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HomeMy WebLinkAbout2003-01-15 Council minutes City of Iowa City MEMORANDUM Date: January 22, 2003 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Budget Work Session, January 15, 2003, 8:00 AM in Emma J. Harvat Hall Council: Champion, Kanner, Lehman, O'Donnell, Pfab (8:15), Vanderhoef, Wilburn Staff: Atkins, Helling, Fowler, Karr, Knoche, Lewis, Davidson, Franklin, Hefting, Trueblood, Schmadeke, Nasby, O'Malley, Mansfield, Fosse Tapes: 03-07; 03-08 (A complete transcription and materials distributed are available in the City Clerk's Office) CAPITAL IMPROVEMENT PROJECTS City Manager Atkins introduced department representatives for discussion of the projects. Parkinq & Transit - Director Joe Fowler Court Street Transportation Center (formerly Near Southside) Bus Acquisition Parking Garage Biennial Maintenance Old Bus Depot Land Acquisition Parks & Recreation - Director Terry Trueblood Miller-Orchard Park City Park Pool Filtration System Water Works Park/Butler House Trail Head Iowa River Power Dam (also discussed later in meeting) Meadow Street Bridge and Trail Connection (also discussed later in the meeting) Public Works & Enqineerinq - City Enqr. Rick Fosse Mormon Trek - Hwy 1 to 921 Dane Road Area Sewer Burlington Street Bridge at Ralston Creek Dodge Street Reconstruction, Water Sewer Scott Park Area Trunk Sewer iowa River Power Dam Camp Cardinal Road Scott Blvd. South Sycamore Trail Meadow Street Bridge and Trail Connection Stormwater Permitting Landfill Cell (Council directed staff to schedule work session on regulating commercial and large multiunit residential solid waste) Council Work Session January 15, 2003 Page 2 Taft Road GSR (Reservoir) CulvertJRailing Maintenance Plannin~l & Community Development - Director Karin Franklin; Asst. Director Jeff Davidson; Economic Development Coordinator Steve Nasby Lower West Branch Road Riparian Restoration - Water Work - Peninsula Gilbert StreetJHwy 6 - Dual Left (Council directed staff to schedule work session) Targeted Areas Housing Rehab (TARP) (Staff to provide policy paper) City Manaqer Capital Outlay Runway Extension Fire Apparatus Fire Station #4 Economic Development 64- la Plaza Towers Unfunded Proiects Staff responded to questions and created the following flip chart for future discussion of identified projects: Foster/Dubuque Myrtle Signal Sidewalk Riverside Myrtle DISC, 1. In response to Council, Parks & Recreation Director Trueblood stated the Dog Park was not a high priority identified by the Commission. 2. In response to Council Member Kanner, City Engr. Fosse explained that many of the storm sewer projects (Van Buren Storm - 91; Brooklyn Park Storm Sewer - 82; Sandusky Sewer - 88) were not within the 5-year plan simply based on the decision to allocate resources. The City Manager stated that the City has the ability to move fairly quickly on such projects if circumstances arose by maintaining some sort of capacity within our debt service. 3. Council Member Vanderhoef raised concerns regarding the street and traffic plan (Lower Muscatine/Kirkwood/Spruce - 32; Lower Muscatine/Spruce/Deforest - 33; Sycamore/Hwy 6/Deforest - 51 ). SCHEDULE City Manager Atkins reminded Council of the final two budget work sessions schedule January 27 and 28. City Clerk Karr noted a number of Council Members meeting conflicts and reviewed a proposed Council meeting schedule discussed on January 13. Council agreed to the following: Council Work Session Januaw 15,2003 Page 3 February 3/4 February 18 - Combined work session and formal Majority indicated their desire to maintain the March 11 meeting as a combined work session and formal for adoption of the budget. After further discussion Council agreed to finalize the March and April schedule at their work session on January 21. Meeting adjourned 11:30 AM.