HomeMy WebLinkAbout1979-03-20 Correspondence0
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MAR 1 5 1979
I1aslc
CITY CLE:dv
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JORM MICROLAB
CEDAR RAPIDS -DES MOINES
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March 26, 1979
Mr. and Mrs. Clifford Bauserman
617 Ronalds Street
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Iowa City, Iowa 52240
Dear Mr. and Mrs. Bauserman:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning calendar parking on your street.
At the request of a citizens' group, the City Council plans to take extra
time to receive input regarding parking regulations. When the final
decision is made, your comments will be taken into consideration. Your
supportive letter is certainly appreciated.
Sin
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JORM MICROLAB
CEDAR RAPIDS -DES IIDIREs
March 26, 1979
Mr. Marshall Hunter
704 Ronalds Street
Iowa City, Iowa 52240
Dear Mr. Hunter:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning calendar parking and trash pickup.
Your supportive comments regarding the calendar parking on Ronalds Street
are certainly appreciated. The City Council will be allowing more time
to receive citizen input before a final decision is made. At that time
your letter will be taken into consideration.
The Council has determined that refuse pickups will no longer be made
from alleys. It is felt that the presence of garbage trucks in alleys
makes it extremely difficult for cars to drive through the alleys. The
Public Works Department is now cleaning all trash from alleys for the
last time. The regulations covering litter and the storage of refuse
cans will be strictly enforced to prevent any unsightly appearance.
If you should see any violations of these regulations, I would appreciate
your reporting the location to the Public Works Departmedt or to me.
Sincerely yours,
Heal G. Berlin
City Manager
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cc: City Clerk
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
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MAR 15 19 79
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CEDAR RAPIDS -DES MOINES
1` RECEIVED !iB1. 81979
t Andrea Hauer
1015 Oakcrest
Iowa City, la.
52240
�< 7 14arch 1979
I'
1 Hugh ;logic O
Transit E D
rl + ransit Operations D
c/o Civic Center
410 washington St. MAR 1 5 1979
Ionm city, 2
52z4u 11BGit= S I OLFUS
CITY CLT: n;(
I Dear Mr. biose:
I I realise that the transit system has been having scheduling problems lately.
i Ilowever, the new schedule for the West Benton route seems to have created a new
+ and aggravating situation.
\ ) I tool: the 5:30 W. Benton bus home tonight. I was aware that it took a loop
route that goes directly out to (dark IV and then proceeds down W. Benton St. and
` k to the Oakcrost area. There were 21 people on the bus which is normal for this
i time. Four got off at the Llnerald St. stop and six at Mark IV. The remaining
eleven of us waited at Mark IV for 15 minutes while the bus driver read a pam-
phlet, obviously using up time till he started the second part of the loop.
+ I arrived home at about 6:05. This is a 35 minute bus ride that normally Lakes
l ].0-1?. minutes. If I had wanted to arrive home this late, I could have taken
the 6:00 p.m. bus and used the half hour I spent waiting on the bus in a useful
1 manner.
I am disgusted for several reasons: 1) 5:30 p.m. is not a rush hour situation
in either traffic or passenger volume senses, and there doesn't seem to be prob-
lems of overflow from the five o'clock situation. 2) To have over half of a
bus's passengers sit for a long period of time for no apparent reason definitely
quells desires to use mass transit in the future. 3) It is silly not to offer
the option of getting off in U-Ileights and thus let people walk the remaining
In mile home especially when the City Council has indicated its desires to resume
U-Ileights service.
+ I would appreciate a reply. Thank -you.
01411•rl�.14t.4Lj
Andrea Iiauer
a C . 0i_&F
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+ CEDAR RAPIDS -DES MOINES
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XPPIEIENTAL SEATS SERVICE
A Proposal to the City Council of Iowa City to supplement available programs @W
transportation for the elderly and the handicapped.
I.
Scope of Services
A Better Cab Co. would provide transportation for handicapped and elderly
residents of Iowa City.
II.
General Terms
1. The home origin or destination of all trips would be within the corp-
orate limits of Iowa Cityl however, the area of service would be the
metropolitan area of Johnson County within the corporate limits of
of Iowa City, Coralville, and Universitet Heights.
2. The provision of transportation under this proposal would be ad-
ministered by Johnson County SEATS. Elderly and handicapped residents
of Iowa City would call the SEATS dispatcher to request transportation.
The SEATS dispatcher would determine if the ride is eligible for the
subsidized taxi service and would inform the Better Cab Co. dispatcher
of the intended trip, whereupon a taxi would be dispatched.
3. For the purposes of this program, and elderly person would be defined
as any individual over 60 years of ages a handicapped person is de-
fined as any individual with ambulatory, manual, visual, audial, or
I
mental impairments which seriously limits his/her ability to obtain
adequate transportation either through the use of pri•.ste automobile
or public transit. The spouses accompanying eligible persons would
also be eligible to obtain rides.
4. At present, SEATS service operates approximately 74 hours a week.
during its hours of operation, the following trips would be eligible
for subsidized taxi services
(1) Medical (i.e. doctor, dentist, drugstore)
trips that cannot be easily scheduled twenty-four hours in
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advance,
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(2) Any other trip that cannot reasonably be served by Johnson
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County SEATS vehicles. Trip purposes in this category include
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social service, shopping, employment, volunteer service, and
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social/senior activity trips.
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Off -hour service would be limited by the allocation of funds. In
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addition, off -hour service must be scheduled during hours of SEATS
operation.
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CEDAR RAPIDS -DES MOINES
III. Compensation
1. Each eligible participant would pay A Better Cab Co. $0.50 for each
trip and the City would subsidize the remaining cost of the trip. The
determination of the total trip cost would be based on the current fare
structure of taxi companies --$1.45 for the firzt mile and $.50 for each
additional half -mile.
2. On a monthly basis the taxi company would request reimbursement from
the City for the amount of the trip subsidy. With this request, an
Itemization of the origin and destination of each trip would be pro-
vided by the taxi company. Copies of these records would be delivered
to the Johnson County SEATS administrator for verification.
3. Funding of $500/month would be allocated by the City for the provision
of services pursuant to this agreement. In addition to providing for
fare subsidies, a portion of the funds would be allocated for adver-
tising and public relations purposes. A Better Cab Co, would match
.j any funds designated by the City for such purposes, one for one.
IV. Indemnification
A Better Cab Co. would agree to defend, indemnify and save harmless the
City of Iowa City, its officers, employees, and agents from any and all
liability of claims of damages arising under the terms of this agreement.
V. Assignment
A Better Cab Co. would not assign, sublet or transfer its interest in
this agreement without the written consent of the City and such assign-
ment shall be void.
VI. Discrimination
A Better Cab Co. will not commit any of the following employment practices:
a. To discharge from employment or refuse to hire any individual because
of their race, creed, color,national origin, religion, age, sex,
marital status, sexual orentation, or disability.
b. To discriminate against any individual in terms, conditions, or
privileges of employment becauseof
theis maritalcstatus, ep dsexual rorien-
sex
national origin, religion, age, ,
tation or disability.
VII. Affirmative Action
1. A Better Cab Co. agrees to implement an affirmative action program
during the period of this Argument which shall be monitored and
approved by Ms. Zukrowski, Civil Rights Spec. of Iowa City.
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CEDAR RAPIDS -DES NOIRES
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2. A Better Cab Co. has written qualifications which are job related for
each job classification.
3. A Better Cab Co. maintains records of the number of vacancies,the race
and sex of each applicant, of the person hired and each current employee.
The Civil Rights Specialist may inspect these records during normal
business hours.
4. A Better Cab Co. will advertise in the Iowa City Press Citizen and the
Daily Iowan when deemed necessary by the Civil Rights Specialist to
obtain a pool of qualified women and minority applicants for vacancies
in all job classifications. The ad will state that A Better Cab Co.
is an "Equal Opportunity Employer."
VIII. Duration
This program would run from April 1, 1979, to June 309 1979. Upon agree-
ment of the parties, the terms of this program may be extended an additional
thirty (30) days, pending negotiations for renewal.
i
Should the council endorse this proposal and request immediate implementation of it,
A Better Cab Co, agrees to put the program into effect on forty-eight hours notice.
f!
This delay would be necessary to secure adequate advertising and to insure proper
co-oxdination among administrating agencies.
i
A BETlE CAB COMPANY
By //'
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JORM MICROLAB
CEDAR RAPIDS -DES MOINES
March 26, 1979
Mr. Donald M. Kral, President
A Better Cab Company
1027 Hollywood Boulevard, Suite 320
Iowa City, Iowa 52240
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Dear Mr. Kral:
At its regular meeting of March 20, 1979, the City Council received and
j placed on file your two proposals regarding cab service for the handi-
capped and senior citizens of Iowa City. On March 20, 1979, the City
Council approved your discount fare proposal. The Director of Public
Works will be contacting you soon to discuss the supplementary SEATS
service. Your interest in providing service for the elderly and handi-
capped is certainly appreciated. We wish you success in both of these
efforts.
Sincerely yours,
Neal G. Berlin
City Manager
is
cc: City Clerk
Richard Plastino
Hugh hose
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JORM MICROLAB
CEDAR RAPIDS -DES MOINES
557
h
�h1AR1 '97g ;, D March 13, 1979
515 E College #2
A B B I E S T O L F U S Iowa City, Iowa
RhIA CITY CITY MANAGEP; CITY CLE_ IK
I attended the public meeting on Monday and heard some
complaints and ideas concerning the current parking regula-
tions in Iowa Citv. Since there is an obvious need to per-
sonalize regulations for every street, I would like to tell
you what I feel would be best for East College St. and why.
I would like to take the approach, as I'M sure you and
the city council will, of meeting the needs of the city for
the city streets, but in a way that residents of E. College
can live with happily.
1. Prevent street storage of cars Since there is already
a shortageof parking spacesa ong fi. College, I'm sure all
of the unnecessary cars have been removed. If not, there is
already an ordinance in effect in Iowa City to remedy that
problem .... the V hour limit on unmoved cars. Apparently
1 thid rule is currently being enforced only upon request. I£
you want this ordinance to become more effective, simply be-
gin routinely enforcing it. Then you wouldn't need to have
two ordinances to obtain one result. In addition, ,you would
be specifically reaching those drivers who do store their cars
on city streets instead of using a system which requires all.
drivers to move their cars at a specific time of day, causing
additional drain on our time and everyone's gasoline.
2. Prevent commuters from parking in residential areas,
f This has been a prbblem on E, College St., especially in the
500 block, which is so near downtown, has 4 business eatab-
li.shments, and has considerably less off-street parking than
the law requires per tenant unit. Taking circumstances as
they are, parking is tight. Add to that the additional bur-
den of halving the available parking spaces by daily rest,-
�' rictions, and ,you are greatly inci•eaaing the problem, not
helping it. Let me illustrate.
What the calender parking 8-11 has done is to free the
"Correct side of the street" for the day for the commuters
to come and park their card before 8 AM, leaving no room for
residents to park their cars, unless they have moved them
after 11 PM the night befo':e, which is not safe in Iowa City.
Modifying the hours of the calendar parking to 8-5
with no restrictions on weekends and holidays would allow
residents to park their cars,before nonresidents come thru
in the morning, but would still increase the parking prob-
lem by decreasing the dumber of parking spaces available to
the same number of residents who must park on the street.
It was stated by one of the councilmembers that the
no parking P-5 is usually instituted at the request of the
resi.dpnts of a particular area, and I'M sure in these cases
those who request it have plenty of off-street parking for
themselves. 9his is not the case on Fast College, and I
am certain the residents would never request such a regu-
lation, considering the great problem it is creating for the
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MICROFILMED BY
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CEDAR RAPIDS -DES EIOIRES
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JORM MICROLAB
CEDAR RAPIDS -DES 1101NES
residents themselves.
if have to start ihelrarecars
I might add that people
the street every day anyway, Y more
move them across
drive thedestination.This
to m to their des
lthes
\
likely simply for
obviously detrimental to the city's apparo the overall short-
transit system, as well as contributing
age of gasoline.
i
Street cleaning weekly. As was mentioned at the meet
3 this is
lcity
-
ing, the streets are cleaned once a wee$•If]the wants
more an ideal situation that a reality.
for street cleaners one day a creek, it
their
the streets cleared
doegs not need to overdo it by having people move
it known that
-
surely
cars every day of the week: I suggest making
E College for a few hours one
there will be no;parking on
of time for maintenance, but not
day a week, allowing plenty
E days a week of car moving for hundreds
requiring an extra
make the street no parking from
of people. For example,
1-U every Tuesday. Why not?
lt, To facilitate snow removal. This n
hcars ifor eany
E C ollege could need to be cleared of p asked
in. may flow
length of time, so buses and traffic general
caused by parked cars
smoothly. E College has no problems
eet unless they are competing for
on both sides of the str
It seems clear to me that all
room with 2 feet of snow.
be declared a snow route. This would
E College needs is to snow
the street
-•
lowed.after
require all cars to be off elimia
it had been p This2would
accum4lated, until
waiting for the 11PM to 8AM (or 5 PM to
J
nate the delay of
8 AM, if changed) time for cars to move across the street,
"snow Emergency"
and would also eliminate the need to use
deemed a snow
tactics to move cars. If E College were
plows
J
routtimeow
t2woulod. SnnwmaccumulaYescceA9awouId benexpected,
be cleared, not one side at a time,
✓'
the whole street could
few if any snowed-under cars to tie up
and there would be
J
traffic.
route declaration for E College would take care
A snow
tte majority of problems caused by allowdresidencars t
of residents
Coll.ege,(ie:parked cars in snow), and
to their cars when show is
room they desperately need park
not involved, a9 in the summer.
`
Please seriously review my ideas, as I believe prob-
and the snow
„j
lame !)1,2,and 3 c=n be solved by other means,
solved by the snow
,J
removal problem would be excellently
being made egning
for ewhat
route idea, with provisions
Also, try consider
as mentioned previously. car every
it would to move
speakyour
needless inconusnience for the other
I Relieve I speak
ev
day when there is no snow.
not
tfeelta snow
residents of ltions except for snowhremovai�
parking reg Thank You.
-�
v
route would be to everyone's satisfaction.
J
7 MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1101NES
March 26, 1979
Ms. Ruth Ann Wolf
515 East College, 82
Iowa City, Iowa 52240
Dear Ms. Wolf:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning parking regulations in Iowa City.
The Council has decided to allow more time to receive citizen input
before a final decision is made. At that time your letter will certainly
be taken into consideration.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: City Clerk
MICROFILMED BY
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CEDAR RAPIDS•DES MOINES
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March 26, 1979
Ms. Ruth Ann Wolf
515 East College, 82
Iowa City, Iowa 52240
Dear Ms. Wolf:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning parking regulations in Iowa City.
The Council has decided to allow more time to receive citizen input
before a final decision is made. At that time your letter will certainly
be taken into consideration.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: City Clerk
MICROFILMED BY
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CEDAR RAPIDS•DES MOINES
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RECEIVED [:I12 1 21979
EBLE MUSIC COMPANY
MUSIC - - BOOKS 11 S Dubuque St
TRLI-WHO\'F. li II Ir � BOA 246
316.338.0313 ! IV IOWA CITY. IOWA 62240 ,
Iowa City Council Members J;',Nf 1 1179
Ladies & Gentlemen: \L31 !E- S1 OLFU-i
CI -FY CLEN
Under no condition should Clinton Street be turned Into a four lane thoroughfare.
The last thing we want is a large through street which will entice and permit people to
drive right through town. The design of Washington street with limited parking Is
certainly adequate for Clinton street, a street which actually has fewer businesses than i
Washington street. Moreover, the mall on Clinton street will not attract those five j
minute shoppers. What merchants need are not the five minute hurry and run persons
but people who will linger. And linger the shopper will if he Isn't harrassed by a meter
about to expire.
The habits of the shopper can be changed If she is wooed by attractive merchandise
and surroundings. Give the program a chance to prove Itself and It will. Personally
I'm not deterred from going any place in any city by a walk of over one block. Just
how do merchants of larger cities survive where parking Isn't to be found every few
yards. They do survive and flourish and will here.
Very tr y/yours, t
j MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
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RECEIVED [:I12 1 21979
EBLE MUSIC COMPANY
MUSIC - - BOOKS 11 S Dubuque St
TRLI-WHO\'F. li II Ir � BOA 246
316.338.0313 ! IV IOWA CITY. IOWA 62240 ,
Iowa City Council Members J;',Nf 1 1179
Ladies & Gentlemen: \L31 !E- S1 OLFU-i
CI -FY CLEN
Under no condition should Clinton Street be turned Into a four lane thoroughfare.
The last thing we want is a large through street which will entice and permit people to
drive right through town. The design of Washington street with limited parking Is
certainly adequate for Clinton street, a street which actually has fewer businesses than i
Washington street. Moreover, the mall on Clinton street will not attract those five j
minute shoppers. What merchants need are not the five minute hurry and run persons
but people who will linger. And linger the shopper will if he Isn't harrassed by a meter
about to expire.
The habits of the shopper can be changed If she is wooed by attractive merchandise
and surroundings. Give the program a chance to prove Itself and It will. Personally
I'm not deterred from going any place in any city by a walk of over one block. Just
how do merchants of larger cities survive where parking Isn't to be found every few
yards. They do survive and flourish and will here.
Very tr y/yours, t
j MICROFILMED BY
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CEDAR RAPIDS -DES MOINES
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March 26, 1979
Mr. Charles Eble
Eble Music Company
11 South Dubuque Street
P. 0. Box 246
Iowa City, Iowa 52240
' Dear Mr. Eble:
I appreciated the comments regarding the design of Clinton Street in
your letter to the City Council. The design of Clinton Street is a
matter which has received a great deal of attention and which has been
i discussed thoroughly by the City staff, our design consultants, and the
City Council. We all share your concern that Clinton Street not become
a thoroughfare, splitting the downtown, and making pedestrian circulation
difficult.
The City Council has decided that Clinton Street should be designed as
a four lane street. This decision was not made because four lanes are
necessary to carry high volumes of traffic. Rather, the decision was
made because we are convinced that the high level of activity in the
downtown, with people driving to and from the parking ramps, with people
dropping off and picking up passengers, with merchandise being delivered
to the stores, and with a large number of pedestrians walking to and
fro, would lead to a highly undesirable level of congestion unless space
is provided for these different activities with minimum conflicts. We
expect that the added two lanes will provide space for the passenger
pick-up and goods delivery functions without completely blocking the
flow of traffic in the other two lanes.
We are very sensitive to the problems of ensuring that pedestrians can
easily cross Clinton Street so that it does not become a barrier. We
believe that this can be accomplished with the four lane configuration
by careful treatment at the intersections of Washington Street with
Clinton, and College Street with Clinton. We expect that pedestrian
activated signals will be used to ensure this.
The design of Clinton Street authorized by the City Council does not
call for a large number of parking meters. There will be space for only
six cars on the east side of Clinton Street in the entire two block
length. The City Council has not decided whether these spaces will be
designated loading zones or metered parking areas.
sss-9
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CEDAR RAPIDS•DES 110111ES
Charles Eble
March 26, 1979
Page 2
If you have any additional comments or questions, feel free to call me
or Paul Glaves, the Development Coordinator.
Sincerely yours,
Neal G. Berlin
City Manager
bdw cc: City Clerk
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Charles Eble
March 26, 1979
Page 2
If you have any additional comments or questions, feel free to call me
or Paul Glaves, the Development Coordinator.
Sincerely yours,
Neal G. Berlin
City Manager
bdw cc: City Clerk
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CFDAR RAPIDS•DES MOINES
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.fc 'ZI}r��
IA/NIC IGUIIMEME SCIENTIFIC INSTRUMENTS
12 March 1979
TO: The'Mayor & Members of the Iowa City Council
When we moved our retail operation to its present
location a number of years ago, we petitioned the
City Council for some short term parking spaces on
College Street at Van Buren, in order to serve our
and other commercial interests located in this area.
That was accomplished by the installation of a num-
ber of parking meters in the area. Now these meters
have been removed in spite of the fact that the re-
quirement for them remains.
We therefore request that you reinstate sh
parking in this commercial area.
Cordially yours,
HENRY LOUIS, INC.
i�y�-'✓2Lc� Lil.1GtS L.c cc.Y�.-Av
Henry W. Louis
President
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MICROFILMED By
JORM MICROLAB
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March 26, 1979
Mr. Henry 41. Louis, President
Henry Louis Incorporated
506 East College Street
Iowa City, Iowa 52240
Dear Mr. Louis:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning the short-term parking spaces near
your place of business. As you have no doubt noticed, the short-term
parking meters have been reinstalled at that location. Thank you for
calling this matter to our attention.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: City Clerk(
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
6'60
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March 26, 1979
Mr. Henry 41. Louis, President
Henry Louis Incorporated
506 East College Street
Iowa City, Iowa 52240
Dear Mr. Louis:
At its regular meeting of March 20, 1979, the City Council received and
placed on file your letter concerning the short-term parking spaces near
your place of business. As you have no doubt noticed, the short-term
parking meters have been reinstalled at that location. Thank you for
calling this matter to our attention.
Sincerely yours,
Neal G. Berlin
City Manager
Is
cc: City Clerk(
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
6'60
J PROPOSAL TO THE CITY COUNCIL
MAR 7 1979
OF IOWA CITY ABBIE STOLFUS, CMC
Purpose of Proposal CITY CLERK! (3)
A Better Cab Co. of Iowa City proposes to extend a ten percent fare discount to
handicapped & disabled persons and the senior citizens of our community. The 10%
not paid by a qualified passenger would be paid by A Better Cab Co. Advertisment
of such discount would appear in display ads in the Press Citizen and The Interstate
Shopper at the expense of A Better Cab Co.
I. Scope of Service
The starting points or destinations of all such discount fares shall be
within a five (5) mile radius of the corporate limits of the cities of
Iowa City, Coralville, and University Heights.
II. Determination of Eligibility for Fare Discount
Eligibility for the 10% fare discount shall be determined by the ability
of the passenger to show proof of senior citizen, handicapped, or dis-
abled status. A medicare card, Iowa City free bus pass, certification
of disability, or certification of age of 65 or over shall constitute
acceptable proof of eligibility.
III. Records
A. The amount of the 10% discount shall be entered by the taxicab driver
in each case as a charge to A Better Cab Co. These amounts shall be
entered as debits on the regular balance sheet of A Better Cab Co.
B. To facilitate bookkeeping, the amount charged to A Better Cab Co. will
be 10% of the regular fare, or an amount greater than 10% of the
regular fare, to the nearest nickel.
IV. Terms of Proposed Discount Rates
The discount proposed, if approved, shall be in effect for an initial
trial period of three (3) months, extending from April 1, 1979 to June 30, 1979.
The Board of Directors of A Better Cab Co. may, at least 15 days before this
initial period has elapsed, make written announcement of its intention to
continue the rate discount subject to the approval of the City Council of
Iowa City. Announcement of such approved continuation shall be made public
by means of a display advertisement in the Iowa City Press Citizen and/or
other local publications L�
DONALD M. KRAL
President
A Better Cab Co.
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
SO
City of IOWA! City
MEIAORAND- JM
Date: March 14, 1979
To: City Council/City Manager pp
From: Rosemary Vitosh, Director of Finance
Re: Proposed FY79 Budget Amendments - Receipts & Expenditures
Attached are documents pertaining to proposed revisions to the FY79
approved budget. They include a listing of proposed expenditure
adjustments, a listing of proposed receipt adjustments, a revised
financial summary for all City budgeted funds for FY79. The adjust-
ments for expenditures and receipts are divided into three basic groups -
encumbrances, carryovers, and amendments.
ENCUMBRANCES
Encumbrances consist of those items, both operating and capital, for which
funds have been obligated but not disbursed during FY78. As these
disbursements were subsequently made after year-end, the FY79 approved
budget must be adjusted in order to accurately reflect the FY79
expenditure levels. Accordingly, source of funding for these
expenditures will be primarily surplus fund balances generated during
FY78.
CARRYOVERS
Also included in the budget amendment proposal are adjustments for
carryover items which are defined as items not purchased in FY78 but are
deemed to be necessary for general operations. Additionally, capital
projects originally appropriated in FY78, but not completed or begun until
FY79 are considered to be carryover projects. As sources of funding had
already been identified in FY78, the funding of these expenditures are
from fund balances and carryover receipts sources.
AMENDMENTS
Additional operating expenditures or commitments have been discovered
which were not anticipated during the FY79 budget process. For purposes
of discussion, these items are classified as proposed amendments or
additions to the FY79 budget. These expenditure amendments have not been
included in the previous budget appropriation.
In order to officially amend a City budget, sou%_s of revenue or funding
must be identified for all proposed expenditures. As stated in the Code
of Iowa, Chapter 384.18, purposes for which a current fiscal year budget
may be amended are the following:
1) to permit the appropriation and expenditure of unexpended
unencumbered cash balances on hand at the end of the preceeding
fiscal year which had not been anticipated in the budget.
Jr�
MICROFILMED BY '
JORM MICROLAB
CEDAR RAPIDS -DES MOItIES
MEMO
CITY COUNCIL/CITY MANAGER
March 14, 1979
Page 2
2) to permit the appropriation and expenditure of amounts antici-
pated to be available from sources other than property taxation
and which had not been anticipated in the budget.
i 3) to permit transfers from Debt Service Fund to Capital
i. Improvement Reserve Fund, the emergency fund, or other funds
established by State Law to any other City fund, unless
specifically prohibited by State law.
4) to permit transfers between programs within the General Fund.
j This budget amendment proposal utilizes fund balances and unanticipated
receipts as stated on the proposed listing of adjustments to the FY79
budget.
Encumbrances will derive their source of funding from surplus fund
balances, generated by receipts not utilized during the past fiscal
I period. Carryover items would also utilize fund balances or require
receipt carryover amendments, i.e. the application of Road Use Tax and
General Revenue Sharing funds.
The approved budget for FY79 estimated an ending balance in the General
Fund of $777,688. However, the revised budget for FY79 shows an estimated
ending balance of $887,900, an increase of $110,212. This increase is due
to the combination of unanticipated revenue and a larger beginning balance
j than expected.
Publications of the required financial documents were submitted to the
Iowa City Press -Citizen on March 13 for publication that week. The public
hearing is scheduled for March 20, with Council action regarding these
proposed budget amendments to occur on March 27, 1979. Additional
detailed information is available in the Department of Finance if you have
any questions regarding the proposed budget amendments.
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MICROFILMED BY
i JORM MICROLAB
CEDAR RAPIDS -DES MOINES
FINANCIAL SUMMARY
ALL CITY FUNDS
REVISED BUDGET FY1979
MICROFILMED BY
1 JORM MICROLAB
CEDAR RAPIDS -DES 190114[5
ACTUAL BEG.
REVISED
REVISED
EST. ENDING
BAL. 7/1/78
RECEIPTS
EXPENDITURES
BAL. 6/30/79
GENERAL FUND
Administration
$ 889,353
$ 1,742,622
$ 2,058,168
$ 573,807
Community Development
141,724
496,073
549,366
88,431
Public Safety
122,170
2,192,637
2,185,603
129,204
Transportation
(6,160)
2,240,619
2,173,268
61,191
(6,336)
Envionmental Protection
4,413
66,353
77,102
Leisure & Cultural Opport.
44,567
1,313,489
1,316,453
41,603
TOTAL GENERAL FUND
$1,196,067
$ 8,051,793
$ 8,359,960
$ 887,900
DEBT SERVICE FUND
$ 86,514)
$ 1,406,904
$ 1,328,766
$ 8,376)
CAPITAL PROJECTS FUND
Other Construction
$ (16,825)
$ 1,826,135
$ 1,826,135
$ (16,825)
Parking Improvement
296,220
5,346,967
4,197,750
1,445,437
Street &Traffic Control
1,900,096
2,548,363
4,448,841
(382)
(96,095)
Pollution Control
(75,753)
6,539,191
6,559,533
Leisure & Cultural Opport.
1,060
3,545,000
3,545,000
1,060
Water System Constr.
238,014
7,864
244,642
1,236
4,846
Bridge Construction
225,442
620,000
840,596
TOTAL CAPITAL PROJECTS
$2,568,254
$20,433,520
$21,662,497
$1,339,277
ENTERPRISE FUND
Parking
$1,155,204
$ 352,800
$ 946,796
$ 561,208
Sewer
822,392
1,110,835
1,374,295
558,932
Water
928,162
1,857,429
2,000,878
784,713
(28,313)
Refuse
10,850
410,016
449,179
Landfill
(26,862)
451,376
330,835
93,679
Airport
_ 94,707
116,249
41,361
169,595
TOTAL ENTERPRISE FUND
$2,984,453
$ 4,298,705
$ 5,143,344
$2,139,814
TRUST & AGENCY FUND
Pension & Retirement
$ 253,899
$ 561,936
$ 768,735
$ 47,100
General Revenue Sharing
258,242
644,568
660,759
242,051
TOTAL TRUST & AGENCY
512 141.
$ 1,206,504
$ 1,429,494
$ 289,151
SPECIAL REVENUE
HCDA
$ (145,368)
$ 2,860,947
$ 2,860,947
$ (145,368)
Road Use Tax
365,812
1,391,388
1,646,115
111,085
TOTAL SPECIAL REVENUE
$ 220,444
$ 4,252,335
$ 4,507,062
$ 34,283)
SPECIAL ASSESSMENT
$ 471,866
$ 99,000
$ 99,650
$ 471,216
TOTAL ALL CITY FUNDS
$7,866,711
$39,748,761
$42,530,773
J5 084,699
MICROFILMED BY
1 JORM MICROLAB
CEDAR RAPIDS -DES 190114[5
E
FINANCIAL
SUMMARY
ALL CITY
FUNDS
APPROVED BUDGET FY1979
EST. BEG.
EST. ENDING
BAL. 7/1/78
RECEIPTS _
EXPENDITURES
BAL. 6/30/79
GENERAL FUND
Administration
$ 898,702
$ 1,732,622
$ 1,831,786
$ 799,538
Community Development
18,558
492,073
510,631
--
Public Safety
(6,270)
2,165,182
2,158,912
--
Transportation
(68,262)
1,996,447
1,950,035
(21,850)
Environmental Protection
6,254
66,353
72,607
--
Leisure & Cultural
Opportunity
15,293
1,244,839
1,260,132
--
TOTAL GENERAL FUND
$ 864,275
$ 7,697,516
$ 7,784,103
$ 777.688
DEBT SERVICE FUND
$ 4.046
$ 1.370.466
$ 1.247,972
$ 126,540
CAPITAL PROJECTS FUND
Other Construction
$(1,042,818)
$ 1,433,000
$ 1,433,000
$(1,042,818)
Parking Improvement
258,084
2,895,000
3,145,000
8,084
i Street & Traffic Control
71,504
2,115,847
2,115,847
71,504
_--- Pollution Control
(76,913)
4,175,000
4,175,000
(76,913)
! Leisure & Cultural Opport.
1,060
3,520,000
3,520,000
1,060
Water System Construction
Bridge Construction
7,171
2,174
--
620,000
--
620,000
7,171
2,174 f
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. TOTAL CAPITAL PROJECTS
$ 779,738
$14,758,847
$15,008,847
$(1,029,738
4
ENTERPRISE FUND
Parking
$1,043,860
$ 352,800
$ 932,692
$ 463,968
_
Sewer
682,906
1,038,335
1,149,939
571,302
Water
880,047
1,838,472
1,847,776
870,743
Refuse
34,809
400,312
403,572
31,549
Landfill
27,638
451,376
351,376
127,638
Airport
2,377
116,249
41,350
77,276
TOTAL ENTERPRISE FUND
$2,671.637
$ 4,197,544
$ 4,726,705
$2.142,476
TRUST & AGENCY FUND
Pension & Retirement
$ 216,457
$ 561>936
$ 768,680
$ 9,113
General Revenue Sharing
141
544,178
544,319
--
TOTAL TRUST & AGENCY
$ 216,596
$ 1,106,114
$ 1,312,999
$ 9,713
SPECIAL REVENUE
i HCDA
$ (52,683)
$ 2,130,000
$ 2,130,000
$ (52,683)
Road Use Tax
238,105
955,008
1,193,113
--
TOTAL SPECIAL REVENUE
$ 185,422
$ 3,085,008
$ 3,323,113
$ (52,683)
t
SPECIAL ASSESSMENT
410,617
$ 99,000
$ 99,650
$ 409,967
TOTAL ALL CITY FUNDS
$3,572,857
$32,314,495
$33,503,389
$2,383,963
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MICROFILMED BY
JORM MICROLAB
' CEDAR RAPIDS
-DES I401NES
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PROPOSED EXPENDITURE ADJUSTMENTS
GENERAL FUND
gdministration Program
City
Council
Encumbrances:
Publications
$ 25
Total Adjustment
$
25
City
Clerk
$
Encumbrances:
Publications
1,916
Equipment Repair
20
Office Equipment
120
SUBTOTAL
2,056
Carryovers:
Codification Costs
$ 6,188
Microfilm
828
Tape Recorder
561
I
Desk Sorter
71
SUBTOTAL
7,648
Total Adjustment
9704
City
Attorney
$ 848
Encumbrances:
Books, Magazines
Legal Services
4,993
j
Office Equipment
40
SUBTOTAL
5,881
Carryovers:
Legal Services
$ 3,755
Appraisal Services
4 000
7,755
SUBTOTAL
Amendment:
Vehicle Pool -Operating
Charges
$ 90
i
Total Adjustment
13,726
City
Manager
$ 1
Encumbrances:
Office Supplies
Books, Magazines
30
Printing
15
Data Processing
20
Publications
160
Travel Expense
237
Registrations
350
Printing
110
Furniture
153
SUBTOTAL
$ 1,076
I
Amendment:
Vehicle Pool -
Fuels and Lubricants
$ (1,236)
Operating Charges
592
SUBTOTAL
$ 644
Total Adjustment
432
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
Human Relations
Encumbrances:
Books, Magazines
$ 15
Dues & Memberships
250
'
SUBTOTAL
265
r Amendment:
Vehicle Pool -Op. Charges
100
Total Adjustment
365
Finance
Encumbrances:
Office Supplies
$ 1,126
Books & Magazines
8
l
Office Equipment
23
Il
Data Processing
5,379
Publications
6
Tuition & Training
90
Repairs & Maintenance
96
Printing
4,393
Refunds
4
Rentals (Office Equipment)
191
Miscellaneous
283
f
Mag Card
28,500
Furniture1
798
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SUBTOTAL
41,897
---- Carryovers:
Transfer to Refuse Collection
$ 9,704
1 -
Microfilm Equipment
10,000
jI
Clothing Purchase
600
i
SUBTOTAL
20,304
Transfer Out:
Gov. Lucas Sq. (Cap. Proj.-
Other Const.)
$ 13,000
Service Building Modification
99,520
SUBTOTAL
11 ,440
Total Adjustment
175,641
Public Works Administration
Amendments:
Moving of Modulars
$ 25,000
Vehicle Pool -Op. Charges
240
Vehicle Pool -Fuels & Lub.
515
i Total Adjustment
24,725
Government Buildings
Encumbrances:
Sanitation Supplies
$ 659
Building & Const. Supplies
22
Vehicle & Equipment Materials
26
Water & Sewer
32
Building Repair
916
Equipment Repair
18
j
Uniform & Laundry
91
Total Adjustment
1,764
TOTAL ADMINISTRATION PROGRAM
ADJUSTMENT
$226,382
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MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
Community Development Program
Planning & Program Development
Encumbrances: Printing Supplies
Office Equipment
Vehicle & Equipment Materials
Publications
Equipment Repair
Printing
SUBTOTAL
Amendment: Vehicle Pool -Op. Charges
Total Adjustment
Engineering
Encumbrances:
Office Supplies
Printing Supplies
Miscellaneous
Vehicle & Equipment Materials
Surfacing Materials
i
Professional Services
Technical Services
SUBTOTAL
Carryovers:
Nuclear Density Meter
i Amendment:
Vehicle Pool -
Operating Charges
Replacement Charges
Fuels & Lubricants
SUBTOTAL
Total Adjustment
Housing & Inspection
Services
Encumbrances:
Publications
Books, Magazines
Operating Supplies
Professional Services
Telephone Charges
Vehicle Repair
Equipment Repair
Furniture
Refunds
SUBTOTAL
Carryovers:
Microfilm Equipment
Building Renovation
SUBTOTAL
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Amendments:
Vehicle Pool -Op. Charges
Vehicle Pool -Fuels & Lub.
SUBTOTAL
Total Adjustment
{ TOTAL COMMUNITY DEVELOPMENT PROGRAM
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MICROFILMED BY '
JORM MICROLAB
' CEDAR RAPIDS -DES MOINES
$ 50
20
42
81
19
54
266
$ 110
376
$ 140
213
4
168
28
180
3
736
$ 4,000
$ 8,440
984
2,420
7,004
11,740
$ 257
587
94
1,026
78
140
14
215
1,331
3,742
$ 10,000
2,000
12,000
$ 11,907
1,030
10,877
26,619
$ 38,735
Public Safety Program
i
Police Protection
Encumbrances:
Office Supplies
$ 46
Chemicals
87
Clothing Purchase
12
Fuels & Lubricants
69
Miscellaneous Supplies
443
Vehicle & Equipment Materials
83
Data Processing
1,500
Telephone Charges
89
Publications
526
Tuitions & Training
25
Vehicle Maintenance
2,327
Equipment Maintenance
516
Uniform & Laundry Service
10
Equipment Service
12
Printing
208
Rentals
100
Vehicular Equipment
242
Operating Equipment
9,728
Total Adjustment
Furniture
446
$ 16,469
i — Fire
II Encumbrances:
Office Supplies $
16
.;
Clothing Purchase
1,571
Fuels & Lubricants
25
Sanitation Supplies
3
Miscellaneous
6
Building & Const. Supplies
45
Vehicle & Equipment Materials
912
Water & Sewer
32
I
Vehicle Maintenance
69
Equipment Maintenance
70
Uniform & Laundry
286
Equipment Service
13
Rentals
15
Building Improvement
6
Vehicular Equipment
5,096
� Total Adjustment
I
8,165
Animal Control
i Encumbrances:
Books, Magazines $
25
Chemicals & Drugs
36
I
Clothing Purchases
754
Sanitation Supplies
40
Animal Supplies
321
Building & Const. Supplies
9
Surfacing Materials
90
Health Care Services
61
Water & Sewer
14
Building Maintenance
474
Uniform & Laundry Service
66
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MICROFILMED BY
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Other Technical Service 2
Miscellaneous 11
Furniture 154
Total Adjustment
TOTAL PUBLIC SAFETY PROGRAM
Transportation Program
Traffic Control
Encumbrances: Sanitation Supplies $ 102
Miscellaneous 835
Building & Const. Supplies 12,487
Vehicle & Equip. Materials 249
Other 5,287
Equipment Maintenance 19
Improvement Maintenance 44
Uniform & Laundry Service 184
Operating Equipment 3,733
Furniture 160
SUBTOTAL 23,100
Amendments: Vehicle Pool:
Fuels & Lubricants $ (4,120)
Operating Charges 18,391
Replacement Charges 7,775
;i Calendar Parking Signs (GRS) 535,000
7,046
Total Adjustment
Mass Transit
Encumbrances:
Amendments:
Total Adjustment
Printing Supplies
$ 8
Fuels & Lubricants
3,752
Sanitation Supplies
8
Miscellaneous
7
Vehicle & Equipment Materials
1,086
Telephone Charges
21
Publications
1,254
Water & Sewer
27
Vehicle Maintenance
2,392
Building Maintenance
73
Equipment Maintenance
85
Uniform & Laundry Service
364
Equipment Service
105
Printing
1,219
SUBTOTAL
10,401
Vehicle Pool -
Fuels & Lubricants
$(78,500)
Operation Cost
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
2,057
$ 26,691
80,146
47,160
31,340)
(20,939)
V
f
Street System Maintenance
Office Supplies
$ 18
Encumbrances:
Books, Magazines
71
Minor Office Equipment
Street System Maintenance
Office Supplies
$ 18
Encumbrances:
Books, Magazines
71
Minor Office Equipment
89
31
Fuels & Lubricants
36
Sanitation Supplies
1,559
Miscellaneous
Building & Const. Supplies
1,153
Vehicle & Equip. Materials
227
5,511
Surfacing Materials
20
Telephone Charges
31
Publications
1,421
Vehicle Maintenance
72
Building Maintenance
236
Equipment Maintenance
75
275
Uniform & Laundry Service
Equipment Service
10,810
Rentals
Operating Equipment
25,667
Vehicular Equipment
13,106
3,657
Furniture
Improvement Materials
146
64,151
SUBTOTAL
Amendments:
Vehicle Pool -
Fuels & Lubricants
$(18,385)
Operating Charges
66,360
51,900
Replacement Charges
99+875
SUBTOTAL
164,026
Total Adjustment
$223,233
TOTAL TRANSPORTATION PROGRAM
Environmental Protection Program
Cemetery297
Encumbrances:
u&tLubricaural nts1eS
5 10
Fuels
6
Sanitation Supplies
9
Miscellaneous
49
Building Supplies
Vehicle Maintenance Supplies
Water & Sewer
165
8
Landfill Use
Uniform & Laundry Service
6 6
Improvements
g66
382
Operating Equipment
1 766
SUBTOTAL
Carryovers:
Road, Asphalt Program
799
Amendment:
Vehicle Pool-Repl. Charges
1,930
$ 4,495
Total Adjustment
TOTAL ENVIRONMENTAL PROTECTION PROGRAM
$ 4,495
T MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
0
Leisure & Cultural Opportunities Program
i
Recreation
I
Leisure & Cultural Opportunities Program
Recreation
Encumbrances:
Office Supplies
$ 22
Books, Magazines
5
Chemicals & Drugs
2,093
Clothing Purchase
162
Fuels & Lubricants
41
Sanitation Supplies
267
Miscellaneous
2,617
Building & Const. Supplies
702
Vehicle & Equip. Maintenance
345
Telephone Charges
60
Publications
483
Mileage Charges
26
Water & Sewer
2,184
Building Maintenance
279
Equipment Maintenance
469
Improvement Maintenance
350
Uniform & Laundry
170
Printing
156
Operating Equipment
235
SUBTOTAL
10,666
Amendments:
Vehicle Pool -
Fuels & Lubricants
$ (1,236)
Operating Charges
1,450
Replacement Charges
(1,300)
SUBTOTAL
1 086
Total Adjustment:
$ 9,580
Parks
Encumbrances:
Office Supplies
$ 28
Agricultural Supplies
135
Fuels & Lubricants
592
Sanitation Supplies
402
Miscellaneous
256
Building & Const. Supplies
610
Vehicle & Equipment Maint.
692
Surfacing Materials
501
Water & Sewer
137
Landfill Use
325
Vehicle Maintenance
5
Building Maintenance
119
Equipment Maintenance
141
Improvement Maintenance
60
Uniforms & Laundry
207
Vehicle Equipment
9,361
Operating Equipment
2,354
SUBTOTAL
5,925
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES 1401NES
Amendments:
Vehicle Pool -
I
Fuels & Lubricants
,
i
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Total Adjustment
I
i
Amendments:
Vehicle Pool -
Fuels & Lubricants
Operating Charges
Replacement Charges
SUBTOTAL
Total Adjustment
Library
Encumbrances:
Water & Sewer
Amendment:
Vehicle Pool -Op. Charges
Total Adjustment
Forestry & Nursery
Amendment:
Emergency Storm Expense
Encumbrances:
Equipment Maintenance
Technical Services
Total Adjustment
TOTAL LEISURE & CULTURAL OPPORTUNITIES PROGRAM
GENERAL FUND - Encumbrances
GENERAL FUND - Carryovers
GENERAL FUND - Amendments
TOTAL GENERAL FUND AMENDMENTS
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES I901NES
$ (9,270)
14,030
l7 650
(D
38,335
$ 152
225
377
$ 8,000
8
21
8,029
$56,321
$210,589
52,506
312,762
$575,857
1
0
CAPITAL PROJECTS FUND
Other Construction
Amendments: Service Building Modification
Governor Lucas Square
U -Smash 'Em Building
Animal Shelter
Civic Center Air Conditioning
Parking Construction
Amendments: Parking Garage "A"
Street and Traffic Control Construction
Amendments: Service Bui ding Modification
City Plaza Phase I
City Plaza Phase II
East/West Couplet
1st Avenue-Fairmeadows Sidewalk
Alley Project
Highway 6-218-1 Signals
Sub -total
Carryovers: Sycamore and Highway 6
Mormon Trek
Transfer Out
Governor Lucas Square - Other Construction
Pollution Control Improvements
Amendment: Sanitary Sewer Evaluation Study
Carryover: River Corridor Trunk Sewer
Transfer: City Plaza Phase I - Street Const.
Leisure and Cultural0 oPartunit
Amendments: ity r ennis Court Overlay
Carryover: Library Building (GRS)
Bridge Construction
Carryover: Bridge Repair Project
p - MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
$ 336,000
110,800
(150,000)
7,500
88,835
$ 393,135
$ (205,000)
1,590,647
499,980
66,865
9,854
24,000
17,495
2,003,841
$ 29,170
249,983
279,153
$ 50,000
1,052,750
2,332,994
$ 337,854
1,932,607
114,072
2,384,533
$ 10,000
15,000
25,000
220,596
Water System Construction
Carryovers: East Side Water Storage $ 23,201
' Amendments: East Side Water Storage 21,799
Transfer Out: City Plaza Phase I - Street Improv. 199,642
f 244,642
TOTAL CAPITAL PROJECTS ADJUSTMENTS $6,653,650
i
j.
•I I
i
1 MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
�
i
i
i
I
Encumbrances: Agricultural Supplies
$ 3
Parkian
Maintenancennc
ENTERPRISE FUNDS
Encumbrances: Agricultural Supplies
$ 3
Parkian
Maintenancennc
Fuels and Lubricants
18
bren
Mlsce aneous Supplies
$ 64
240
Building & Construction Supplies
Building & Construction Supplies
669
562
Surfacing Materials
Publications
490
2,865
Engineering Services
Equipment Maintenance
22
155
Vehicle Maintenance
Uniform and Laundry
27
808
Improvement Maintenance
Printing
2175
462
Equipment Service
50
Rentals
$ 3,451
Carryovers:
Parking Meters
6,000
Amendments:
Vehicle Pool: Fuel and Lubricants
$ (927)
Operating Charges
2,760
Replacement Charges
2,820
4,653
TOTAL PARKING ADJUSTMENTS
$14,104
Pollution Control Operations and Maintenance
Encumbrances: Agricultural Supplies
$ 3
Chemicals
675
Fuels and Lubricants
18
Sanitation Supplies
26
Miscellaneous
240
Building & Construction Supplies
395
Vehicle & Equipment Maintenance
562
Surfacing Materials
143
Improvement Materials
2,865
Engineering Services
1,200
Landfill Use
155
Vehicle Maintenance
7
Equipment Maintenance
808
Improvement Maintenance
174
Uniform and Laundry
462
Equipment Service
50
Rentals
24
Furniture
299
$ 8,106
Transfer Out
Sanitary Sewer Evaluation Study $91,592
Sewer Revenue Bond Abatement 36,438
Service Building Modification 23,325
151,355
Amendment: Underbudgeted Transfer 2,500
T MICROFILMED BY
i JORM MICROLAB
CEDAR RAPIDS -DES 1101NES
7
SEWER REVENUE BOND & INTEREST RESERVE
Transfer Out
Transfer of Excess Fund Balance
70,000
Amendments: Vehicle Pool: Fuel and Lubricants
$(16,995)
Operating Charges
12,240
Replacement Charges
2,850)
7,605)
TOTAL SEWER REVENUE ADJUSTMENTS
$224,356
WaterOperations and Maintenance
Encumbrances: Office Supplies
$ 10
Agricultural Supplies
29
Chemicals
10,637
i Clothing Purchase
5
Fuels and Lubricants
295
Miscellaneous
10,503
Building and Construction Supplies
160
—
Vehicle and Equipment Maintenance
2,357
-j
Surfacing Materials
1,208
1�
Improvement Materials
34,823
Landfill Use
7
Equipment Maintenance
734
Vehicle Maintenance
1,156
Uniform and Laundry
157
Equipment Service
15
Technical Service
50
Vehicular Equipment
7,899
iOperating Equipment
6,229
I
$ 76,274
Amendments: Vehicle Pool: Fuel and Lubricants
$(7,570)
Operating Charges
10,845
Replacement Charges
4,450
7,725
Transfer Out
Service Building Modification
$23,325
East Side Water Storage
7,864
31,189
i
BOND AND INTEREST SINKING RESERVE
18,957
i Amendment: Purchase of Outstanding Bonds
i BONDAND INTEREST RESERVE
Transfer Out
Bond and Interest Sinking Reserve
18,957
TOTAL WATER REVENUE ADJUSTMENTS
$153,102
z MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
Refuse Collection
Encumbrances: Sanitation Supplies
Miscellaneous Supplies
Vehicle and Equipment Maintenance
Vehicle Maintenance
Equipment Maintenance
Uniform and Laundry
Equipment Service
Amendments: Vehicle Pool: Fuel & Lubricants
Operating Charges
Replacement Charges
TOTAL REFUSE ADJUSTMENTS
Landfill Operations
Encumbrances: NO and Lubricants
Sanitation Supplies
Miscellaneous Supplies
Improvement Materials
Data Processing
Publications
Vehicle Maintenance
Equipment Maintenance
Uniform and Laundry
Equipment Service
Printing
Sub -total
Amendments: Vehicle Pool: Fuel and Lubricants
Operating Charges
Replacement Charges
TOTAL LANDFILL ADJUSTMENTS
Airport Operations
Encumbrances: Publications
TOTAL AIRPORT ADJUSTMENTS
ENTERPRISE FUNDS
Encumbrances:
Carryovers:
Amendments:
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
$ 107
10
47
1,982
276
41
27
$ 2,490
$(11,330)
30,067
24,380
43,117
$45,607
$ 1,236
12
24
429
400
48
334
61
192
22
464
$ 3,222
$(12,463)
11,630
(22,930)
(23 163
20 541
$ 11
$ 11
$ 93,554
6,000
317,085
$416,639
DEBT SERVICE FUND
Amendment
Interest paid 9/8/78
Bond Issue $ 80,794
TOTAL DEBT SERVICE FUND ADJUSTMENT ¢ 80,794
Trust and Agency
Public Safety Employees
Encumbrances: Professional Services $ 55
General Revenue Sharing $
Transfers Out:
General Fund
Nuclear Density Meter $ 4,000
Microfilm Equipment 10,000
Capital Outlay -General Fund 96,105
Capital Project Fund:
Library Study 15,000
Annual Shelter Study 7,500
Civic Ctr. Air Conditioning 88,835
U -Smash -'Em Building (150,000)
Amendments:
55
Capital Project Fund
City Park Tennis Ct. Overlay 10,000
General Fund
Calendar Parking 35,000
116,440
TOTAL TRUST AND AGENCY ADJUSTMENTS $116,495
SPECIAL REVENUE FUND
Road Use Tax
Transfers Out:
General Fund
Streets-Encumb. & Amdmts. $164,026
Traffic Engr.-Encumb. & Amdmt. 451,146
Capital Project Fund (Amdmts.)
Alley Projects 24,000
Gilbert/Bowery Signalization 30,000
Asphalt Resurfacing 205,000
Service Bldg. Modification 15,170)
TOTAL ROAD USE TAX ADJUSTMENTS $453,002
7 MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1401NES
CDBG
t CDBG Administration
I{ Encumbrances:
General Office Supplies
$
18
Books, Magazines, Newspapers
19
Printing Supplies
60
Data Processing
150
Publications
88
Printing
47
Other
3
Furn. & Office Supplies
150
$ 535
Housing Rehab
Encumbrances:
Office Supplies
$
7
Chemicals, Drugs
28
Professional Services
150
Printing
192
j
Furn. & Office Supplies
38
415
Carryovers:
Outstanding Const. Contract-
Grant
$
80,901
-
Outstanding Const. Contract-
Loan
12,217
Microfilming
2,000
95,118
Neigh orho2L
ei hborhood Improvement
nc
Eumbrances:
Bldg. & Const. Supplied
$
554
Surfacing Materials
3,888
Improvements to Bldgs.
442
4,884
Amendment:
Neighborhood Improv. Projs.
(Longfellow, Eastside, Other)
$188,186
188,186
Ralston Creek Flood Control
Carryovers:
Outstanding Const. Contract
$
28,485
f
Watershed Management Plan
11,759
40,244
Minimum Housin Code Inspection
ncum rances:
Miscellaneous
$
131
.
Publications
1,543
Printing
853
Technical Services
28
Vehicular Equipment
4,302
Furn. & Office Equipment
625
7,482
Carryovers:
Microfilming
$
12,000
12,000
Amendment:
Student Acq./Spouse Abuse
$
80,000
80,000
f
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS-DES MOIIIEs
Handicapped/Elderly Project
Encumbrances:
Professional Services
$
1,792
,
1,792
1
Amendments:
Consultant/Staffing Fees
$
36,000
36,000
Retarded Citizens Center
mendments:
Acquisition of Structure
$
50,000
50,000
Planning - Comp. Plan
Encumbrances:
Office Supplies
$
522
Books, Magazines, Newspapers
4
Printing Supplies
13
Publications
325
i
Printing
44
Furn. & Office Supplies
282
1,190
i
Carryovers:
Distribution of Comp. Plan &
Work on Zoning Ordinance
$
18,029
i
a
18,029
'i
Amendment:
Work on Zoning Ordinance
$
19,878
i
19,878
Human Needs Plan
Carryover:
$
3,609
3,609
Energy Plan Development
Encum rances:
Printing
$
480
480
Carryovers:
Infra -red Thermography Inst.
$
10,350
10,350
River CorridorImprovements
Amendments!
Improvements
$ 75,000
75,000
Urban Renewal Activities
Encum rances:
Professional Services
$
38
Publications
160
Travel Expense
304
Printing
10
i
512
Amendment:
Salaries and Wages
$
7,195
i
i
i
7,195
7
MICROFILMED BY
I
JORM MICROLAB
'
CEDAR RAPIDS -DES MOIRES
Dis osition Activities
Encum rances: Publications
$ 63
63
Operation of Acquired Propert,
Encumbrances: Repair & Mtn. to Bldgs. $ 63
63
Architectural Barrier Removal
Carryovers: Outstanding Const. Contract
for Elevator in Rec. Ctr. $ 21,000
21,000
Neighborhood Park Improvements
Encumbrances: —Ni—scellaneous Supplies
Bldg. & Const. Supplies
Surfacing Materials
Rentals
Building Improvements
Carryovers:
i
-
for the following parks:
i
J
Pleasant Hill
$11,300
t
Dis osition Activities
Encum rances: Publications
$ 63
63
Operation of Acquired Propert,
Encumbrances: Repair & Mtn. to Bldgs. $ 63
63
Architectural Barrier Removal
Carryovers: Outstanding Const. Contract
for Elevator in Rec. Ctr. $ 21,000
21,000
Neighborhood Park Improvements
Encumbrances: —Ni—scellaneous Supplies
Bldg. & Const. Supplies
Surfacing Materials
Rentals
Building Improvements
Carryovers:
Park Equipment
-
for the following parks:
Pleasant Hill
$11,300
Hickory Hill
10,400
Wetherby
12,236
Willow Creek
10,626
-1
Stabilizing Small
TP M
Pond
in City Park
TOTAL CDBG ADJUSTMENTS
TOTAL SPECIAL REVENUE FUND
ADJUSTMENTS
CDBG
RUT
Encumbrances
$ 20,607
$ 87,251
Carryovers
254,081
--
Amendments
456,259
365,751
730,9 1
453,002
' MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES I40INES
$ 2
1,330
765
120
974
3,191
$ 44,562
9,169
53,731
$730,947
$1,183,949
Total
$ 107,858
254,081
822,010
1,183,9 9
GENERAL FUND
AdministrationPro ram
Trans ers:
PROPOSED RECEIPT ADJUSTMENTS
Gen. Rev. Sharing
(Microfilm)
Community Development Program
Transfers: Gen. Rev. Sharing
(Nuclear Density Meter)
Public Safety Program
Fire
Transfer In (GRS): Mini -Pumper
600' of 4" Hose
Transportation Program
Transfer:
Gen. Rev. Sharing
Calendar Parking Signs
Road Use Tax
Streets & Traffic Control
Leisure and Cultural Opportunity
Li rary
Transfer (GRS): Library Materials
TOTAL GENERAL FUND
CAPITAL PROJECTS FUND
Other Construction
Transfers In:
Gov. Lucas Sq. (Advance
$ 10,000
$ 10,000
$ 4,000
4,000
$ 24,455
3,000
27,455
$ 35,000
209,172
244,172
$ 68,650
68,650
$354,277
from City)
i
i
Gov. Lucas Sq. (Bonds)
f
Gov. Lucas Square
(Contributions)
47,800
Service Building Modification:
GENERAL FUND
AdministrationPro ram
Trans ers:
PROPOSED RECEIPT ADJUSTMENTS
Gen. Rev. Sharing
(Microfilm)
Community Development Program
Transfers: Gen. Rev. Sharing
(Nuclear Density Meter)
Public Safety Program
Fire
Transfer In (GRS): Mini -Pumper
600' of 4" Hose
Transportation Program
Transfer:
Gen. Rev. Sharing
Calendar Parking Signs
Road Use Tax
Streets & Traffic Control
Leisure and Cultural Opportunity
Li rary
Transfer (GRS): Library Materials
TOTAL GENERAL FUND
CAPITAL PROJECTS FUND
Other Construction
Transfers In:
Gov. Lucas Sq. (Advance
$ 10,000
$ 10,000
$ 4,000
4,000
$ 24,455
3,000
27,455
$ 35,000
209,172
244,172
$ 68,650
68,650
$354,277
from City)
$ 13,000
Gov. Lucas Sq. (Bonds)
50,000
Gov. Lucas Square
(Contributions)
47,800
Service Building Modification:
-RUT
189,830
-Enterprise
46,650
-General
99,520
Animal Shelter Study
7,500
Civic Ctr. Air Conditioning
(GRS)
88,835
U -Smash -'Em Bldg.
150,000)
Total Other Const.
$393,135
r MICROFILMED BY '
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
A
Parking Construction
Bon s: Parking Garage A $2,251,967
Interest Income 200,000
Total Parking Const. 2,451,967
Street and Traffic Control Construction
Bonds: Asphalt Resurfacing $(205,000)
Benton Riverside Intersection (337,750)
Gilbert Bowery Intersection ( 30,000)
Transfers In: RUT -
i
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1101REs
Alley Project
24,000
Asphalt Resurfacing
205,000
Serv. Bldg. Modification
(205,000)
Gilbert Bowery
30,000
Carryover:
Sycamore/Hwy. 6
8,795
Mormon Trek
226,241
Transfers In:
City Plaza Phase I - Sewer
114,072
i
City Plaza Phase I - Water
199,642
FAUS:
East/West Couplet
98,516
Total Street & Traffic Cont. Const.
432,516
I
j Pollution Control Improvements
Bon s:
River Corridor Trunk Sewer $2,000,000
I Transfer In:
SSES (Sanitary Sewer
j
Evaluation Study)
91,592
EPA Grant:
SSES
247,600
Environmental
Quality Grant - SSES
24,999
Total Pollution Cont. Improvements
2,364,191
Leisure and Cultural Opportunity
Improvements
Transfers In:
General Revenue Sharing
Library Building $
15,000
Cty. Pk. Tennis Ct. Overlay
10,000
25,000
Water System Construction
Trans erg s In:
Water Rev. (East Side Water) $
7,864
7,864
TOTAL CAPITAL PROJECTS
$5,6
i
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES 1101REs
ENTERPRISE FUND
Sewer Revenue
ransfers In:
Sewer Rev. Renewal & Improv. Reserve
Excess Funds Sewer Rev. Bond
& Interest Reserve $ 70,000
Bond & Interest Sinking Reserve
Revenue Bond Ordinance 2,500
$ 72,500
Water Revenue
Transfers In:
Water Bond & Interest Sinking Reserve
Bond & Interest Reserve
Refuse Collection
Transfer In:
General Fund
TOTAL ENTERPRISE FUND
TRUST AND AGENCY FUND
General Revenue Sharing
itional GRS & Interest Income
TOTAL TRUST & AGENCY
SPECIAL REVENUE
Road Use Tax
Additional Road Use Tax
Community Development Block Grant
arryovers & ncumorances:
Amendments:
TOTAL SPECIAL REVENUE
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
$ 18,957
18,957
$ 9,704
9,704
$100,390
$100,390
$436,380
$436,380
$274,688
456,259
730,947
$1,167,327
i
i
i
I
i
�i
ENTERPRISE FUND
Sewer Revenue
ransfers In:
Sewer Rev. Renewal & Improv. Reserve
Excess Funds Sewer Rev. Bond
& Interest Reserve $ 70,000
Bond & Interest Sinking Reserve
Revenue Bond Ordinance 2,500
$ 72,500
Water Revenue
Transfers In:
Water Bond & Interest Sinking Reserve
Bond & Interest Reserve
Refuse Collection
Transfer In:
General Fund
TOTAL ENTERPRISE FUND
TRUST AND AGENCY FUND
General Revenue Sharing
itional GRS & Interest Income
TOTAL TRUST & AGENCY
SPECIAL REVENUE
Road Use Tax
Additional Road Use Tax
Community Development Block Grant
arryovers & ncumorances:
Amendments:
TOTAL SPECIAL REVENUE
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
$ 18,957
18,957
$ 9,704
9,704
$100,390
$100,390
$436,380
$436,380
$274,688
456,259
730,947
$1,167,327
ILICATION
1 NOTICE OF PUBLIC HEARING
147c(
J
Notice is hereby given that a public hearing will be held on Tuesday,
March 20, 1979, at 7:30 p.m. in the Council Chambers, Civic Center,
410 East Washington Street, Iowa City, Iowa. Paragraph 403,1.28 State
Code of Iowa requires this Public Hearing prior to undertaking this hous-
ing project. The Iowa City Housing Authority has applied for 50 additional
units of Section 8 (lousing Assistance Payment Program for Existing (lousing
units designed for non -elderly families. This is an extension of the present
Section 8 UAP Program now administered by the Iowa City Housing Authority.
The units will range in size from l bedroom to 3 bedroom and will be located
within the corporate limits of Iowa City, Coralville or University Heights.
Eligible families will pay 25£ of family income for rent. Funds for the
Housing Assistance Payments will be provided by the Department of Housing
and Urban Development and could amount to approximately $131,700 per year.
For additional information contact the Housing Coordinator 354-1800 Ext. 304.
i
Published by order of the Iowa City Council this a71k day of•;_&/cnvLi, 1979.
Wa,3 Tv -6641t F -J
Abbie Stolfus, City Clerk
3/1 /7y
1 MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
56J
CITY OF IOWA CITY
CMC CENTER Z11(_:) E \NP,SHINC��GN S� CSU/,A CITY ICVVA 5224C) (319) 35Q-13C4J
NOTICE
THE CITY COUNCIL OF IOWA CITY
IS CONSIDERING AN APPOINTMENT
TO THE FOLLOWING BOARD:
BOARD OF ADJUSTMENT
One vacancy - Unexpired term
March 20, 1979 - January 1, 1980
Duties: In appropriate cases and subject to appro-
priate conditions and safeguards, make special ex-
ceptions to the terms of the ordinances in harmony
with general purpose and intent and in accordance
with general or specific rules therein contained
and provide that any property owner aggrieved by
the action of the Council in the adoption of such
regulations and restrictions may petition the said
Board of Adjustment directly to modify regulations
and restrictions as applied to such property owners.
It can only act pursuant to the zoning ordinance.
I It has no power to act upon any ordinances other
than the zoning ordinance. It cannot grant a vari-
ance unless specific statutory authority provides
for granting a variance. Variances granted under
Iowa Code, Chapter 414.2 (3) and Iowa City Munici-
pal Code 8.10.28H 1(d) may only be granted in the
i case of "unnecessary hardship." The hardship must
be substantial, serious, real, and of compelling
force, as distinguished from reasons of convenience,
maximization of profit or caprice.
Iowa City appointed members of boards and commis-
sions must be qualified voters of the City of Iowa
City.
This appointment will be made at the March 20, 1979,
meeting of,the City Council at 7:30 P.M. in the
Council Chambers. Persons interested in being con-
sidered for this position should contact the City
Clerk, Civic Center, 410 East Washington. Appli-
cation forms are available from the Clerk's office
upon request.
S6"'D`# 1 &4-t S, S36 S. S4Mnat�'
s 7/
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOINES
MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MDIMES
c
I
Qi,..>ORY BOARD/COMMISSION APPLICATII,.. FORM
i Individuals serving on Boards/Commissions play an important role in advising the Council
on matters of interest to our community and its future. Applicants must reside in Iowa City.
the City Council announces advisory board vacancies 60 days prior to the date the
appointment will be made. This 60 -day period provides for a 30 -day advertising period and a 30 -
day training period for new members. The training period allows new members to become familiar
with the responsibilities and duties of the advisory board before becoming a full voting
member.
After a vacancy has been announced and the 30 -day advertising period has expired, the
Council reviews all applications during the informal work session. The appointment is
announced at the next formal Council meeting. Appointees serve as unpaid volunteers.
All applications must be submitted to the City Clerk no later than one week prior to the
announced appointment date.
THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE
PUBLIC. ALL NAMES WILL BE DROPPED FROM THE LIST AFTER A ONE-YEAR PERIOD.
DATE /llw, Lit Its, 117`1
ADVISORY BOARD/COMMISSION NAME%i4,t o1 /�c u�l�L K
_ � `1 r TERM u.a 't i ju
NAME a / it /I /i i r 1't l ADDRESS /D 5 G S St..n nl , /
i OCCUPAT ON A s 1 /P N EMPLOYER (�•Q a, / ,..J'
PHONE NUMBERS: RESIDENCE 3,& 7/1b U BUSINESS 9 5 3 /'/L! J-
iEXPERIENCE AND/OR ACTIVITIIES WHICH /IYOU FEEL QUALIFY YOU FOR THIS POSITION:
T. 7). [IJ:�ea
v
on. /:.; il(u l�•�h� N/e (r i ,
i •
71
��-11
Vgr;.: prr-t,...�,.
i
Oto rr1Yl�;, tr J
!)Ulf
I
WHAT 15 YOUR PRESENT KNOWLEDGE OF THIS
ADVISORY BOARD?
`
•p1
41 /1 //J
1Ai d— /IGCLYAn,t2 nCLr (LP �11,L
/Yl., x'%S IJ Ll G7.�tf Y✓•
i
y/
.-/fir ✓il ltrL 7,=C 'Y' /A'h
'fes %ze
I
dr'tce Jit W-1
WHAT CONTRIBUTIONS DO YOU FEEL YOU
CAN MAKE TO THIS
ADVISORY BOARD (OR STATE
REASON FOR
APPLYING)?
y !'� (I.t ✓'vl h-6 Ale, Jlt 1� /Yn� C�:1M1-� 'J�•t.•g.M.r. .I �acGt�+Owr(.( Gt'LW' "1 G'�' /-t/_�
Jr
U�
J-1
L Specific attention should be directed to possible conflict of interest in Urban Renewal project
or as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether
or not a potential conflict of In erest exists, contact the Legal Dept. Will you have a
conflict of interest? _YES NO �S
Knowing the length of term, are you willing to serve this term? X YES 1L' N� s n
J r, II II
If you are not selected, do you want to be notified? YES _NO NAR 1. i9»
ALD.,: S1 Jl_F'I
If you are, not appointed for the current vacancy, do you wish to be consi6�ttidd C:1j<fUtury
vacancy? RYES NO
January 1979
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES MOIRES
CITY OF IOWA CITY
CIVIC CENTR 410 E WASHINGION ST IOWA CIIY IOWA 52240 (31(?) 354.1300
NOTICE
THE CITY COUNCIL OF IOWA CITY
IS CONSIDERING APPOINTMENTS TO
THE FOLLOWING COMMISSION:
RESOURCES CONSERVATION COMMISSION
Three vacancies - Three-year terms
March 20, 1979 - January 1, 1982
f The duties of members of the Resources Conservation
;i Commission will include serving as an advisory body
to the City Council of Iowa City. They shall re-
search, review, and recommend policies, rules, reg-
ulations, ordinances, and budgets relating to mat-
ters of energy and resource conservation and provide
recommendations and reports to the City Council on
the activities of the Commission. The Commission
shall exercise broad responsibility for development
of resource conservation policies and shall pay
special attention to long-range planning and pro-
gramming. The Commission shall, for the public wel-
fare, make recommendations on energy matters. These
recommendations may relate to local governmental
and quasi -public agencies, private residences and
investment properties, and office, commercial and
industrial properties.
Iowa -ity appointed members of boards and commis-
sions must be qualified voters of the City of Iowa
City. At least two persons appointed to this com-
mission on March 20 shall be, by traininq, educa-
tion, experience, or demonstrated interest, know-
ledgeable in matters pertaining to energy use and
conservation.
These appointments will be made at the March 20,
1979, meeting of the City Council at 7:30 P.M. in
the Council Chambers. Persons interested in being
considered for these positions should contact the
City Clerk, Civic Center, 410 East Washington.
Application forms are available from the Clerk's
office upon request.
TegclvF0sSE
MICROFILMED BY
1 JORM MICROLAB
CEDAR RAPIDS -DES 1101NES
March 20, 1979
RESOURCES CONSERVATION COMMISSION - three vacancies for three-year terms
beginning March 20, 1979 and ending January 1, 1982
Keith Gormezano
621 Holt Ave.
j MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
,
I
{ i
i
i
I
I
i
March 20, 1979
RESOURCES CONSERVATION COMMISSION - three vacancies for three-year terms
beginning March 20, 1979 and ending January 1, 1982
Keith Gormezano
621 Holt Ave.
j MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS•DES MOINES
,
n
Imlrvlchrniti serving on It,;ucl. /UXmisvinrls pL•cy an hnpert.uu. rule in advising; the wtulcil
nI IIturr:;t Lo our atnnIII il.y and illi hittire.
'1111, City tlnmc•.i l :uulnonrc•:< advisory bo;IIil vacmicll:s fu (Lays prier Lu Lhe (Lain I.bo ;rp)x)lnt.
lrw w1II ho nudo. 'Ibis 60 -day period provides fin, a ;10-cL1y udverLlninK Period and ;c 30 -day
I.r:r uutat Ixrr•lcxl I'or runv rrxmtxrrs. lbo I. raining( pc Hod III lows new Dxmlxrrs to boom.! Pruni I lar•
wi 111 I.hn r•c:sixmsibi II Iles and duties of the advisxrry Ixmrd tx!rore Ix:cxming a I'ul l voting nxinbor.
Altar n vacmicy has lxam ;mnounaal and Lh1• :0-cLty adverLising period has expired, the
Ownc:il reviews ;III applications during the informal vork session. The appointment is
announced at the next fom-Al Council meeting.
All applications must be submitted to the City Clerk.
DATI,' _ January 23, 1979
NNIY)RY 1KiAIa)/(X?.AIISSION NAAMIs Resource Conservation Comm. TEIN any
NvL, Keith Gormezano ADDRESS 621 Holt Avenue
1410N1•: Nh:Af1iFItS: fd:SIDF?JrTi 351-4071 Bug IwsS
1Xf'I]ctF: f.7; AND/Olt ACITVITII•S WHICIi YCU FTEL QUALIFY YOU FOIL THIS POSITION: BGS, 1977, Univers
of Iowa with concentrations in Social Work, Economics and English. Member of the
PI nn Cnmmi ttaa of the Bnard of Trestppg for the n..; 1. Tn a� P_�
Chairperson of Johnson County HACAP, former researcher for Free Envirement, fora;
Lj_bXari an's Assistant. _ 1
When I was traveling in europe, I looked at and studied the various transportatif
c` ;terns and other energy conservation methods of the various cities/countries Ii
visited. I haveg� �l�iv@d in Imwa Cityy for half my life.
WHAT IS YOUR PRLSPTfP KNUffLMGE OF THIS AWISCRY BOARD? I've read the minutes of a few oa.e
meetings that are.on file at the public library.
WHAT CCN M'BUI'IONS DO YCU FEEL YOU CAN MAKE TO THIS ADVISORY DOARD(CR SPATE REASON FOR APPLYING)'
Because of my economics background and previous experience in doing research,
I can offer this committee an opportunity to be knowledgeable about the possib
.EGonL11n1C—effarta of n^J;ciaA
Specific attention should be directed to possible conflict of interest in Urban Renewal project
or as defined in Chapters 362.6, 403A.22 of the Code of Iowa. Should you be uncertain whether
or not a potential conflict of interest exists, contact the Legal Dept. Will you Tve(aa
conflict of interest? YES �-NO IS 15 1
Knowing the length of term, are you willing to serve this teen? XYES J012�.'1979
AB1:31f_SIOLrUS
11you are not selected, do you want to be notified? X YFS _NO CITY CLERK
T' you ;L -e not appointed for the current vacancy, do you wish to be considered for a Fulmr(!
vacancy? X YLS NO
TIl1S APPIACATION IS A PUBI•TC DOCIN7:FNT ANI) AS SUCH CAN RE RI?PRODIICPO AND UISTRT14I1
FOR Till: nlnr!.I:;. ALA, 'JA6tIiS W11•I. III: DIfOPPI:1) P1t111c1 'I'll): LIST Al:'I'IiR A ON):-YI!AR PFRIOD
12/78
t MICROFILMED BY
JORM MICROLAB
CEDAR RAPIDS -DES I101NCS