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HomeMy WebLinkAbout1979-09-25 Info PacketCity of Iowa Citi MEMORANDUM DATE: September 21, 1979 TO: City Council FROM: City Manager RE: Informal Agendas and Meeting Schedule 1:30 - 5:00 P.M. mDnaa 1:30 2:00 P.M. - P.M. Review zoning applications 2:30 - P.M. - Council agenda, Council time, and Council committee Public Housing Sites - Lyle Seydel reports -_ 3:30 P.M. - Housing Rehabilitation Program Update - Housing and Services Inspection 4:00 P.M. - Preliminary design and status report on Boat Ramp - and Program Development Planning -- 4:30 P.M. - Consider appointments to the Board of Appeals, United Action of Trustees, October 2, 1979 for Youth Board, Resources Conservation Commission Committee on Community and 7:30 P,M. - Regular Council fleeting - Council Chambers Needs PENDING ITEMS 7:30 P.M. - Regular Council Meeting - Council Chambers October 1, 1979 1:30 - 5:00 P.M. Monda 1:30 P.M. - 2:00 P.M. Review zoning applications - 2:30 P.M. - Council agenda, Council time, and Council Human Services Budget Forms committee reports - Johnson County fon Regional Planning 3:00 P.M. - 4:00 P.M. - Executive ivesessionon collective bargaining Consider appointments - Human Relations to the Library Board Board of Appeals, Board of Adjustment of Trustees, October 2, 1979 7:30 P,M. - Regular Council fleeting - Council Chambers Tuesda PENDING ITEMS Northside Study Area Transportation Study Presentation on new Art Gallery Discuss Major City Projects Streetscape Phase II -B Ralston Creek Watershed Plan Film on Vandalism Appointment to the Board of Electrical Examiners and Appeals - October 30, 1979 IIICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES I ■ City of Iowa City MEMORANDUM DATE: September 21, 1979 TO: City uncil FROM; Cit nager RE: Housing Code Enforcement Comments continue to be received by the City Council and the City Manager concerning enforcement of the Housing Code. In virtually all of the properties brought to the attention of the City Manager by property owners and/or managers, the objections relate to the enforcement of specific requirements of the Code. In some instances the Code is really being enforced for the first time and in other cases changes have been made in the Code. Generally, it is not a disagreement about interpretation. The Council recently has been made aware of the position of the Supreme Court of Iowa concerning the enforcement of housing code provisions. The liability obviously is significant. So that the City Council will have a basis for considering the issues which have been raised, it is suggested that the City Council and staff visit a number of multiple dwelling units on a Monday afternoon in the near future. Early next week the City Manager will meet with Iva Hilleman and several other citizens their concerns relatingletter rtoethe dHousing by Code. AtCity Council othat ptime, the tember �on-sitecvisit the City e. Prir to any vsit, the CitCouncil will receive Cpertinent linformation tfrom theoinspectionifile for each property. If you have comments concerning this proposal, let the Manager know on Monday. cc: Mike Kucharzak John Hayek MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 0 i %City of Iowa cit -, Date: September 18, 1979 To: Cit Council From: Cit ji Manager Re: Council Goal Setting - FY81 The FY81 goal setting session of the City Council has been scheduled for October 4 at 3:00 p.m. at the Highlander. As in recent previous years, Mr. Clayton Ringgenberg will serve as the facilitator for this session. The primary purpose of the session is to establish directions for the City for FY81, beginning July 1, 1980. The staff held three Capital Improvement Program planning sessions. A number of policy questions developed in these planning sessions. As many of these issues are related to subjects which you will be discussing, this information can be used as a stepping off point for the Council's goal setting session. In addition, the staff feels that through the contribution of this material it will provide input to the Council's session. If you have any questions concerning this material, or the session, Please give me a call. be/sp cc: Clayton Ringgenberg City Clerk City Attorney MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES 1?oo ■ r I City of Iowa cit - MEMORANDUM FFRe: September 18, 1979 City Council Ci4anager Policy Issues During the Staff meetings on CIP planning the following policy issues were identified: 1• The Comprehensive Plan and future capital improvement projects will be greatly influenced by how people are going to travel in Iowa City; should street and transit improvements be considered separately or under a single transportation policy? Z• Should we decrease width requirements of major streets in light of limited energy availability in the future; i.e., will smaller cars and more transit use diminish the need for wider, streets? In conjunction with this, a Policy on over -width paving is needed which would indicate how wide different types streets should be and whether over -width paving should be funded by the City or the developer. Should streets be constructed at a Width which permits parking on the street? 3• Do we respond now to the demand for improved and increased bus service; if so, how should it be funded? 4• Do we wait several years for federal funding to become available for transit service improvements? 5• If transit improvements are desirable, what level of transit service should be provided? 6. Should transit subsidies come primarily from local government, state government, federal government or a combination? 7• How much should Iowa City subsidize its transit system? 8• Should bikeways be built for recreational purposes, transportation purposes, or both? 9• If federal monies are not available for bikeway construction, is there a commitment to using 100 percent local funds for construction? 10. Should voter referenda be used to make capital improvement decisions regarding bond financing and to generate citizen interest? 11. Does the City want to consider the creation of "benefitted districts" for benefit ovements which assessment my afew property financing wners t this would provide forrthe assessment MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES /90/ K 2 w of all properties in the district and not just those properties that lie adjacent to the project. 12. Should parkland be purchased in undeveloped areas of the city to provide for those future parks designated on the Comprehensive Plan? 13. Should the City have a policy of mandatory dedication of parkland in new developments rather than continuing to purchase parkland in these areas? 14. Should more emphasis be placed on improving existing parks rather than j purchase of new parks? 15. Should high fees or additional fees be assessed to all nonresidents using City recreational facilities? 16. Should the City provide training facilities for public safety activities or should joint use with other governmental units be pursued? 17. City office and storage space is insufficient; should the City continue to look at temporary solutions or should permanent solutions be considered? 18. Should the River Corridor Plan be adopted by the City Council and implemented within the next five years; policies are needed for land acquisition, the extent of riverfront improvements to be made, land dedication and timing of the implementation. I 19. Once the Ralston Creek Projects presently in process are completed, should a detailed cost benefit analysis of future creek improvements be completed prior to committing any additional public funds, both federal and local? Should special assessments be used to finance channel improvements? 20. In the years immediately ahead Road Use Tax will not be sufficient to support traffic control, streets and similiar functions. Other funding will have to be allocated if the programs are going to be maintained at the present level or increased. 21. Revenue Sharing receipts are below projections. This source is partly based on the level of property tax. Property tax in Iowa City is not increasing as fast as in other parts of the country. In addition, the renewal of Revenue Sharing is in question. Revenue Sharing currently supports transit, aid to agencies and other capital improvements. 22. Iowa City will be eligible for operating transit assistance as a result of SMSA status. However, the funds will be available only after the 1980 census with a separate designation from the Department of Transportation. _Therefore, these funds may not be available until the end of FY81, at the earliest. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 610 RIES a i OFFICE OF THE SECRETARY OF TRANSPORTATION • • WASHINGTON, D.C. 20590 �S � ',O1�Nl,a ,• SEP 12 1079 ASSISTANT SECRETARY 1 7 1919 RECEIVED SEP Mr. Neal G. Berlin City Manager 410 E. Washington Street Iowa City, Iowa 52240 Dear Mr. Berlin: I have carefully reviewed your thoughtful comments on the Director of the Iowa Department of Transportation's April 10 letter to me on the proposed alignment of Arterial Highway 518. My answer to you has been delayed until after we knew the results of the Federal District Court deliberations as to whether there was a legitimate federal interest in the case filed by the city against the state on this matter. As you know, the federal court ruled that there were no claims stated in this case sufficient for federal jurisdiction and that the issues should be decided in state court. I understand that the freeway location issue is now being argued before the Iowa District Court by the city and the state. Accordingly, we will wait for the outcome of this litigation in the hopes that a mutually satisfying city-state agreement can be reached before we decide if further federal actions are appropriate. Thank you for your letter. Your comments have been very useful. Sincerely, lXXC Mortimer L. Downey Assistant Secretary f r Budget and Programs MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140111ES 9v a -- \....moi City of Iowa Ch,` MEMORANDUM Date: September 18, 1979 To: Department Heads From: Assistant City Manager�� 4 Re: Information for City Council Candidates September 27, 1979 is the deadline for City Council candidates to declare. On October 3, 1979 the Iowa City League of Women Voters will again sponsor a Candidates' Workshop and you should arrange to be in attendance. The workshop will be held in the Council Chambers at the Civic Center and will run for approximately two hours beginning at 7:30 PM. Attached to this memorandum is a list of various documents, communications, articles, etc. which will be distributed to each candidate at the workshop. As you can see, this list is rather extensive and it will take time to prepare individual packets once all the material is assembled. Therefore, I ask that you arrange for 25 copies of each item designated as your responsibility to be delivered to Lorraine Saeger no later than 5:00 PM on Friday, September 28, 1979. All information should be current and thus you may find it necessary to update all or part of these materials prior to submitting them. You may also find it necessary to coordinate with the legal department in order to accomplish this. I will be contacting you in the next couple of days to clarify the nature and substance of each item listed. In the meantime, please contact me if you have any questions. cc: City Council City Manager bj MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1103 I � i I i � i C fi I \....moi City of Iowa Ch,` MEMORANDUM Date: September 18, 1979 To: Department Heads From: Assistant City Manager�� 4 Re: Information for City Council Candidates September 27, 1979 is the deadline for City Council candidates to declare. On October 3, 1979 the Iowa City League of Women Voters will again sponsor a Candidates' Workshop and you should arrange to be in attendance. The workshop will be held in the Council Chambers at the Civic Center and will run for approximately two hours beginning at 7:30 PM. Attached to this memorandum is a list of various documents, communications, articles, etc. which will be distributed to each candidate at the workshop. As you can see, this list is rather extensive and it will take time to prepare individual packets once all the material is assembled. Therefore, I ask that you arrange for 25 copies of each item designated as your responsibility to be delivered to Lorraine Saeger no later than 5:00 PM on Friday, September 28, 1979. All information should be current and thus you may find it necessary to update all or part of these materials prior to submitting them. You may also find it necessary to coordinate with the legal department in order to accomplish this. I will be contacting you in the next couple of days to clarify the nature and substance of each item listed. In the meantime, please contact me if you have any questions. cc: City Council City Manager bj MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1103 �11-11 Clty of Iowa Citi MEMORANDUM MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES DATE: September 19, 1979 TO: Department Heads FROM: Assistant City Manager .00. RE: Information Materials Twenty-five copies each of the following materials are to be provided for City Council candidates: Pat Brown: City of Iowa City Affirmative Action Program City of Iowa City Job Evaluation Plan Contract between City of Iowa City and Firefighters Union Agreement between City of Iowa City and Iowa City Police Patrolmen's. Association Agreement between City of Iowa City, Library Board of Trustees, and AFSCME Local 183 Human Rights Ordinance Dennis Kraft: Comprehensive Plan and supplementary reports North Side Study Dick Plastino: Memo regarding Iowa City Transit System Floodway Ordinance Ralston Creek Watershed Final Report Refuse Collection Ordinance/Brochure Mike Kucharzak: Article regarding Housing Authority Memo on Housing Rosemary Vitosh: C.I.P. Book Budget Manual FY 81 Operating Budget FY 80 Memo on C.I.P. Program of July 11, 1970 from Mel Jones Dennis Showalter: Parks and Recreation Brochure Map of Park Areas Abbie Stolfus Home Rule Charter Campaign Finance Ordinance Lolly Eggers: Material regarding Iowa City Public Library MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES Assistant City Manager: Energy Conservation Program Plan Cable TV Ordinance and Update Report Boards and Commissions Annual Report Municipal Directory FY 79 Quarterly Reports (4th Quarter) Organizational Charts NLC Special Report - Council Policy Leadership Program MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOVIES —_ L'Ity of Iowa oil ML 17 Date: September 21, 1979 To: Neal Berlin and City Council Members From: Glenn Siders, Senior Building Inspector ^ Re: Electrical Code Revisions On September 14, 1979 the Electrical Board of Appeals met in the Engineering Conference Room and drafted the enclosed amendments to the Iowa City Electrical Code. The Board recommended that Council adopt these amendments. These amendments are currently being reviewed by the legal staff. If Council would elect to place this on the informal Council agenda at their convenience, the Department of Housing and Inspection Services staff would be more than happy to respond. Thank you very much. bj5/17 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES IgP4 City of Iowa City MEMORANDUM DATE: September 21, 1979 TO: Neal Berlin, City Manager FROM: Angela Ryan, Assistant City Attorney al, RE: Proposed Amendment to Uniform Electrical Code I would like to comment upon the proposed amendment to the National Electrical Code. While paragraph one of 511-38 requires that back- ground information be submitted, it does not provide a deadline for submission. Since I am not familiar• with all apprenticeships and licensing provisionsfrom other states, I am concerned that this amendment will not effectuate the policies that the Council wishes to main- tain. Perhaps we should consider whether other programs or journey- man cards would indicate a level of competence sufficient to- take the test. I know that the Council would like to avoid a situation analogous to Griggs V. Duke Powers Co., 401 U.S. 424 (1971) in which entry requirements are unrelated to ability and which might have a disparate impact on a particular group. It would seem preferable for the Board to create standards whether it be areas of knowledge, length of experience, or training pro— grams.' Any background information sought should be related to the interests of the Board in establishing competence. The terms "license", "journeyman" and "master electrician" should be defined. It would seem -that -most difficulties -could -be -resolved by a com— prehensive•test which.measures the ability of -the -applicant. jm MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES I101MES {I i i i ' 11 i i j City of Iowa City MEMORANDUM DATE: September 21, 1979 TO: Neal Berlin, City Manager FROM: Angela Ryan, Assistant City Attorney al, RE: Proposed Amendment to Uniform Electrical Code I would like to comment upon the proposed amendment to the National Electrical Code. While paragraph one of 511-38 requires that back- ground information be submitted, it does not provide a deadline for submission. Since I am not familiar• with all apprenticeships and licensing provisionsfrom other states, I am concerned that this amendment will not effectuate the policies that the Council wishes to main- tain. Perhaps we should consider whether other programs or journey- man cards would indicate a level of competence sufficient to- take the test. I know that the Council would like to avoid a situation analogous to Griggs V. Duke Powers Co., 401 U.S. 424 (1971) in which entry requirements are unrelated to ability and which might have a disparate impact on a particular group. It would seem preferable for the Board to create standards whether it be areas of knowledge, length of experience, or training pro— grams.' Any background information sought should be related to the interests of the Board in establishing competence. The terms "license", "journeyman" and "master electrician" should be defined. It would seem -that -most difficulties -could -be -resolved by a com— prehensive•test which.measures the ability of -the -applicant. jm MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES I101MES ORDINANCE NO. ORDINANCE AMENDING ORDI ORDINANCES BY REGULATING EXAMINATION CTION 11-41 OFTHECODE OFEXAMINATION AND LICENSING PROCEDURES FOR IOWA CITY ELECTRICIANS. BE IT ENACTED BY THE CITY COUNCIL OF IOWA CITY, IOWA: SECTION I. PURPOSE. The purpose of this Ordinance is to regulate licensing and examination procedures for Iowa City electricians. SECTION II.' AMENDMENT. ances of A section 11-3 is hereby amended andf the Code of reads IowaCi reads as follows: Any person desiring to take an examination for any license or certificate required by this Code shall make written application to the Board by forms provided by the Electrical Inspector. Background information provided by the applicant shall be verified by the Board prior to examination._ Each. application shall be accompanied=by�a=receipt•-from the_City of — Iowa -City -for the examination fee as set out hereafter. The examination shall be practical, written or oral or a combination thereof, and shall be of such a nature as to uniformly test the capabilities of all applicants for the same type of license. The applicant shall clearly demonstrate to the Board his/her qualifications for the particular license and show satisfactory knowledge of the methods and standards for doing electrical work under the Electrical Code of the City of Iowa City. If an applicant fails to pass an examination, he/she may apply for re— examinatio h f end anothersix examination and upon payment fee. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MONIES I I Ord'^ ice No. Page B. Section 11-41 of the Code of Ordinances of Iowa City is hereby amended and reads as follows: No person shall install, alter, maintain or repair any electrical equipment unless such person shall have first obtained a master electrician's license. Master electricians' licenses granted by the City prior to passage of this Code shall be issued a new license without taking the examinations herein provided. Before a person may be examined for a master electrician's license, he/she must possess a valid journeyman's electrician's license for one year. In the event the journeyman's license is from a jurisdiction other than Iowa City, the Board shall receive evidence sufficient to show that the license was obtained as a result of successfully passing an examination equivalent to the Iowa City examination. In the event that equivalency of the foreign journeyman electrician's examination with the local examination cannot be readily determined, the alternative evidence of a journeyman electrician's license plus a certificate-- showing successful completion=_of-- a federally - recognized apprenticeship program for electricians will satisfy the equivalency requirement. Either a licensed master or journeyman electrician shall be on the job at all times while electrical work is in progress. Provisions of this section shall not apply to: a) The electrical work of a public utility. company, telephone or telegraph company, nor the persons performing electrical work as an integral part of the plant used by such company in rendering its duly authorized service to the public. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401IIES Ordnce No. Page b) A regular employee of any railroad whose does electrical work only as part of that employment. c) The service or maintenance of warm air heating equipment provided that such service or maintenance shall only include electrical work on electrical equipment that is part of such warm air heating equipment. j Such work shall include the connection of warm air heating equipment to an existing individual branch circuit. d) Section 11-52. 1 Whenever a master electrician's j license is issued, it shall be in Ij the name of the person who has qualified for it. No license shall be issued in the name of a firm or corporation. In the event all licensed electricians terminate employment with a firm or corporation, the firm or corporation shall not be permitted to do any further electrical work, except that work under- -previously--- issued.- permits may, at the discretion of the Electrical Inspector, be completed. A master electrician who terminates his/her association with a firm or j corporation shall notify the Electrical Inspector immediately. SECTION III. REPEALER. All ordinances and parts of ordinances in conflict with the provision of this ordinance are hereby repealed. SECTION IV. SEVERABILITY. If any section, y provision or part of the Ordinance shall be adjudged to be invalid j 4 or unconstitutional, such ajudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401IIES Or,'�'ance No. Pagc 4 SECTION V. EFFECTIVE GATE. This Ordinance shall be 5 effect after its final passage, approval and Publication as required by law. Passed and approved this MAYOR ATTEST: CITY CLERK MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I40INES It was moved by , and seconded by that the Ordinance as read be adopted and upon roll ca I T there were: AYES: NAYS: ABSENT: BALMER dePROSSE EROAHL NEUHAUSER PERRET ROBERTS VEVERA First consideration Vote for passage: Second consideration Vote for passage: MICROFILMED BY JORM MICROLAB CEDAR RANDS•DES 1101NES I I j i i 7 i 11f I i 1 I 1 ii I +1 I 1 p 1 1 f f j I I It was moved by , and seconded by that the Ordinance as read be adopted and upon roll ca I T there were: AYES: NAYS: ABSENT: BALMER dePROSSE EROAHL NEUHAUSER PERRET ROBERTS VEVERA First consideration Vote for passage: Second consideration Vote for passage: MICROFILMED BY JORM MICROLAB CEDAR RANDS•DES 1101NES (";City of Iowa cit, MEMORANDUM Date: September 14, 1979 To: City Manager and City Council From: Michael Kucharzak Re: Electrical Board Minutes In a recent formal Council meeting a question was raised as to why the minutes of the Electrical Board meetings have not appeared in the Council packets. The practice of the Electrical Board is to meet on a regular basis to administer licensing exams-and.to evaluate such tests. These functions are deemed by Iowa Code to be ministerial and, therefore, not affected by the Iowa Open Meetings law. Since the Board is serving a ministerial function by proctering or evaluating examinations, no minutes are taken. When the Board convenes to hear an appeal, Paul Bowers, Electrical Inspector for the City, serves as executive secretary for the Board and does compile a series of minutes which he submits to the Board. It has been the practice of the Board to receive the minutes but not act on them. Since the minutes are never formally accepted by the Board they have not been forwarded to Council. I have instructed Mr. Bowers to request that the Chairperson of the Electrical.Board establish a procedure whereby the minutes of a previous meeting are read, corrected if necessary and adopted so that both the public record and the Council packets can reflect accurate and approved minutes: --Future Councilpackets will containthe minutes of Electrical Board upon=approva"nd receipt by the -staff. Similar instructions will be given to the Plumbing Board who followed identical practices in conducting meetings and administering tests. bj5/12 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1905 City of Iowa Clt^, MEMORANO ��i�✓ Date: September 19 1979 1 To From: Neal Berlin, City Manager CI U ViL V. Michael Kucharzak, Director of Housing & Inspect. Sery Re: Rehabilitation Advisory Committee At your suggestion I have given some thought to the possibility of creating a rehabilitation advisory committee and would like to share with you the following concepts: Structure A Rehabilitation Advisory Committee should be formed by the City Council comprised of a representative from the Housing Commission, a member of the Citizens Committee on Community Needs (CCN), a member of the City Council, and the Assistant City Manager and myself serving as ex officio members. Duties and Responsibilities The committee would meet on a regular basis to review applications for financing assistance. The Director of the Department of Housing and Inspection Services or a member of the Rehabilitation staff would then present applications for assistance on behalf of citizens. The presen- i tation would consist of an application form and an eligibility critera sheet which would show preliminary eligibility for rehabilitation assis- tance according to Council approved guidelines. The committee then would determine whether or not the case should be given "priority" over other cases being heard. Need for Committee With a limited budget this fiscal year and only one staff member, it will be important that we respond to citizen requests with some consideration to a) Council directives and guidelines on priority of service, especially as they regulate loans and/or grants going to moderate income homeowners, non -elderly homeowners and investor owners; b) HUD guidelines on Section 312 which require that priority be given to persons of low income as defined in the Community Development Block Grant Program. Importance of Committee While previous years allowed a larger staff to deal with sufficient program revenues such that little outside advice or direction was necessary to determine eligibility for service, the limited dollars available this year, along with a higher than anticipated level of service caused by new interest in Section 312 loans, and CCN recommendations for a broader base of grant service, have necessitated that some outside IW MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MDINES assistance be provided to staff in determining who should receive the few grants available in FY79 and which, if any, 312 loans should be pursued. In the past we enjoyed the benefits of having a Rehabilitation Advisory Committee when the City was first getting into the rehabilitation of residential property and was seeking alternate methods of financing, staffing and program approach. This role is equally important in the last year of Community Development Block Grant efforts to assure the goals of the City Council, of HUD, and of the advisory committees are met with a minimum of anxiety and delay to the citizens we are to serve. I would appreciate your input on this concept in hopes that we can present it to the City Council in the near future. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES Date: September 20, 1979 To: Neal Berlin, City Manager From: Angela Ryan, Assistant City Attorney Re: Patrols in Condominium Developments You had asked me to respond regarding the ability of the City to have routine patrols by the Police and the Animal Control officers on private streets in condominium developments. If a person with an interest or the home owners association will submit a letter giving the City permission, there would be no question that we could make these patrols. By analogy, this would be the same situation as if one tenant invited you into his dwelling. Another tenant could not charge you with trespassing because someone with an interest had given you permission to enter. In the few cases where a home owners association is not involved, the answer is less clear. I have asked Ira Bolnick to research that question and will forward his memo on to you. bj4/4 oo;=K _. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140114ES 90 �7 :I I a r' r i .I, I Y i 1 � I I i � Date: September 20, 1979 To: Neal Berlin, City Manager From: Angela Ryan, Assistant City Attorney Re: Patrols in Condominium Developments You had asked me to respond regarding the ability of the City to have routine patrols by the Police and the Animal Control officers on private streets in condominium developments. If a person with an interest or the home owners association will submit a letter giving the City permission, there would be no question that we could make these patrols. By analogy, this would be the same situation as if one tenant invited you into his dwelling. Another tenant could not charge you with trespassing because someone with an interest had given you permission to enter. In the few cases where a home owners association is not involved, the answer is less clear. I have asked Ira Bolnick to research that question and will forward his memo on to you. bj4/4 oo;=K _. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140114ES 90 �7 M City of Iowa Cit. MEMORANDUM Date: September 17, 1979 To: City Council From: Rosemary Vitosh, Director of Finance Re: Interest Earnings on Parking Revenue Bond Proceeds The parking revenue bond proceeds and the idle funds in the Parking Revenue Enterprise Fund, which has been designated for ramp construction, are invested in Treasury Notes and Treasury Bills with interest rates ranging from 7.5% to 9.4%. The majority of the securities do have interest rates over 9%, but I was incorrect in telling you Monday that interest rates range to 10.5%. In the last couple of months we have been investing at 10-10.5% but we have not had excess parking funds to reinvest at these higher rates. In the bond prospectus, the estimated interest earning was projected at $275,000. It now appears that actual interest earnings will be slightly over $400,000. Annual revenue from the parking ramps will not be less than the original projections for FY80 and FY81 due to the fact that the ramp openings have been delayed. The shortfall in FY80 will be approximately $150,000 while in FY81 it will be only $50,000. The interest earnings each year should offset the shortfall thereby allowing the City to provide the 1.5 bond coverage, while the interest will also be available for construction fundings. It appears that a short delay of construction on ramp #2 would not cause adverse financial implications, however a lengthly delay will only continue to decrease total revenue projection and could cause the City to fall below the 1.5 bond coverage. It should be noted that this conclusion is based upon the premise that construction costs do not rise at a higher rate than what we are currently anticipating. bjl/1 IIICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES igaff City of Iowa Cit") ----__ MEMORANDUM F� DATE: September 21, 1979 TO: Dale Helling FROM: Hugh Mose RE: Information Following is the data requested: In FY 79 Iowa City Transit: a. Carried 1,743,433 passengers b. Operated 56,315 bus hours c. Drove 649,083 miles Operating expenses totaled $922,225 Farebox receipts (including monthly pass sales) were $392,680 Therefore: a. Cost/passenger = 52.9d b. Cost/mile = $1.42 c. Cost/bus-hour = $16.38 d. Revenue/expense ratio = .426 e. Revenue/passenger = 22.5t f. Passengers/mile = 2.69 g. Passenger/hour = 30.1 If you need more information, please call me. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES _s I a q b T a 1 Ia d e i i i i t I y' i I i i i City of Iowa Cit") ----__ MEMORANDUM F� DATE: September 21, 1979 TO: Dale Helling FROM: Hugh Mose RE: Information Following is the data requested: In FY 79 Iowa City Transit: a. Carried 1,743,433 passengers b. Operated 56,315 bus hours c. Drove 649,083 miles Operating expenses totaled $922,225 Farebox receipts (including monthly pass sales) were $392,680 Therefore: a. Cost/passenger = 52.9d b. Cost/mile = $1.42 c. Cost/bus-hour = $16.38 d. Revenue/expense ratio = .426 e. Revenue/passenger = 22.5t f. Passengers/mile = 2.69 g. Passenger/hour = 30.1 If you need more information, please call me. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES _s I City of Iowa Cit.",' i Date: September 21, 1979 To: Ralston Creek Cor inating Committee File From: Dick Plastino Re: Minutes of Meeti g eld 9-19-79 Persons in Attendance: Helen Kavanaugh, Connie Lane, Jim Hall, Mike Flaherty, Lee Vaughan, Charlie Eastham, Dick Plastino, Jane Jakobsen, Sue Sandrow, Carol deProsse, Bruce Glasgow. The agenda for the meeting was as follows: i I. Small Cities Grant Program. 2. South Branch Detention Structure. 3. North Branch Detention Structure. 4. FY81-86 Capital Improvement Program. 1. Small Cities Grant Program Mike Flaherty of the City staff presented a series of maps and sketches and explained the entire Small Cities grant program. Several parcels of land will need to be taken to accomplish the channel improvements in the area. Certain other parcels would need to acquired for redevelopment. The City Council has directed that the parcels which are not needed for the channel improvements be handled by setting up a life estate or allowing the area gradually transform. land use without -intervention by -.the City. As part of the Small Cities Grant Program there will also be housing and housing rehabilitation. assisted i There was discussion about a bikeway being located on the channel banks. It was stated that this was to be investigated during design j but that there was a problem with the railroad overpass. 2. South Branch Detention Structure The initial appraisal and the review appraisal have been completed. Notices of Intent to Acquire will be sent to the property owners and the City Council will set just compensation. If negotiations with i the property owners proceed quickly, the City will have land by p enth wewime January aoF llhavitbyMayorJune. The 1plans areodone �and thislproject i! I is assured of a speedy completion. The City Council may become concerned about the high land acquisition costs which will approach $500,000. i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I40111ES 9 0 i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES Ralston Creek C,_�,dinating Committee September 19, 1919 1 Page 2 , 3. North Branch Detention Structure A petition seeking an injunction to stop this project has been filed by a John McLaughlin. The various items in the injunction were discussed briefly. Plastino stated that he had stopped spending engineering funds on the project awaiting outcome of the request for the injunction. This was discussed and the committee made a motion j that if it appears lengthy delays are going to occur on the north branch structure that the HCDA funds allocated be transferred to channel improvements. The motion passed. j Plastino said he would talk with Ira Bolnick representing the Legal Department and get a full report on all ramifications of this request i for an injunction. { 4. FY81-87 Capital Improvement Budget Plastino handed out a typed capital improvement program on the Ralston Creek channel improvements. This was a typed summary of the decisions made by the Coordinating Committee several weeks ago. There was discussion of the ultimate location of Scott Blvd. and land development in the entire area. It was decided that Bruce Glasgow would submit a plan to the Planning and Zoning Commission showing development for the entire area. There was discussion about where Scott Blvd. should or should not be limited access and how this affected land development in the area. There was also discussion I about the location of detention ponds and the disposition of Scott Blvd. on its present alignment. Attachments: 1) Capital Improvement Program -Ralston Creek Channel Improvements 2) Petition for Declaratory Judgment and Injunction I cc: Neal Berlin L City Council Ralston Creek Coordinating Committee i i 1 i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES Mt INDIVIDUAL PROJECT ESTIMATES, • CITY OF IOWA CITY CAPITAL IMPROVEMENT PROGRAM FY81-85 XX A 8 I DATEC j. August 2 1979 Ratings (X) (1) p DEPARTMENT Public Works DIVISION I I PROJECT TITLE (2) Ralston Creek Channel Improvements DESCRIPTION OF THE PROJECT (3) A series of channel improvements on Ralston Creek from Gilbert Street to Rochester Avenue on the north branch and the east'Cit limits on the south branch of the creek. A. Estimated Cost (4) 1. Planning Architectural Services. . $ Engineering Services(Included in construction cost Estimate Inspection. . . . . . . 2. Land ( ) No land involved ( ) Site is secured 635.000 (XX) Site to be secured 3. Construction (XX). New ( ) Rehab ( ) Replacement 1,456,000 4. Other Costs (specify) Total Estimated Cost ;_2,091,000 Annual Cost/Revenue Projections (5) Expenditures ------------------ Revenues -------------------- Federal State Local- Other Total Previous Years $ FY81 500.000 500,000 FY82 496,000 496,000 FY83— ° 485,000 FY84 610,000 FY85 610,000 After FY85 TOTAL $2,091.000 S S $2.091.000S $ See attached sheet for detailed cost breakdown. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES B• Implementation Schedule (6) 1. Design and Plan Date From 2• Land Acquisition Date 3. Construction Date (See attached sheet) C. Why is this project needed? (7) a r To D• How does this project -relate to the plans for Iowa City? (g) Comprehensive Plan or other overall - The Comprehensive Plan indicates no develo ment in the floodway of Ralston Creek and minimal development in the floodplain. As such, this complements the Comprehensive Plan. Director of PPD (signature) E. Impact on Future Operating BudgetDate 9 /Energy Usage (g) TL Project approval by Department Head signature Project Manager (10) Date MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1101RES ouncil 11 and COST BREAKDOWN Priority Title 1 U.S. Highway 6 to Rock Island Railroad ! 2 Rock Island Railroad to I. Washington Street 3 F Street to Memory Gardens Cemetery 4 Glendale -Court to -Sheridan Avenue " I 5 Sheridan Avenue to F Street 6 Washington Street to Clapp Street 7 • Gilbert to Washington Construction Costs Land Costs Federally ..Federally funded Funded 3 I Funded $491,000 -- $275,000 $ 70,000 $ 80,000 $265,000 $610,000 $200,000 r $100,000 ' Y , I It 1 a 4 I I I; F 1 .. 4 i I— S � f i, I 'I t I i �i Construction Costs Land Costs $1,456,000 $635,000 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES I40111Es A Federally ..Federally funded Funded Federally Federally funded Funded $491,000 -- $275,000 $ 70,000 $ 80,000 $265,000 $610,000 $200,000 -- $100,000 $1,456,000 $635,000 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES I40111Es A j Schedule i FY81 Reserve fund for land and property purchases along the entire channel Engineering for F Street to Memory Garden Cemetery FY82 Construction of project from F Street to Memory Garden Cemetery Engineering for Glendale Court to Sheridan Avenue and Sheridan Avenue to F Street FY83 Reserve fund for land and property purchases along the entire channel Construction-6f_Glenda3.e::C-ourt-tto Sheridan --- -Avenue -an d -Sheridan :-Avenue heridan--- Avenue-and-Sheridan-Avenue to .F -Street - FY84 Construction and engineering Washington Street to Clapp Street MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES $ 450,000 50,000 $ 500,000 $ 441,000 55,000 $ 496,000 $ • 185,000 300,000 — $ 485,000 $ 610,000 0 I r f 1 s_ r , j Schedule i FY81 Reserve fund for land and property purchases along the entire channel Engineering for F Street to Memory Garden Cemetery FY82 Construction of project from F Street to Memory Garden Cemetery Engineering for Glendale Court to Sheridan Avenue and Sheridan Avenue to F Street FY83 Reserve fund for land and property purchases along the entire channel Construction-6f_Glenda3.e::C-ourt-tto Sheridan --- -Avenue -an d -Sheridan :-Avenue heridan--- Avenue-and-Sheridan-Avenue to .F -Street - FY84 Construction and engineering Washington Street to Clapp Street MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIIIES $ 450,000 50,000 $ 500,000 $ 441,000 55,000 $ 496,000 $ • 185,000 300,000 — $ 485,000 $ 610,000 0 IN Z}TE DISTRICT COURT OF I0Da IN AND FOR JOINSON CUN1y 1 JCtN MdAUCIQ.IN, Plaintiff, No, VS. CITY OF Ian CITY, ICWA, PETITION FOR DDCIARI�'igRY JUD j Oa AND Defendant. INJUNCTION I Plaintiff states: i t s 1. Plaintiff is a resident of Johnson County, Iowa, and the owner of real estate located in Iowa City, Johnson County, Iowa.. 2, Tne Defendant is a municipality existing and operating under the laws of the State of Iowa. i3. _During 19.78403Z.1939_the Defendant-made-applazation,for.financing assistance fxvn_the-De rtrnent of Housing -and Urban. Developnent--of. the United States for the _Purpose of crostructing certain improvements on a Project designated as Ralston Creek s Stonnn Water Management Project North Branch Detention Structure, hereinafter called Project. 4. As a condition of obtaining the Federal assistance referred to above, the Defendant was required to obtain an environmental impact statement or an emirom ental review indicating that such statement was not required. 5• On October 3, 1978, an_envircrunental review record was filed with the iDefendant by Stanley Consultants and said dmm)ent and all of the information con- tained therein was certified as true and accurate by the Defendant's City Manager, the $aid enviiorvnental review record being incorporated herein by this reference jand made a Part hereof, 8. The purpose of the Project is to control flooding within the Ralston Creek watershed within and immediately adjacent to the corporate limits of the Defendant. I I MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIRES i so 7. The North Branch Detention Structure contemplated is only one of several dams or berms to be constructed in the imPl"Tenthtion of the Project which is also Part of a project that enarnpasses a proposal for the construction of other structures under a plan or project designated as the South Branch of such proposal. i B. The Defendant has failed to canyly with the applicable requirements, laws and regulations in the following particulars: A. The environmental review record is inadequate, inaccurate, and fails to consider the socio-econanic impact of the Project, B. The entire Ralston Creek Storm Water Management Project is one project and not two or more as indicated by the Defendant. C- The Proper Public hearings were not held prior to- adoption of the Project. 9. An actual controversy exists concerning this matter and it is.ripe for detenTinaticn __ 10. The Plaintiff has no speedy or adequate remedy at law. WIMIEEDRE, the Plaintiff asks that the Court determine the legal status of this matter, the rights of the parties, and find that the Defendant has not canplied with the applicable rules, regulations and laws, and that the Defendant be permanently ' enjoined frau lemen . imp ting said Project until oanplianae with all applicable rules, s_regulations', and statutes has been accomplished, and that the Court grant the 3 Plaintiff'" eneral equitable relief. AMMEYS FDR PIAT PIFF MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOHIES i i" 1 l_ 7. The North Branch Detention Structure contemplated is only one of several dams or berms to be constructed in the imPl"Tenthtion of the Project which is also Part of a project that enarnpasses a proposal for the construction of other structures under a plan or project designated as the South Branch of such proposal. i B. The Defendant has failed to canyly with the applicable requirements, laws and regulations in the following particulars: A. The environmental review record is inadequate, inaccurate, and fails to consider the socio-econanic impact of the Project, B. The entire Ralston Creek Storm Water Management Project is one project and not two or more as indicated by the Defendant. C- The Proper Public hearings were not held prior to- adoption of the Project. 9. An actual controversy exists concerning this matter and it is.ripe for detenTinaticn __ 10. The Plaintiff has no speedy or adequate remedy at law. WIMIEEDRE, the Plaintiff asks that the Court determine the legal status of this matter, the rights of the parties, and find that the Defendant has not canplied with the applicable rules, regulations and laws, and that the Defendant be permanently ' enjoined frau lemen . imp ting said Project until oanplianae with all applicable rules, s_regulations', and statutes has been accomplished, and that the Court grant the 3 Plaintiff'" eneral equitable relief. AMMEYS FDR PIAT PIFF MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOHIES 'City of Iowa City MEMORANDUM Date: September 21, 1979 To: City Manager City Council From: Dick Plastino, Director of Public Works Re: Council Meeting Referral - September 18, 1 Civic Center Roof and Civic Center Air Conditioning System The Civic Center roof is still leaking. The Parks & Recreation Dept. plans to have D.C. Taylor come in immediately and make remedial repairs to the leaking roof. These remedial repairs are intended to get us through the winter until next spring. Next spring Public Works plans to let an all-inclusive contract which will include a new heating/ventilating/air conditioning and roof system over part or all of the Civic Center roof. The present roof on the Civic Center has been destroyed to some unknown extent by the high amount of foot traffic on the roof as part of repair of the air conditioning units. In addition, the many air conditioning units on the roof will be replaced with one or two large units when the system is overhauled. It is our intent to completely remove all of the foundation hardware for the old units to reduce the risk of leakage in the future. In addition, much of the insulation under the roof is wet and we will be able to put in water resistant type insulation when the roof is rebuilt. The schedule for the heating, ventilating and'air conditioning is as follows: 1. The final draft of the consultant's report will be done by late October, 1979. The final report will be available approximately two weeks after that. 2. Design of the revamped heating, ventilating and air conditioning system Will take a maximum of 90 days. This means we would bid the project in March, 1980. 3. The construction of the project is estimated to take from two to three months. This would mean completion at the end of May or June, 1980. Realistically speaking, nothing ever goes as fast as planned. Remodelings of notorious foheating, ventilating and air conditioning systems in existing buildings are to unknown buildin Realistically rI thinkeweecan dlook sfor da July or August completion date �onothe' entire system. The consultant advises that some portions can be completed ahead of other portions. We would write the contract so that high priority was given toward getting the air conditioning system operating as soon as possible. cc: Civic Center Energy Retrofit File Gene Dietz bc5/8 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIDINES I a t. Date: September 19, 1979 To: Neal Berlin and Ci Council From: Dick Plastino Re: MelroseCourt C10 ure A few weeks ago Pauline Wright who lives on the south side of Melrose Court at Greenwood pointed out problems with motorists driving over her lawn to avoid the Melrose Court closure. We have met with this property owner and have come up with a method to stop this detour with a chainlink fence which will run from the existing gate south along Greenwood Drive. This will make an absolute barrier to further movement by automobiles across Pauline Wright's lawn. While we are resolving this problem we should also address the problem across the street where motorcycles cannot fit through the bicycle barricade and detour onto the sidewalk in front of a Mr. O'Brien's house. Public Works is recommending that the bicycle guard be modified so that it will allow motorcycles and bicycles to pass between two wooden posts. At the present time the distance is wide enough to allow bicycles but not most motorcycles to traverse the space. This issue has been discussed with the spokesman for the group that originally approached Council about closing Melrose Court and they do not consider this to be acceptable. In order to eliminate the problems of motorcycles on the sidewalk, however, Public Works must recommend it to Council as a desirable means of solving problems in the area. This.will allow a few more motorcycles to travel on Melrose Court but the complete absence.of automobiles still- makes the street a far more --desirable- residential street -than existed before the closure. In summary, Council needs to give its approval for the chainlink fence and for modification of the bicycle barrier. At such time as that is done Public Works will proceed ahead with the changes. cc: Jim Brachtel Leo Brockenbach Pauline Wright Ed O'Brien bj2/5 rP­ MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES /I/ ■ ,. �1 CITY OF IOWA CITY CIVIC CENFER • 410 E. WASHINGTON ST. - IOWA CITY IOWA 52240.(319) 354.1800 September 18, 1979 Msgr. Cletus Madsen 618 E. Davenport Iowa City, Iowa 52240 Dear Msgr. Madsen: The Engineering Division has completed staking the property acquisition discussed in our recent meeting. The surveyor advises that all of the land, even that behind Regina, is heavily wooded and the markers will be difficult to see. The markers are wood lath with fluorescent orange tape tied to them. Can you also bring me up to date on the status of our last meeting? It was my understanding that we would hear from Regina on a preliminary basis a week or two after that meeting. Sincere y, ..Rich r / a no Dirge or of Public Works cc ..Ralston Creek File M19B Neal Berlin City Council Ralston Creek Coordinating Committee bjl/23 FIICROFIIMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401NES NIS l 'i i 1 i s i li 1 i 7 I �1 CITY OF IOWA CITY CIVIC CENFER • 410 E. WASHINGTON ST. - IOWA CITY IOWA 52240.(319) 354.1800 September 18, 1979 Msgr. Cletus Madsen 618 E. Davenport Iowa City, Iowa 52240 Dear Msgr. Madsen: The Engineering Division has completed staking the property acquisition discussed in our recent meeting. The surveyor advises that all of the land, even that behind Regina, is heavily wooded and the markers will be difficult to see. The markers are wood lath with fluorescent orange tape tied to them. Can you also bring me up to date on the status of our last meeting? It was my understanding that we would hear from Regina on a preliminary basis a week or two after that meeting. Sincere y, ..Rich r / a no Dirge or of Public Works cc ..Ralston Creek File M19B Neal Berlin City Council Ralston Creek Coordinating Committee bjl/23 FIICROFIIMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401NES NIS %i Jt�September 18, 1979 Ms. Yelena Oliker 1405 Derwen Dr. Iowa City, Iowa 52240 Dear Ms. Oliker: Thank you for your letter of September 12, 1979, in which you expresed your concern about the new Mark IV bus route, which passes by your house. As you may be aware, we have received a number of comments, both pro and con, regarding this new bus route. Because of these conflicting opinions, we have undertaken a study to consider the operation of the route in terms of transit trips generated, potential noise pollution, and operational characteristics of the present alignment. The overall rearrangement of routes and schedules that was undertaken by Iowa City Transit at the end of August has resulted in several problem areas throughout the City. We are currently looking at a number of these situations, and hopefully by the first of October we can make recommendations on various changes. The Denbigh Drive problem will be addressed at that time. Thank you, again, for your letter; I trust that a solution can be reached that will diminish the noise problem in your neighborhood without denying transit service to the growing residential area south of West Benton Street. Sincerely yours, �a % Hugh A. Mose Transit Manager Iowa City Transit bj3/6 1 CC: �M LIQ MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MDIIIES 10 a ldr, Ilugh Mose is 115 SYSTEM llLPA IYfIgLN'P TRANSIT City of Iowa Cit 1110 Last Washington Iowa City, Iowa 52240 Dear Sir: September 12,1999 till bus lineal writing eenaIneoperationxsince my concern about a new that has b Press MY familySeptember 1, ?979. is nice to t does use Iowa Cit we would take a bus that wa y bus services, He the new Prefer to walk two— Ps right next to our agree that it line (MARH three blocks to house, However, (South from Denton �' that passes b a bus atop, because inconvenience ) turns out y our house on Sunset be very • The neighborhooto be a real inconvenience Street rY quiet, when we bought where our house noisy a Peaceful atmosphere here�ht the house, and belongs used to we had been enjoinp New noisy bus does bother family is evening, when treest, The noise home eafter arly ischool morning and in the everyone needs above normal' and as a result level work reaerated b r and fealmthrntnadvanta fall asleep�until my atheY is being woken uupiatmuch advantages are ges of the new route midnight. Therefore I very serious. are very minor, while dis- I hope You will take all these facts into consideration when making the final decision about this new route, c- c' to: Mayor of Iowa City, Iowa City City Council Sincerely yours, Yelena Oliker (Associate Director, 140ACT) 5 Derwen Drive, Iowa City, Iowa, 52240 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOIRES /fy a 4 September 14, 1979 Mr. N. P. Cac 12 Denbigh Drive Iowa City, Iowa 52240 Dear Mr. Cac: Thank you for your letter of September 10, 1979, in which you requested a change on the Mark IV bus route. As I am sure you are aware, yours is not the first letter or phone call we have received concerning the buses running on Denbigh Drive. We are currently studying the operation of this route; factors being considered include the number of trips generated in this area, the possible disruption of this residential neighborhood, and the operational characteristics of this alignment. At the present time we are studying several areas throughout Iowa City which have been adversely affected in one way or another by the new bus routes and schedules. By the first of October we hope to make recommenda- tions on various changes that will alleviate these problems. The Denbigh Drive situation will be addressed at that time. Your suggestion that the Mark IV bus take West Benton Street for the out -bound trip and use Denbigh Drive for the in -bound trip certainly is an attractive alternative. Not only does it halve the number of buses using Denbigh Drive, but, as you have stated, it does shorten the overall trip time significantly. Thank you, again, for your letter; we appreciate your patronage and interest in our transit system. I trust that we will be able to satisfac- torily resolve the Denbigh Drive issue in the reasonably near future. Sincerely yours, Hugh A. Mose Transit Manager Iowa City Transit bj5/14 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES ., REcEtVt:p SEP 12 1979 The Mayor of Iowa City Dear Mr Mayor, 12 t_ -.high Drive Iowa City, Iowa 52240 September 10 , 1979 I am wtiting to request that the Mark IV Bus be rerouted , At present, the Mark IV Bus takes Denbigh Dr. for both the outbound and inbound trips, thus there is a bus passing our house every 15 minutes. The residents on Denbigh Dr. are therefore subject to a very high degree of noise pollution in addition to the noise already existed of low flying aircraft over the area. Although I take the bus to work re larl_, I still believe this is unfair to people (like myself and my family) who bought their houses on Denbigh Dr, when there was no bus running along it and there was, no city plan to create a bus route through it ; therefore we were led to believe that the quietness of our residential area would be preserved, If a compromise is necoaaary, then I suggest that the 'ark IV Bus takes West Benton for the outbound trip and only takes Denbigh Drive for the inbound trip. This solution would at least cut our noise pollution by half. The change that I suggested above has another advantame: At present, the inbound bus is always about 5 minutes late by the time it gets to the corner of Sunset & Denbi"h (at least in the morning), I figure this delay to worsen in the adverse weather condition in the Winter. The suggested change will cut the length f of the circuit a few minutes and hence eliminates the delay. Sincerely yours, i /VI i N. r. Cac MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES I', A" johnson county A regional planning commission '?1/2 south dubuque street, iowo city, Iowa 52240 (319)351-8556 September 20, 1979 't 1 t` Mary C. Neuhouser .^mresw Emn L. Brondr OeKur ve DhK.b t TO: Iowa City Council _ FROM: Pam Ramser i { RE: Agency Funding Hearings and Information on Agencies I Please note the following changes in the dates of agency hearings: - Iowa City Babe Ruth League - Boy Scouts - Council on Aging OLD DATE NEW DATE Sept. 13 Sept. 20 Sept. 20 Sept. 27 Sept. 27 undetermined The following agencies are listed on the hearing schedule but will not be applying for funding for the next fiscal year nor attending the hearings: - Nelson Developmental Center (scheduled for October 11) - HERA (scheduled for October 18) It has also been decided not to involve the day care centers (originally scheduled for November 1) because their funding is handled through the Department of Social Services and does not really fit in with the nature of the hearings. Dennis Showalter has indicated that Friends of the Children's Museum will not be applying for funding under Aid to Agencies but will pursue other means in order to bring the funding up to the level needed to maintain the program. .............................. In this week's packet you will find summaries of budget and program infor- mation on the agencies which have been heard to date, and on those scheduled for next Thursday. Summaries for the agencies to be heard a week from next Thursday will be included in next Friday's packet. And so on throughout the hearings. PLEASE SAVE THESE SUMMARIES, as they will be useful later on in the budget- ing process. NOTE: Summaries have not yet been prepared on the three baseball/softball programs. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES a, September 6, 1979 Hearings FUNDING REQUEST SUMMARY SHEET MID -EASTERN IOWA COMMUNITY MENTAL HEALTH CENTER MAJOR BUDGETARY CHANGES FROM FY '80 TO FY 181 EXPENSES Salaries $10,320 increase (+7.08) Professional fees 1,501 increase (+7.0B) Mortgage payment 1,050 increase (+7.06) These represent $12,781 of a $160,781 TOTAL INCREASE in OPERATING EXPENSES (+7.08) INCOME Program Service Fees $ 7,898 increase (+20.40 *Contributions Toward Operating Expenses 6,978 increase (+ 4.08) These represent $14,846 of $16,282 TOTAL INCREASE in INCOME *The category, "Contributions Toward Operating Expenses", as used by the Mental Health Center includes county monies which should be recorded under "Fees & Grants From Government Agencies" on Budget Form 3. Johnson County monies also appear to be recorded twice on this form. An amended Form 3 is forthcoming. OTHER PROGRAM AND BUDGET INFORMATION Verne Kelley, Mental Health Center Director, explained that the agency shows an $83,350 balance of funds for each year, which is roughly equal to 3� months' expenses. This is needed to cover a lag of that duration in reimbursement which is regular in the Center's operations. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401IIES (over) REQUEST FY'80 minus FY179 FY'81 minus FY180 SOURCE FY 179 FY 180 FY 181 + or (-)/6 Change + or (-)/% Change Johnson County $136,050 $145,440 $155,621 $ 9,390 + 6.9 $10,181 + 7.0 TOTAL INCOME $227,693 $229,974 $248,878 $ 2,281 + 1.0 $18,904 + 8.2 -Carryover $ 75,091 $ 83,135 $ 83,135 $ 8,044 +10.7 $ O TOTAL $$ AVAILABLE $302,784 $312,929 $332,013 $10,145 + 3.4- $19,084 + 6.1 TOTAL EXPENSES $219,649 $2.29,794 $248,878 $10,145 + 4.6 $19,084. + 8.3 (Major Categories) -Management $ 68,925 $ 72,589 $ 80,724 $ 3,664 + 5.3 $ 8,135 +11.2 -Outpatient Ser- vices $134,974 $140,880 $150,744 $ 5,906 + 4.4 $ 9,864 + 7.0 MAJOR BUDGETARY CHANGES FROM FY '80 TO FY 181 EXPENSES Salaries $10,320 increase (+7.08) Professional fees 1,501 increase (+7.0B) Mortgage payment 1,050 increase (+7.06) These represent $12,781 of a $160,781 TOTAL INCREASE in OPERATING EXPENSES (+7.08) INCOME Program Service Fees $ 7,898 increase (+20.40 *Contributions Toward Operating Expenses 6,978 increase (+ 4.08) These represent $14,846 of $16,282 TOTAL INCREASE in INCOME *The category, "Contributions Toward Operating Expenses", as used by the Mental Health Center includes county monies which should be recorded under "Fees & Grants From Government Agencies" on Budget Form 3. Johnson County monies also appear to be recorded twice on this form. An amended Form 3 is forthcoming. OTHER PROGRAM AND BUDGET INFORMATION Verne Kelley, Mental Health Center Director, explained that the agency shows an $83,350 balance of funds for each year, which is roughly equal to 3� months' expenses. This is needed to cover a lag of that duration in reimbursement which is regular in the Center's operations. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1401IIES (over) i MID-EASTERN IOWA COMMUNITY mENTAL HEALTH CENTER Page 2 ! I I Mr. Kelley explained also that this budget does not (and cannot at the present i time) address itself to the forthcoming mental health reorganization at the State I level. This reorganization will necessitate, for example, that the Mental Health Center do screening for Mt. Pleasant Mental Health Institute (MHI). l Mr. Kelley noted that 858 of the Mental Health Center's use comes from Johnson County, which is why Johnson County's share of funding ($155,621 requested for j FY 181) is so much greater than those of Cedar and Iowa Counties. He said also i that on an average day there are 2 cases closed and 2� new ones opened. This results jin great difficulty in trying to meet the demand for services. ( Mr. Kelley notes in the Questionnaire the following problems in service I! delivery: "Waiting for service in Johnson County, the duration of which is now about four weeks, except for ! emergencies. We have increased clinical staff hours i 168 and we have increased new persons seen by 378 .I but we still cannot keep up with demand. A waiting list of more than two weeks will count against us in our upcoming accreditation review." As many of you are aware, this is a problem which has been in existence for quite some time. The Human Service Study profiles on Counseling and Mental Health cited "Shortage of Personnel" as the number one problem in these areas and i recommended adding staff to the Mental Health Center to help meet demand. While this budget proposal does not include additional staff, it is apparent the Center's need for such is.greater even than when the study was done. The addition of a full-time staff person for Johnson County is encouraged and should be considered. Ji. AMENDMENTS TO BUDGET INFORMATION See (*) under MAJOR BUDGETARY CHANGES above: A revised Budget Form 3 is I forthcoming. If 1 j `1 1 ! I , i I I r i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS-DES IiONIES 9 n .^tember 6, 1979 Hearings FUNDING REQUEST SUMMARY SHEET HEALTH ASSOCIATION OF IOWA Request 1979 minus 1978 1980 minus 1979 SOURCE 1978 1979 1980 + or (-)/% Change + or (-)/6 Change *United Way $ 500 $ 500 $ 1,000 0 -- $ 500 + 50.0 *TOTAL INCOME $199,108 $86,852 $82,264 ($112,158) - 56.4 ($4,588) - 5.3 -Carryover $ 4,987 $ 6,463 $ 5,963 $ 1,506 + 30.2 ($ 500) - 7.7 TOTAL $$ AVAILABLE $204,095 $93,345 $88,227 ($110,750) - 54.3 ($5,118) - 5.5 TOTAL EXPENSES $197,632 $87,382 $82,264 ($110,250) - 55.8 ($5,118) - 5.9 (Major Categories) -Management $ 71,147 $19,920 $15,796 ($ 50,227) - 70.6 ($4,124) - 20.7 -Community Services $ 67,270 $ 8,529 $13,948 ($ 58,741) - 87.3 $5,419 + 63.5 -Public Health Ed. $ 40,222 $11,083 $16,562 ($ 29,139) - 72.4 $5,479 + 49.4 -Professional Training $ 4,157 $ 7,026 $ 1,654 ($ 2,869) - 69.0 ($5,372) - 76.5 -Patient Services $ 2,836 $12,690 $11,917 $ 9,854 +347.5 ($ 773) - 6.1 *United Way allocations for 1978 and 1979 are incorrectly recorded on Budget Forms 1 and 3; allocation for each year was $500. This also changes amounts shown under TOTAL INCOME and on several other lines. An amended Budget Form 1 will be placed on file. MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES Salaries $ 982 increase (+6.08) Transportation ($ 800) decrease (-13.68) **National Obligation($5,747) decrease (-20.48) These represent $5,565 of $5,118 TOTAL DECREASE in OPERATING EXPENSES. (An increase of about $450 in payroll taxes makes up most of the difference.) INCOME Fundraising $5,000 decrease (-11.58) This represents nearly the entire TOTAL DECREASE in INCOME ($5,118). **Mental Health Association representatives noted that this apparent decrease in national obligation dues is false. In 1979 they are paying off the unpaid balance of 1978 dues. The actual obligation for the three years is, then: 1978 - $19,146 1979 - $20,986 (+9.69 over 1978) 1980 - $22,387 (+6.79 over 1979) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES i i' I I' i i MENTAL HEALTH ASSOCIATION OF IOWA Page 2 OTHER PROGRAM AND BUDGET INFORMATION There was some question raised at the agency's hearing as to the amounts listed for Payroll Taxes (Budget Form 3, Line 22) and Transportation (Budget Form 3, Line 31a). Payroll Taxes ($7,801 for 1980's budgeted $17,472 in salaries) seem inordinately high (44.6% of listed salary amounts). It was suggested that this be checked with the agency's audit. Transportation costs ($5,100 in local mileage) for the director and advocate coordinator seemed quite high and were not thoroughly explained. Investment Income (Budget Form 3, Line 12) was explained to be from rent. Request from J.C. United Way for 1979 was $1,000, the same as the 1980 request. AMENDMENTS TO BUDGET INFORMATION See (*) above. rP - . MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 110111ES ar j '^ Ptember 6, 1979 Hearings FUNDING REQUEST SUMMARY SHEET YOUTH HOMES FY 80 minus FY 79 FY 81 minus FY 80 SOURCE FY '79 FY '80 FY '81 + or (-) 8 Change + or (-) 6 Change Johnson County $12,000 $12,000 $13,000* 0 -- 51,000 + 8.3 Iowa City 8,000 8,000 9,000* 0 _ 1,000 +12.5 TOTAL LOCAL $20,000 $20,000 $22,000 0 -- $2,000 +10.0 TOTAL INCOME $212,609 $198,050 $201,282 ($14,559) - 6.8 $3,232 + 1.6 -Carryover $ 8,326 ($ 2,847 ($ 6,839) ($11,173) -- ($3,992) TOTAL $$ AVAIL- ABLE $220,935 $195,203 $194,443 ($25,732) -11.6 ($ 760) - 0.4 TOTAL EXPENSES $223,782 $202,042 $215,651 ($18,740) - 8.4 $13,609 + 6.7 * Please note: Youth Homes FY '81 funding request from Johnson County and Iowa City are wrongly recorded on Budget Form 1, lines 2b and 2c and on Page 2 of the Questionnaire for Agencies Requesting Funding. The amounts should be, as abcve, $13,000 and $9,000, respectively. This means that $2,000 should be added to the amounts shown on lines 2, 3, 6, and 8 in the FY '81 column on Budget Form 1. MAJOR BUDGETARY CHANGES FROM FY 180 to FY '81 The following budgetary changes account for most of the additional budgeted expenses. Salaries $ 8,202 increase (+7.08) Rent 1,079 increase (+6.98) Food & Supplies 1,470 increase (+7.08) These account for $10,751 of a $13,863 TOTAL INCREASE in OPERATING EXPENSES (+7.06) OTHER PROGRAM AND BUDGET INFORMATION Ron Henderson, Youth Homes Director, pointed out in his hearing presentation that the budgetpresented is only an estimate based on past experience with the program. The •;ency' s programs all provide residential care, and it is impossible to accurately predict utilization rates, especially so far in advance. Thus, it is not possible to manage future programming and budgeting variables as precisely as might be done with other types of programs. Mr. Henderson noted in his presentation that many youth shelters have closed or face closure in the very near future. This is due to development of other alternatives wtihin the system which obviate the need for shelter care in many instances. Because of this, he said, changes in the program and budget for FY '81 may be greater than can now be anticipated. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIRES (OVER) YOUTH HOMES Page 2 The Youth Emergency Shelter (only one of the agency's three programs) usually provides 120 units of service per month (one unit = one client day). Last Month only 98 units were provided, and the Shelter program has only one client at the present time (an anticipated 30 units to be provided this month). Mr..'Henderson said, in addition, that the Girls' Group Home would probably have a similar fate to that of the Shelter. He said that its demise, however, would be slower than the Shelter's - due to the more long-term nature of care pro- vided. The Boys' Group Home will probably continue its existence and not be phased out. AMENDMENTS TO BUDGET INFORMATION See page 1 of this summary. ItICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MDItIES SOURCE Iowa City Johnson County United Way TOTAL LOCAL $$ 1978/FY 179 $27,327 7,987 5,000 $40,314 TOTAL INCOME $96,219 -Carryover $ 2,721 TOTAL $$ AVAILABLE $98,940 TOTAL EXPENSES (Major Categories) -Management -Outreach -Synthesis $92,156 FUNDING REQUEST SUMMARY SHEET UNITED ACTION FOR YOUTH 1979/FY '80 $30,000 20,000 6,000* $56,000 $99,886 $ 6,784 $106,670 $104,793 1980/FY '81 $35,000** 30,000 15,000 $80,000 •$115,500 $ 1,877 $117,377 Sept�'.er 6, 1979 Hearings Col. 2 minus 1 + or (-)8 Change $ 2,673 + 9.8 12,013 +150.4 1,000 + 20.0 $15,686 + 38.9 $ 3,667 + 3.8 Col. 3 minus 2 + or (-)8 Change $ 5,000 + 16.7 10,000 + 50.0 9,000 +150.0 $24,000 + 42.9 $15,614 + 15.6 $ 4,063 +149.3 ($ 4,907) - 72.3 $ 7,730 + 7.8 $10,707 + 10.0 $125,600 $12,637 + 13.7 $20,807 + 19.9 $23,039 $ 25,226 $ 28,483 $ 2,187 + 9.5 $ 3,257 + 11.4 $34,798 $ 43,159 $ 51,236 $ 8,361 + 24.0 $ 8,077 + 18.7 $23,139 $ 32,493 $ 45,861 $ 9,354 + 40.4 $13,368 + 41.1 * Request for 1979 from United Way was $12,000. Thus, the $15,000 request for 1980 represents a 256 increase from the previous year's. ** The funds requested from Iowa City for FY 181 are for the Outreach Program only. MAJOR BUDGETARY CHANGES FROM FY 180 TO FY 181 The United Action for Youth (DAY) budget proposal shows a 108 increase in income over the previous year. The increase in funding being asked from local sources (i.e., Iowa City, Johnson County, and United Way) is much greater than this (42.98 increase in local asking). The extent of this increase in local funding request is largely due to an expected loss of $23,000 in LEAA funding of the agency. The LEAA funding, which UAY has received for its E Synthesis program, is now in its third year. This funding is provided on a 908 LEAA/108 local match basis during the first year; a 758/258 basis during the second year; and a 508/ 508 basis during the third and last. In the fourth year, which here coincides with FY '81, the funding must be picked up by other sources. In his hearing presentation, Jim Swaim, UAY Director, said that other funding sources were being sought to help pick up the LEAA funding loss. He said that certain regulations and practices hindered UAY from receiving funding at this time. The Iowa Department of Sbustance Abuse'(IDSA) is the most likely source of state or federal funding for the FY 181 period, but their allocations will not be determined for quite some time. Mr. Swaim said also that school boards in outlying districts (e.g., Lone Tree, Solon, Clear Creek) might be asked to assist with costs of delivering services by paying gas mileage for outreach visits to their areas. (over) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES IIOIRES a; UNITED ACTION FOR YOUTH Page 2 OTHER SIGNIFICANT BUDGETARY CHANGES in major expense categories and income sources from FY 180 to FY '81 are listed below. EXPENSES Salaries $12,000 increase Rent (new expense) 3,600 increase Equipment Rental (new expense) 3,500 increase Repairs (occupancy) 1,200 increase Utilities (1,100)decrease These account for $19,200 of a $20,807 TOTAL INCREASE IN OPERATING EXPENSES. INCOME Gov't Funding (excluding IC + JC) ($12,000)decrease Volunteer Staff (3,000)decrease Contributions 5,500 increase OTHER PROGRAM INFORMATION Client/staff ratio was the same in 1978 as in 1977. -Both the Outreach and Synthesis programs have actively worked to meet needs cited in the 1977 Human Services Study on Juvenile Justice. These needs were identified as those for 1) outreach to alienated youth where they are located and 2) alternative recreational programs and activities to interest and involve alienated youth. The successful expansion of outreach work to the non -urban areas of Johnson County and the development of the Synthesis program to include opportunities for increased involvement and responsibility for young people have enabled the agency to provide its valuable resources to an increasing number of Johnson County youth. AMENDMENTS TO BUDGET INFORMATION Fiscal Year Budget Form 1 - Line 9, FY 179 column: The amount of $830 should be shown here. Quest from UnitediWayafor 1980for Ashouldsbeechangedgtoureadg"- Page 2„ $12: The amount asked $15,000. Calendar Year Budget Form 1 - Summary of Expenses and Outlays, 1978 Column: No breakdown is shown on lines 9, 10, 12, 12a, and 12b. This information is forth- coming. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES f i, I 1 i ,f I 1 i i i UNITED ACTION FOR YOUTH Page 2 OTHER SIGNIFICANT BUDGETARY CHANGES in major expense categories and income sources from FY 180 to FY '81 are listed below. EXPENSES Salaries $12,000 increase Rent (new expense) 3,600 increase Equipment Rental (new expense) 3,500 increase Repairs (occupancy) 1,200 increase Utilities (1,100)decrease These account for $19,200 of a $20,807 TOTAL INCREASE IN OPERATING EXPENSES. INCOME Gov't Funding (excluding IC + JC) ($12,000)decrease Volunteer Staff (3,000)decrease Contributions 5,500 increase OTHER PROGRAM INFORMATION Client/staff ratio was the same in 1978 as in 1977. -Both the Outreach and Synthesis programs have actively worked to meet needs cited in the 1977 Human Services Study on Juvenile Justice. These needs were identified as those for 1) outreach to alienated youth where they are located and 2) alternative recreational programs and activities to interest and involve alienated youth. The successful expansion of outreach work to the non -urban areas of Johnson County and the development of the Synthesis program to include opportunities for increased involvement and responsibility for young people have enabled the agency to provide its valuable resources to an increasing number of Johnson County youth. AMENDMENTS TO BUDGET INFORMATION Fiscal Year Budget Form 1 - Line 9, FY 179 column: The amount of $830 should be shown here. Quest from UnitediWayafor 1980for Ashouldsbeechangedgtoureadg"- Page 2„ $12: The amount asked $15,000. Calendar Year Budget Form 1 - Summary of Expenses and Outlays, 1978 Column: No breakdown is shown on lines 9, 10, 12, 12a, and 12b. This information is forth- coming. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES , MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOINES Seje, `jber 13, 1979 Hearings FUNDING REQUEST SUMMARY SHEET MAYOR'S YOUTH EMPLOYMENT PROGRAM FY480 minus FY'79 FY881 minus FY'80 SOURCE FY '79 FY '80 FY 181 + or (-)/% Change + or (-)/% Change Iowa City $21,271 $23,133 $24,752 $1,862 + 8.8 $1,619 + 7.0 TOTAL INCOME $52,017 $55,200 $58,694 $3,183 + 6.1 $3,494 + 6.3 i $ -0- $ -0- $ -0- $ -0- -- $ '0- -- -Carryover TOTAL EXPENSES $45,306 $55,200 $58,694 $9,894 + 21.8 $3,494 + 6.3 �. (Major Categories) r -Management $14,428 $14,850 $15,298 $ 422 + 2.9 $ 446 + 3.0 -Subsidized Youth I Employment $30,838 $40,310 $43,356 $9,472 + 30.7 $3,046 + 7.6 i I MAJOR BUDGETARY CHANGES FROM FY 180 TO FY 181 EXPENSES salaries $3,566 increase (+7.2%) Supplies ($ 268) decrease (-60.0%) i Conferences, Meetings($ 125) decrease (-41.7%) These represent $3,173 of a $3,494 TOTAL INCREASE IN OPERATING EXPENSES. INCOME Gov't Agencies (State Funds) $1,832 increase (+7.0%) The remainder of the proposed $3,494 increase in income comes from: Work Study -$43 i Iowa City - $1,619 OTHER PROGRAM AND BUDGET INFORMATION Members of the Board of Directors now serve 37year terms; last year's information indicated that they served for an indeterminate time period. -Staff/client ratio has changed little: Last Year 1:20 i This Year 1:23 -62 clients served in 1978. -90 persons contacted agency for placement. Marylee Dixon, Mayor's Youth Director, indicates that the program could offer a fuller and more continuous service if local and state funding were increased and state approval to operate a 12 -month program given. (OVER) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOINES i i i I i i MAYOR'S YOUTH EMPLOYMENT PROGRAM Page 2 The number two priority area (of ten) in the Human Services Study on Juvenile Justice addressed youth employment needs. A need for greater training programs and job -site development in the private as well as public sector for all adolescents was found. The need for increased job development in the private sector, particularly for disadvantaged youth, was emphasized, as well as the need for a program of job assistance to be made available to youth under age 16. The Mayor's Youth Employment Program's goals for FY '81 indicate that it is available to provide information on youth -employment related matters to schools and other community groups upon request and that the program will be more active in working with handicapped persons next year. AMENDMENTS TO BUDGET INFORMATION On Budget Form 1, Line 8, the ending balance shown for FY '79 is not carried over to FY '80 (bine 1). This is because these funds were state monies that were lost because they were not used. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 1101RES I Se­�ember 13, 1979 Hearings FUNDING REQUEST SUMMARY SHEET JOHNSON COUNTY PALS PROGRAM Request FY'80 minus FY179 FY181 minus FY'80 SOURCE FY 179 FY 180 FY 181 + or (-)/8 Change + or (-)/8 Change Iowa City $11,838 $13,700 $17,000 $1,807 + 15.2 $3,300 + 24.1 Johnson County $ - $ 3,000 $ 4,000 $3,000 $1,000 + 33_3 TOTAL LOCAL $11,893 $16,700 $21,000 $4,807 + 28.8 $4,300 + 25.7 TOTAL INCOME $14,820 $18,000 $23,223 $3,180 + 21.5 $5,223 + 29.0 -Carryover $ 4,424** $ 5,835** $ 1,862 $1,411 + 31.9 ($3,973) - 68.1 TOTAL $$ AVAILABLE $19,244 $23,835 $25,085 $4,591 + 23.9 $1,250 + 5.2 TOTAL EXPENSES $13,409 $21,973* $24,285 $8,564 + 63.9 $2,312 + 10.5 *As can be seen on Budget Form 1, Line 12b, the extent of increase in expenses (and needed funds) from FY 179 to FY 180 was largely due to the addition of a half-time caseworker to assist the director with client caseload. **Includes $4,000 surplus from FY 178 Iowa City funding, restricted to salaries. f MAJOR BUDGETARY CHANGES FY 180 TO FY 181 jThe agency's Beginning Balance will have been depleted by about $4,000. f EXPENSES Salaries $1,798 increase (+10.1$) Emp. Benefits $ 514 increase (+24.0$) These account for entire increase in expenses ($2,312). INCOME Gov't. Agencies (not I.C. or J.C.) $800 increase (+80.08) ! Assessments and Dues $123 increase (+41.08) OTHER PROGRAM AND BUDGET INFORMATION ! � I -Staff/client ratio is 1 1/2 staff: 70 children 70 volunteers 70 parents . or 1: 47 matches This does not include administration of a small group recreation program provided for an additional 40 children waiting to be matched. I -50 children were matched in 1978. -The agency had 200 service contacts in 1978. I ' Jan Peterson, Director of the PALS Program, and Janet Martin, 411 and Youth Coordinator, point out in their comments that although the agency has added a half-time caseworker, there is still a long waiting list. The waiting list is entirely or almost entirely made up of boys, and the waiting time is 8 to 12 months. (OVER) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES Ido RIES JOHNSON COUNTY PALS PROGRAM Page 2 The need for additional (male) volunteers to be matched with boys on the waiting list was cited as part of the number one priority need in the Human Services Study on Juvenile Justice. The study noted that this need could be met to some extent through increasing the staff capabilities of the Pals Program. According to statistics cited in the 1977 study, at least 1 2/3 and possibly 2 full time staff persons could be justified. The agency added its half-time caseworker since the study was done, bringing total staff to 1 1/2 full time equivalents. It appears that an additional 1/2 - time staff could be 'justified, although the agency is not seeking this for FY '81. AMENDMENTS TO BUDGET INFORMATION On Budget Form 3 Iowa City and Johnson County funding should not be shown on Line 2a. Totals on Line 16 would then be $7,135 (FY 180) and $4,085 (FY '81). Deficits shown on line 46 would then be $14,838 (FY 180) and $20,000 (FY 181). An amended Form 3 will be placed on file. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOIRES I I i i r. I I i t I i � JOHNSON COUNTY PALS PROGRAM Page 2 The need for additional (male) volunteers to be matched with boys on the waiting list was cited as part of the number one priority need in the Human Services Study on Juvenile Justice. The study noted that this need could be met to some extent through increasing the staff capabilities of the Pals Program. According to statistics cited in the 1977 study, at least 1 2/3 and possibly 2 full time staff persons could be justified. The agency added its half-time caseworker since the study was done, bringing total staff to 1 1/2 full time equivalents. It appears that an additional 1/2 - time staff could be 'justified, although the agency is not seeking this for FY '81. AMENDMENTS TO BUDGET INFORMATION On Budget Form 3 Iowa City and Johnson County funding should not be shown on Line 2a. Totals on Line 16 would then be $7,135 (FY 180) and $4,085 (FY '81). Deficits shown on line 46 would then be $14,838 (FY 180) and $20,000 (FY 181). An amended Form 3 will be placed on file. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOIRES I , I ^:eptember 13, 1979 Hearings MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES Major categories (program services) which show the greatest increase from 1979 to 1980 are: 1979 1980 + or (-)/% Change Glasses $400 $500 $100 + 25.0 Clothing $350 $500 $150 + 42.9 Dental $550 $600 $ 50 + 9.1 School Supplies $150 $200 $ 50 + 33.3 The category of "Miscellaneous Expenses" for 1979 shows $50; no amount is shown for 1980. Beginning Balance is steadily increasing - from .$962.38 (1979) to $1,192.38 (1980), an increase of $230 or 23.98. OTHER PROGRAM AND BUDGET INFORMATION See summary report for 1978 on reverse side. AMENDMENTS TO BUDGET INFORMATION None. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I401NE5 (over) FUNDING REQUEST SUMMARY SHEET SCHOOL CHILDREN'S AID Request 1979 minus 1978 1980 minus 1979 SOURCE 1978 1979 1980 + or (-)/% Change + or (-)/B Change United Way $1,150.00 $1,700.00 $1,700.00 $500.00 +47.8 $ 0 TOTAL INCOME $1,709.20 $2,100.00 $2,100.00 $390.80 +22.9 $ 0 -Carryover $ 555.07 $ 962.38 $1,192.38 $407.31 +73.4 $230.00 +23.9 TOTAL $$ AVAILABLE $2,265.27 $3,062.38 $3,292.38 $798.11 +35.2 $230.00 + 7.5 TOTAL EXPENSES $1,301.89 $1,870.00 $2,233.00 $568.11 +43.6 $363.00 +19.4 MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES Major categories (program services) which show the greatest increase from 1979 to 1980 are: 1979 1980 + or (-)/% Change Glasses $400 $500 $100 + 25.0 Clothing $350 $500 $150 + 42.9 Dental $550 $600 $ 50 + 9.1 School Supplies $150 $200 $ 50 + 33.3 The category of "Miscellaneous Expenses" for 1979 shows $50; no amount is shown for 1980. Beginning Balance is steadily increasing - from .$962.38 (1979) to $1,192.38 (1980), an increase of $230 or 23.98. OTHER PROGRAM AND BUDGET INFORMATION See summary report for 1978 on reverse side. AMENDMENTS TO BUDGET INFORMATION None. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I401NE5 (over) n School Children!§:Aid 7-16-79 1978 1978 showed a slight decrease in the amount of aid furnished to families of students in the Iowa City Community School District. This decrease reflects the preoccupation of the nurses and the amount of energy that was spent in implementing the mandatory immunization law. A total of 20 families have received financi,a 1 aid for medical and dental needs. This compares to 36 for the previous year. # of Type of Amt. Amt. To date students Aid Bufor .m Spent -177 �_ 76 8 Glasses $600.00 $440.00 $373.00 $252.00 9 Clothing 500.00 300.00 319.00 174.00 5 Medical 300.00 320.00 176.00 263.00 2 Dental 550.00 560.00 196.00 301.00 �} Medication - 0 - 10.00 28.35 -'0 - School Supplies- 0 - 60.00 158.25 68.64 Misc. ��� 2� �.00 50-94 0 1�r`S:UO $1 90.00 $1301-89 $10 .i Balance January 1, 1978 $ 555.07 Balance January 1, 1979 $ 962.38 United Way allocatim 1150.00 donations 590 Balance December 30,1978 $ 9 999;.238 Balance July 169 1979 $1019.22 The allocation from United Way.for 1979 was raised to $1700.00- I have requested funding in the same amount for 1980. We need to be more aggressive in our case -finding. We have the funds -- they should be spent as intended. o Joan M. Buxton, Treasurer FIICROFIIMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES I Septembi 10, 1979 Hearings ' FUNDING REQUEST SUMMARY SHEET MISSISSIPPI VALLEY GIRL SCOUT COUNCIL i REQUEST 1979 minus 1978 1980 minus 1979 i SOURCE 1978 1979 1980 + or (-)/$ Chane + or (-)/8 Change i United Nay $ 12,000 $ 12,000 $ 15,930 0 -- $ 3,930 +32.8 TOTAL INCOME $641,576 $642,760 $716,260 $ 1,184 + 0.2 iii $ 73,500 +11.4 -Carryover $375,759 $337,451 $140,187 ($ 38,308)-10.2 ($197,265) -58.5 TOTAL $$ AVAILABLE $1,017,335 $980,211 $856,497 ($ 37,129)- 3.6 ($123,764) -12.6 TOTAL EXPENSES $679,884 $840,024 $854,024 $160,140 +23.6 $ 14,000 + 1.7 (Major Categories) -Management $123,044 $155,000 $162,093 $ 31,956 +26.0 $ 7,093 + 4.6 -Capital Exp. $112,304 $125,000 $ 93,400 $ 12,696 +11.3 ($ 31,600) -25.3 -Troop Services $202,264 $323,304 $366,670 $121,040 +59.8 ($ 43,366) +13.4 i -Camp $242,272 $236,720 $232,323 ($ 5,552)- 2.3 ($ 4,397) - 1.9 I MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 i EXPENSES i Operating Salaries $22,937 increase (+ 6.88) Utilities 2,920 increase (+12.88) Equipment Rental 3,210 increase (+14.88) Printing & Publications 4,406 increase (+20.78) Conferences & Meetings 1,140 increase (+ 9.98) i Professional Fees I (1,000) decrease -(-12.26) iRecruitment (1,000) decrease (-36.18) i These represent $32,613 of the $46,062 TOTAL INCREASE IN OPERATING EXPENSES (+6.48) Capital Property Acquis. & Improv: ($10,850) decrease (-15.88) Equipment Acquisition ($20,750) decrease (-36.68) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIIIES a MISSISSIPPI VALLEY GIRL SCOUT COUNCIL Page 2. INCOME Beginning Balance depleted by $197,264, or 58.5%, from 1979 to 1980. Contributions Toward Operating Expenses $ 1,200 increase (+13.6%) Fundraising (Cookie Sale) $25,000 increase (+10.0%) Alloc. by Federated Fund- raising Orgs. (not J.C. United Way) $48,570 increase (+21.8%) i Program Service Fees ($ 6,300) decrease (- 5.3%) These represent $68,470 of a $69,570 TOTAL INCREASE IN INCOME (excluding local funding). OTHER PROGRAM AND BUDGET INFORMATION -Number of personnel for 1980 is projected to remain the same as in 1979 (81 paid staff); total fulltime equivalents also will remain the same (34.10 fulltime equivalents). There has been an increase in staff from 79 to 81 since 1978 and a decrease in fulltime equivalents from 40.94 to 34.10 since that time. -Staff/client ratio is one paid staff per 1,150 girls. Volunteer "staff"/ client ratio is not given but would be useful to know, as well as paid staff/volunteer ratio. -The agency notes that there is a need for more volunteer leaders and more active recruitment programs. However, the amount designated in 1980 for volunteer recruitment (and appreciation) is slightly less than that for 1979 (Budget Form 3, line 37). The extent of need specific to Johnson County would be useful to know in order to better evaluate this comment. -The statement of goals and objectives submitted for 1980 is much less specific than that submitted last year for 1979. More specific objectives would be helpful, especially if these could be applied to Johnson County. -The Human Services Study did not address the area of recreational services or the more "traditional" youth organizations such as the Girl Scouts. Therefore, there are no findings to be cited here. -1979 request from J.C. United Way was $25,000, as compared to the 1980 request Of $15,930. Therefore, the 1980 request, while representing a 32.8% increase over the 1979 allocation, is less than the 1979 request by $9,070, or 36.3%. AMENDMENTS TO BUDGET INFORMATION None at the present time. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIDIIIES a+ i Sep' ber 20, 1979 Hearings { FUNDING REQUEST SUMMARY SHEET IOWANA COUNCIL OF CAMP FIRE GIRLS SOURCEREQUEST 1978 1979 1980 1979 minus 1978 + or (-)/i Change 1980 minus 1979 + or (-)/% change United Way $ 4,500 $ 4,500 $ 7,600 0 -- $ 3,100 +68.9 TOTAL INCOME -Carryover $188,281 -0- $206,405 -0- $217,455 -0- $18,124 + 9.6 -- -_ $11,050 + 5.4 TOTAL $$ AVAILABLE $188,281 $206,405 $217,455 $18,124 + 9.6 $11,050 + 5.4 TOTAL EXPENSES (Major Categories) $188,281 $206,405 $217,455 $18,124 + 9.6 $11,050 + 5.4 -Management j -Club Services j -Resident Camp -Day Camp -Payments to Affil. $ 43,999 $ 40,115 $ 76,926 $ 11,621 $ 53,483 $ 49,178 $ 77,925 $ 8,626 $ 41,241 $ 67,649 $ 80,170 $ 9,690 $ 9,984 +21.6 $ 9,063 +22.6 $ 999 + 1.3 ($ 2,995) -25.8 ($12,242) $21,975 $ 2,245 $ 1,064 -22.9 +99.7 + 2.9 +12.3 Organizations $ 15,620 $ 17,193 $ 18,510 $ 1,573 +10.1 $ 1,317 + 7.7 MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES Salaries $6,910 increase (+6.58) Supplies $1,081 increase (+3.9%) Dues or Assessments $1,317 increase (+7.7%) These represent $9,308 of a $10,850 TOTAL INCREASE in OPERATING EXPENSES. INCOME Alloc. by Federated Fund- raising Orgs. (not J.C. United Way) $5,295 increase (+ 8.0%) Program Service Fees $4,515 increase (+ 5.5%) Fundraising $1,800 decrease (- 9.68) Investment Income $1,200 decrease (-44.48) These represent $6,810 of a $7,950 TOTAL INCREASE in INCOME (not including local funding). PIICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIIIES n IOWANA COUNCIL OF CAMP FIRE GIRLS Page 2 OTHER PROGRAM AND BUDGET INFORMATION -All funds requested from United Way of Johnson County are designated for "Club Type" Services, as they also were in 1979. -Last year's request from J.C. United Way was $7,265. The 1980 request of $7,600, while representing a 68.9% increase over the 1979 funding level, is only 4.6% higher than the 1979 request. -The staff/client ratio is: 1:10 for Day Camp 1:6 for Resident Camp 2:10 for Club Program This is the same as indicated for last year. -While the majority of board members are from Cedar Rapids, there are two from Iowa City and one from Coralville. -In 1977, the number of persons served in Johnson County was 651; in 1978 this increased to 842, an increase of 298. Services are provided in Solon ,and Iowa City. -There are over 100 volunteers in the Camp Fire programs in Iowa City. -The Human Services Study did not address the area of recreational services or the more "traditional" youth organizations such as the Camp Fire Girls. Therefore, there are no findings to be cited here. AMENDMENTS TO BUDGET INFORMATION None at the present time. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES = + I FUNDING REQUEST SUMMARY SHEET CONGREGATE MEALS r•:Ptember 27, 1979 Hearings NOTE: The Congregate Meals program does not receive regular, yearly funding from the Johnson County Board of Supervisors. Since they were scheduled on this year's joint hearings schedule, the agency agreed to provide funding and Program information and to make a presentation for general informational Purposes. All funding for the agency's regular yearly program comes .from Heritage Agency on Aging. As such, funding is allocated for an October 1 - September 30 fiscal year, and this is the period for which information was supplied on the forms. Infor- mation is given for FY 78, FY 79 and FY 80. The Johnson County Board of Supervisors plans to furnish the program's new kitchen to be housed in the new Senior Center. The cost will be $50,000. For information only, a breakdown of funding follows. FY 78 FY 79 FY79 minus FY78 FY80 minus FY79 FY 80 + or (-)/9 Chan e + or (-)/9 Change TOTAL INCOME $92,495 $127,636 •$155,455 (Heritage) $35,141 + 38.0 $27,819 + 21.8 .� ,TOTAL EXPENSES $92,495 $127,63f (Major Categories) -Management $ 2,634 $ 13,272 -Meals $87,793 � $108,260 -Supportive Services $ 7,048 $ 4,695 $155,455 $35,141 + 38.0 $27,819 i $ 14,092 $10,618 +400.1 i I i I $20,467 + 23.3 i + 27.4 i I FUNDING REQUEST SUMMARY SHEET CONGREGATE MEALS r•:Ptember 27, 1979 Hearings NOTE: The Congregate Meals program does not receive regular, yearly funding from the Johnson County Board of Supervisors. Since they were scheduled on this year's joint hearings schedule, the agency agreed to provide funding and Program information and to make a presentation for general informational Purposes. All funding for the agency's regular yearly program comes .from Heritage Agency on Aging. As such, funding is allocated for an October 1 - September 30 fiscal year, and this is the period for which information was supplied on the forms. Infor- mation is given for FY 78, FY 79 and FY 80. The Johnson County Board of Supervisors plans to furnish the program's new kitchen to be housed in the new Senior Center. The cost will be $50,000. For information only, a breakdown of funding follows. FY 78 FY 79 FY79 minus FY78 FY80 minus FY79 FY 80 + or (-)/9 Chan e + or (-)/9 Change TOTAL INCOME $92,495 $127,636 •$155,455 (Heritage) $35,141 + 38.0 $27,819 + 21.8 .� ,TOTAL EXPENSES $92,495 $127,63f (Major Categories) -Management $ 2,634 $ 13,272 -Meals $87,793 � $108,260 -Supportive Services $ 7,048 $ 4,695 $155,455 $35,141 + 38.0 $27,819 + 21.8 $ 14,092 $10,618 +400.1 $ 820 + 6.2 $137,938 $20,467 + 23.3 $29,678 + 27.4 $ 3,425 ($ 2,353) - 33.4 ($ 1,270) - 27.1 MAJOR BUDGETARY CHANGES FROM FY 79 TO FY 80 EXPENSES Salaries $15,276 increase (+29.88) Moving $ 1,000 (one-time expense) Raw Food $ 8,140 increase (+14.29) These represent $24,416 of a $27,819 TOTAL INCREASE in OPERATING COSTS. OTHER PROGRAM AND BUDGET INFORMATION -Staff/client ratio is 1:300. -Approximately 4,000 people were served during 1978. (According to information provided by the agency to the Human Service Project, a total of 48,389 meals were served in the•iowa City area during FY -9.) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140114Es (Over) a a I i i i � f I I r I i I i Ej! � , 1 1 I i i ( i i CONGREGATE MEALS Page 2 -Approximately 7,680 hours were or will be donated during the current fiscal year toward home -delivered meals, meal set-up, kitchen work, and Council work at an approximate value of $23,090; it is estimated that this will increase slightly to about 8,000 hours next year at an estimated value of $24,000. -Participants in the program may make voluntary contributions toward meals and services. The amount of such contributions is not indicated as income and its use to supplement other income is not discussed. This would be useful to know. -Complaints about the agency's services are given as: 1) lack of home - delivered meals in the county and 2) routine housekeeping matters. The agency indicates that (1) is being met, with households accepting responsibility for delivery (it is not clear exactly what this means.) It indicates that (2) can be met through better staff education and training. -The Human Services Study on In -Home Support Services cites the need for expansion of Congregate Meals (including home -delivered meals) programs to reach rural elderly and homebound persons that currently do not have access to these programs. (The study was completed in March, 1979). MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 110PIES , k. eptember 27, 1979 Hearings FUNDING REQUEST SUMMARY SHEET HAWKEYE AREA BOY SCOUT COUNCIL Request SOURCE 1978 1979 1980 + or (-)/% Change + or (-)/% Change United Way $ 15,000 $ 12,000* $ 19,000 ($ 3,000) - 20.0 $ 7,000 + 58.3 TOTAL INCOME $443,778 $425,674 $419,656 ($18,104) - 4.1 ($ 6,018) - 1.4 -Carryover $ 61,600 ($ 27,797) -0- ($ 89,397) -145.1 $27,797 + 100.0 TOTAL $$ AVAILABLE $505,378 $397,877 $419,656 ($107,501) - 21.3 $21,779 + 5.5 TOTAL EXPENSES $357,467 $402,147 $381,656 $ 44,680 + 12.5 ($20,491) - 5.1 EXPENSES - Johnson County Only** $ 59,189 1$ 60,866** $ 68,663**$ 1,677 + 2.8 $ 7,797 + 12.8 (Major Categories) -Management $ 16,162 $ 21,325 $ 31,921 $ 5,163 + 31.9 $10,596 + 49.7 -Program Services $ 42,217 $ 38,695 $ 35,870 ($ 3,522) - 8.3 ($ 2,825) - 7.3 i * 1979 request was $20,000. ** The amounts shown here are the totals of lines 9 through 12 on Form 1. These totals j vary somewhat from those given on Form 3 - $69,681 for 1979 and $67,792 for 1980. This may be due to a difference in methods of estimation used and should be explained. I i MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES (Johnson County only - estimate is 18% of total Council budget) Salaries $1,981 increase (+5.88) Loan Repayment ($3,731) decrease (Loan totally repaid) These represent $1,751 toward a $1,014 TOTAL DECREASE IN OPERATING EXPENSES in Johnson County (as shown on Form 3 - see (**) above). INCOME (for entire Council) Fundraising $ 1,180 increase (+8.78) Allocations by Federated Fundraising Orgs. (not incl. J.C. United Way) $ 2,873 increase (+2.18) Misc. Revenue (Loan)($20,727) decrease (No carryover) These represent $16,674 toward a $17,491 TOTAL DECREASE in REVENUE (not including that from J.C. United Way.) MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES I10111E5 (over) HAWKEYE AREA BOY SCOUT COUNCIL Page 2 j OTHER PROGRAM AND BUDGET INFORMATION -Staff/client ratio is 1: 400 volunteers 1:1200 youth Ratio last year was given as 1:1625. -Approximately 2,950 persons in Johnson County were served in 1978. -The complaint mentioned regarding services is the same as was given last year - not serving enough " - 4 4 poor kids. The agency feels that this problem could be alleviated through "getting parent or community support that will allow expansion into areas such as Mark IV" but does not indicate how much. support might be elicited or whether any attempts at recruiting have been made. I -The Human Services Study did not address the area of recreational services or the more "traditional" youth organizations such as the Boy scouts. Therefore, there are no findings to be cited here. AMENDMENTS TO BUDGET INFORMATION '�. See (*) on Page 1. Regarding dual sets of figures on Form 1 (lines 3, 6, 8), the top set represents funds for entire Council, while the bottom set is for Johnson County only. However, the bottom set does not seem to make sense in some places. i. i I j j I .I i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOPIES i a r FUNDING REQUEST SUMMARY SHEET HACAP HEAD START PRESCHOOL CENTER ,tember 27, 1979 Hearings SOURCE 1978 1979 Request 1979 minus 1978 1980 minus 1979 1980 + or (-)/% Change + or (-)/% Change United Way* $.4,708 $12,000** $13,865 $ 7,292 + 154.9 $1,865 + 15.5 TOTAL INCOME $35,756 $55,020 $55,260 $17,265 + 48.3 $2,240 + 4.2 -Carryover $ 5,453 ($ 3,015) ($ 733) ($ 8,468) - 155.3 $2,282 + 75.7 TOTAL $$ AVAILABLE $41,209 $50,005 $54,527 $ 8,796 + 21.3 $4,522 + 9.0 TOTAL EXPENSES $44,224 $50,738 $54,527 $ 6,514 + 14.7 $3,789 + 7.5 (Major Categories) -Management $ 5,307 $ 6,089 $ 6,614 $ 782 + 14.7 $ 525 + -Day Care, Title 8.6 XX Purchase of Service $38,917 $44,649 $47,913 $ 5,732 + 14.7 $3,264 + 7.3 ' Entire United Way allocation for 1978 and 1979 used as match for DSS Purchase of Service, $13,132 of 1980 request would be used in this way. ** Does not include in TOTAL INCOME $5,645 from 1978 unallocated reserve. This is included, however, for 1979. 1979 request from United Way was $12,040. MAJOR BUDGETARY CHANGES FROM 1979 TO 1980 EXPENSES Salaries $3,241 increase (+9.38) This accounts for most of a $3,789 TOTAL INCREASE in OPERATING EXPENSES Decreases in operating expenses are: Utilities ($616) (-44.38) Phone ($400) (-80.08) Insurance (prop'ty) ($ 74) (-19.88) A new expense category for 1980 is "Parent activity funds and personnel recruitment" ($115). MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOIIIES (over) G a ,. HACAP HEAD START PRESCHOOL CENTER Page 2 INCOME Fees & Grants from Gov't Agencies (DSS) $6,020 increase (+18.0$) This represents the entire increase in income (excluding United Way funding). OTHER PROGRAM AND BUDGET INFORMATION Staff/client ratio is 1 teacher: 5 children. This is supplemented by support staff. -70 children were served during 1978, compared with 62 during 1977. -Among the 20 children in the Title XX subsidized group, there are usually 8 or 9 families which pay sliding scale fees ranging from 600 to $3.00 per day, according to income. -Problems in delivering services are the same as those listed on last year's application: 1) Eligibility guidelines are too restrictive and 2) longer hours are needed by some families. The agency feels that it can provide longer hours and still provide transportation as it has in the past through the assistance of subsidized staff such as CETA and CDP enrollees. It is noted that doing this is not possible with only the agency's regular funding. -The need for day care for some children before and after school and beyond the "regular" working hours (8 a.m. - 5 p.m.) is cited in the Human Services Study on Child Care. Financing through CETA and CDP as discussed above by Head Start should be aided and otherwise encouraged. AMENDMENTS TO BUDGET INFORMATION Salary total for 1979 on Budget Form 4 ($39,821) does not agree with that on Form 3 ($34,990). This discrepancy should be explained and the correct information recorded in the files. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES I THE WALL STREET JOURNAL, Thursday, Sept. 20, 1979 Tax -Exempts Chicago Bonds Rating Is Lowered by S&P BY WALLaraaaTJOURNAL 8WJR"0rtVr NEW YORK—Standard h Poor's said It downgraded to single -A -plus from double-A, or bsndsgh-grade, Its ranking of Chicago's There was little market reaction to the move, traderssaid, because the city's bonds haven't traded at levels of other double-A I credits for some time. S&P. In Its action, noted Chicago's "weakened financial condition," citing a substantial operating deficit N 1978 that r& In Chicago, a spokesman for Mayor Jane Byrne said she was "unconcerned" about the rating reduction and "confident" In the city's Menial condition. He said the mayor anticipated continued good relations with I&- Cal o-cal banks, which have supported city bond offerings, but said It would be several months before the next offering. Mrs. Byrne has spent considerable time since her election In April contending with budgetary problems. She has accused her predecessor, Michael Bllandic, of mtsman. aging the budget and the city's snow re- moval operation during last winter's heavy, storms. The price tag for the snow cleanup has been estimated at $10 million. In May, citing a "cash flow shortfall," the mayor asked for and got a S64 million low-laterrat loan from eight local banks to pay Its bills. Moody's, the other major gredit rating agency maintains a double-A claalffcadon on Chicago's bonds. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES FIOIIIES IN -AUGUST itW5LL. 1 1LN- 1919 for Lower Ralston Creek Neighborhood STATUS OF SMALL CITIES PROJECT Application Status Iowa City's Small Cities grant application is undergoing review by the Omaha office of the Department of Housing and Urban Development. However, we expect to receive official notification of approval from HUD no later than September 15, 1979. Assuming HUD approves our application, project funding will become available on October 1, 1979. Environmental Review The environmental review of the Small Cities Project is underway, with completion scheduled for September 15, 1979. Upon completion of the Environmental Review Record, the document will be available for citizen review and comment. Notification of the completion of the environmental review and the "level of clearance finding" (statement of whether or not the project will have have a significant effect upon the environment) will be published in the Iowa City Press -Citizen. The September newsletter will contain additional information on the project s enT vironmental review. IowaCh_ ap_ t`r 403 Chapter 403 of the Iowa Code (of laws) authorizes cities to exercise certain powers in order to rehabilitate, conserve and redevelop blighted areas. However, certain requirements must be met first. The City Legal Department has determined that in order to comply with Iowa law, Iowa City must meet these requirements for the Small Cities Project. City Council took the first step toward meeting the requirements on July 31 when a "Resolution of Necessity" was adopted, finding that the Small Cities Project is needed to rehabilitate and redevelop the Lower Ralston Creek Neighborhood. The next step, the reviewedion of a by the City Planning anment dlZoninghas Commissionleted on August 16 andStaff. theirThis recplan mmendations forwarded to City Council. City Council will then hold a public hearing on the redevelopment plan on September 11, with final action on the plan to be taken on September 18, 1979. RALSTON CREEK IMPROVEMENTS The most important element of the Small Cities Project, both in terms of cost and persons benefitting, is the control of Ralston Creek flooding. Of the $2 million requested for the Lower Ralston Creek Neighborhood improvements, $785,000 is allocated for improvements and modifications to Ralston Creek, designed to contain 100 year frequency floods throughout the project area. Creek improvements planned for the Small Cities project area are part of the overall Ralston Creek Storm Water Management Plan developed by Shoemaker Professional Engineers for the City of Iowa City. Work to be accomplished through the Small Cities project will be . coordinated with ongoing and future improvements upstream from the project area. City of Iowa City, 410 East Washington 354-1800 Mike Flaherty, Small Cities Project Coordinator, ext. 324 Bruce Knight, Small Cities Citizen Participation Coordinator, ext. 317 t9t7 "ucaonLMED P JORM MICROLAB ohe crF+ekasoweatphank fromtallbertrStraetstofKirkwood Avenuecandtthe constructionwill be the exavaion and expansionoff atland- form (dike) with excavated materials. (A -see map below) Both banks will be stabilized with rip -rap (crushed rock) and soil. (B) Improvements along the creek's east bank will be made between Lafayette and Benton Streets through the installation of sheet piling (a flood wall) and by filling low areas. (C) Improvements to structures which currently obstruct the creek will be made at Lafayette Street, by removing and reconstructing the railroad trestle at a higher level grade (D), and at Benton Street by constructing an additional culvert beneath the Benton Street bridge (E). Benton Street will also be slightly raised. Interior drainage of adjacent properties will be improved by the installation of storm water pumping stations on both banks of the creek near Benton Street (F). It is anticipated that improvements to the railroad trestle and the Benton Street bridge will begin during the summer of 1980, with actual creek improvements scheduled to begin in 1981 following the completion of all required property acquisition. LOWER RALSTON CRSEK Pa CFF C C Z LAJ M BENTON BENTON STREET PA! r, — A 1ROJICT 901001UU U111T CLOIIO TO TRAFFIC VACATIO n11111 ��1lOCR MUMfIt " ]IF 1ARCIL NUMB SOM I .0%asm n 2 "ICRnnLMID B: JORM MICROLAB CITIZEN INFO AND INPUT Property Acquisition Informational Meeting Held A meeting was held July 25 in order to present information on the property acquisition process to property owners in the Lower Ralston Creek Neighborhood. Eleven residents were present at the meeting which included a presentation of what the Small Cities Project would include by Bruce Knight; information on the Uniform Property Acquisition and Relocation Act from George Muss, Property Acquisition Specialist from HUD; a discussion of property acquisition procedures in Iowa City by Mike Flaherty; and a presentation on the appraisal process by Norman Bailey, a real estate appraiser from Iowa City. After the information on property acquisition had been presented to the property owners, a question and answer period was held. Some of the questions and concerns brought up and the answers received are reported below: -One resident expressed the concern that the price which he received for his property would not be enough for him to replace it. Mike Flaherty responded that the City would provide assistance in locating new property to replace the old at a reasonable price. He also pointed out that some negotiation on the price may be possible. -It was asked if it may be possible that the City would decide not to acquire all the land currently proposed for acquisition. Mike Flaherty responded that if and when the full application was approved all property listed will be acquired unless information brought out in the Environmental Review Record does not warrant it. -Another question brought out whether it would be possible for the current property owners to get the land back once the improvements were made. Mike Flaherty explained that the only way this could be done under Iowa law was through competitive bidding. The questions listed above were some of the more important points brought out in the meeting. If you would like more information on the meeting or have other questions on property acquisition procedures, please feel free to call the Department of Planning and Program Development. Committee on Community Needs (CCN) Vacancy The CCN, a citizens group appointed by the City Council to oversee the City's Community Development Block Grant (CDBG) program, has a vacancy which is currently being advertised. Any lower Ralston Creek resident who is interested in applying for this position should have their application in to the City Clerk's office by September 18. Application forms are available at the City Clerk's office or from Bruce Knight, small cities citizen participation coordinator. The Small Cities Project will be the major CDBG program being carried out over the next three year period. Because of this fact, Lower Ralston Creek neighborhood residents are highly encouraged to apply for any vacancies which come open on the CCN. By doing this the residents of the area will be given the opportunity to have input into the CDBG programs as they are carried out. Things to Watch for Earlier this year, the Storm Water Management Plan for the Ralston Creek watershed was c1leted by Shoemaker-Haaland Profess anal ngineers. On August 22, 1979 at 7:30 PM, a public presentation of this plan will be given in theme—City Civic Center. This plan outlines the improvements which need to be carried out along Ralston Creek in order to improve the flooding problems which the City has faced. It was this plan which proposed the creek improvements which are going to be carried out in the Lower Ralston Creek Neighborhood with the Small Cities program. 3 "1CPDnui.r" R- JORM MICROLAB CITY OF IOWA CITY M I °"G n m Posrace DEPT.' OF PLANNING & WAID PROGRAM DEVELOPMENT MUM Iowa raE,ne Na 155 MVIC CENTER WWA CITY, IA 52240 91CROEIEHED Rr JORM MICROLAB ^City of Iowa Cit", MEMORANDUM (�-"de') Date: September 19, 1979 To: City Manager and City Council From: Lyle Seydel Re: Sites for Public Housing (Turnkey) 1. On June 1978 the Housing Authority received approval for 48 units of new construction, Public Housing, to be developed using the turnkey method. The Council approved the pre -selected and approved site concept. A one year extension has been granted with annual contributions contract to contract of sale and start of construction to be accomplished by 5-31-80. 2. At least 25 different parcels ranging in size from single lot to 40 units have been considered. At this time the City has three privately owned parcels under 6 month option to purchase. These parcels have HUD preliminary site approval. They are: a. Lots 1 & 2, Block 3, Towncrest Addition, 2700 block of Muscatine Avenue owned by Merrill Johnson - Sale price $55,000. Preliminary approval for 8 units. (2 bdr.) b. Lot 2 of Block 2, Braverman Center. Owned by Southgate Development Center. Sale price $66,000. Preliminary approval for 12 units. (3 Bdr. ) C. The north 181 feet of a parcel of land owned by University Baptist Church located at the Northeast Corner of the intersection of Benton and Westgate. Sale price $80,000. Preliminary approval for 20 units. (Four 2 -Bedroom, Thirteen 3 -Bedroom, Three 4 -Bedroom.) 3. There are six sites owned by the City that have received preliminary site approval from HUD. These six sites will provide for a total of 9 units. Attached is a brief analysis of each of these sites with specific recommendations concerning each site. They are: a. 333 S. Lucas one^Bedroom unit. b. 900 Block North Dodge - (Old Water Tower Site) Duplex 4 -Bedroom each side. C. Vacated Virginia Street. West side of Prairie du Chien one 4 - Bedroom unit. This site to be eliminated from further consideration. d. Vacated F Street between Muscatine and Third Avenue. Two 4 - Bedroom single-family dwellings. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 14 < 2 i e. Vacated Grant Court between Grant and Rundell. Two 4 -Bedroom single-family dwellings. f. Vacated 5th Avenue North of F and South of Creekside Park. One 4- Bedroom single-family dwelling. 4. There is one additional parcel of land owned by the City that could provide perhaps three additional good building sites, [i.e. vacated William White Blvd. (the old CRI&P Railroad R.O.W. between an The extension of Parsons and College Street). See attached lines and staff is currently determining the exact property ownership. 5. The turnkey method of production requires that the selected developer own or control the site prior to entering into the contract of sale. For these sites it will be necessary for the City to establish a reasonable price for each of the City -owned parcels and actually sell the parcels to the selected developer. State law requires a public hearing be held on the disposition of City -owned Property. Therefore, after discussion of the parcels at an informal Council meeting it is recommended that a public hearing be held prior to submission of the request to HUD for final site approval. 6. Request a public hearing be set for 1979, to receive public input and determine final disposition of the above i City -owned parcels. I i i I I 1 1 i MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 3 Site A 333 S. Lucas 1. This parcel was acquired by the City in 1966. At that time the parcel did include a house which has since beeen removed. Purpose of acquisition was the planned extension of Court Street. That plan has been dropped. The lot is 50' by 160' and is presently zoned R3. It has a gentle slope from front to rear and is suitable for a 3 or 4 bedroom unit with perhaps a walk -out basement. The alley is concrete and the concrete floor of the old garage is still present. A storm sewer parallels the north property line and a 10" sanitary sewer cuts across the southwest corner. Easements would have to be retained over these areas. 2. Originally planned for a duplex, preliminary site approval contained the following: "This site is tentatively approvable for one 3 -bedroom single family dwelling. Because of density of this area, tentative approval is conditioned on a driveway from the street to the rear of the dwelling. Alley access to this lot for parking is not acceptable. The lot slopes from front to rear and would allow for a walk -out basement. Tentative approval is also conditioned on the City not retaining any easements in the vacated right-of-way." Je&5ion/ The previous discussion was challenged and the original determination was not changed. "This is a high-density neighborhood. We will still require a drive from street. The walk- out basement was not a requirement. Most houses on this (east) side of the street do have off-street parking from Lucas Street." 3. The conditions upon which HUD provided tentative approval can be met with the exception of easements which must be retained. It is believed that upon submission of the survey plat accurately locating the easements, that HUD will remove this restriction. Also there is a possibility that the HUD person was looking at a different lot. This parcel is on the west side of Lucas and because of the slope from front to rear a driveway from Lucas would follow the same grade making its use doubtful. The alley access is good and off-street parking in the rear is most common in that block. 4. Recommendations a. That this site be given further consideration as a site for one 3 -bedroom single-family dwelling and that necessary documentation be prepared and final site approval be requested. b. That an appraisal for current value be obtained and the parcel be sold to the selected developer. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES a C. In the event b. above is not approved and permissable, that the parcel be offered for sale, first to adjoining property owners, then to the general public. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 1 a C. In the event b. above is not approved and permissable, that the parcel be offered for sale, first to adjoining property owners, then to the general public. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES . , 5 Site B 900 Block North Dodge Street (Old Water Tower Site) 1. This parcel has been owned by the City since the purchase of the water system years ago. A water tower occupied the site until the early 70's. It is in an established neighborhood surrounded by a mixture of owner -occupied and rental units ranging in size from single-family to multi -family. The entire lot size is 125' by 209' on the south side and 186' on the north side. The lot has a gentle slope from Dodge Street to the west for the first 50' or 60' then drops off very sharply. This portion of the lot has little value. 2. HUD tentative approval for a duplex with four bedrooms on each side. This approval is conditioned and is based on an acceptable site plan being presented showing that adequate on-site parking and green play area (usable rear yard) can be developed. This requirement cannot be satisfied until the selected developer submits site plans. 3. Recommendations a. That this site be given further consideration as a site for a duplex structure with four bedrooms on each side and that necessary documentation be prepared and final site approval be requested. b. That a current appraisal be obtained and the site sold to the selected developer. C. That in the event b. above is not approved and permissable, that the parcel be offered for sale, first to adjoining property owners, and then to the general public. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES a _ Site C { Vacated Virginia Street Westside Prairie du Chien Road 1. This site has tentative approval for one 4 -bedroom single family dwelling. Tentative approval was based on "screening the area abutting the mobile home park with an 8' high wooden fence and appropriate screen planting. Tentative approval is also conditioned on the 10�" storm sewer easement being located so as not to restrict building placement to where an unacceptable product would result." 2. The lot is 60' by 181' on the north and 150' on the south. It has a gentle slope from Prairie du Chien Road to the west for the first 140', then drops sharply into the ravine at the west end. The survey of the site has been completed and reveals several discrepancies upon which earlier decisions were based. i a. The storm sewer is actually near the center of the lot and not 10' south of the north property line. b. There are some encroachments on the property (i.e. 2 mobile homes and a .graveled parking area belonging to the Larson Trailer Court.) C. The overhead power line is approximately 20' north of the south property line. i 3. To utilize this as a building site would require moving the storm sewer. This would cost approximately $4,000. It would require imovement of the two trailers and prohibit future use of the graveled parking area. 4. Recommendations i a. Obtain an appraisal and sell the property to adjoining property owners, retaining necessary easements. t ++i I MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES N 7 Site D Vacated F Street Between Muscatine and Third Avenue 1. This site is 75' wide by 255' on the north side and 173' on the south. It has a gentle slope from south to the north the full length of the lot. There is a high pressure gas line cutting across the lot from west to east; however, discussion with a representative of the Iowa - Illinois Gas & Electric Co. indicates they can and will remove this line when requested, at no cost to the City. The site is well located in relationship to schools, shopping and transportation. 2. This is an excellent site for two 4 -Bedroom single-family dwellings, one facing Third Avenue and one facing Muscatine Avenue. Vehicle access for both units could be a common drive from Third Avenue with parking for both between the buildings. 3. There has been some communications between the City staff and the property owner to the south. He is very much opposed to the City building on this site. The property owner to the north on the 3rd Avenue side has enroached on the property by placing a gravel parking stand on the property. An addition to the house was placed right at the property line and a small concrete pad is probably over the property line. For these reasons, I'm sure they will object to the City building on the site. However, neither of the objections should prevent building on this site. 4. Recommendation a. That this site be given further consideration as a site for two 4 -bedroom single-family structures and that necessary documentation be proposed and final site approval be requested. b. That an appraisal be obtained and the parcel sold to the selected developer. C. In the event "b" above is not approved and permissable, that the property be sold to either the adjoining property owners or the general public as two building sites. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES 8 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES Site E Grant Ct. between Rundell and Grant St. 1. Grant Court Right -of -Way. 60 feet wide and 280 feet in length. The site is divided by Ralston Creek. Currently zoned R2 it would be possible to place two duplex units on this site; however, recommended use is to place two 4 -bedroom single-family structures on the site; one on Rundell and one on Grant Street. Both lots are relatively flat and portions are in the 100 year flood plain and will require some fill and foundation build-up to meet current City requirements. 2. This site has been the subject of both verbal and written communica- tion from neighboring property owners objecting to the planned utilization. HUD has granted tentative site approval subject to the ! following conditions: a. Provide documentation that the first floor will be one foot above the 100 year flood hazard. b. Extend footings or fill to HUD requirements. C. No utility easement being retained by the City. d. Flood insurance will be required. The HUD conditions can and will be met with the exception of the easement. There is an 18" storm sewer running from Grant Street to Ralston Creek. The actual line is approximately 18 feet south of the north property line. The driveway could be placed over the storm sewer with a swail in the rear yard providing an excellent drainage way. It is anticipated that HUD would reconsider the easement upon submission of a completed landscape plan with a final plat showing location and elevations. Ibuilding 3. The City has committed $1.5 million to construct two dams at the head of Ralston Creek and plans on additional work such as channel clearance which will reduce the flood hazard in this area. The property owner of 436 Grant Street has indicated they have a dry i basement. With proper landscaping the diversion of water will not endanger 436 Grant Street. The site on the east side of Ralston Creek has a greater elevation; however, it will still require extended footings and/or fill. The i 18" storm sewer is not utilized on this side. 4. Recommendations a. That both sites be given further consideration as sites for single-family four-bedroom units. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOINES 9 r) b. That the Council officially vacate the R.O.W. C. That necessary documentation be prepared and final site approval be requested. d. That an appraisal be obtained and the parcels sold to the selected developer. e. In the event d. above is not approved and permissable, that the property be sold to adjoining property owners or to the general public as two building sites. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES B M 10 Site F 5th Ave. North of F Street and South of Creekside Park 1. 5th Avenue R.O.W. has not been vacated. This is a 75' by approxi- mately 150' lot. The R.O.W. in question here is that portion south of Ralston Creek. The lot slopes off gently from F Street to the north and the north half of the parcel does fall in the 100 year flood plain. This site would require extended footing and/or fill. The single-family dwellings on either side of this lot have walk -out basements, so the flooding cannot be too severe. 2. There is a 12" sanitary sewer cutting across the rear of the lot; however, it will not hamper placement of a 4 -bedroom single-family dwelling on this parcel. Tentative site approval has been received (verbally only at this time). The same conditions will be placed on this site as on Grant Court as they pertain to building elevations and easements. There has been some encroachment on the property on the southeast corner as an existing rock driveway is utilized as parking by the occupants of the adjoining property. 3. After this R.O.W. is vacated, action will be required to designate a dividing line. This could be the center of Ralston Creek or at some point on the south side of the creek which would leave responsibility for creek bank maintenance with the Parks Department. 4. Recommendations a. That this site be given further consideration as a site for a 4 - bedroom single-family dwelling. b. That the Council officially vacate the street R.O.W. C. That necessary documentation be prepared and final site approval be requested. d. That an appraisal be obtained and the parcel be sold to the selected developer. e. That in the event d. above is not approved and permissable, that this lot be sold to the adjoining property owners or to the general public as a building site. MICROFILMED BY JORM MICROLAB CEDAR RAPIDS•DES MOINES City of Iowa Cit; MEMORANDUM Neal G. Berlin DATE; July 30, 1979 10: Mike Kucharzak City Attorney FROM: Lyle G. Seydel RE: Public Housing Sites The attached map shows a portion of the Old Chicago Rock Island 6 Pacific railroad right-of-way between an exten- sion of Parsons Street to the intersection of College St. This property was acquired by the city from Charles Alber- hasky in July of 1950. Sometime between July, 1950, and June of 1959, the property became known as William White Blvd. or at least it was vacated as a street right-of-way in July, 1959. Shortly after the right-of-way was vacated, a variance was issued to Dr. and Mrs. John W. Eckstein, 1415 William White Blvd, which permitted them to maintain access to that address. This parcel of land could possibly provide two or more building sites for public housing. Request the legal staff research the title and dimensions of this property before effort is expended. Alberhasky purchased a strip 100 ft. wide, more or less, and the same description was used when it was purchased by the city. Therefore, before proceeding further, I must know if we have clear title and the specific dimensions. The sooner this can be accomplished, the better. LGS/cf MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIRES I ' I 3 iY. l City of Iowa Cit; MEMORANDUM Neal G. Berlin DATE; July 30, 1979 10: Mike Kucharzak City Attorney FROM: Lyle G. Seydel RE: Public Housing Sites The attached map shows a portion of the Old Chicago Rock Island 6 Pacific railroad right-of-way between an exten- sion of Parsons Street to the intersection of College St. This property was acquired by the city from Charles Alber- hasky in July of 1950. Sometime between July, 1950, and June of 1959, the property became known as William White Blvd. or at least it was vacated as a street right-of-way in July, 1959. Shortly after the right-of-way was vacated, a variance was issued to Dr. and Mrs. John W. Eckstein, 1415 William White Blvd, which permitted them to maintain access to that address. This parcel of land could possibly provide two or more building sites for public housing. Request the legal staff research the title and dimensions of this property before effort is expended. Alberhasky purchased a strip 100 ft. wide, more or less, and the same description was used when it was purchased by the city. Therefore, before proceeding further, I must know if we have clear title and the specific dimensions. The sooner this can be accomplished, the better. LGS/cf MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIRES .fZ I AVE. i I JG TON H 3 cn i ` lo 1111CHESTER c 71C w w I MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES 140111ES Uz W