood. A level of the 10 -year storm and under00aterri.ntorm the 100 -year that atoIowases andtvLucasould bewhilelateKirkwood and Dubuque, two houses would be partially under water. I'd Brinton stated they had done an analysis of the storm sewer system which runs through Happy Hollow Park. This particularstormsystem adequately protects upstream property owners since the sewer. system will handle up to a two inch (2") rainstorm. Unfortunately,' the,. storm sewer system removes water so quickly that it is exacerbating the flooding problem in the main channel of the creek. Ed Brinton stated that they are doing a section by section: analysis of each stormsewer system within the Ralston Creek watershed. There was discussion of how to designate houses in the flood :plain in the final report. It was concluded that if removal of houses was part of a proposed solution in any given section of the creek,_t_hese. houses would be clearly marked so that property owners would be aware of the implications. Resp tfully submitted, RiV61 J. Plasttno 12 0 A Quarterly Publication No. 16 Winter 1976 ■ Eden Prairie, Mn. Denver, Colorado LM (U 19%5 J r "Ever since the rre•ainm o/ the evorld His invisible nature. nwnrlr HA r/rrnal pnn'er and Jr•ih'. has horn rlrurll' perrrierd in the things that have been rnudr. " Human 1:20(RSV) Today "industrial man" it confronted with evidence of the reality ofa finite earth. It's appropriate that the message begins to become clear at the advent of Christmas. Christmas it a reminder of Creation. perhaps God's most creative act, or even the completion or fulfillment of the original creative act. It's a reminder that while the "earth" is finite. its' source is infinite wisdom which created a regenerative system. That system can survive and support mankind if we can (earn ht live wBhin rather than at odds with it. We need only to look at John's description of Christmas to see the association ... "M the heginning was the WORD. unit the WORD was with God. all things werr rnudr through hill,. and e,ithuut him was not .un•tlring rnudr thin war node. " But we shouldn't stop there. John's real message for us and for all time follows: "br Him was lili•. and the IJIi• was the light of men. The light shines in the -darkness. and the darkness has not Overcome it. May the light of Christmas. the fulfillment of creation• light your way in the darkness and uncertainties of this age.. John 1:1.21HS19 John 1:4, 5(RSV) Z 329_ • Paradigm is West Germany impresses writer with innovative techniques in area of land -use planning BY W17110m Rai//y Recently I spent three weeks in West Germany conducting research for the Foundation's International Comparative Land Use Project, funded by the German Marshall Fund of the United States. I had lived in Germany for a year and a half in G the mid. 1960's and was much impressed upon my return by the changes wrought by a decade of feverish economic growth. Most exciting was the discovery that, despite its small size and dense Population. Germany has achieved much in the field of land -use planning worthy of understanding and admiration in the United States. Thirty-one years ago, urban Germany lay in ruins. Sixty percent of the nation's housing had been destroyed. But the wartime devastation gave way to economic miracle. Germany not only restored the housing for its growing Population. but also accommodated three great migrations into its cities between 1945 and 1965. Thirteen million refugees from communism, millions of citizens moving from the countryside toward industrial jobs, and four million - guestworkers from Yugoslavia, Spain, Greece, and Turkey poured into the cities. Yet recovery was so complete that by August 1976, 200.000 to 300,000 new dwelling units lay idle. As one official told me. "Germany no longer has a housing supply problem." All this is well known in America. Sul how West Germany protected its countryside from sprawling suburbs, even while economic priorities favored all-out growth, is less understood. For the fact is that this Oregon -sized nation of 60 million People maintains 29 percent of its land area in forests, 55 percent in farmland. Though German cities long ago broke out of their medieval walls, seen from the air today they seem confined by invisible walls rigidly defining the edges of development. As an American observer, I wondered how Germany conserves its privately owned forests and farms within a system Of tree enterprise and private property. One essential ingredient in this story of successful land planning is the concept of development land (innenbereich) and non -development land (Aussenbereich). Only property owners within the zone. designated for development may subdivide and urbanize their land. An owner outside the development zone has no right to compensation for a denial of development rights, so long as his use of the land is reasonably economic. But a landowner within the development zone designated cannot be denied permission to develop, and cannot have his land rezoned at a lower density, without giving rise to a right to compensation. This distinction between development areas and protected lands is precisely drawn and enforced. Underlying Germany's land conservation is a legal doctrine recognizing the "social obligations of property " Article 14 of the nation's "Basic L•iw" dnlmns tho nOMs of (Cnntlnnorl on Paq,, &) PARADIGM is a quarterly publication by Brauer and Associates. Inc., Eden PrairieMinnesota and Brauer and Associates Rocky Mountain. Inc.. Denver for the purpose of maintaining communication with clients, related Professionals and interested friends. PARADIGM is distributed without. charge. For further information write: PARADIGM Editor Brauer & Associates, Inc. 6440 Flying Cloud Drive Eden Prairie, Minnesota 55343 THIS NEWSLETTER IS PRINTED ON 100PER CENT RECYCLED PAPER. • Paradigm Author proposes elimination of large -lot zoning in an effort to help preserve natural areas By Stephen R. Seater Russell Train. Administrator of the Environmental Protection Agency. recently told a group of professional foresters meeting in Washington. D.C.. that "environmentalism is here to stay': and, indeed this is a fact that not only foresters must contend with. Environmentalists have also made strong demands of people engaged in the building and development industry. _.. West Germany planning (Continued from Page 2) property as follows. "(1) Property and the rights of inheritance are guaranteed. Their contents and limits shall be determined by the laws. (2) Property imprnses duties. Its use should also serve the common gond.' The doctrine is popularly arrepk,d and judim:dly -- recognized-" However, government intervention is not confined to telling the farmer he can't subdivide and develop his land. Because German property taxes on land — particularly on farmland — are very low. farmers do not get squeezed by rising property taxes geared to development value. Elderly German farmers, eligible for social security, are not forced to sell off their land to finance their retirement. Nor are thea heirs Inrred to break. up farms to pal r:,Haff: fair;•,, for farmland is :uLp:r, V.rl to yr,ry low whale Lv Finally, the purclumt! of farms is limiled to people who have grown up as farmers or have studied farming in school. This measure protects the relatively small amount of farmland from speculative pressures. and limits competition to buy farms to the agricultural community. The extraordinary result, as I saw on my travels across Germany, is an engaging mix of vital cities and tranquil. productive countryside — a harmonious contrast inviting to Americans who are eager to contain sprawl and to guard diminishing open spaces. Mr. Reilly is president of the Conserw cion Foundation. This article was originally printed in the August 19761ssrre of the 'Conservatlon Foundation Letter." Increased pressure is being felt by these professionals to develop land in a responsible manner that recognizes natural values. In residential communities today, a major trend is a growing concern for the quality of life. People now demand that environmental factors be taken into account during the planning process. More and more the cry is being heard to stop destructive and costly sprawl. Planners. landscape architects and others have already responded to some degree. Ian McHarg, in his book "Design With Nature". laid the loundation for ecological planning. His approach is to assign specific uses to land according to its intrinsic suitability in order to produce a balanced human environment in which natural systems are preserved intact. His work has unquestionably been of great importance in raising the ecological awareness of most physical planners and landscape architects. Dr. Robert Giles of the Virginia Polytechnic Institute has taken Mr. McHarg's work a step further. His method of land planning makes use of computer-generated maps of various ecological and environmental factors operating on a given site. His approach also includes computer maps of esthetic factors, e.g. from what homes can a proposed building bre seen, or what is the • relative visibility index from a particular window? An integral part of Dr. Giles' planning philosophy is consideration of wildlife for public enjoyment. The Urban Wildlife Researc:+ Center believes. however, that before such onlighlunod planning principles can he hilly nnpluntunlud. iliusuul unaug vitt Ul pill�l+IQ Irf lghlp LCL, iiiuol Ln abandoned. Low densily develupntanl Is not only wasteful of land, but also contains extensive areas of mowed and manicured lawns that fail to provide suitable habitat for wildlife. Large lot requirements also make it difficult to preserve valuable natural areas. According to planner, James E. Lash, in a 1974 speech to the Northwestern Connecticut Planning Conference, "When not enough good land for housing is avilable, the pressure is increased to use land that is poor for housing. Natural areas cannot be preserved as adequately when subdivided, even if not built on, as when retained in a single ownership." The abandonment of such zoning restrictions will greatly improve comprehensive planning, and lead to clustered developments that provide greater flexibility in design around areas of natural vegetation, wildlife habitats. bodies of water and agricultural lands. Traditional development patterns usually have not permitted this kind of planning and seldom allow for preservation of any natural land. Utilizing the natural landscaping system provides a more pleasant place to live for humans as well as for wildlife, and can also provide for cost savings during construction and maintenance operations. Although efforts to preserve natural features such as trees in a new development may cost more intially, those additional costs can be recovered by Ilio dovelopm bucaliso the dwdlling undo will bre wurllt mmitr A mcunl uYlitO nnllllod.'•I hn Coeds ul Spuewl", Prupnfnd by Ow Neral Fedate Ho4limch Cugxanhun, points out that "Special interest areas can be preserved, and file cost of the undeveloped land may be recoverable with cluster or Planned Unit Development (PUD) zoning through increased densities". 'A well planned PUD should include a naturalized open space/wildlife corridor system designed with the help of a .wildlife biologist. In addition to harborinp wildlife, it would also serve as a means to .preserve wooded sections, steep hillsides, wetlands and flood plains. It is even possible for such a system to include artificial streams, lakes and ponds, as well as natural ones. An example of a community that has done (Continued on Page 6) right of c1lizens ttp Court has upheld th • and zoning c Its approve land use Aee. /n Cl! Evstlako V, Forest ClIY Ent Of /nc., one of the most noteworthy land use cases to he decided by the U.s many years, the Court ruled Supreme Court in that a endum ° °�terduece he r Process. does not m three fro S a s. Tase stems suit hxurd111 c its ohio courts by a It,_, niheni(;(I'll.1, hall ,,hlalhgrl nllhpwal from industriallc><ficiels to rezone a site change in aPartrnent use. fire zoning, however, was rolocted by the residents in a city charter. mandated refrendum requiring 55 voter approval. In the w referendumis a orris of the CoPercent ^' means f he !nal deesonitical tion,antwi gr the n People Power , over amounfmg to a veto bodies .. /Land aclments of represent Paradigm • • • • • 001k Tow l d Lees Have Standing Objects Legal Right, for /Vetural Chrislopher D. stone nr1 ,,--114 40144 (VAI MItiOt pgbh9hptl I1y AVON, New York, 1975 Prov A affirmative rive es Carefully documented allirm the ri h Ponse to the concern for regards a corporation oblects. 11 the lair With rights and mesion as a legal entity stream, forest Ponsibilities, why not a or mountain range, 2814 flee P/annin alive sura//is seautilu/ Washington D. C.n200venue N.W. orfs. Economics as if peOpie 1978 I June28,Mattered E F 9e int from '•Lend Use Digest, "August "Thoughts are bu•' mt dreas till their effects be triad — W. Shakespeare . Schumacher Harper Torchbooks, New York, 1973 This is not a collect charts, ion of statistical with graphs and to tache satiric discussion of abstracComounded t calities. Schumacher, a top economist in Great Britain, has deliberately subverted "economic science, by ytcallng every assumPGon' and metaphysical foundations. its PYschological economics That is not dations. Here is an Spirit and c afraid to discuss 911 41 It,a 01 oonsrienre, moral perpose educate annlu Lit Ilia, In r I n `:-- atld elevate fl 1 (p peuPle. rhe Mankind at the Turning point Romoecond Report to the C/ub of Mihajlo Mesarovic and Eduard Pastel E.P. Dutton 8 Co., Inc./Reader's Di Press New York, 1974 gest The second report to the a to up to The Limits fo tub of Rome is edited by Jay Fone G,low1h report was quick) seer of MIT. Limits Of the Prop ec aracterized as the. epitome and attacked Y of doom Publications Point; on technicalities. In Tu the authors overcome the "One -ming world -one model" shortcoming approach ming and the attempt lto Convince onvinc ea sketP c I imits. A odd that we are, lata/ course. Cities and towns not growing rural and as fast as Open areas Small cities and etween 1O.000and with populations ie govern and 50,000 continue to mens, employment, trade, and le no centers for their hinterlands but re no longer growing as rapidly as nailer communities and the open runtry. This constitutes a major trnrlurel„om file pravalGng bund:; of - 'v1o0s crates. It I n tillu an ,leasing cenvergepce in fro/nonmelro pafferns of ch ,ldicalino re w the On and deg tensa/ now underway in of population is ountry, Ihc 1 implication for local goMoret vernment will ]Clogs%ng COST olprovia7ng services clean iwkialt scattered population, th in Ih °m the Patterns of town irlher i f 19i n and 7960's, and nflection of these trends nt from ou0r thmpy but revealing since 797 at no If vanishing into in n•metro towns ntial class, significance as a vire further inter asenat 1 ceasing and Calvnauntryal e." (Glenn V. vies Re L• Beale Agncu/tural EconoarrN0. 323, Information mic Research Servide, Washington, D.C. 20250.) 0 Paradigm 'Common language' is essential for public involvement during recreation land planning process BY TJrrrathy B. Knopp and validation The primary missing Public involvement is an essential part of ingredient has been a '• common the "recreation land use planning" language:" i.e., a language whose Process. The individual, subjective meanings are common valuves characteristics of recreation managers and the to the Planners, require a complement to the "formula" public. approach to analysis and decision A common language should have the making. Public involvement, tofollowing characteristics: If should be been a very haphazard, unstructured.date, has easily understood; It should be indirect process in need olefinemet rather than abstract; t should dealnerete ldirectfywith land usn- it 0 specific rather than general; It should not be too specific; It should incor social dimension of land use, and; t; it tr'e should be Comprehensive. A comprehensive rocrentica land use classification system provides the basis for the development of a languatu_ ctihral dimenstnns ran be rlusr.1e, in etfulllltzaI l+l slia!•Ilu+ ulavnrgeuunldl elrahenlb l:eflahl Pl.1fields filay he assdclAI"t yvllb more than one of and thus require special treatment. The end product is a continuum of recreation land use classes which can be visualized in a similar manner by all those involved in the Planning process. The Language can be implemented into the planning process by asking the individual to indicate where he would avast his next "dollar" or his unit of nterest in the public lands and idministration. The decision levet is that rf "land use designation... Ve should continue to pursue the Formula" approach to decision making; t the. same time we should recognize the herent problem of quantifying ,creational values. There is a need for a ore direct, unambiguous input from the - iblic into the planning process. Knopp is an Assistant professor at the iversity of Minnesota. The article is a- 'nmery of a speech presenfed by him et r Inferring ons/ Union of Forestry Arts, June of 1975. search Organizations in Oslo, NorWay oser cooperation sential between blit ft private sector )mmendations based on a continuing ✓ of open space use has been made riiYlam H. Whyte. Whyte is well-known a author of The Organization Man. .asl Landscape and 011101' works. a Trustee of the American arvation Assoclation. stated that the present Open program has been of critical ante over the past ten years in tg communities to make a start on Id protection, and that this had led 'oved land use planning such as development. Closer cooperation 'n public and private open space g is the necessary next step, stated. ter pointed out that, contrary to - view. over -use is not the greatest - in recreation areas. "There is a ed for space, But there is just as reed for people who can make rtes work..,,. C� Aspects of PUD's PUD pluses and minutes are enumerated by Mortgage Banker in an article on computer analysis of PUD profitability The pluses bolter or, nronmental control, mare amenities Iol rbsldenls al m t. blllahlb I Ublb, fbbirfblllb Ill r.lrrbb pr•"Brnlly I„ livirtq Mind wurklnq alo,q. allracliveness to corporate investors. marketing advantages which result from housing mix, economic balance between commercial and residential uses, and locational flexibility which permits either in -town or suburban locations. The minuses: need for greater development and managerial expertise, higher costs, susceptibility to impending tax law changes, heightened impact of recessionary economic conditions if revenues grow more slowly than Costs, and sensitivity to competition from government.assisted housing for persons with moderate incomes. These factors "By changing what he knows about the world, man changes the world he knows., and by changing the world in which he lives, man changes himself. " Theodosius Dobzhansky Brauer & Associates, Inc. 6440 Flying Cloud Drive Eden Prairie, Mn. 55343 Paradigm both good and are seen as being currently adaptable to computer analysis, with further refinements in prosper.). (Mortgage Banker, 1125 15111Slroul H W , Washington, D C 2110(11. March 1076.) P1111/6rl lana "l.rnd f/cr Diarr.l". ^MUNsf we "Actively shaping the future, and Planning for it, imply changing the structure of these systems, not just the variables. This is done bywhat may be called system engineering in a broad sense (especiell,. socio. technological system engineering), or, more suggestively, ecological engineering. - =kuhh dgme[h ...large lot zoning alternatives for preservation (Continued hum Page 3) this is Villa Medici in Overland Park, Kansas. It combines high density living, 10.7 units per acre, with a system of largely man-made ponds and streams, including a series of low waterfalls. Wildlife have been added to this unique setting. Perhaps the best example of a development planned to be in harmony with nature is Th_e Woodlands, near Houston, Texas_A large portion of theme 20,000 acre oak and pine forest is bMrrg left undeveloped as natural open space: The master plan calls for minimal remova- I 1 of trees and shrubs and heavy emphasise on natural ground covers to take the Place of grass. This has resulted In numerous birds, mammals, reptiles and amphibians. including such oddities as Ibin- Ray S. CWells— itY Manager 410 E. Washington Iowa City, IA 52240 PARADIGM—AQ,dr, OWfCaLOn OI Brauerb Assp wes.1m..lEden PrmnelandBrauer&ASS,,fialeS— q'4%v Vhnta n In, 1 Denverwn ntw m leo%,ytled,,a,,er. armadillos and chameleons, continuing to flourish in The Woodlands even as people are moving in. In the future, it is hoped that totally integrated communities will be designed and built. Such communities will keep environmental perturbation to a minimum while maximizing environmental benefits. An important element of some of these communities will undoubtedly be agricultural land pr4ervation that will permit 2-ALscale farming operations by residerdsl by employees of resident associafioys, Computer technology now exists to-pWp such communities optimize farm outputs. Mr, Seater is Administrative Director, Urban Wildlife Research Center, Inc., Ellicott City, Merylend ., �Qa� .1� • /l�day,lSlsc. X20 DES MOINES REGISTER There was an Intersection in Iowa i; Whenever I list my City — Burlington and South Capitol -1 favorite things• press that was very difficult to cross. Every] treleases generally once In a while a little old lady wouldrank somewhere between nosebleeds g1l getknockeddownbyatruckandadel- l egation would go to the City Council! and having a tooth' and scream for a traffic light Nothing tilled, but I ran across At long last, however, urban renewal) a beaut from Iowa arrived. The Powers That Be knocked: City the other day. down every dwelling within aquarter= ,IL .dealt with the �" • !_ "Comprehensive Plan Coordinating —�� Committee mile of the intersection, actually putt the south side of South Capitol to grass (CPCC) of • Iowa City`— then put in a big, beautiful traffic light! more specifically, with: a serieti of — CPCC meetings to elicit citizen partici- By thb'lime, of course, there was not patlon for thedevelopment of anew one to crass the Intersection, and. Doi �` reason to cross -it,.so the Powers That' city plan. ,..; r 1-�' ; , ; Be put a burlap bag over the traffic ;The rouser, of the piece, was"a" comment from an unidentified ., light - ', > It was still th re the Lvt' hmerI committee member, to wit "We heard from the people we have looked. •' heard from before; where are. the =Donald Kato ' •.''-r_ .A j Others — the 'lost city?' What do they , want? We want to hear from them." i Hoo boy! An Iowa City official asking where all the people are is like a Nazi wondering what happened to all of the synagogues.: But , it, wai 'a serious • question and.. it. deserves a serious answer. Here itis: ' Dear Mr. or his Committeeperson Maybe the "fosECity People" -• it,,: couraged and moved away wh__ fou• tore down all of their buildings. It gets. cold'in the'winterin%Iowa* City and, living In'a. tent or.,in the back of -a car.; ' can be a hardship on many families.; ;'_' '.What'you'should have done'before- you tore the -buildings down I&to•ask them, "IM you want us to destroy -911 of your stores, shops,and'houses?", You might have been amazgd at their, answer.. As it.is.now,.if you were -to, locate some -of the. '.!Lost City People!' and asked thernwhat they wanted, they; might say: '.'To see you In Hell" or some .1 equally pithy remark ". Since, that is all rubble over the dam,�� however'Ill take: it -upon myself to t give you some good advice. You might try,: rebuilding -downtown fowa City. s Nothing fancy. understand, just houses ' and stores, maybe a gas station or two.: If you made it look -like it used to, that would be nice, but I suppose that's too' �'+.. much to ask: .Ar �•'..:' v'K;; Just remember this:' No matter whit you.plan or do,:it's`eot going to�make UP for what's been done already. You'd need. an Urban�Renewal 'Crlmes•1 Tribunal for that: ^, d -. ^•... r.•.� Yourpal, -- 2330.,- SUMMARY REPORT: IOWA CITY EQUIPMENT MAINTENANCE STUDY Prepared for The City of Iowa City, Iowa By Barton-Aschman Associates, Inc. Evanston, Illinois December, 1976 I 11-1 I CONTENTS ' List of Figures and Tables, iii Chapter 1 PURPOSE OF STUDY 1 Chapter 2 EQUIPMENT MAINTENANCE ORGANIZATION AND ADMINISTRATION 3 Personnel of the Equipment Division Distribution of Equipment 33 Centralized or Dispersed Equipment Maintenance Organization of Equipment Division 6 Salaries Maintenance Reporting System T 10 Chapter 3 THE ISSUE OF TRANSIT EQUIPMENT MAINTENANCE Consolidation Issues 11 Evaluation of Consolidation of Transit System Facilities Recommendations 11 12 for Managing Bus Maintenance 14 Recommendations for Physical Separation of Bus Maintenance 15 Chapter 4 THE NEED FOR A NEW FACILITY Facility Deficiencies 16 16 Benefits of a New Facility Conclusions 19 23 Chapter 5 TYPE OF FACILITY RECOMMENDED Functional Layout 24 Cost Estimate 24 26 Chapter 6 ' DEVELOPING A NEW FACILITY Funding Sources 29 Staging Strategy 29 30 fi ■ r r LIST OF FIGURES ' RES AND TABLES Figures 1. Organization of Department of Public Works 2. Recommended Equipment Division Organization and Staffing 3. Functional Plan 4 Tab/es (In pocket at end of report) 1- Major Equipment- Inventor y and 2- Mechanic Wage Scale Compar son location 1 3. Estimated Size and Cost of Facility November, 1976 5 4. Stage -by -Stage Costs 9 27 31 r iii iJ n U I I I 1 1 I I 11 I I I I Chapter 1 PURPOSE OF STUDY The purpose of this study was to conduct a comprehensive evaluation of Iowa City's equipment maintenance operation. For several years there has been increas- ing recognition of the need for an improved equipment maintenance garage. This issue, in effect, stimulated initiation of this study. However, the question of a new physical facility really depends on a number of other fundamental organizational and management matters: 1. Should maintenance be a consolidated function or should each department be responsible for its own equipment? 2. Where should the responsibility for equipment management be lodged—in the Public Works Department, in a separate unit, or in another existing department? 3. Should maintenance of the transit fleet be combined with maintenance of other city equipment or be separated? These and other key questions were examined, and the results are discussed in this summary report. Recommendations are made regarding the following: 1. Centralized versus dispersed equipment maintenance. 1 I 1 I If 2. Consolidation of transit vehicle maintenance with the general city vehicle maintenance operation. 3. The type of maintenance facility needed. 4. Implementation of a new maintenance facility. Chapter 2 presents a brief summary of the organizational and administrative review and recommendations made as a part of the study. Chapter 3 discusses the issue of consolidating transit vehicle maintenance with other city equipment maintenance. ' Chapter 4 reviews the current equipment maintenance operation with emphasis being placed on the suitability of the existing central maintenance facility located at Riverside Drive and U.S. 218. Chapter 5 discusses the concept recommended for a new facility. Chapter 6 presents a recommended step-by-step program for the implementa- tion of a new maintenance garage. i I II I I 2 1 i I 1 Chapter 2 EQUIPMENT MAINTENANCE ORGANIZATION 1 AND ADMINISTRATION 1 At present, the Equipment Division of the Department of Public Works has 1 primary responsibility for the maintenance of all city equipment. Figure 1 illustrates the organizational structure of the Department of Public Works. Personnel of the Equipment Division The Equipment Division is directed by a superintendent. This position is on par with the other division superintendents within the Public Works Department. 1 Sixteen positions which are directly related to the maintenance and servicing of the ' city's motorized equipment are authorized in the city budget and are filled at the present time. However, five maintenance personnel are assigned to the transit ' garage. This separation of staff makes effective management difficult. Distribution of Equipment 1 Table 1 lists an inventory of the 189 items of major motorized equipment owned 1 and utilized by the city, and its allocation on a department and/or divisional basis. The wide diversity in both type and use of equipment is a most significant factor in the storage and maintenance operation. It should be noted that while the 1 1 3 1 ENGINEERING DIVISION CITY ENGINEER DESIGN SURVEYING CONST. INSPECTION DIRECTOR OF SECRETARY PUBLIC WORKS DEPUTY DIRECTOR STREET DIVISION SUPERINTENDENT STREET MAINTENANCE STREET CLEANING REFUSE DIVISION SUPERINTENDENT SANITARY LANDFILL WASTE COLLECTION POLLUTION CONTROL DIV.. SUPERINTENDENT TREATMENT -PLANT SEWER MAINTENANCE EQUIPMENT DIVISION SUPERINTENDENT EQUIPMENT REPAIR SERVICE BUILDING ORGANIZATION OF DEPARTMENT OF PUBLIC WORKS Figure 1 TRAFFIC DIVISION 7 WATER DIVISION SUPERINTENDENT r. TREATMENT PLANT WATER DISTRIBUTION) _ CUSTOMER SERV ICE .` !'r '35 _F. Y Y Kr. TRAFFIC ENGINEER SUPERINTENDENT Y` 'f TRAFFIC SIGNALS SIGNS AND MARKINGS i ID i r..3 N o. m n'1 ry N n N rCi to iii ^`oro nmNNro nv .a -^N • c ro v n or N`^i .mn rl�ni v~, ^"lin-1 vo n -1c nc -1n -moo a,� zn n +oro Not � o ^ 0 n I I . I . I . . . . . . v. I . . . ... . ..... . . . . .. . . . . I . . I . . . . . I., I . . I . . . I . . . . . . . . , . . I I.... I. 1 I I.. 1 . I . . . . . . . I . . . . . . I r •'1 •I f. N1..Nl II�V.I IJI 1 I . . I . . . . . �I. . . . . . . . 1 . 1 . . . •V 11 . .. . 1 1 I N 1 I M I V, . N 1 I r I. . . . I I . . I . I . . I . . r 1 1 V I• . I. N. I. I.. I. W I. N 1 1 �I1 .......... N N I V r u .V .l r.m WNf.�,-AWP. V.O.NWC/O.II.N V, City Manager Water Publ lc Works Code Enlorconent Engineering Dousing Coummnity Developnent Urban Renewal Streets l l re Recreation Transit (loI ice Parking Systtrn Equipment Division Airport Traffic Engineering Forestry Cmetery Pollution Control Refuse Parks and Recreation Animal Shelter Equipment. Pool Total I [I I [I II 11 j 1I A I I I I C 1 I I I 1 F r Equipment Divi^.iion is given the responsibility for maintenance and repair of all city equipment, this is not, in fact, being carried out.. This is due to the fact that (a) division personnel and facilities have for some time operated at maximum capacity and (b) the personal preference by some department and division heads to handle some, if not all, of their own equipment maintenance. The largest single mainte- nance operation outside of the Equipment Division is conducted by the Parks and Recreation Department. Centralized or Dispersed Equipment Maintenance The city currently hires mechanics only for, the Equipment Division. Other _ departments and divisions use personnel with some related experience to maintain equipment. The latter may be less effective, since (1) some of these employees would rather not be mechanics, (2) they do such work on part-time basis and, therefore, are not likely to be as proficient as they could become in the Equipment Division, (3) they are not necessarily qualified or well trained, (4) they do not receive proper supervision, (5) there is a lack of proper tools and equipment at Outlying locations, and (6) equipment maintenance is of secondary importance to the primary responsibility of the division or department. It is recommended that all vehicle and construction equipment maintenance be placed under the jurisdiction of the Equipment Division, and, furthermore, that it be done at one site. Park maintenance equipment may continue to be serviced by the Parks and Recreation Department, but such maintenance should be subject to review by the Equipment Division Superintendent. Because of the available unused labor pool and the need to do preventive maintenance even while the equipment is in service, the Fire Department should continue to perform certain maintenance on fire engines. This should be limited to those functions which are now being carried out. All other preventive maintenance and all unscheduled maintenance should be handled by the Equipment Division. Organization.of Equipment Division It is recommended that the Equipment Division be organized as shown on Figure 2. (The basic justification for the position of Assistant Superintendent for Transit is covered in Chapter 3.) This recommended plan is based on the assumption that a new facility will be built. It should be noted that the total number of employees recommended is 14, two less than currently authorized and employed. Consolidation of bus maintenance and servicing with the other equipment maintenance operation, plus the improved efficiency of the new facility will make this saving possible. Salaries A salary survey taken in November, 1976, indicates the Iowa City Mechanic 1 level wage is not particularly competitive, as illustrated in Table 2. Note that Iowa City ranked tenth out of 12 in starting salary and only eleventh in top salary. While it is said that the Iowa City salary level is competitive with those offered by private contractors In the immediate area, it has not been too attractive when compared to those of other cities. Over the years, higher salaries have been available at the University of Iowa, and in Cedar Rapids, Dubuque, Des Moines, and the Quad Cities area (for either public or private employers). This has resulted in a long-standing shortage of qualified mechanics in Iowa City, and the problem is encountered each time a mechanic is sought. 7 I �I I a I �I C I 1 I I I 1 CLERK Assists superintendent and shop foreman with scheduling appointments for repairs; keeps all repair and parts records; orders and chases parts SUPERINTENDENT Administrator with knowledge of equipment operation and maintenance. Runs division; decides what work is to be sent out to private contractors; analyzes performance of division; sets up training seminars to be given by shop foreman and outside experts; handles personnel matters. ASSISTANT SUPERINTENDENT (SHOP FOREMAN) (A) Senior Mechanic with extensive knowledge and experience working on buses; chief bus mechanic; super- vises and trains mechanics and servicemen; verifies all work on buses. 1 MECHANIC permanently assigned to bus maintenance. ASSISTANT SUPERINTENDENT (SHOP FOREMAN)—OTHER EQUIPMENT (A) Senior Mechanic with supervisory experience. Chief diagnostician; assigns work to personnel; supervises and verifies all work; assists on complex repairs; recommends work tobe sent out to private contractors; trains mechanics and servicemen, 6 MECHANICS (B) 3 SERVICEMEN (C) - Servicemen do all lubrication, oil changes, minor repairs requiring little special skills. Mechanics Perform all other repairs. All fuel. ing done by one serviceman who also does preventive maintenance as trainee. RECOMMENDED EQUIPMENT DIVISION ORGANIZATION AND STAFFING Figure 2 Table 2 MECHANIC WAGE SCALE COMPARISON --NOVEMBER, 1976 Iowa Cities- Monthly Wage Rang Rank Among 9 County minimum Maximum Range Cities Minimum Listed op Ames $ 813 $1,028 $215 7 6 Bettendorf 786 1,170 383 11 1 Cedar Falls 855 1,026 171 5 8 Cedar Rapids 821 1,032 210 6 5 Council Bluffs 750 988 238 12 10 Davenport 1,023 1,130 107 7 3 Des Moines 997 1,045 48 2 4 Dubuque 936 1,002 66 3 9 IOWA CITY 790 976 186 10 11 Sioux City 859 1,027 168 4 7 Johnson County 810 962 152 8 12 University of Iovra 810 1,140 330 9 2 Average: $ 854 $1,044 $190 1 (1) For position equivalent to Iowa City's Mechanic 1 classification. 9 i Wage levels of mechanics in central and eastern Iowa should be monitored on a regular basis to ensure that Iowa City's scale remains more cgmpetitive than in recent years. Maintenance Reporting System Effective management of an equipment maintenance operation requires routine information on equipment performance and costs—including both operating and repair expenses. The necessary information includes equipment use (miles or hours), fuel and oil consumption rates, and the types of scheduled and unscheduled repair and costs. This data should be continuously accumulated and regularly summarized for management and supervisory personnel review on a two- to four-week basis. Such systems are typically called "management information systems." The management information system, which is in the process of implementation, is basically well designed and should serve the city's equipment management need effectively. UP] I I 0 Chapter 3 THE ISSUE OF TRANSIT EQUIPMENT MAINTENANCE Currently, the Equipment Division unscheduled has responsibility for the scheduled and has of the city's buses. Preventive maintenance is d Normally, the light servicing and one by Equipment Division garage, with heavy repairs done at the E quiPmmechanics at the bus Priorit ent Division shops. Buses receive Y attention—after fire and police vehicles. operation In addition to the Iowa City transit 1 the University of Iowa operates CAMBUS is a 12 -bus system called CAMBUS. oriented to the students' needs and o the campus area. Perates primarily In and around The City of Coralville also operates a transit system with four buses in street service. Consolidation Issues The existence of three relatively small bus systems within an urban area of approximately 60,000 people frequently raises the question of unification: There are several major consolidation issues which require attention early in the consideration of Iowa City's total maintenance facility 1. Should any two needs: or all three, transit systems be consoiidateci In terms of storage and maintenance— not to mention management and administration (jurisdictional consolidation)? 11 LJ �I I I I 1 LJ 1 n IJ II 1 2. Should the maintenance and storage of the buses be combined (consolidated) with the rest of Iowa City's public vehicle fleet (corporate consolidation)? Evaluation of Consolidation of Transit System Facilities A series of quantitative analyses were performed to measure the "economy -of - scale" effect that several consolidation strategies would bring about. The analytical evaluation of the three bus systems suggests that there is some merit in consolidation. In addition to the tangible savings in land and building area as well as personnel -related costs, there are certain intangible benefits that might be gained, including: — Ability to attract more highly qualified supervisory personnel as well as mechanics due to the more modern operation. — Higher quality maintenance due to more specialized equipment and tools— including a bus washer and cyclone cleaner. There is no doubt that a community of 60,000 people which needs about 45 to 50 buses for transit service would build a single bus maintenance and storage facility. However, the Iowa City -University of Iowa-Coralville situation is quite different from that of a single unified community. Hence, the issue of consolidation must also be examined from institutional, administrative/ management, fiscal (local), and political perspectives. Jurisdictional Considerations Regarding Consolidation There are a number of practical reasons for the university to resist the consolida- tion of its CAMBUS operation with the Iowa City transit system (both from a maintenance/ storage standpoint and operationally): 12 1 1. The operating hours are substantially different. The city service operates between 6:00 A.M. and 6:30 P.M., six days a week, while CAMBUS operates five days a week from 6:00 A.M. to midnight. 2. The size of the university's current bus maintenance and storage facility is adequate for the planned future operation of about 20 buses. 3. The university and CAMBUS officials believe the current maintenance staff is competent. 4. The current organizational arrangement is not complex and insures that when a CAMBUS vehicle is in need of repair it will receive top priority; i.e., a positive maintenance response now exists. 5. A portion of the maintenance and servicing operation is done by work-study students and 80 percent of their salaries is paid by federal funds. This results in considerable economy for CAMBUS. ' In addition to these tangible considerations, it must be understood that. a Portion of the CAMBUS budget is supported through student fees. A legitimate concern of university officials is that the students would probably be less enthusiastic about paying this fee if the "student run" flavor of the university's bus ' system were diluted (or eliminated) through some form of consolidation. In summary, it does not appear there Is any compelling reason, financially or otherwise, for the university to seek consolidation of its bus operation with that of the city. In fact, current institutional and management conditions argue for ' separate operations—at least until the work-study program phases out (this seems ' very remote at the present time). 13 The question of combining the Coralville and Iowa City fleets is somewhat more straightforward. This is due primarily to the fact that Coralville has recently completed constructing a new bus storage and maintenance garage. The abandon- ment of this facility in the next few years could well be a difficult political problem—not to mention potential financial loss. Also, as in the case of the CAMBUS, the Coralville system has a different operating day than Iowa City (6:00 A.M. to midnight versus 6:00 A.M. to 6:30 P.M.). Finally, Coralville has as much interest in "priority maintenance response" as either the university or Iowa City. The situation of one jurisdiction owning and operating a maintenance facility and contracting maintenance service to other jurisdictions is an open invitation to intergovernmental friction. Accordingly, it is recommended that the concept of consolidating either the Coralville or university bus storage and maintenance operations with that of Iowa City be dropped at this time. Iowa City should proceed on a course of action that provides for the best possible maintenance and operations of its fleet. However, such actions should not preclude eventual consolidation of all three operations. Recommendations for Managing Bus Maintenance Because of the production nature of transit operations and the critical relation- ship between the quality of the physical and mechanical condition of the vehicles and the attitudes of the riders, a high level maintenance effort is absolutely essential. In addition, today's (and particularly tomorrow's) $70,000 transit bus is a highly sophisticated piece of equipment. The proper maintenance of such equipment requires specialized training and continued experience. 14 1 1 It is the opinion of the consultant that the maintenance of the transit vehicles should be treated organizationally, and to some degree physically, as a separate operation. This would create an immediate and positive response to transit mainte- nance needs and provide a focused accountability for the maintenance and performance of the bus fleet. Specifically, the recommendations are as follows: 1. Divide the equipment maintenance group into two functional divisions, i.e., (1) the Bus Division and (2) the general Equipment Division. Each division should be headed by an assistant superintendent (a working foreman). The assistant ' superintendent for buses would be assigned the total maintenance responsi- bility for the bus fleet, with the assistant superintendent for general equipment having the responsibility for all other classes of city equipment. 2. It is further recommended that one lead mechanic be permanently assigned to the Bus Division. Beyond that, all other mechanics should be "pooled" to be used as needed in either side of the equipment maintenance operation. 3. At least one mechanic from the "pool" should receive special training in the area of bus maintenance. This would provide for the contingency of emergency ' maintenance. Recommendations for Physical Separation of Bus Maintenance The requirement of a high level of vehicle maintenance as previously discussed, is more likely to be met when specific responsibility for the bus fleet is given to a specific person or group of people; i.e., mission focus. The mission focus of the ' bus maintenance operation would be materially enhanced if some degree of physical "separateness" were achieved. 1 15 Chapter 4 THE NEED FOR A NEW FACILITY Iowa City's Central Maintenance Garage (CMG) is located on the southeast corner of the intersection of U.S. Highway 218 and Highway 6 bypass. Develop- ment of the garage at this site began over 20 years ago. Originally, it functioned primarily as the street department maintenance yard. As the city equipment fleet increased in size, and as other functions were added to the city services, the facility was expanded and modified. It should be noted that in the past 15 years, the city's motorized equipment fleet has Increased threefold—while the mainte- nance facility has remained fundamentally unchanged. The stress: of the enlarged demands on a relatively small and obsolete facility is becoming apparent. Facility Deficiencies During several visits to the garage, both the physical condition and operating procedures were carefully observed by the consultant team. The following basic ' deficiencies were noted. Safety During October, 1975, the Iowa Bureau of Labor inspected the service building in terms of OSHA standards. In total, 17 different violations were identified ranging 16 I Iin severity from improper identification on protective head helmets to poor isola- tion of flammable gases and liquids. The OSHA violations now have been ' corrected by the city. Nonetheless, the working areas of the garage remain less ' than desirable from a safety management standpoint. Working Conditions Overall, the working conditions at the Central Maintenance Garage are poor. The shop quarters are too small. There are no pits and only one small hoist. There is no way to work on the underside of a large piece of equipment, such as a bus or refuse truck, except by crawling under the vehicle. In addition, the repair bays are too ' short for buses. The bays are approximately 35 feet long wall-to-wall—which is exactly the length of a full-size bus. This does not allow working space or room for tools and/or repair equipment. The size of the "washroom" is inadequate and, like ' the facility generally, it has not been kept clean. There are no lockers for personal use. There is no appropriate space for meetings, lunch, or training sessions. Storage of Equipment There is virtually no heated storage at the Central Maintenance Garage at the present time. About one-half of the equipment is stored under cover there with the rest stored in a rented building at the 4-H Fairgrounds. Overall, the poor storage arrangements contribute to less than optimum use and care of the equipment. ® Painting and Washing Facilities The Central Maintenance Garage lacks any painting or washing capabilities - 17 e 1 F1 ' except for a concrete pad adjacent to a water hydrant. Painting is done with a brush, either inside a stall or outside of the building. The transit garage has the only semblance of a washing facility—which is simply a pressure, hand wand -type operation. Incremental Future Expansion It would be very difficult to expand any of the four repair areas. As was Previously pointed out, the bays are too short for several classes of equipment. In addition, the head room of the bays restrict the use of hoists for large equipment such as refuse trucks and buses. Reconstruction of the curreni bays to conform to ' modern maintenance needs and techniques would almost require complete demolition of the existing structure. Office space has been reorganized so many times that any systematic expansion is virtually impossible. Wholesale revision is the only practical answer. Specialized Maintenance Operations ' The facility has no paint or body shop capability and has only recently acquired any semblance of a "clean room." In general, specialized maintenance or repair work is inhibited due to lack of adequate space for other than basic repair and ' servicing operations. Warehouse and Office Facilities ' There is virtual) no warehouse space—except for two y 'Quonset but type buildings. These two buildings are old, not heated, and make -shift at best and should be scrapped. Their presence contributes to the general rundown appearance of the Central Maintenance Garage, which is Important In terms of both employee and public attitudes. lII I LJ [1' I J Benefits of a New Facility The benefits of improved equipment maintenance personnel capabilities and a new facility are both tangible and intangible. For example, as productivity of the mechanics is increased, additional payroll costs are avoided (less mechanics need to be hired in the future and overtime is reduced), Improved equipment condition could also result in less frequent replacement and fewer lost crew hours due to breakdowns. These are direct and tangible benefits. At the same time, a riew, modern facility will likely create a positive attitude among the employees. This should produce more effective and efficient performance. The benefits cannot be directly evaluated in dollars and cents; however, it is certain that benefits will accrue in the following areas: 1. Employee Morale - Improved Efficiency - Facilitate Recruitment - Reduce Turnover - Increased Respect for Municipal Government 2. Care of Vehicles - Reduce Maintenance - Reduce Replacement The maintenance employee survey taken early in the study revealed generally low morale and a strong resentment toward the poor working conditions at the central maintenance facility. The city has experienced difficulty in the recruitment of qualified mechanics. This may in part be due to the very poor impression prospective employees have of their future working environment. In general, the poor condition, and disorganized state of the maintenance and storage facility may be contributing to a "who cares" attitude I 1 1 I I' II II ie U - Reduce Down Time with regard to equipment use. This, in tum, simply intensifies the maintenance and replacement problem. 3. Transit Service At present, none of the maintenance bays will - Improved Operations accommodate the city's transit buses (the bays - Reduce Maintenance are too short). Wintertime maintenance Is - Reduce Replacement particularly affected. Such constraining conditions could contribute to improper maintenance. This, in turn, could lead to (a) undependable service due to breakdowns 20 and (b) uncomfortable buses due to lack of attention to seats, shock absorbers, cracked windows, air conditioning failure, etc. 4. Other City Services As in the case of transit service, other city - Improved Dependability services that rely on use of a vehicle (garbage - Improved Efficiency pickup, street maintenance, etc.) could become - Improved Safety more dependable and efficient through improved equipment maintenance. in addition, it Is a fact that equipment can become unsafe. For example, brakes, hydraulic systems, safety lights, etc., need constant checking and immediate response as problems develop. To do less than a 100 percent maintenance 20 I J job on critical items creates unsafe conditions ' not only for employees but also the public. 5. Extend Equipment Life The present facility has ' - Reduce Body Corrosion no equipment washing capability (except for a hand held hose). 1 - Reduce Capital Accordingly, equipment is not thoroughly Replacement or frequently washed. This contributes to ' shortened body life due to salt corrosion, etc. ' The overall improved quality of maintenance achieved due to a modern facility will, of course, contribute a great deal toward ' 6. Land Sale prolonging the life of all equipment. Proceeds With consolidation of the Water Division - Cash for New Facility and transit operations at a new Public Works - New Tax Base Garage, the Gilbert Street site and the transit garage property could be sold for private reuse. ' This would bring an immediate cash return to the city—as well as put this land on the tax ' rolls. 7. Environmental Improvement Iowa City's long-range plans call for the - Complement River Park riverfront east of the present garage to be ' - Protect River System developed as a park. The current condition ' of the maintenance facility building and grounds would detract from a park environment. In 21 I 11 1 1 addition, an enclosed salt storage area would protect the Iowa River from salt infiltration. B. Maintenance Efficiency The lack of an adequate parts inventory at the - Increased Productivity present facility results in wasted time; i.e., - Improved Management sending a mechanic or serviceman to a local Effectiveness supply house for a needed part. The fact that maintenance is carried on at several locations also creates inefficiencies and makes effective 1 I I 10. City Image I 1 nately, very little basic improvement will be possible without major reconstruction. A new facility could be designed from an energy conservation standpoint. The image of the city government is, in large measure, a product of the quality of the public services provided. Image also is affected by the 22 management difficult. 9. Property Maintenance The city recently has spent nearly $10,000 1 - Eliminate Refurbishing for the refurbishing of certain elements of the 1 Costs existing maintenance garage. An additional - Minimize Energy $30,000 is anticipated to be required in the Consumption near future. Costs of this type will continue through the years as the city attempts to make ' the facility safer and more efficient. Unfortu- 1 I I 10. City Image I 1 nately, very little basic improvement will be possible without major reconstruction. A new facility could be designed from an energy conservation standpoint. The image of the city government is, in large measure, a product of the quality of the public services provided. Image also is affected by the 22 physical appearance and condition of city property. Both of these areas relate directly to the need for a new maintenance facility. The existing facility is clearly obsolete and not a source of community pride. Further, continued operation of this facility may result in sub- standard equipment maintenance. As repeatedly mentioned above, this will ultimately lead to substandard delivery of services. Conclusions The need for a new equipment maintenance and storage facility is clear—this question should no longer remain an issue. The remaining questions are: 1 • What type of new facilityis needed? (What functions and departments should be housed there? Location? Size? etc.) 2. How can and should the city implement the new facility? (Source of financing? staging? etc.) The final two chapters of this report deal with these questions. 23 1 I 1 1 Chapter 5 1 TYPE OF FACILITY RECOMMENDED 1 Iowa City must have a new maintenance facility if its municipal equipment fleet 1 is to operate at maximum efficiency. The new equipment maintenance facility must be more than a place where city 1 equipment is maintained. it should also serve as an operations center for the Streets, Refuse, Water Distribution, and Traffic Engineering Divisions. Transit ' operations should also be based there when bus storage space is constructed. All 1 of these functions could be carried out literally "under one roof.,, Functional Layout 1 During the past three years, a great deal of research and planning regarding the 1 layout of a central maintenance and storage garage has been done by the Department of Public Works staff. Additionally, the consultant has collected plans 1 for several similar facilities and has visited one garage for a detailed inspection. 1 Putting all of this past experience together, a functional plan was developed for illustrative and cost estimating purposes. This plan is included in ;he pocket at the 1 end of this report. It is based upon the following guidelines: 1 1 24 1 1 ' I- The bus maintenance area is to be separated somewhat from the other maintenance area. ' 2. Both maintenance areas are designed to accommodate the size of the ' current fleet plus a 10 to 15 percent increase. 3. The tool and parts storage area as well as the machine shop and component ' rebuild areas should have a central location. , 4. The lobby and office area should be convenient to the public. 5. The employee area must directly connect to both the maintenance and storage areas. 6. The site circulation plan must avoid conflicts between visitor traffic and "work" traffic. ' 7. The office and employee areas should accommodate the following divisions: Water Distribution ' Streets Refuse Traffic Engineering ' Equipment Maintenance ' Transit 8. The storage area(s) should accommodate all city equipment with the following exceptions: 25 -- Fire equipment — Police vehicles — Parks and recreation vehicles — Other pieces permanently located at other sites—such as the landfill. Cost Estimate Table 3 indicates the area in square feet used for the various functional plan. The estimated unit cost for each area ielements of the s shown. In addition, lump sum costs have been estimated for other needed improvements: In total, it is estimated the recommended facility will cost between $2.7 and $3.4 million. The unit costs used for this estimate include an allowance for electrical, plumbin the heating, 9, and other mechanical features—as well as some special foundation treatment (perhaps Piling) that will be necessary because a portion of the site is on old landfill. An example of a comparable building type, used for the Purpose of estimating these costs is the Iowa -Illinois Gas and center built in 1969-70 on MuscatineElectric operations Road. In this case, the unit cost, in terms of 1976 construction dollars, would have been approximately $31 per square foot. 9F I I L.I J I A 1 1 1 Table 3 ESTIMATED SIZE AND COST OF FACILITY 1. llaintenance/Office Area --Office/Lobby --Employee Area --Repair Bays .--Parts/Tool Storage --Traffic Shop/Offices --Welding/Machine Shops 43,420 Sq. Ft. @ $30-$35/Sq.Ft. _ $1,302,600-$1,519,700 Major Equipment/Systems --Five Hydraulic Lifts 100,000- 150,000 --Exhaust System --Compressed Air System --Paint Booth 2. Garage Area 50,750 Sq.Ft. @ $15-$20/Sq.Ft. 3. Bus Garage/Operating Base Garage Area 12,750 Sq.Ft. @ $15-$20/Sq.Ft. Operating Base --Office Lobby --Employee Area 2,730 Sq.Ft. @ $30-$35/Sq.Ft 4. Bus Wash Facilities --Building 2,400 Sq.Ft. @ $15-$20 --Equipment Washer, Cyclone Cleaner --Fuel Pumps/Tanks 5. Fueling Station --Canopy --Fuel Pumps/Tanks 27 1,402,600. 1,669,700 = $ 761,250-$1,015,000 _ $ 191,250-$ 255,000 = $ 81,900-$ 95,550 _ $ 36,000-$ 48,000 $ 40,0007$ 60,000 76,000 108,000 7,600- 9,400 Table 3 (continued) FCTTMAVPn �"c nnu LUST OF FACILITY 6. Site Development --Roadways/Walks (8,000 Sy) --Parking Areas (4,700 5Y) $ --Fencing (1,630 Ft.) 100,000-$ 35,000-_ 120,000 --Lighting --Out Buildings 12,000- 8,000- 40,000 15,000 --Landscaping . 10,000- 10;000 10,000- 20,000 20,000 Site Development Total: $ 175 00 0 $ Total Estimated Project Cost: $2,695,600-$3,377,650 225;000 NOTE: Source of unit cost figures: 1. Means: Building Construction Cost Data 1976 Manual (34th Annual Edition) 2- Comparative Costs of Similar Construction in East Central Iowa and Iowa the past five years. City over 1 1 i I i e Chapter 6 DEVELOPING A NEW FACILITY iFor several years the Iowa City capital Improvement program has included anew equipment maintenance facility. The intent has been to build the entire facility at one time. The city has recognized that this would not be an inexpensive undertak- Ing, but so far has not Identified a suitable funding source. In this chapter, possible funding sources are discussed. In the event that sufficient funds cannot be made available to complete the f2cility at one time, ,- some suggestions are made for staging the construction. ' Funding Sources In discussions held with the city staff members during the course of this study, r the following two funding/staging alternatives were determined to be the most appropriate: I. Construction of the entire facilty at one time with general obligation (GO) ibonds. An UMTA grant would be sought to fund the bus garage and operating base, as well as the bus washing and servicing facility. 2. Stage construction of the facility, using a combination of funding sources (in- ' cluding GO bonds, general revenue sharing, operational, and various other funds; additionally, UMTA funding used for the above mentioned transit elements of the project). 1 . 29 i I Staging Strategy It is recommended that the new facility be constructed on the present site (southeast quadrant of Riverside Drive and U.S. 218) -assuming, of course, that a ' soils test would not prove this to be infeasible. ' If the new facilities are constructed on the existing site, equipment maintenance operations will still have to be conducted on-site during construction. ConstruG- tion should begin on the vehicle maintenance and repair portion of the facility which would be located at the site of current employee parking spaces. The ' employee parking area could be relocated south or east temporarily. Once the maintenance area is completed and in operation, the existing buildings (except the division offices) can be demolished and construction begun on the other parts of the complex. Concurrent with construction of the maintenance facility, any separate storage facilities (salt, for example) should be constructed. Phasing construction in this manner should assure minimum disruption of existing operations. The asst of delaying construction (inflation) should be considered in any extended staging of the project. However, if it becomes necessary to stage the complex over a period of several years, it should be built in the fallowing order: 1. Maintenance, office, and employee area to serve all city equipment, including buses. 2. Garage for equipment storage. 3. Bus garage and operating base. This staging will correct existing deficiencies in order of their severity. Table 4 indicates the estimated stage -by -stage costs of following this approach. 30 � ss Table 4 Total Local Estimated Cost Share Stage 1 a. Maintenance Office, Employee Area $1,403,000-$1,670,000 $1,403,000-$1, b. Washing, Fueling Stations 83,600- 117,400 22,800 670,000 C. Site Improvements 141000-___.2.3,000 31,000 74,000- 93,000 Subtotal -Stage 1: $1,560,600-$1,880,400 $1,499,800-$1,794,000 Stage 2 a. Equipment Storage Garage Area 761,250- 1,015,000 b. Site Improvements 42,000- 55,000 Subtotal -Stage 2: $ 803,250-$1,070,000 Stage 3 a. Bus Storage Garage $ 191,250-$ 255,000 b. Operating Base/Offices 81,900- 95,550 C. Site Improvements 59,000-____L7,000 Subtotal -Stage 3: $ 332,150-$ 427,550 Total -All Stages: $2,696,000-$3,377,950 11180 percent of bus wash/fueling facility (2)80 percent of facility (3)80 percent of approximately ane -half improvements 761,250- 1,015,000 42,000- 55,000 $ 803,250-$1,0701000 $ 38,250-$ 51,000 16,380- 19,110 35,400 46,200 $ 90,030.$ 116,310 $2,392,080-$2,980,310 UMTA Share 60,800 86,40011•' $ 60,800 $ 86,400 $ 153,000-.$ 204,000(2) 65,520- 23,600 76,440213 30,800 $ 242,120 $ 311,240 $ 302,920 $ 397,640 i F # I f 1 i-MAMR1,,4 1 J 1 i 1 ` n v \_ _ s F y.aFl t - J� 2 •� 1 V _ � Ttt t >. r = f a 1 T r r Vic,` MOR U6/1TOR PARKIM 'l\ s t t Iv 1} J 1:, .1 4 C� F• 1 y I•. \ V. '� PU6L'!C WOR1CSn tv a 1/!5lroR PSR IN4 Z• f T=1.r l T' N t f i F # I f 1 i-MAMR1,,4 1 J 1 i 1 foo,, -- '7q / An r Y t y t t r✓ s i � YJ X'T � s113-'Ll� L r n � ' y�.a y '� s f r u °l {G•e>a'1 �} L) Y t )'S s P i f , ? - }-. � r �Z'f I _ - t r4i l.i a i• ., t� .r ` _ t tr ,y L•. rr r 1 • 5 ` < p ].+� �. � t r.'T,r,�e �, 7z r �2 ✓..c v/ ry ± it i s�,a ■ --tet t ]s y^�w'n :•i.�.i■'•?1:�•i14 '3>.S�k: -n^; M;:- ty- } `■'. u� ¢ en t ai ", { I ■ e F A i . >wt yex�.. . r# ✓ 'r{ >.• .,s . •i'r a ii tt .y .�+ { IS �. " lr li. -.1 FS'.,� r �- S} frt ze A F Y �'-4x - z,i ] - •' 1 ? z l � f t i a -. yi �( -t. r f-'. �,• t ,F. FIGURE 3 zt tit 1 �. l r c: �f} Y � �.t ♦rr � v?r ^F. r� °`:, � Barton Aschr�an Assof'c�aters,�Inc. , s r _� L » rF..5 } .� < r y �2• �i,L� t Y �� S , 4<,� � y �,:_ e 1 Y r '•( .i5 -i. }+`t7. Sem--;t:.. �: J r� p F..� `VM - �, . ;,' .. 1 Y t _ 4 � .. f 1 >. .. ' � .a r.t 1�n� i { 1 �_ � �_�" i �' Y'. � I:• I itU :{ { t {' � k .yi •. Z1 .f {f� <f< �i '.:S t�� 1�,_ ss,AF �.i.i�� it 3 �-.. f: i�Pi: _ 4 .1 t _ � 4 .. \' � 1 � _ _ Y __ �, . ;,' r% ��� � �� . .�� 'YY xtVT�i K' s r . i Ij y j Al 1 1 r Lr f + f3E5ERUEp: �: STRIf '=PttR1' �1 9 Jr, pit s r i r X gg g i` xi`r iJt+ O 15 30 6 90A. 77777 �1 {t J L't' 3�.. J t,±_ .k_ir.+s.. ,"'i ', ,� • .i, v., :�!� _ t x Y . ,... + . ..j . ,i._. HAYEK. HAYEK & HAYEK WILL J. HAYEK ATTORNEYS AT LAW JOHN W. HAYEK 1I0 EAST WASHINGTON STREET C. PETER HAYEK IOWA CITY. IOWA 52240 December 23, 1976 The Honorable Mayor and City Council of Iowa City Civic Center Iowa City, Iowa 52240 Re: Moore v. Epstein Mayor and Council Members: AREA CODE 3I9 337-9606 On December 6 Judge William R. Eads of the Johnson County District Court sustained Division II of Defendant Epstein's motion for summary judgment in the above case but overruled Division I of the motion. Had Judge Eads sustained Division I Plaintiff Moore's entire case would have gone out. I believe that the District Court's ruling on Division I of the motion was incorrect and am applying to the Supreme Court for permission to take an interlocutory appeal in order to get that ruling reversed. If the Court grants permission for the interlocutory appeal and reverses the District Court, we can avoid a lengthy and expensive trial. Since time is short in which to take the appeal, I have gone ahead with that process on my own initiative. If you feel it necessary, we can discuss this case in an executive session. If you wish to, you can instruct me to dismiss the appeal. However, absent such an instruction I plan to proceed with this. It is difficult to get the Supreme Court to hear an interlocutory matter and so permission may well not be granted. 1Iowever, as indicated, [ believe that it is well worth the attempt. You need take no action on this letter unless you wish to instruct me to drop the appli- cation. Respectfuly su mitted, Joh W. Hayek F Q L E WD JH:vb:1 CEC2 71976 ABBIE STOLFUS CITY CLERK x-33 �- 10y] Special Report STAFF COUNCIL MINUTES VOL. XIII, No. 37 -- December 22, 1976 December 8, 1976 = '��• Miller Room, IMU y PV Present; Susan Anderson, Lana Bobek, Olive Bright, Tom Dewey, Craig Fasten W, ' Duane Ingram, Esther Kalb, Helen Kehoe, Karen Knight, Leo Miller, Mary Lou Miller, Maylen Proffitt, Mary Sewall, Marcella Soper, Don Wilson, Sally Young Absent: Ed English,..Olin Fredericksen, John G Kathryn Scott oeldner, Linda Goeldnei, Roxene Redenius, Guests: Linda Clarke, Coordinator for Staff Development and Training; Prank Harlin, Librarian; Mary Jo Small; and William Shanhouse Minutes. The minutes of the November 10 meeting were approved as written. Signage Program. Mr. Shanhouse reported on the University signage program: There are seven types of signs - _2 Sign Type 1: These are the signs which will appear on the main arterials designating g g geographic and functional areas for motorists. These signs are green except those pertaining to the hospital., which are blue. / Sign Type ype 2: These are the signs placed throughout the campus designating the different areas of campus: Old Capitol Area - ocher in color; Art Center -Law - rust red in color; Health Center -Sports -dive green in color. Sign Type 3: Directional and parking signs. Sign Type 4: Building identification signs for vehicular orientation. Sign Type 5: Free-standing signs for pedestrian orientation. Sign Type 6 Signs attached to building for pedestrian orientation. Sign Type 7: Same as type 3, but shorter height. Each major building exit will have a "you -are -here" type map. The University signs will be attractively framed with square welded steel tubing with bronze colored baked enamel finish. Mr. Shanhouse pointed out that this program is to help the visitor around campus. 'It has a three -fold purpose: 1) To get cars directly to the best parking area, cutting down on the volume of traffic on campus; 2) to'aid pedestrians in locating desired destination; and 3) to help visitors develop a warm feeling for the University of Iowa.