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HomeMy WebLinkAbout2019-01-17 Info Packeti � 1 n i ,p'> *x CITY 01 10VVA CITY www.icgov.org City Council Information Packet IP1. Council Tentative Meeting Schedule January 17, 2019 January 22 City Conference Board Meeting IP2. Conference Board Agenda and Meeting Packet January 22 Work Session IP3. Work Session Agenda IP4. Memo from Assistant City Manager: Analysis for a change in temporary/hourly employee status IPS. Pending Council Work Session Topics Miscellaneous IP6. Proposed resolution submitted by Council member Salih: University of Iowa funding to the Labor Center IP7. Memo from City Manager: Pedestrian Mall Bench Replacement IP8. Memo from Assistant to the City Manager: Traffic Collision Analysis IP9. Memo from Assistant to the City Manager: City Plaza Food Cart Vendors IP10. Memo from Development Services Coordinator & Senior Building Inspector: Regulations on construction activity IP11. Memo from Assistant Transportation Planner: Progress on the Iowa City Bicycle Master Plan IP12. Memo from Budget & Compliance Officer: Quarterly Financial Summary for Period Ending December 31, 2018. IP13. Johnson County Board of Supervisors: 2019 Legislative Priorities and Issues IP14. Iowa City Community School District: Legislative Priorities 2019 IP15. Invitation: Houses into Homes fundraiser, January 26 Draft Minutes IP16. Airport Commission: December 20 IP17. Human Rights Commission: January 8 IP18. Planning and Zoning Commission, January 3 January 17, 2019 City of Iowa City Page 1 Item Number: 1. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Council Tentative Meeting Schedule ATTACHMENTS: Description Council TentaLive Meeting Schedule r City Council Tentative Meeting Schedule � AW Subject to change �r ON • Mw=IGQ CITY OF IOVVA CITY January 17, 2019 Date Time Meeting Location Tuesday, January 22, 2019 5:00 PM Iowa City Conference Board Emma J. Harvat Hall Work Session 7:00 PM Formal Meeting Tuesday, February 5, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, February 19, 2019 5:00 PM Iowa City Conference Board Emma J. Harvat Hall Work Session 7:00 PM Formal Meeting Tuesday, March 12, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, April 2, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Monday, April 15, 2019 4:00 PM Reception ICCSD 4:30 PM Joint Entities Meeting TBA Tuesday, April 16, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, May 7, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, May 21, 2019 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Item Number: 2. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Conference Board Agenda and Meeting Packet ATTACHMENTS: Description Agenda and Meeting Packet OFFICE OF THE IOWA CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING BRAD COMER ASSESSOR MARTY BURKLE CHIEF DEPUTY MARY PAUSTIAN DEPUTY January 16, 2019 Dear Conference Board Member: The annual meeting of the Iowa City Conference Board for the consideration of the Iowa City Assessor's FY 2020 budget is scheduled for Tuesday, January 22, 2019 at 5:00 P.M. at the Iowa City Civic Center. Enclosed for your review before the meeting are: 1. The Agenda. 2. A copy of the February 20, 2018 minutes. 3. The Proposed Budget. 4. Annual performance review responses provided to the Assessor Evaluation Committee (completed by the Assessor) 5. A salary survey. 6. A Board of Review Application. 7. Certification that the Assessor has completed continuing education requirements. 8. The 2018 Iowa City Assessor's Annual Report. There is an increase in the amount to be raised by the Assessment Expense Fund from last year's amount. The increase consists of: a. b. C. d. e. 9. h. i. J• k. $ 12,249 for a 2.25 percent COLA increase in salaries $ 10,221 for merit increases. $ 700 for a step increase (appraiser — new construction) $ 2,095 for an increase in FICA. $ 5,547 for an increase in IPERS. $ 7,221 for an increase in health insurance. $ 4,200 for an increase in Board of Review to be prepared for the possibility of a fall session $ 100 for an increase in life insurance, which is based on salaries. $ 200 for an increase in bonds and worker's compensation. $ 23,000 for an increase in legal fees & expert witnesses. 4,000 for an increase to the auto replacement reserve fund. $ 69,533 Total Increase This increase is offset by the following decrease: a. $ 5,700 to decrease postage, an alternate year expense b. $ 2,500 to decrease printing, an alternate year expense c. $ 100 to decrease dues. 8,300 Total Decrease $ 61,233 Net Increase 913 SOUTH DUBUQUE STREET • IOWA CITY IOWA 52240 TELEPHONE 319-356-6066 The Assessment Expense Fund levy rate will change from 0.23187 to 0.19747. The increase for salaries is based on a 2.25 percent cost of living increase. The enclosed salary survey indicates that our salaries fall below those of the most comparable assessment jurisdictions in Iowa. The City Assessor Evaluation Committee met on January 9, 2018 to review the performance of the Assessor and the proposed budget. Merit increases allow step increases similar to the pay plans used by the city, the county and the schools. There is an increase of $700 to an appraiser position. This appraiser position receives much less in pay than comparable positions in the Johnson County Assessor's office. This employee has 25 years in the office at his current position, which is more than any other employee in either of the Assessor's offices. The average salary of 3 county appraiser positions with more than 10 years of experience is $79,762 in the proposed FY20 budget. The positions are not identical, as there are some additional valuation duties that the county appraisers have. Our goal is to get our appraiser within 20% of the county average. This $700 increase would get us to that goal at 80% or $63,548. The increases above are also reflected in FICA and IPERS. Health insurance was increased due to a projected increase in rates for the next fiscal year. Board of Review was increased to provide for the possibility of meeting in the fall. This has always been a possibility, but has not been budgeted for in the past. Postage and printing were decreased because 2020 will not be a reassessment year and we will not be mailing assessment rolls to all property owners. Employee life insurance premiums are based on salaries and must be increased when salaries increase. Worker's compensation was changed due to increasing insurance premiums. Dues were decreased slightly. Legal fees and expert witnesses were increased in order to be prepared for the increase in appeals by tax representatives. The auto replacement reserve fund was increased by $4,000. This account builds by $4,000 per year and carries over until a new car is needed. Please feel free to contact me if you have questions about individual items or wish to see any of the supporting documents for this budget. Sincerely, Brad Comer Iowa City Assessor bcomer@co.johnson.ia.us (319) 356-6066 JOHNSON COUNTY IOWA CITY IOWA CITY BOARD OF SUPERVISORS CITY COUNCIL COMMUNITY SCHOOL BOARD The Iowa City Conference Board Agenda Tuesday, January 22, 2019 hiTiTl !A ►h A. Call meeting to order by the Chairperson (Mayor). B. Roll call by taxing body. C. Motion to approve minutes of February 20, 2018 Conference Board meeting. Action: D. FY 20 Budget Comment — The purpose of this meeting is to set a date for a public hearing on the Iowa City Assessor's proposed budget for FY 2020. 1. Assessor presents proposed budget (included in packet) 2. Discuss proposed budget. (Possible closed session, pursuant to Iowa Code Section 21.5(1)(i), to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered. A motion must be made to adjourn to executive session.) 3. Motion to approve publication on proposed budget. Action: E. Motion to set date for public hearing. (Suggested date: February 19, 2019) Action: F. Present Board of Review applications 1. Appoint Board of Review member Action: G. Motion to re -appoint Chace Ramey as Examining Board member (School Board Representative) Action: H. Re -appointment of Assessor 1. Re -appoint Brad Comer to a six year term as the Iowa City Assessor beginning January 1, 2020 Action: H. Other business. I. Adjournment. Action: The Conference Board votes as three voting units, with a majority of the members present for each unit determining the unit's vote. At least two members of a voting unit must be present in order to vote. A quorum is reached when at least two members from two units are present. IOWA CITY CONFERENCE BOARD MINUTES February 20, 2018 City Conference Board: February 20, 2018 at 5:01 P.M. in the Council Chambers at the Iowa City City Hall, Mayor Jim Throgmorton presiding. Iowa City Council Members Present: Botchway, Cole, Mims, Salih, Taylor, Thomas and Throgmorton. Johnson County Supervisors Present: Sullivan and Rettig. Iowa City School Board Members Present: None. Others Present: Burkle, Comer, Fruin, Monroe, Dilkes and Fruehling. Digital Recording: February 20, 2018. Chair Jim Throgmorton called the meeting to order and Clerk Comer called roll and stated that a quorum was present. The City (Botchway) moved to accept the minutes of the last Conference Board meeting, January 16, 2018, the County (Sullivan) seconded and the motion carried unanimously 2/0. The Iowa City School Board, having no members present, did not have a vote recorded. Chairman Throgmorton declared the public hearing on the FY19 Budget open. After no comment from the public, the public hearing was declared closed. The City (Mims) moved to accept the proposed budget as published in the Iowa City Press -Citizen on February 2, 2018 and the County (Rettig) seconded. Rettig asked if the office has a reserve fund in the event that legal fees become excessive. Assessor Comer responded that a number equal to 25% of the budget is held in reserve to cover expenses for the time period of July 1 through September 30 prior to property taxes being collected. He also stated that there is a $50,000 line item for legal fees in the budget. The motion carried unanimously 2/0. There being no other business, it was moved by the City (Botchway) and seconded by the County (Sullivan) to adjourn at 5:04 P.M. Motion carried unanimously 2/0. Brad Comer Clerk, Iowa City Conference Board IOWA CITY ASSESSOR'S OFFICE ITEMIZED BUDGET - ASSESSMENT EXPENSE FUND EMPLOYEE EXPENDITURES FY 2019 FY 2020 INCREASE SALARIES Current Proposed CITY ASSESSOR 112,755 116,983 3.75% CHIEF DEPUTY ASSESSOR 97,953 101,994 4.13% DEPUTY ASSESSOR 90,910 94,660 4.12% OTHER PERSONNEL 242,820 253,971 4.59% STEP INCREASE (APPRAISER - NEW CONSTRUCTION) (1,000) (700) MERIT INCREASES (have been added to salaries above) (8,676) (10,221) SUBTOTAL $544,438 $567,608 4.26% Proposed salaries include merit increases, cost of living adjustments and a step increase. EMPLOYEE BENEFITS EMPLOYER SHARE: FICA 44,476 46,571 4.71% EMPLOYER SHARE: IPERS 51,905 57,453 10.69% HEALTH INSURANCE 158,630 165,851 4.55% SUBTOTAL 255,011 269,874 5.83% TOTAL EMPLOYEE COST $799,449 $837,482 4.76% OTHER EXPENDITURES LEAVE CONTINGENCY $20,000 $20,000 0.00% BOARDS BOARD OF REVIEW 16,800 21,000 25.00% BOARD OF REVIEW EXPENSES 200 200 0.00% CONFERENCE BOARD 0 0 EXAMINING BOARD 30 30 0.00% SUBTOTAL $17,030 $21,230 24.66% OFFICE EXPENSES MILEAGE & AUTO 4,500 4,500 0.00% OFFICE SUPPLIES 3,500 3,500 0.00% POSTAGE 8,100 2,400 -70.37% TELEPHONE 1,300 1,300 0.00% PUBLICATIONS & SUBSCRIPTIONS 700 700 0.00% PRINTING 4,000 1,500 -62.50% INSURANCE 4,700 4,800 2.13% EQUIPMENT PURCHASE 3,400 3,400 0.00% EQUIPMENT MAINTENANCE 200 200 0.00% UNEMPLOYMENT 2,000 2,000 0.00% DATA PROCESSING SERVICES 18,000 18,000 0.00% SOFTWARE MAINTENANCE 18,000 18,000 0.00% BONDS & WORKER'S COMPENSATION 1,700 1,900 11.76% COMPUTER REPLACEMENT 2,500 2,500 0.00% SUBTOTAL $72,600 $64,700 -10.88% PROFESSIONAL EXPENSES SCHOOLS & CONFERENCES 13,500 13,500 0.00% DUES 2,400 2,300 -4.17% SUBTOTAL $15,900 $15,800 -0.63% TECHNICAL SERVICES LEGAL FEES & EXPERT WITNESSES 52,000 75,000 44.23% AERIAL PHOTOGRAPHY 10,000 10,000 0.00% APPRAISAL SERVICE 1,000 1,000 0.00% SUBTOTAL $63,000 $86,000 36.51% TOTAL OTHER EXPENDITURES $188,530 $207,730 10.18% SUBTOTAL EXPENDITURES $987,979 $1,045,212 RESERVES AUTO REPLACEMENT 12,000 16,000 TOTAL RESERVES $ 12,000 $ 16,000 TOTAL ASSMT EXPENSE FUND BUDGET $999,979 $1,061,212 6.12% UNENCUMBERED BALANCE $140,008 $317,694 126.91% TO BE RAISED BY TAXATION $859,971 $743,518 -13.54% IOWA CITY ASSESSOR'S OFFICE MAXIMUM LEVY ALLOWED MAXIMUM ASSESSMENT EXPENSE FUND 3,765,219,654 X.000675 $2,541,523 IPERS & FICA FUNDS $103,897 UNEMPLOYMENT COMPENSATION & TORT LIABILITY $4,000 MAXIMUM ALLOWED WITHOUT STATE APPROVAL $2,649,420 MAXIMUM EMERGENCY FUND 3,765,219,654 X.00027 $1,016,609 (requires State Appeal Board approval) MAXIMUM THAT COULD BE RAISED BY TAXATION FOR FY 2019 $3,666,029 PRIOR YEARS LEVIES AND RATES SPECIAL APPRAISERS FUND ASSESSMENT EXPENSE FUND FY AMOUNT LEVIED LEVY RATE 1996-97 319,513 0.20450 1997-98 318,270 0.19946 1998-99 318,699 0.19269 1999-00 341,910 0.19784 2000-01 359,341 0.19823 2001-02 396,829 0.20636 2002-03 403,136 0.20694 2003-04 412,379 0.20818 2004-05 470,398 0.22926 2005-06 472,050 0.22525 2006-07 529,702 0.23164 2007-08 603,916 0.25868 2008-09 611,955 0.24917 2009-10 600,013 0.23848 2010-11 621,785 0.23147 2011-12 680,786 0.24538 2012-13 700,997 0.24164 2013-14 769,744 0.25873 2014-15 732,073 0.23866 2015-16 754,689 0.24325 2016-17 804,099 0.24339 2017-18 859,971 0.25141 2018-19 838,975 0.23187 2019-20 743,518 0.19747 SPECIAL APPRAISERS FUND TOTAL LEVY AMOUNT LEVIED LEVY RATE 17,000 0.01088 0.21538 52,834 0.03311 0.23257 184,357 0.11146 0.30415 352,508 0.20398 0.40182 180,293 0.09946 0.29769 6,442 0.00335 0.20971 4,426 0.00227 0.20921 10,051 0.00507 0.21325 15,728 0.00767 0.23693 25,995 0.01240 0.23765 0 0 0.23164 4,792 0.00205 0.26073 1,540 0.00063 0.24980 0 0 0.23848 8,730 0.00325 0.23472 2,608 0.00094 0.24632 8,384 0.00289 0.24453 N/A N/A 0.25873 N/A N/A 0.23866 N/A N/A 0.24325 N/A N/A 0.24339 N/A N/A 0.25141 N/A N/A 0.23187 N/A N/A 0.19747 IOWA CITY ASSESSOR'S ANNUAL PERFORMANCE REVIEW Conducted January 2018 (Completed by the Iowa City Assessor) Assessors Name: Brad Comer Date of Review: January 9, 2018 Has the assessor adequately performed all duties as required by the Iowa Code § 441 and as outlined in the assessor's job description? Yes, I have performed the duties as required in the code. Much of the credit goes to our veteran, knowledgeable staff who allow our office to operate in a very efficient manner. Has the assessor complied with all applicable Iowa City and Johnson County policies and procedures? Yes, we have complied with those policies and procedures. We follow the Johnson County Employee Handbook. What is Iowa City's ranking on the most recent state listing of Coefficients of Dispersion? Also list any other related data, awards, classes or recognitions. The Coefficient of Dispersion (COD) is a measure of the average deviation from the median of selling price to assessment ratios, with a low ratio considered good. Iowa City ranked first in the state with a residential COD of 7.50. The median of the 107 jurisdictions was 21.15. The statistics are from a Department of Revenue study of the 2017 sales. The 2017 commercial sales show that we are ranked 6`h overall with a COD of 12.03 and 3rd among jurisdictions with more than 5 sales. The median for all jurisdictions was 29.59. Based on the FYE 2019 budget, our office has the 5'h lowest assessor levy rate in Iowa. The Iowa City Assessor levy is .23187, while the median across all 107 assessing jurisdictions is .42853. When considering 2017 Census estimates and FY2019 Assessment Expense Levies, Iowa City has the 2" lowest tax per capita to operate the assessor's office among the 20 highest paid assessors. During the past year I attended 3 separate conferences in Iowa which covered various educational offerings. The ISAA (Iowa State Association of Assessors) Annual School of Instruction and two ISAC (Iowa State Association of Counties) conferences. I also attended the IAAO (International Association of Assessing Officers) Annual Conference on Assessment Administration in Minneapolis. In my time as a Deputy Assessor, I served on numerous committees for the Iowa State Association of Assessors (ISAA). I am also a past president of the East Central District of Assessors (ECD). I am currently serving on the IDR (Iowa Department of Revenue)/ISAC Working Group SF295 and the ISAA Ways and Means Committee. List any pertinent input (anonymously) from the assessor's staff, the community and/or the Review Board regarding the assessor's performance. I have not received complaints from the public, the community, the Board of Review or the staff. I encourage you to talk with anyone who may interact with our office. We take great pride in being very responsive to any request, as well as being fair and understanding when dealing with property owners. Review previous goals and objectives: 1. Continue in-house appraisal of all single family residential properties in Iowa City with a goal of 1050 properties visited by 1/1/2019. In progress. By 12/31/2018, we were at 1225 properties which is above our goal and an improvement over the past few years. We also monitor real estate listings on-line and have been able to gain valuable information that our office may not have previously been aware of. 2. Request income and expenses for" income type properties. Increase the weight of our income approach on apartments from 60% to at least 75% for the 2019 assessments. Income and expense questionaires were mailed to property owners in April 2018. Responses were input to our appraisal software. Income approach will be weighted at 80% of the 2019 assessments. Rental information is also gathered from apartment owner websites. 3. Evaluate whether we have received enough information to incorporate the income approach on commercial properties. We continue to receive a minimal response from commercial property owners when we request property income and expenses. They are not required to provide that information and due to a lack of information available we continue to assess at 100% cost approach. 4. Analyze land values for all classes of property and revalue as needed for the 2019 assessment. Land revaluation is nearing completion and will be complete for the 2019 assessments. Other goals: List goals, objectives and areas of concern for the coming year: 1. Continue in-house appraisal of all single family residential properties in Iowa City with a goal of 1300 properties visited by 1/1/2020. 2. Cross train employees to allow our office to better assist the public in answering questions and to create efficiencies in the office. 3. Start process of collecting data and entering all non-taxable government parcels in our appraisal software. Complete land data entry and valuation by 7/1/19. Employee Comments pertaining to this review: The hours of operation for the Assessor's Office was brought to the attention of the Board of Supervisors by a county employee. Currently the County and City Assessor's Offices close at 4:00 pm, while a number of other offices in the County Administration Building remain open until 4:30 pm. The Assessor does remain open later when there is an expected. increase in counter traffic, such as when deadlines for credit applications or assessment appeals are approaching. The Assessor Evaluation Committee is not recommending any changes at this point. The committee would like it noted that this was discussed based on a comment from within the County Administration Building. Signed: � P—hv-1, Date: Employee Signed -e Date: r Conference Board Assessor Evaluation Committee JURISDICTION 0102 SALARY 0910 SALARY 2018 1011 SALARY SALARY 1112 SALARY SURVEY 1213 SALARY 1314 SALARY 1415 SALARY 1516 SALARY 1617 SALARY 1718 SALARY 1819 SALARY % RAISE 1 YEAR % RAISE 5 YEAR % RAISE 17 YEAR 1ST DEPUTY AMES 79,959 107,276 110,500 113,938 116,662 120,322 123,943 127,668 131,300 137,770 143,302 4.02% 19.10% 79.22% 114,932 POLK COUNTY 93,867 118,177 121,722 122,330 122,330 125,157 127,974 131,493 135,437 138,822 142,639 2.75% 13.97% 51.96% 133,092 POTTAWATTAMIE 74,764 100,845 102,862 104,919 108,067 111,307 115,087 118,155 123,526 127,868 131,609 2.93% 18.24% 76.03% 105,288 CEDAR RAPIDS 74,378 104,099 106,181 109,328 114,015 117,171 120,083 122,484 125,546 128,057 130,618 2.00% 11.48% 75.61% 112,849 JOHNSON 63,500 95,470 97,500 99,455 101,616 106,976 111,297 114,640 117,506 122,206 127,094 4.00% 18.81% 100.15% 107,548 STORY 69,300 97,500 100,425 102,435 104,485 106,575 108,705 111,670 116,150 123,000 126,690 3.00% 18.87% 82.81% 101,355 SIOUX CITY 68,294 84,000 84,000 84,840 86,537 91,000 93,730 96,073 98,955 101,429 122,990 21.26% 35.15% 80.09% 98,392 LINN 65,472 87,069 89,246 91,477 93,581 95,764 99,563 102,550 105,622 109,685 122,000 11.23% 27.40% 86.34% 101,185 DALLAS 57,200 83,770 85,450 87,150 88,904 91,572 93,403 102,650 105,730 112,074 118,747 5.95% 29.68% 107.60% 100,963 IOWA CITY 63,340 87,060 89,500 91,510 94,970 99,010 103,340 100,000 104,500 108,680 112,755 3.75% 13.88% 78.02% 97,953 CLINTON CO 102,478 135,475 139,201 146,017 146,525 150,188 152,790 154,341 157,640 161,730 110,000 -31.99% -26.76% 7.34% 85,000 DAVENPORT 67,836 92,043 94,803 97,648 97,189 98,160 100,756 104,453 106,135 107,842 109,998 2.00% 12.06% 62.15% 99,206 DUBUQUE CITY 66,083 87,317 87,317 87,317 89,937 92,635 95,414 98,276 101,224 106,295 108,430 2.01% 17.05% 64.08% 89,289 MUSCATINE 66,432 87,557 87,557 89,309 91,540 94,280 96,166 99,060 102,280 105,200 108,360 3.00% 14.93% 63.11% 74,268 BOONE 45,000 58,368 90,000 90,000 88,000 93,380 95,719 100,724 102,990 105,305 107,674 2.25% 15.31% 139.28% 63,219 BLACKHAWK 66,200 87,320 87,320 88,630 90,420 92,457 95,004 97,854 100,790 103,813 106,928 3.00% 15.65% 61.52% 74,819 WOODBURY 63,600 85,760 85,760 87,050 89,660 94,080 97,840 95,000 97,850 100,790 105,000 4.18% 11.61% 65.09% 91,350 DUBUQUE COUNTY 62,500 83,410 83,410 83,410 85,912 88,489 91,144 93,878 100,413 100,079 103,081 3.00% 16.49% 64.93% 83,496 SCOTT 62,666 87,506 89,256 91,486 93,316 95,183 97,087 99,890 96,000 98,100 101,100 3.06% 6.22% 61.33% 66,000 WARREN 55,000 74,722 70,500 72,263 73,800 75,046 76,500 80,413 86,600 88,332 91,000 3.02% 21.26% 65.45% 72,800 Iowa City Rank MEDIAN 66,142 87,413 89,378 91,482 93,449 95,474 98,702 101,637 105,061 108,261 111,378 3.00% 16.07% 70.53% 98,173 2001-02 JOHNSON AND IOWA CITY HAD NEW ASSESSORS STARTING WITH A SIMILAR RATE 2017-18 JOHNSON AND IOWA CITY HAD NEW ASSESSORS WITH 12.44% DIFFERENCE CLINTON COUNTY COMBINED CITY AND COUNTY ASSESSORS FOR THE 2018-19 YEAR. LINN CO AND SIOUX CITY BOTH HIRED NEW ASSESSORS FROM OUTSIDE OF THEIR OFFICE IN THE PAST YEAR WHICH RESULTED IN LARGE INCREASES. POTTAWATTAMIE HIRED A NEW ASSESSOR FROM WITHIN THEIR OFFICE IN THE PAST YEAR. JURISDICTION POLK COUNTY POTTAWATTAMIE CEDAR RAPIDS SIOUX CITY LINN DALLAS IOWA CITY CLINTON CO DAVENPORT DUBUQUE CITY MUSCATINE BOONE BLACKHAWK DUBUQUE CO. City Rank 2018-19 Taxable Taxes Population Population Taxes Per Value 2017 Value Per Budgeted Budget Per of Per STAFF Taxable Employee 2017 Employee Jurisdiction Employee 8 $2,917 $ 365 $ 1,219,697 $ 152,462 66,498 8,31 37 $23,334 $ 631 $ 6,495,107 $ 175,543 481,830 13,02 13 $4,893 $ 376 $ 1,812,369 $ 139,413 93,386 7,18 13 $6,681 $ 514 $ 2,179,020 $ 167,617 132,228 10,17 10 $4,453 $ 445 $ 1,467,152 $ 146,715 73,412 7,34 7 $1,626 $ 232 $ 862,693 $ 123,242 31,004 4,42 8 $2,760 $ 345 $ 1,210,759 $ 151,345 82,514 10,31 13 $4,398 $ 338 $ 1,718,787 $ 132,214 91,887 7,06 12 $5,465 $ 455 $ 1,731,624 $ 144,302 87,235 7,27 7 $3,660 $ 523 $ 987,979 $ 141,140 75,798 10,82 6 $1,336 $ 223 $ 622,822 $ 103,804 47,010 7,83 12 $4,345 $ 362 $ 1,568,589 $ 130,716 102,320 8,52 6 $2,505 $ 418 $ 780,695 $ 130,116 58,276 9,71 6 $1,974 $ 329 $ 756,532 $ 126,089 42,880 7,14 7 $1,401 $ 200 $ 813,187 $ 116,170 26,484 3,78 14 $5,424 $ 387 $ 1,603,833 $ 114,560 132,648 9,47 5 $1,607 $ 321 $ 817,940 $ 163,588 19,915 3,98 5.75 $2,304 $ 401 $ 700,547 $ 121,834 38,765 6,74 8 $4,353 $ 544 $ 1,061,600 $ 132,700 70,189 8,77 7 $2,094 $ 299 $ 861,800 $ 123,114 50,163 7,16 2018-19 Assessment Taxes Per Residential Commercial Yrs in Appraisal Expense Levy Capita COD 2017 COD 2017 Office Experience 0.29989 $18.34 9.93 37.70 12 31 0.25471 $13.48 14.00 22.23 4 38 0.35557 $19.41 21.11 24.50 1 30 0.29933 $16.48 11.75 19.71 18 33 0.31212 $19.99 8.05 23.54 3 27 0.49808 $27.83 16.13 20.93 40 45 0.31049 $14.67 18.39 33.95 17 25 0.29558 $18.71 8.76 17.38 10 25 0.25251 $19.85 9.67 24.22 15 25 0.23187 $13.03 7.69 12.03 4 23 0.26734 $13.25 18.54 19.60 3 7 0.32800 $15.33 15.92 46.15 4 27 0.27535 $13.40 15.43 45.74 17 39 0.35068 $17.64 14.78 30.14 26 40 0.56004 $30.70 21.83 48.33 12 30 0.25005 $12.09 20.76 26.28 4 18 0.50886 $41.07 16.53 55.47 4 25 0.27779 $18.07 11.53 29.18 13 37 0.19523 $15.12 10.80 23.38 3 14 0.40098 $17.18 16.02 37.37 2 17 MILLIONS MILLIONS YEARS MEDIAN 8 $ 3,289 $371 $1,136,180 $132,457 63,889 7,588 0.29961 $17.41 15.11 25.39 7 27 10 OF THESE 20 JURISDICTIONS HAVE AN ASSESSOR WITH 4 YEARS OR LESS IN THE POSITION. IOWA CITY HAS THE SECOND LOWEST ASSESSOR LEVY RATE ON THE LIST. TAXES BUDGETED FOR THE OFFICE DIVIDED BY 2017 POPULATION SHOWS IOWA CITY AT THE SECOND LOWEST AMOUNT. POPULATION NUMBERS ARE BASED ON 2017 ESTIMATES FROM WWW.CENSUS.GOV NOTICE THE CITY CONFERENCE BOARD IS CONSIDERING APPOINTMENT TO THE FOLLOWING BOARD: BOARD OF REVIEW One vacancy — Six -Year Term January 1, 2019 - December 31, 2024 • It is the duty of members of the Board of Review to: equalize assessments by raising or lowering the individual assessments of real property, including new buildings, personal property or monies and credits made by the Assessor; • to add to the assessed rolls any taxable property which has been omitted by the Assessor. Members of the Board of Review shall be residents of the Assessor's jurisdiction. Iowa City -appointed members of boards and commissions must be 18 years of age. The City of Iowa City encourages diversity in the appointment of citizens to boards and commissions Applications can be completed and submitted on the City of Iowa City website at www.icgov.orq or by contacting the Clerk's office. Vacancy open until filled. Questions about the Iowa City Board of Review should be directed to Brad Comer at 356-6066. Board/Commission Application Cover Board/Commission: Board of Review One vacancy to fill a six-year term 1/1/2019 -12/31/2024 It is hereby established, as a formal policy of the City Council of Iowa City, that each application for reappointment to a City Board or Commission will be considered without regard to incumbency. If reappointed, an individual would be limited to one reappointment to a full term in order to increase the opportunities for new applicants to serve. Council Announcement Date: 10/2/2018 Application Deadline: Open until filled Appointed by City Conference Board Date of Non -Gender Appointment: 1/3/2019 After date above City Conference Board may appoint without regard to gender. Gender Balance Requirement: None Current Gender Balance: Female: 2 Male: 2 Gender ! Name and Address Male Hahn, Mike 52 Brentwood Lane r Advisory Board/Commission Application Form This application is a public document and as such can be reproduced and distributed for awl®' m i the public. This application will be considered for twelve months only and automatically CITY OF IOWA CITY considered for any vacancy during that time. UNESCO CITY OF LITERATURE If appointed to a Board/Commission, all other applications will be removed from consideration. NOTE: Must be 18 years of age and live within city limits of Iowa City to apply Date of Application 12/13/2018 First Name mike Last Name hahn Home Address* 52 brentwood lane City IOWA CITY State IA Zip Code* 52245 Is your home address (listed above) within the corporate limits of Iowa City?* Yes Contact Phone Number* 319-0847 Email Address* mhahn@mccomaslacina.com Boards & Commissions Select a Board or Commission you are interested in: Review, Board of Board of Review Category* Registered Architect or a Person Experienced in Building and Construction Preference on first choice If rrultiple boards are being applied for. How long have you been a resident of Iowa City?* 45+ years Occupation: general contractor Gender* 'This question is rrandatory in order for the City to corrply with the State's gender balance requirerrent, which treats gender as binary. "Gender Identity" ray be provided in the Derrographics sectionof the application below. V Male F Female Experience and/or activities which you feel qualify you for this position:* I have been in the construction business for 40 years and co owner of mccomas lacina construction a general contracting firm for the last 15 years doing both commercial and residential construction my expertise was in estimating which gives me a very good working knowledge of the cost of numerous types of projects What is your present knowledge of each advisory board you are interested in?* the review board of is challenged with listening to concerned owners and determine a fair assessed value Please contact the City Attorney at 356-5030 to discuss questions or concerns regarding a potential conflict of interest. The following describe some but not all potential conflicts. Potential Conflicts of Interest The Housing and Community Development Commission makes recommendations to the City Council regarding the distribution of federal CBDG/HOME funds. The general rule is that no persons who exercise or have exercised any functions or responsibilities with respect to federally funded activities, or who are in a position to participate in the decision-making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a federally—assisted activity, or have a financial interest in any contract, subcontract, or agreement with respect to a federally -assisted activity, or with respect to the proceeds of the federally -assisted activity, either for themselves or those with whom they have business or immediate familyties, during their tenure orfor one yearthereafter. Section 362.5 of the Code of lowagenerally prohibits, with certain important exceptions, a member of a City Board or Commission from having an interest in a City contract. City Council Resolution # 15-300 established a policy that the following persons shall not be eligible for appointment to Boards and Commissions: A Council Member's spouse, domestic partner or partner by cohabitation, children, step -children, children for whom the Council Member assumes parental responsibility, mother, father, son-in-law, daughter-in-law, mother-in-law, father-in-law, step-parent, brother, sister, step -siblings and half -siblings, brother-in-law, sister-in-law, grandparents and grandchildren, aunt, uncle, niece, nephew, first cousin, foster parent, foster child, persons who are parents of the same child, and persons with whom the employee is in an intimate relationship Res. #15-300 states that each application for reappointment to a City Board or Commission will be considered without regard to incumbency. If reappointed, an individual would be limited to one reappointment to a full term in order to increase the opportunities for new applicants to serve. Council policy is not to permit an individual to serve on two Boards or Commissions at the same time. You will be asked to resign from one if appointed to another. Do you currently have a conflict of Interest?* No Do you currently serve on another Iowa City board or commission?* No Demographic Information The City Council values all types of diversity on its Boards and Commissions. Your responses on this page provide valuable information to the Council in achieving that goal. In order to ensure that the Board and Commission is representative of the community and the groups(s) which it serves, please provide your information for the following: Age 68 Country of Origin Sexual Orientation Religion Do you have a disability? No Ethnicity Race Gender identity *NOTE: The Human Rights Commission strives to ensure the Commission is representative of the community. Therefore, appointment shall take into consideration persons of various racial, religious, cultural, social and economic groups in the city. (Ordinance) The Housing and Community Development Commission strives to satisfy its purpose and intent, when possible to have at least one person with expertise in construction, at least one person with expertise in finance, and one person who receives rental assistance. (Resolution) Signature of Applicant* Misrepresentations on this application will constitute just cause for removal of an appointee. If you fail to answer all the questions, except demographics, Council will not consider your application. You are encouraged to contact individual Council Members to express your interest in serving. `December 20, 2018 Chairperson, Iowa City Conference Board Hoover State Office Building 1305 East Walnut Street Des Moines, IA 50319 hftps://tax.iowa.gov This shall serve as official certification from the Director that Brad Comer, Iowa City Assessor, has successfully completed the continuing education requirements for Iowa assessors as set forth in Iowa Code Section 441.8 and therefore is eligible for reappointment as Iowa City Assessor. cc: Brad Comer, Iowa City Assessor L a� =a - IOWA CITY ASSESSOR'S OFFICE 2018 ANNUAL REPORT ASSESSOR =j a=ak IOWA CITY ASSESSOR Iowa City Assessor's Office 2018 Annual Report 2018-2019 IOWA CITY CONFERENCE BOARD................................................................. 2 IOWA CITY CITY COUNCIL............................................................................................. 2 IOWA CITY COMMUNITY SCHOOL BOARD................................................................... 2 JOHNSON COUNTY BOARD OF SUPERVISORS.......................................................... 2 IOWA DEPARTMENT OF REVENUE AND FINANCE......................................................... 2 OTHER BOARDS AND SUPPORT STAFF......................................................................... 3 IOWA CITY ASSESSOR'S OFFICE STAFF..................................................................... 3 IOWA CITY BOARD OF REVIEW..................................................................................... 3 IOWA CITY EXAMINING BOARD..................................................................................... 3 LEGALCOUNSEL............................................................................................................ 3 ANNUALREPORT............................................................................................................... 4 MISSION STATEMENT.................................................................................................... 4 GOALS.............................................................................................................................. 4 OBJECTIVES.................................................................................................................... 4 VALUATIONS................................................................................................................... 5 COURTCASES................................................................................................................ 5 PROPERTY ASSESSMENT APPEAL BOARD................................................................ 5 BOARDOF REVIEW........................................................................................................ 6 EQUITY VERSUS MARKET IN ASSESSMENT............................................................... 6 WEBPAGE....................................................................................................................... 6 ROLLBACKS..................................................................................................................... 6 NEWLEGISLATION......................................................................................................... 6 CONTINUING EDUCATION............................................................................................. 8 ASSESSMENTDATA.......................................................................................................... 9 2018 ABSTRACT OF ASSESSMENTS FOR IOWA CITY ................................................ 9 EXEMPT PROPERTY IN IOWA CITY FOR 2018............................................................. 9 VALUE COMPARISONS WITH ROLLBACKS APPLIED ................................................ 10 COMPARISON OF RESIDENTIAL, COMMERCIAL AND INDUSTRIAL VALUES TO TOTAL ASSESSED AND TOTAL TAXABLE VALUE ................................................... 12 2017 TOP REAL ESTATE TAXPAYERS........................................................................ 13 COMPARISON OF TAX RATES TO CITIES WITH A CITY ASSESSOR ....................... 14 PERFORMANCE MEASUREMENTS................................................................................ 14 RESIDENTIAL SALES STATISTICAL ANALYSIS.......................................................... 14 COMMERCIAL SALES STATISTICAL ANALYSIS......................................................... 16 HISTORICAL COMMERCIAL SALES STATISTICS....................................................... 16 Iowa City Assessor's Office 2018 Annual Report 2018-2019 IOWA CITY CONFERENCE BOARD IOWA CITY CITY COUNCIL 2019 Council Jim Throgmorton, Mayor Pauline Taylor, Mayor Pro Tem Bruce Teague Rockne Cole Susan Mims Mazahir Salih John Thomas IOWA CITY COMMUNITY SCHOOL BOARD 2018-19 School Board Janet Godwin, President *Paul Roesler, Vice President J.P. Claussen Shawn Eyestone **Ruthina Malone *Phil Hemingway Lori Roetlin *Conference Board Designee **Alternate Conference Board Designee 2018 Council Jim Throgmorton, Mayor Pauline Taylor, Mayor Pro Tem Susan Mims Rockne Cole Terry Dickens Kingsley Botchway II John Thomas 2017-18 School Board Janet Godwin, President **Paul Roesler, Vice President J.P. Claussen Shawn Eyestone *Phil Hemingway *Ruthina Malone Lori Roetlin JOHNSON COUNTY BOARD OF SUPERVISORS 2019 Board Lisa Green -Douglass, Chairperson Rod Sullivan, Vice Chairperson Pat Heiden Royceann Porter Janelle Rettig 2018 Board Mike Carberry, Chairperson Lisa Green -Douglass, Vice Chairperson Kurt Friese Janelle Rettig Rod Sullivan IOWA DEPARTMENT OF REVENUE AND FINANCE Courtney M. Kay -Decker— Director, Iowa Department of Revenue and Finance 2 Iowa City Assessor's Office 2018 Annual Report OTHER BOARDS AND SUPPORT STAFF IOWA CITY ASSESSOR'S OFFICE STAFF Brad Comer — Iowa City Assessor Marty Burkle — Chief Deputy Assessor Mary Paustian — Deputy Assessor Mark Fedler — Appraiser/Clerk Diane Campbell — Accounting Clerk Todd Kruse — Real Estate Clerk Bruce Sodahl — Appraiser IOWA CITY BOARD OF REVIEW Ernie Galer, Chairperson Dave Hintze, Phoebe Martin Chuck McComas Sara Meierotto IOWA CITY EXAMINING BOARD Karin Franklin for Iowa City Mike Kennedy for Johnson County Chace Ramey for Iowa City Schools LEGAL COUNSEL Eleanor Dilkes — City Attorney Eric Goers — Assistant City Attorney 9 Date of Employment: 14 Jan, 2002 Appointed 2015 thru 2019 (remainder of prior assessor's appointment) Date of Employment: 01 Feb, 2006 Hired as Chief Deputy 9 Mar, 2015 Date of Employment: 05 Jan, 2011 Hired as Deputy 8 June, 2015 Date of Employment: 20 Jun, 1994 Date of Employment: 16 Feb, 1998 Date of Employment: 14 May, 2001 Date of Employment: 29 May, 2018 Appointed 2018 through 2023 Appointed 2013 through 2018 Appointed 2015 through 2020 Appointed 2014 through 2019 Appointed 2016 through 2021 Appointed 2018 through 2023 Appointed 2017 through 2022 Appointed 2013 through 2018 Iowa City Assessor's Office 2018 Annual Report ANNUAL REPORT To: Members of the Iowa City Assessor's Conference Board From: Brad Comer — Iowa City Assessor Subject: 2018 Annual Report — Issued December 31, 2018 The following report covers the activities of this office from January 1, 2018 to date of issue. MISSION STATEMENT The purpose of the Iowa City Assessor's Office is to find, list and value for tax purposes, all real property in Iowa City and maintain records for all parcels in Iowa City. GOALS To establish values according to Iowa law on all commercial, industrial, agricultural, residential and multi -residential property within the City of Iowa City; to achieve equitable assessments across all classes of property based on actual physical aspects of the property and all pertinent sales data available; to improve the efficiency by which these assessments are made; to provide prompt and courteous response to all inquiries for information. OBJECTIVES 1. Receive calls and inquiries and dispense information efficiently and in a timely manner. 2. Complete all daily record changes and related duties as they are received. 3. On a quarterly basis, inspect and review all new construction and demolition, and make final review of said construction and demolition by January 1 every year. 4. Notify all new homeowners of potential eligibility for the homestead and military credits by July 1 every year. 5. Notify all owners of commercial and industrial property of potential eligibility for the business property tax credit (BPTC) by July 1 every year. 6. Remove all homestead exemptions, military credits and business property tax credits from the permanent file for those who are no longer eligible to receive the credit by July 1 every year. 7. Efficiently process all other new and routine annual filings, making sure they are in compliance with all laws and rules, and filed by their statutory dates. 8. Send out assessment notices to all properties requiring assessment notices, by April 1 st every year. 9. Accept formal written protests for the Board of Review from April 2nd to April 30th, inclusive, every year and coordinate the Board of Review meetings during the month of May. 10. Receive and review tentative equalization orders from the State Department of Revenue and Finance in August of reassessment years. 11. Receive final equalization orders by October 1 of reassessment years. 12. Accept formal written protests for the Board of Review Special Session from October 9 thru October 31 inclusive of reassessment year and coordinate the Board of Review Special Session from October 10 to November 15 of reassessment years, if needed. 13. Prepare and distribute the annual report by December 31 every year. 14. Hold preliminary Conference Board and public hearings to adopt the annual budget by March 15 every year. 15. Prepare and submit annual abstract to the Department of Revenue & Finance by July 1 every year. rd Iowa City Assessor's Office 2018 Annual Report 16. Maintain assessment information on website at httg:Hiowacity.iowaassessors.com and make improvements based on input from the public. The site went online February 15, 2001 and has over 2 million hits since that time. 17. Provide online access to application forms for Homestead Credits, Military Exemptions, Commercial Property Tax Credits, Charitable Exemptions, Business Property Tax Credits, and Board of Review petition forms which are available on our Johnson County website at http://www.mohnson-county.com 18. Review sales as they occur and compare selling price to assessments. 19. Review selling price/assessment ratios by neighborhood, age, size, building type and other relevant criteria. 20. Make adjustments to assessed value as indicated by the sales review and land value review at least every 2 years. 21. Physically inspect properties with selling price -to -assessment ratios outside acceptable standards. 22. Utilize GIS for quality control of assessment data and analysis of valuation. 23. Update recording information (book & page) on our website for older sales. 24. Maintain recently completed in-house re -appraisal of all Commercial properties in Iowa City. 25. Annually inspect/re-appraise 10% of residential properties in Iowa City. 26. Continue to cross -train employees for tasks or skills that are outside their specific job descriptions. VALUATIONS Although 2018 was not a real estate revaluation year, some revaluation occurs each year as part of our ongoing reassessment efforts, especially in residential property. Residential new construction added approximately $125 million and revaluation about $28 million. Commercial new construction added approximately $37 million and revaluation added about $3 million. There was $30 million of Multi -residential new construction and $4 million of revaluation. 1015 residential deed sales in 2018 give us a median ratio (assessed value/sale price) of 88.89% compared to 91.38% for 1047 sales in 2017 at the time of sale. This tells us that the selling prices of homes have increased since last year and the number of sales has remained stable. The number of sales above does not include new construction completed during the past year. When including new construction there were 1133 sales. It should be kept in mind that when a jurisdiction is at the State mandated sales ratio level of 100%, a full one-half of home sales will be for less than the assessed value. Sales for less than the assessed value tend to result in appeals to the Board of Review. COURT CASES There are no active District Court appeals. PROPERTY ASSESSMENT APPEAL BOARD There were 5 commercial properties and 1 residential condominium building containing 332 parcels appealed to PAAB for 2018. The residential condominium building was dismissed. Twelve commercial properties appealed to PAAB for 2017. Ten were dismissed, one was settled and one is still active. 5 Iowa City Assessor's Office 2018 Annual Report BOARD OF REVIEW The Board of Review was in session from May 1 through May 24, the day of adjournment. 555 protests were filed, with 7 being upheld and 545 denied. 533 of the appeals were residential condominium units from Hawks Ridge and The Rise at Riverfront Crossings. The total value of real estate being protested was $154,473,200. The Board allowed a total reduction of $6,668,130. EQUITY VERSUS MARKET IN ASSESSMENT It is difficult to be both equitable among assessments and in tune with the market. Similar properties do not always sell for similar prices, so the market is not always equitable and sometimes a long way from it. Most assessors would lean toward equity if they could choose between the two. Our first priority is equity since it is not always possible to have every assessment match the selling price. Our statistics show that we are doing a good job in this regard. WEB PAGE The Iowa City Assessor's web page went online during the spring of 2001. Internet availability of comparable sales and comparable assessments has been very helpful to taxpayers concerned about the fairness of their assessments. Links are also provided to the Johnson County Treasurer for tax information and to the Johnson County GIS for online maps and aerial photography. We continue to look for ways to get more of our information accessible online and to increase the ability to query our data. In recent years, historical property record cards were added to our website. All of this has, and continues to reduce traffic at our counter, and frees up personnel to focus on our core function of equitable assessment of property. There have been over 2 million hits on our web site since it went online. It can be seen at httg:Hiowacity.iowaassessors.com. We also have an internet presence through the Johnson County website at http://www.mohnson-county.com. Electronic forms for the Homestead Credit, Military Exemption, Business Property Tax Credit, Charitable Exemptions, and Board of Review appeals are available to the public on this web page site. ROLLBACKS The residential rollback will go up from 55.6209%, for the current taxes, to 56.9180% for taxes payable in 2019-2020. The rollback for agricultural property will increase from 54.4480% to 56.1324%. The commercial rollback will stay at 90% for the foreseeable future. Multi -Residential is a newer class of property that started with the 2015 assessment year (taxes payable 2016-2017). This class of property will have a rollback of 75.00% for the 2018 assessment year (taxes payable 2019-2020) and continue to decrease until the 2022 assessment year, when it will equal the residential rollback. NEW LEGISLATION The 2018 Iowa Legislative Session produced two property tax law changes. SF 2388 — An act relating to the assessment and taxation of telephone and telegraph company property for certain assessment years and including effective date and applicability provisions. Senate File 2388 changes how telephone and cable company property is valued for property taxation purposes. Beginning with assessment year (AY) 2022, assessment of X Iowa City Assessor's Office 2018 Annual Report telephone and cable company property for property taxation purposes would be restricted to the value of land and buildings. Also, all such property would be assessed at the local level and classified as commercial property. For AY 2019 through AY 2021, the Bill provides for a phased -in property tax exemption for telephone and cable company property. Under current law, the property of telephone companies is assessed by the Iowa Department of Revenue (centrally assessed). Cable television and cellular transmission equipment becomes exempt 1/1/2022. SF 2059 — Electronic delivery of assessments, notices or other information by local assessors. Senate File 2059 allows the assessor to provide the assessment, notice, or other information by electronic means if the person entitled to receive the information has by electronic or other means, authorized the assessor to provide the information in that manner. 7 Iowa City Assessor's Office 2018 Annual Report CONTINUING EDUCATION Continuing education is a requirement for the assessor and deputies for re -appointment to their positions. Over a six-year term, assessors must complete one hundred -fifty hours of classroom instruction, including at least ninety hours from courses requiring a test. Deputies must complete ninety hours of classroom instruction, including at least sixty tested hours over their six-year terms. It is also beneficial for other employees to attend classes so they can update their skills and stay current with assessment practices. The Assessor attended the following courses and conferences during 2018: ISAC Spring School of Instruction (Iowa State Association of Counties) 3.75 C.E. Hrs. IAAO Annual Conference on Assessment Admin. (International Association of Assessing Officers) 9.00 C.E. Hrs. ISAA Annual School of Instruction 11.00 C.E. Hrs. (Iowa State Association of Assessors) ISAC Annual Conference 7.50 C.E. Hrs. The Chief Deputy attended the following courses and conferences during 2018: Iowa Assessment Taxation & Review 18.50 C.E. Hrs.(Tested) ISAA Annual School of Instruction 11.00 C.E. Hrs. ISAC Annual Conference 7.50 C.E. Hrs. The Second Deputy attended the following courses and conferences during 2018: Iowa Assessment Taxation & Review 18.50 C.E. Hrs. (Tested) ISAA Annual School of Instruction 11.00 C.E. Hrs. Residential Appraising — New Things to Think About 7.00 C.E. Hrs. (Tested) (Iowa Certified Assessors) NCRAAO Annual Conference 7.50 C.E. Hrs. (North Central Regional Assoc. of Assessing Officers) Other staff attended classes and seminars related to operation and maintenance of various third party software utilized by the assessor's office. ACKNOWLEDGMENTS My staff and I would like to thank the Conference Board, the Board of Review, the City Attorney and her assistants, and the City Staff along with Johnson County and the Iowa City School Board for their assistance, cooperation and confidence during the past year. I would also like to recognize and thank my staff at this time for their part in establishing and maintaining the professional standards of the office. E-3 Iowa City Assessor's Office 2018 Annual Report ASSESSMENT DATA 2018 ABSTRACT OF ASSESSMENTS FOR IOWA CITY Value of Agricultural Land and Structures Value of Residential Dwellings on Agricultural Realty Value of Residential Lots and Buildings Value of Commercial Lots and Buildings Value of Multi -Residential Lots and Buildings Value of Industrial Lots and Buildings Actual Value of All Real Estate* $2,541,960 $765,530 $4,432,353,660 $1,001,176,523 $502,245,262 $79,351,860 $6,018,434,795 *All of the above values are based on the 2018 abstract as reported to the Iowa Department of Revenue on July 13, 2018. The values for Railroad and Utility Property are supplied to the Auditor by the Iowa Department of Revenue. The taxable (post roll -back) value of utilities and railroads in Iowa City for 2018 is $53,346,641. EXEMPT PROPERTY IN IOWA CITY FOR 2018 Religious Institutions Literary Societies & Educational Institutions Low Rent Housing Associations of War Veterans Charitable and Benevolent Societies Forest and Fruit Tree Partial Industrial, Urban Revitalization, Recycling, Mobile Home Storm Shelter, Public TV & New Jobs, Geothermal, Historical Sub -Total University of Iowa (As Reported by U of I as of June 30, 2018) TOTAL EXEMPT 9 $103,411,330 $6,490,960 $5,857,540 $586,060 $162,640,845 $1,413,600 $3,182,476 $283,582,811 $4,088,661,068 $4,372,243,879 Iowa City Assessor's Office 2018 Annual Report VALUE COMPARISONS WITH ROLLBACKS APPLIED STATE YEAR ORDER TYPE 2018 Agricultural Ag Dwelling Residential Commercial Multi -Res Industrial TOTAL 2017 -10% 2016 2015* 2014 Agricultural Ag Dwelling Residential Commercial Multi -Res Industrial TOTAL Agricultural Ag Dwelling Residential Commercial Multi -Res Industrial TOTAL Agricultural Ag Dwelling Residential Commercial Multi -Res Industrial TOTAL Agricultural Ag Dwelling Residential Commercial Industrial TOTAL VALUE 2,541,960 765,530 4,432,353,660 1,001,176,523 502,245,262 79,351,860 $6,018,434,795 2,949,150 1,019,410 4,280,031,980 966,669,459 482,528,656 74,023,380 $5,807,222,035 3,484,890 1,015,050 4,012,070,900 879,281,368 420,708,451 79,489,600 $5,396,050,259 3,814,000 1,120,840 3,893,910,250 859,076,798 415,794,401 80,349,550 $5,254,065,839 3,784,570 1,202,940 3,616,765,260 1,158,203,990 78,113,470 $4,858,070,230 10 STATE ADJUSTED ROLLBACK VALUE 56.1324 1,426,863 56.9180 435,724 56.9180 2,522,807,056 **90.0000 901,058,871 75.0000 376,683,947 **90.0000 71,416,674 $3,873,829,135 54.5580 1,608,997 55.6209 567,005 55.6209 2,380,592,307 **90.0000 870,002,513 78.7500 379,991,316 **90.0000 66,621,042 $3,699,383,180 47.4996 1,655,309 56.9391 577,960 56.9391 2,284,437,062 **90.0000 791,353,231 82.5000 347,084,472 **90.0000 71,540,640 $3,496,648,674 46.1068 1,758,513 55.6259 623,477 55.6259 2,166,022,622 **90.0000 773,169,118 86.2500 358,622,670 **90.0000 72,314,595 $3,372,510,995 44.7021 1,691,782 55.7335 670,440 55.7335 2,015,749,866 **90.0000 1,042,383,591 **90.0000 70,302,123 $3,130,797,802 11 Iowa City Assessor's Office 2018 Annual Report VALUE COMPARISONS WITH ROLLBACKS APPLIED - CONTINUED STATE STATE ADJUSTED YEAR ORDER TYPE VALUE ROLLBACK VALUE 2013* Agricultural 3,708,350 43.3997 1,609,413 Ag Dwelling 1,190,610 54.4002 647,694 Residential 3,494,886,480 54.4002 1,901,225,235 Commercial 1,160,168,050 **95.0000 1,102,159,648 Industrial 80,897,070 **95.0000 76,852,217 M & E 0 0 TOTAL $4,740,850,560 $3,082,494,207 2012 Agricultural 2,743,540 59.9334 1,644,297 Ag Dwelling 1,190,610 52.8166 628,840 Residential 3,371,349,260 52.8166 1,780,632,053 Commercial 1,122,041,780 1.000000 1,122,041,780 Industrial 78,576,040 1.000000 78,576,040 M & E 0 1.000000 0 TOTAL $4,575,901,230 $2,983,523,010 2011 * +6.1% Agricultural 2,566,040 57.5411 1,476,528 Ag Dwelling 1,313,570 50.7518 666,660 Residential 3,264,269,180 50.7518 1,656,675,366 Commercial 1,182,516,370 1.000000 1,182,516,370 Industrial 80,153,050 1.000000 80,153,050 M & E 0 1.000000 0 TOTAL $4,530,818,210 $2,921,487,974 2010 Agricultural 2,317,426 69.0152 1,599,376 Ag Dwelling 1,256,350 48.5299 609,705 Residential 3,182,677,000 48.5299 1,544,549,965 Commercial 1,170,960,470 1.000000 1,170,960,470 Industrial 81,786,730 1.000000 81,786,730 M & E 0 1.000000 0 TOTAL $4,438,997,976 $2,799,506,246 2009* +62.6% Agricultural 2,382,167 .662715 1,578,698 Ag Dwelling 1,256,350 .469094 589,346 Residential 3,124,020,860 .469094 1,465,459,944 Commercial 1,170,461,470 1.000000 1,170,461,470 Industrial 81,979,330 1.000000 81,979,330 M & E 0 1.000000 0 TOTAL $4,380,100,177 $2,720,068,788 The adjusted values given are not exact but are meant to give a representation of the growth of Iowa City's tax base. * Reassessment Year ** Commercial and Industrial Rollback Loss is to be replaced by State of Iowa. Based on 2014 replacement amounts 11 Iowa City Assessor's Office 2018 Annual Report Total Assessed Value over time and Year to Year change in Total Assessed Value Fs. $7 .11 M $50s O 11 ® m c O _ $ $396 412 1 1 M Tota I $325 Abstract Value 11 $285 $241 $243 $198 $211 $193 11 $180 .@ .".$165 _ $157 a $137 ///♦♦♦ $ 2 +Total A$106 $107 $119 $105 : j $92 / Y Change In 1 1 68 ... $73 $68 ' .. $ $4s $17 $a0 $ss i1 Y i2 l $59 159 $45 (Millions) $19i $21 $34 �( Y ®...,.... ........ ....... ........... ....... ......................................................................................................................................................................................................................._ COMPARISON OF RESIDENTIAL, COMMERCIAL AND INDUSTRIAL VALUES TO TOTAL ASSESSED AND TOTAL TAXABLE VALUE ASSESSED VALUES Year Residential % Commercial % Multi -Res % Industrial % AG % 2018 4,433,119,190 73.7 1,001,176,523 16.6 502,245,262 8.3 79,351,860 1.3 2,541,960 <0.05 2017 4,281,051,390 73.7 966,669,459 16.6 482,528,656 8.3 74,023,380 1.3 2,949,150 <0.1 2016 4,013,085,950 74.4 879,281,368 16.3 420,708,451 7.8 79,489,600 1.5 3,484,890 <0.1 2015 3,895,031,090 74.1 859,076,798 16.3 415,794,401 7.9 80,349,550 1.5 3,814,000 0.1 2014 3,617,968,200 74.5 1,158,203,990 23.8 NA 78,113,470 1.6 3,784,570 0.1 2013 3,496,077,090 73.7 1,160,168,050 24.5 NA 80,897,070 1.7 3,708,350 0.1 2012 3,372,539,870 73.7 1,122,041,780 24.5 NA 78,576,040 1.7 2,743,540 0.1 2011 3,265,582,750 72.1 1,182,516,370 26.1 NA 80,153,050 1.7 2,566,040 0.1 2010 3,183,933,350 71.7 1,170,960,470 26.4 NA 81,786,730 1.8 2,317,426 0.1 2009 3,125,277,210 71.3 1,170,461,470 26.7 NA 81,979,330 1.9 2,382,167 0.1 TAXABLE VALUES 2018 2,523,242,780 65.1 901,058,871 23.3 376,683,947 9.7 71,416,674 1.8 1,426,863 <0.04 2017 2,381,159,312 64.4 870,002,513 23.5 379,991,316 10.3 66,621,042 1.8 1,608,997 <0.05 2016 2,285,015,022 65.3 791,353,231 22.6 347,084,472 9.9 71,540,640 2.1 1,655,309 <0.1 2015 2,166,646,099 64.2 773,169,118 22.9 358,622,670 10.6 72,314,595 2.2 1,758,513 0.1 2014 2,016,420,307 64.4 1,042,383,591 33.3 70,302,123 2.2 1,691,782 0.1 2013 1,901,872,929 61.7 1,102,159,648 35.7 76,852,217 2.5 1,609,413 0.1 2012 1,781,260,893 59.7 1,122,041,780 37.6 78,576,040 2.6 1,644,297 0.1 2011 1,657,342,026 56.7 1,182,516,370 40.4 80,153,050 2.8 1,476,527 0.1 2010 1,545,159,671 55.2 1,170,960,470 41.8 81,786,730 2.9 1,599,376 0.1 2009 1,466,048,788 53.9 1,170,461,470 43.0 81,979,330 3.0 1,578,698 0.1 Commercial -Industrial Rollback Loss is to be replaced by State of Iowa at FY 2017 levels. 12 80% 75% 70% 65% Cz > 60% 6 55% 0 50% 45% cz 40% 35% 30% 25% 20% Iowa City Assessor's Office 2018 Annual Report Percentaae of Taxable and Assessed Value — Past 14 Years I 2017 Taxable # of I Rank Contract or Title holder Value Parcels I 1 ACT INC _ 19 I 2 BBCS-HAWKEYE HOUSING LLC $45,356,700 522 _ I 3 MIDWESTONE BANK $26,244,740 9 I 4 ANN S GERDIN REVOCABLE TRUST $25,448,230 4 I 5 DEALER PROPERTIES IC LLC $21,465,430 4 I 6 PROCTER & GAMBLE HAIR CARE LLC $18,682,280 3 I 7 VESPER IOWA CITY LLC $27,190,500 201 I 8 GRADUATE IOWA CITY OWNER, LLC $15,121,560 1 I 9 ALPLA INC $15,577,140 2 ... • • Residential Assessed Commercial, Multi -Res, & Industrial Assessed Residential Taxable T Commercial, Multi -Res, & Industrial 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Taxable 2017 TOP REAL ESTATE TAXPAYERS (Excluding Utilities & Credit Unions Assessed by the State) * Utilities and railroads actual taxes billed for the 2017 assessment year were $2,014,097. * If MidAmerican Energy were included, it would rank 2nd with $1,521,637 Taxes Billed. ** These figures do not include the money state has paid to the county for the BPTC. 13 2017 Taxable # of Actual Rank Contract or Title holder Value Parcels 2017 Taxes 1 ACT INC $56,145,260 19 $1,957,794 2 BBCS-HAWKEYE HOUSING LLC $45,356,700 522 $985,836 3 MIDWESTONE BANK $26,244,740 9 $927,916 4 ANN S GERDIN REVOCABLE TRUST $25,448,230 4 $888,670 5 DEALER PROPERTIES IC LLC $21,465,430 4 $748,570 6 PROCTER & GAMBLE HAIR CARE LLC $18,682,280 3 $653,578 7 VESPER IOWA CITY LLC $27,190,500 201 $591,090 8 GRADUATE IOWA CITY OWNER, LLC $15,121,560 1 $555,720 9 ALPLA INC $15,577,140 2 $544,694 10 NATIONAL COMPUTER SYSTEMS INC $15,192,450 2 $531,162 11 WAL-MART REAL ESTATE BUSINESS TRUST $14,720,420 1 $514,558 12 MENARD INC $12,769,210 1 $445,922 13 MCLAUGHLIN, MICHAEL T $18,739,730 76 $421,162 14 CORE SYCAMORE TOWN CENTER LLC $11,882,270 1 $414,722 15 OC GROUP LC $11,017,680 2 $403,976 16 CHRISTIAN RETIREMENT SERVICES INC $21,604,690 20 $399,876 17 MERCY FACILITIES INC $18,705,180 8 $360,952 18 WEBBER-IOWA LLC $14,907,650 85 $352,262 19 IOWA CITY LEASED HOUSING ASSOCIATES III LLLP $12,180,240 2 $351,180 20 FSC HEALTHCARE IV DST $10,009,110 1 $348,868 21 UNITED NATURAL FOODS INC $9,896,170 1 $344,860 22 PLAZA TOWERS LLC $10,243,750 66 $341,704 23 RIVERVIEW WEST LLC $15,123,650 96 $328,790 24 SEVILLE APARTMENTS COOPERATIVE $14,890,640 3 $323,710 25 COLLEGE FUND PROPERTIES II LLC $10,365,910 1 $319,052 * Utilities and railroads actual taxes billed for the 2017 assessment year were $2,014,097. * If MidAmerican Energy were included, it would rank 2nd with $1,521,637 Taxes Billed. ** These figures do not include the money state has paid to the county for the BPTC. 13 Iowa City Assessor's Office 2018 Annual Report COMPARISON OF TAX RATES TO CITIES WITH A CITY ASSESSOR PERFORMANCE MEASUREMENTS The median sales ratio (median) is the middle sales ratio and a measure of the percent of our assessment to the actual sales prices. The coefficient of dispersion (C.O.D.) is a measure of assessment uniformity based on the degree to which individual sales ratios vary from the median sales ratio. The goal of the Iowa City Assessor is to keep this C.O.D. below 10. A C.O.D. of 10 is considered excellent. RESIDENTIAL SALES STATISTICAL ANALYSIS The following statistics are for Residential sales, and below are tables of the ranking of Iowa City in comparison to the other 106 assessing jurisdictions in Iowa. For brevity, only the top 10 are shown. Data is for 2017 sales which is the last complete year available. These tables show that Iowa City is still one of only a few jurisdictions in Iowa with a C.O.D. of less than 10. Iowa City also has a large number of sales as could be expected by its size and mobile population. Rank (Sorted by Assessor levy - Low to High) 1 IOWA CITY 16-17 17-18 18-19 17-18 18-19 City Assessor Assessor Assessor Total Levy Total Levy DUBUQUE CO. Levy Levy Levy BREMER 10 IOWA CITY .24339 .25141 .23187 38.60513 39.08439 DUBUQUE .25816 .25234 .27535 33.91801 32.91592 CEDAR RAPIDS .34474 .32883 .29933 38.24649 37.68282 AMES .39544 .31814 .29989 31.63447 31.40424 SIOUX CITY .42001 .34549 .31049 39.84532 40.08667 DAVENPORT .31859 .32839 .32800 39.93330 39.48449 MASON CITY .63158 .61966 .40998 35.62236 35.60801 PERFORMANCE MEASUREMENTS The median sales ratio (median) is the middle sales ratio and a measure of the percent of our assessment to the actual sales prices. The coefficient of dispersion (C.O.D.) is a measure of assessment uniformity based on the degree to which individual sales ratios vary from the median sales ratio. The goal of the Iowa City Assessor is to keep this C.O.D. below 10. A C.O.D. of 10 is considered excellent. RESIDENTIAL SALES STATISTICAL ANALYSIS The following statistics are for Residential sales, and below are tables of the ranking of Iowa City in comparison to the other 106 assessing jurisdictions in Iowa. For brevity, only the top 10 are shown. Data is for 2017 sales which is the last complete year available. These tables show that Iowa City is still one of only a few jurisdictions in Iowa with a C.O.D. of less than 10. Iowa City also has a large number of sales as could be expected by its size and mobile population. Rank Jurisdiction 1 IOWA CITY 2 JOHNSON 3 LINN 4 DALLAS 5 AMES CITY 6 SCOTT 7 DUBUQUE CO. 8 CEDAR RAPIDS 9 BREMER 10 POLK SORTED BY COD Mean Median Weiahted C O D PRD 91.20% 91.35% 90.94% 7.60% 100.3% 94.28% 94.04% 94.19% 8.05% 100.1% 95.52% 94.11% 94.52% 8.76% 101.1% 93.56% 93.16% 83.86% 9.67% 111.6% 97.63% 96.60% 96.98% 9.93% 100.7% 95.90% 94.94% 95.60% 10.80% 100.3% 95.78% 94.18% 94.78% 11.53% 101.0% 98.13% 95.05% 94.63% 11.75% 103.7% 99.76% 97.32% 96.58% 12.44% 103.3% 97.01% 93.02% 93.33% 14.00% 104.0% 14 Iowa City Assessor's Office 2018 Annual Report The Regression Index, also known as the Price Related Differential (PRD), is an indicator of the degree to which high value properties are over or under assessed in relationship to low value properties. An index of 100.00 indicates no difference in assessments of high value properties in comparison to low value properties based upon that year's sales. An index over 100 indicates that high value properties are under assessed in relation to low value properties. As you can see in the following table, Iowa City's regression index is still close to the ideal 100.00 level. For brevity, only the top 15 are shown. SORTED BY REGRESSION INDEX (URBAN RESIDENTIAL) Rank Jurisdiction Mean Median Weighted C O D PRD 1 JOHNSON 94.28% 94.04% 94.19% 8.05% 100.1% 2 IOWA CITY 91.20% 91.35% 90.94% 7.60% 100.3% 3 SCOTT 95.90% 94.94% 95.60% 10.80% 100.3% 4 AMES CITY 97.63% 96.60% 96.98% 9.93% 100.7% 5 DELAWARE 92.03% 89.22% 91.36% 18.88% 100.7% 6 DUBUQUE 95.78% 94.18% 94.78% 11.53% 101.0% 7 LINN 95.52% 94.11% 94.52% 8.76% 101.1% 8 MADISON 92.95% 92.57% 91.98% 15.26% 101.1% 9 WASHINGTON 129.1% 91.45% 127.4% 53.09% 101.4% 10 CERRO GORDO 91.84% 90.67% 89.69% 14.42% 102.4% 11 SIOUX 93.74% 93.53% 91.44% 14.57% 102.5% 12 WINNESHIEK 96.61% 95.00% 94.15% 14.60% 102.6% 13 RINGGOLD 87.76% 87.58% 85.19% 17.26% 103.0% 14 BREMER 99.76% 97.32% 96.58% 12.44% 103.3% 15 CEDAR RAPIDS 98.13% 95.05% 94.63% 11.75% 103.7% Below is a tabulation of year by year sales statistics for Iowa City Residential Property over time. Year Median C.O.D # Of Sales Average Sale Price Estimate #2018 88.89 7.76 1015 266,715 #2017 91.35 7.60 1069 246,289 2016 92.44 7.69 1064 224,879 *2015 94.20 7.30 999 219,886 2014 92.62 7.49 974 209,633 *2013 95.18 6.72 937 204,632 2012 96.55 8.02 826 195,585 *2011 97.57 7.32 740 191,701 2010 95.92 9.99 745 182,635 *2009 95.42 8.29 796 191,459 2008 95.92 7.92 833 188,873 *2007 95.00 7.88 856 192,294 2006 88.70 9.67 665 197,878 *2005 90.50 8.61 717 186,437 2004 84.50 9.57 751 176,136 *2003 88.30 7.93 809 159,766 2002 94.32 8.03 777 152,219 *2001 94.60 7.83 682 144,912 2000 89.00 9.16 675 137,725 *1999 93.30 9.38 691 134,200 1998 91.60 8.24 699 129,556 *1997 93.45 8.71 658 123,278 Total Price 270,715,725 263,282,941 239,271,256 219,666,114 204,182,923 191,740,184 161,553,210 141,858,740 136,062,994 152,401,156 157,331,213 164,603,799 131,588,850 133,675,410 132,277,978 129,250,592 118,274,003 98,830,294 92,964,467 92,732,093 90,559,435 81,117,152 * Re -Assessment year # 2017 & 2018 - Avg sale price includes new construction. Previously did not include new construction. 15 Iowa City Assessor's Office 2018 Annual Report COMMERCIAL SALES STATISTICAL ANALYSIS The Coefficient of Dispersion for Commercial properties varies from 2.56 to 129.10 with a median of 29.59 for all Iowa jurisdictions while Residential C.O.D.'s vary from 7.60 to 53.09 with a median of 21.15. Commercial properties are typically more difficult to appraise than residential properties because of the wide variety of building types and fewer comparable sales. For this reason, only jurisdictions with more than 5 sales are included in table below. Year COMMERCIAL SALES SORTED BY C O D (2017 Sales Analysis) Estimate 2018 No Jurisdiction # of Sales Mean Median C O D PRD 1 WRIGHT 10 102.4% 101.1% 11.14% 102.0% 2 CHEROKEE 6 85.82% 89.45% 11.24% 99.79% 3 IOWA CITY 6 93.83% 95.25% 12.03% 149.5% 4 TAMA 6 106.1% 108.7% 14.33% 93.50% 5 DICKINSON 57 95.41% 95.37% 14.63% 102.8% 6 LINN 30 86.27% 84.59% 17.38% 107.7% 7 HUMBOLDT 10 85.74% 84.50% 19.32% 101.1% 8 MASON CITY 25 92.68% 95.80% 19.34% 133.0% 9 FLOYD 6 94.27% 91.91% 19.53% 98.96% 10 CLINTON 10 79.76% 78.33% 19.60% 95.12% 11 CEDAR RAPIDS 41 95.48% 98.26% 19.71% 105.2% 12 CHICKASAW 11 96.73% 99.20% 20.04% 106.3% 13 STORY 21 93.89% 99.64% 20.93% 136.9% 14 PLYMOUTH 15 92.45% 91.13% 21.38% 85.68% 15 KOSSUTH 9 84.92% 87.47% 21.55% 139.5% 16 HARRISON 6 93.60% 88.88% 21.62% 94.97% 17 MARSHALL 10 85.48% 87.89% 21.96% 131.9% 18 POLK 125 93.62% 94.40% 22.23% 105.2% 19 JEFFERSON 8 87.22% 98.65% 23.35% 125.8% 20 SCOTT 26 89.60% 92.43% 23.38% 123.1% HISTORICAL COMMERCIAL SALES STATISTICS Below is a tabulation of year by year sales statistics for Iowa City commercial properties. Because of the small number of sales, one or two bad sales can greatly influence the performance measurements, therefore creating greater fluctuation in the numbers. See data above to illustrate this and to show Iowa City's standing 16 # of # of Year Median C.O.D. Sales Year Median C.O.D. Sales Estimate 2018 81.88 29.00 12 1998 89.10 11.68 25 2017 95.25 12.03 6 1997 87.80 11.57 21 2016 92.54 21.77 19 1996 89.50 15.78 24 2015 90.67 13.13 12 1995 90.10 12.76 22 2014 90.82 15.39 12 1994 87.90 12.44 24 2013 92.98 18.15 20 1993 90.35 14.24 26 2012 93.51 12.84 14 1992 89.90 14.86 21 2011 90.83 27.99 18 1991 87.85 8.38 8 2010 97.77 12.82 29 1990 89.60 19.53 13 2009 89.21 13.60 29 1989 94.40 13.81 13 2008 95.29 21.32 36 1988 95.40 19.77 20 2007 91.80 23.24 35 1987 87.65 17.27 16 2006 87.55 17.05 26 1986 98.20 14.21 15 2005 85.65 15.52 34 1985 82.00 12.63 16 2004 80.90 17.82 17 1984 76.80 18.30 13 2003 89.22 15.08 39 1983 87.85 10.58 26 2002 92.40 16.81 17 1982 78.00 10.25 8 2001 93.50 15.04 23 1981 87.55 10.07 14 2000 96.85 14.99 28 1980 80.85 22.69 12 1999 87.50 14.14 33 1979 78.00 16.66 15 16 + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Work Session Agenda ATTACHMENTS: Description Work Session Agenda Item Number: 3. _I � I 1 IR 7 zq� 'Sz f's's- oo=IMP CITY OF IOWA CITY 410 East Washington Street Iowa City, Iowa 52240-1826 (3 19) 356-51000 (319) 356-5009 FAX www,icgov,org City Council Work Session Agenda Tuesday, January 22 2019 Emma J. Harvat Hall - City Hall Follawing 5:00 City Conference Board Meeting • FY 2020 Budget Discussion • Clarification of Agenda Items • Information Packet Discussion [January 10, January 17] Council Direction needed on the following items: 1. (1/17) IP7: Bench replacement 2. (1/17) IP8: Traffic Collision Analysis 3. (1/17) IP9: Food Cart Program • Council updates on assigned boards, commissions and committees Item Number: 4. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from Assistant City Manager: Analysis for a change in temporary/hourly employee status ATTACHMENTS: Description Memo from Assistant City Manager: Analysis for a change in temporary/hourly employee status CITY OF IOWA CITY MEMORANDUM Date: January 17, 2019 To: City Council From: Ashley Monroe, Assistant City Manager Re: Analysis for a change in temporary/hourly employee status At the January 5, 2019 budget review session, the City Council requested an exploration of converting temporary/hourly employees that work consistent year-round schedules to a permanent part-time status. Using some general assumptions about wage increases and the cost of benefits, staff has developed a rough estimate of costs for such a transition. Exercise Background Converting an hourly position to a permanent position would likely make the position a part of the AFSCME Local #183 Collective Bargaining Unit. As of July 1, 2019, Grade 1 Step 1 hourly pay on the AFSCME pay plan will be $17.87. This exercise assumes that positions added would begin at the base of the current pay plan unless they are already making a higher hourly wage rate. Actual placement in the collectively bargained pay plan would take a detailed position -by -position analysis. Staff compiled reports of all City hourly employees, totaling 355 as of January 11, 2019. Of these employees, approximately 38 were identified as being in positions that reflected the Council's interest for this conversion analysis. The positions identified include: • Customer Service Representative — Recreation • Lesson Coordinator (Aquatics) — Recreation • Pool Manager (Aquatics) — Recreation • Facilities Maintenance Worker — Government Buildings • Grounds Maintenance (Non CDL) — Park Maintenance • Assistant GIS Specialist — Water • Clerical Assistant — Engineering • Clerk Assistant — Senior Center • Clerical Assistant — Police • Intake/Customer Service Clerk — Housing Authority • Communications Aide — Communications ■ Creative Assistant — Communications • Video Production Specialist — Senior Center • Facilities Services — Library • Community and Access Services — Library • Adult Services — Library • Collections - Library • Administrative Clerk - Library Cost Analysis The following assumptions were used for the cost analysis: • Costs reflect employees that will work twenty hours per week on a year-round basis. Wage increases for all positions were increased from current levels to a Grade 1, Step 1 of the January 17, 2019 Page 2 AFSCME pay plan ($17.87), unless the temporary position is already earning a higher per hour rate. Costs for FICA and IPERS have been included in the wage estimate. Benefits cost includes life insurance. Health and dental insurance costs are based on the family rate. Estimated costs for converting 38 hourly employees with an average of 20 hours per week and year-round employment to half-time permanent positions in FY2020: • Average wage increase from the current rate to AFSCME Grade 1 Step 1 ($17.87 as of July 1, 2019): $5.63/hour or an average increase of 47.4%. Total cost for wage increase to 38 positions with no change in hours worked: Approximately $254,400. • Increased cost in benefit pay for up to 38 positions: $367,000. • Total increase including wage increase, benefits, FICA, and (PERS: $621,400. It should be stressed that the actual costs may vary considerably based on the actual wage designation per position and the level of health insurance benefits selected by each individual employee. Further Considerations and Staff Recommendation The costs analysis presented above is dependent on many assumptions. Should the Council wish to proceed staff will need to take a deeper look into each position and engage in conversations with AFSCME. We would also need to study current staffing models and determine what, if any, impacts the conversion will have on operations. This is particularly true with positions that are currently supported by multiple hourly employees. The flexibility in scheduling those hourly employees can sometimes aid in providing consistent services to the public. At this time, staff does not recommend proceeding with this conversion. The considerable expense, combined with the Council's goal to increase the minimum wage will require significant operational dollars and further restrict our ability to expand permanent staff in the future, which is needed to meet the growing service demands in the community. Item Number: 5. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Pending Council Work Session Topics ATTACHMENTS: Description Pending Council Work Session Topics .ANUI •'�rrrm�4�� CITY OF IOWA CITY UNESCO CITY OF LITERATURE PENDING CITY COUNCIL WORK SESSION TOPICS January 16, 2019 Stratesic Plan Actions Requiring Initial City Council Direction: 1. Through cooperation with the Iowa City School District, Iowa Workforce Development, Kirkwood Community College, Iowa Works, and others, increase opportunities for marginalized populations and low- income individuals to obtain access to skills training and good jobs 2. Improve collaborative problem -solving with governmental entities in the region on topics of shared interest 3. Explore expanded use of a racial equity toolkit within City government, embedding it within city department and Council levels 4. Review the preliminary traffic accident analysis and related set of recommendations and hear from University of Iowa Professor Jodi Plumert on her related research. Discuss approach to on -street parking regulations for narrow streets. Other Topics: 1. Joint meeting with the Telecommunications Commission 2. Review alternative revenue sources 3. Consider a plan for rubberized surfacing at park playgrounds and develop strategies to address equity gaps noted in the Parks Master Plan and plan for the equitable distribution of destination parks within an easy and safe distance of all residents. (request Parks Commission to discuss first) 4. Review of RFC Form Based Code, including density bonus provisions and height allowances 5. Discuss future City actions in response to the home at 101 Lusk 6. City Conference Board (Jan 22 and Feb 19) 7. Discuss staff memo regarding regional transit service 8. Review the Johnson County Fringe Area agreement Item Number: 6. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Proposed resolution submitted by Council member Salih: University of Iowa funding to the Labor Center ATTACHMENTS: Description Proposed resolution submitted by Council member Salih: University of Iowa funding to the Labor Center Submitted by Council member Salih A Resolution urging the University of Iowa to recommit funding to the Labor Center as a vital resource for Iowa Whereas the University of Iowa, one of the nation's premier public universities and a member of the Big Ten Conference with over 30,000 students, is located in Iowa City; and Whereas the University and Iowa City thrive when they work in close partnership and provide each other essential services, such as the City's provision of quality utilities, fire safety, development considerations, housing initiatives, and transportation that serve the university community, and the university's tradition of funding centers that connect Iowa City residents with the University's research and education capacity to improve their lives; and Whereas the University of Iowa Labor Center has an exemplary record of conducting research and education that has improved the lives and job quality of Iowa City residents since 1951, and is a trusted source of information and classes for workers, allies, and service providers on wage payment rights, workplace health and safety, confronting discrimination and harassment on the job, and other topics relevant to the needs and experiences of Iowa City workers, in languages and at times that are accessible to them; and Whereas the Labor Center enhances undergraduate, graduate, and professional education while improving our City by providing students with service learning, applied research, practicum, and internship opportunities with diverse community-based partners in Iowa City; and Whereas the Labor Center has been highly successful in fulfilling every aspect of the University of Iowa's mission for over 60 years, on a shoestring budget that currently represents a miniscule 0.0001 of the overall University budget, while bringing additional revenues to the University through program fees and competitive federal grants; and Whereas the Labor Center was formally recognized as recipient of the 2018 Bill Reagan Human Rights award from the Iowa City Human Rights Commission for outstanding contributions to human rights by an organization; and Whereas University of Iowa President Bruce Harreld shocked the community and the state by announcing in July 2018 that he intended to completely defund and close the Labor Center, and reallocate its funding to the College of Law, without any input from staff, faculty, students, or workers who are its stakeholders; and Whereas hundreds of Iowa City -area workers, students, faculty, and community leaders have organized with nearly 10,000 people across the state by signing petitions, providing public testimony, attended rallies, and speaking out to university leaders to emphasize the vital role the Labor Center plays in improving the lives of workers and students and to call on the administration to recommit funding to this institution; and Whereas Deans and Directors of other Big Ten universities wrote a letter to University administrators emphasizing the important role labor centers play on their campuses in fulfilling the mission of comparable institutions; and Whereas the Labor Center staff and its stakeholders have all worked to meet the University half- way by finding ways to replace over $250,000 of the Center's current university allocation with new funding from grants, higher class fees, and fundraising, creating a practical solution to address the university's budget concerns while maintaining this vital institution for Iowa City and the state, so long as the university steps forward to do its part; and Whereas closing the Labor Center will cause irreparable harm to people in Iowa City, while saving no money and having no impact on undergraduate tuition, since its existing university funds will be reallocated to the College of Law; Therefore be it resolved that the Iowa City Council calls on the University of Iowa to reverse its decision to close the Labor Center and recommit funds to preserving this resource for generations of workers and students to come. Item Number: 7. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from City Manager: Pedestrian Mall Bench Replacement ATTACHMENTS: Description Memo from Crty Manager: Pedestrian Mall Bench Replacement � r�`q 74k, CITY OF IOWA CITY MEMORANDUM Date: January 17, 2019 To: Mayor and Council From: Geoff Fruin, City Manager Re: Pedestrian Mall Bench Replacement In December 2018, the City Council requested that staff provide cost estimates for replacing all or a portion of the benches with center arm rests that are a part of the Pedestrian Mall improvement project. As a reminder, phase one of this project is nearly complete while phase two will commence this spring. Thus, staff's cost estimates include the replacement of existing benches and the changing of bench styles for the phase two portion of the project. Because the project is already under contract, staff must work through the general contractor and process a change order in order to modify project specifications. The contractor informed us that the bench manufacturer has not yet processed the order for the phase two benches. This will make the costs of changing a portion of the benches for the entire project less than originally anticipated. The costs in the table below are estimates from the contractor and may change as details of any change order are negotiated. The information assumes the replacement benches are the same model as those already installed, only without the center arm rests. Percentage of Benches to be Estimated Notes Changed for the Cost Entire Project 10% $5,974.80 Replacement of 4 existing benches and 3 phase two benches. 20% $10,125.10 Replacement of 7 existing benches and 7 phase two benches. 30% $15,450.70 Replacement of 11 existing benches and 10 phase two benches. 47% $21,222.30 Replacement of 15 existing benches and 18 phase two benches. Replacement of all 70 benches. Existing benches cannot 100% $149,194.50 be returned to the manufacturer and would need to be re ur osed throughout the city or sold. The costs above include an upcharge to change bench styles and labor to remove and reinstall benches that have already been installed as part of phase one. After 47% of benches are changed the costs increase at a faster rate as the benches installed in phase one cannot be reused and the City would incur the costs of purchasing more benches than needed for this specific project. If the City Council directs staff to replace a portion of the benches we will plan to intersperse the various bench styles evenly throughout the entire Pedestrian Mall. If Council wishes to cluster bench styles then staff will need that direction prior to finalizing the change order. January 17, 2019 Page 2 BenchMarks Project In 2012, the City entered into an agreement with the Iowa City Downtown District (ICDD) that enabled the creation of the BenchMarks project. Under this agreement the ICDD manages a program that enables local artists to paint benches in the downtown and Northside Marketplace on an annual basis. The City does not contribute financially to this project, but we enable the use of our benches and the Public Art Advisory Committee and City staff must approve the designs. During the planning for the Pedestrian Mall project, the ICDD expressed an interest in scaling back the number of benches that would be painted. Through those conversations we created a BenchMark gallery that will be located on the east wing of the College Street portion of the Pedestrian Mall from the Iowa City Public Library to the playground and fountain area. The new benches for this part of the Pedestrian Mall are a slightly different model that were selected in large part because of this art program. The City plans to continue this partnership with the ICDD and as we have in years past we will continue to be flexible and allow for the program to expand or contract as needed. Item Number: 8. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from Assistant to the City Manager: Traffic Collision Analysis ATTACHMENTS: Description Memo trom Assistant to the City Manager: Traffic Collision Analysis r.® CITY OF IOWA CITY MEMORANDUM Date: January 15, 2019 To: City Council From: Simon Andrew, Assistant to the City Manager Re: Traffic Collision Analysis Introduction City Council's 2018-2019 Strategic Plan includes an action item to, "Complete an analysis of traffic accident data and identify actions to improve the safety of our roadways for motorists, bicyclists, and pedestrians." In January of 2019 the Metropolitan Planning Organization of Johnson County (MPOJC) completed a traffic collision analysis for the years 2015-2017. This report is attached. Next steps This topic is included on City Council's pending work session list. Council has indicated a desire to engage in a discussion reviewing the collision analysis and potential countermeasures. Council has also suggested that University of Iowa Professor Jodi Plumert be invited to the work session to update Council on her related research and participate in the discussion. Staff recommends scheduling Professor Plumert and the traffic collision analysis discussion at the same work session. Please review the attached analysis to ensure the information needed to engage in your discussion is present. Staff will work with the Mayor, Council, and Professor Plumert to find a suitable date for scheduling the work session item. City of Iowa City Traffic Collision Analysis 2015-2017 s 1 CITY OF IOWA CITY Analysis Completed By: Emily Bothell, Senior Transportation Engineering Planner Nate Bauer, Transportation Planning Intern January 2019 Table of Contents Introduction 1 Evaluation Process, Inputs and Weighted Formula 1 Intersection Evaluation 2 Intersection Assumptions 2 Top 10 Intersection Collision Locations 3 Top 10 Intersection Collision Locations by Quadrant 4 2013-2015 / 2015-2017 Collision Comparison 6 Intersection Capital Improvement Program Projects 7 Mid -Block Evaluation 8 Mid -Block Assumptions 8 Top 5 Mid -Block Collision Locations 8 Top 5 Mid -Block Collision Locations by Quadrant 10 2013-2015 / 2015-2017 Collision Comparison 11 Mid -Block Capital Improvement Program Projects 13 Potential Countermeasures 14 Per Capita Collision Comparisons 17 Complete Intersection Ranking 18 Complete Mid -Block Ranking 22 This report identifies high collision locations in Iowa City for the years 2015 through 2017. The goal of this report is to increase awareness of high collision locations. As a result, Iowa City will be able to identify and implement countermeasures designed to reduce collisions at these locations. The previous collision study analyzed collisions between years 2013 and 2015, which will be compared to the collisions that occurred between 2015 and 2017. The data used in this report was sourced from the Iowa Department of Transportation (Iowa DOT). The Iowa DOT obtains copies of collision reports from local jurisdictions to compile a database called the Iowa Crash Analysis Tool. This report utilizes the most complete and current data available from the Iowa DOT for the years 2015 through 2017. Evaluation Process Collision frequency was summarized for all intersection and mid -block locations in Iowa City. Locations with three or more collisions were evaluated for this report. The total number of intersection locations (locations with three or more collisions) within the Iowa City area is 171. The total number of mid -block collision locations (locations with three or more collisions) is 64. Each location is ranked using the Iowa DOT Office of Traffic Safety weighted formula. The formula has three data inputs: number of collisions (weighted at 25%), crash rate (weighted at 25%), and severity of the collisions (weighted at 50%). The three inputs are explained in more detail below. Inputs 1. Number of collisions — This is the total number of collisions per location obtained from the Iowa Crash Analysis Tool during the years 2015-2017. Based on the number of collisions, each location was given a score. Scores are assigned as shown in Table 1. 2. Crash Rate — This is the total number of collisions per one -million vehicles divided by the total number of days per Annual Average Daily Traffic (AADT). Crash rates allow each intersection to be evaluated with a common denominator. The crash rate is then assigned a corresponding score as shown in Table 1. Intersection crash rate formula: (# Collisions) * (1,000,000) (# Days) * (Total entering AADT) Mid -block crash rate formula: (# Collisions) * (1,000,000) (# Days) * (Total AADT) * (segment length in miles) 3. Severity — This is the combined severity of all collisions per location. Collisions are categorized by: property damage only, possible/unknown personal injury, minor personal injury, major personal injury, and fatality. These types of collisions are given a weight of 1, 1, 3, 5, and 12, respectively, and then totaled to give each location a severity raw score. These raw scores are then converted to a total severity score as shown in Table 1. Weighted Formula After points are assigned for the three categories, the points are entered into the Iowa DOT weighted ranking formula and organized from highest to lowest rank as shown on Pages 18-23. Formula: (Collision Points * 0.25) + (Crash Rate Points * 0.25) + (Severity Points * 0.5) Table 1: Iowa DOT Evaluation Criteria and Associated Points Assumptions The following assumptions were made for collisions occurring at intersections: • Collisions occurring within 250 feet (+/- 50) feet from the intersection of streets will be included. • Sideswipes involving Failure to Yield (FTY) will be included, whereas sideswipes for vehicles traveling the same direction will not be included (i.e. changing lanes, hitting a parked car). • If the data record is incomplete regarding the manner of the crash, but still involves two vehicles, it will be counted. • If the roadway type is a commercial/residential drive, the crash will not be counted. • If the roadway type is a non -intersection but the manner of the crash is likely caused by the intersection (i.e. rear -end) the crash will be counted. • Collisions involving one vehicle will be counted, assuming the accident was most likely caused by the intersection. Top 10 Intersections Figure 1 displays the top ten intersections in Iowa City, between 2015 and 2017, with the highest combined score after taking into account the number of collisions, crash rate, and severity of collisions. Three of the ten intersections are located on Riverside Drive and four are sited along the Hwy 1/ Hwy 6 corridor. As shown in Table 2, the intersections of E Burlington Street/ S Gilbert Street and S Riverside Drive/ W Benton Street are both ranked sixth as they have the same combined score of 9.25. Similarly, the intersections of Riverside Drive/ Hwy 1 and Hwy 6, Hwy 1/ Mormon Trek Boulevard, and Madison Street/ W Burlington Street are all ranked eighth with a combined score of 8.75. Oq .. M . Number of Collisions Crash Rate Severit Collisions Points Rate Points Raw Score Points >29 15 >3.5 15 >56 15 27-28 14 3.26-3.5 14 53-56 14 25-26 13 3.01-3.25 13 49-52 13 23-24 12 2.76-3.0 12 45-48 12 21-22 11 2.51-2.75 11 41-44 11 19-20 10 2.26-2.5 10 37-40 10 17-18 9 2.01-2.25 9 33-36 9 15-16 8 1.76-2.0 8 29-32 8 13-14 7 1.51-1.75 7 25-28 7 11-12 6 1.26-1.5 6 21-24 6 9-10 5 1.01-1.25 5 17-20 5 7-8 4 0.76-1.0 4 13-16 4 5-6 3 0.51-0.75 3 9-12 3 4 2 0.26-0.5 2 5-8 2 3 1 1 <0.25 1 1 <5 1 Assumptions The following assumptions were made for collisions occurring at intersections: • Collisions occurring within 250 feet (+/- 50) feet from the intersection of streets will be included. • Sideswipes involving Failure to Yield (FTY) will be included, whereas sideswipes for vehicles traveling the same direction will not be included (i.e. changing lanes, hitting a parked car). • If the data record is incomplete regarding the manner of the crash, but still involves two vehicles, it will be counted. • If the roadway type is a commercial/residential drive, the crash will not be counted. • If the roadway type is a non -intersection but the manner of the crash is likely caused by the intersection (i.e. rear -end) the crash will be counted. • Collisions involving one vehicle will be counted, assuming the accident was most likely caused by the intersection. Top 10 Intersections Figure 1 displays the top ten intersections in Iowa City, between 2015 and 2017, with the highest combined score after taking into account the number of collisions, crash rate, and severity of collisions. Three of the ten intersections are located on Riverside Drive and four are sited along the Hwy 1/ Hwy 6 corridor. As shown in Table 2, the intersections of E Burlington Street/ S Gilbert Street and S Riverside Drive/ W Benton Street are both ranked sixth as they have the same combined score of 9.25. Similarly, the intersections of Riverside Drive/ Hwy 1 and Hwy 6, Hwy 1/ Mormon Trek Boulevard, and Madison Street/ W Burlington Street are all ranked eighth with a combined score of 8.75. Oq Figure 1: Top 10 Intersection Collision Locations SCOTT BLVD rn LU m a z RIVERSIpe DR ROCHESTER AVE [S Riverside Or. !Burlington St. Madison St. 1 W Burlington St. Melrose Ave. / Mormon Trek Blvd. 1 : BURLINGTON ST m E COURT ST MELROSE AVE In S Riverside Dr. f W Benton SL y � ,� E flurlingtan St. / S Gilbert St. J w LJ 0 W BENTON ST MUSCATINE AVE A Boyrum St. ! Hwy 6 tie z Riverside Dr. / Hwy 1/6 V O 0 c 1 O g _ Hwy 11 Marmon Trek Blvd. S Gilbert St I Hwy 8 ry�� �' Sycamore St. f Hwy fi G� 1 `PA m i Ranked Intersections 0 0.5 1 2 Miles N Table 2: Top 10 Intersection Collision Locations M ID Intersection Location Intersection Rank 1 Sycamore St. and Hwy 6 1 2 S Gilbert St. and Hwy 6 2 3 Boyrum St. and Hwy 6 3 4 Melrose Ave. and Mormon Trek Blvd. 4 5 Riverside Dr. and W Burlington St. / Grand Ave. 5 6 E Burlington St. and S Gilbert St. 6 7 S Riverside Dr. and W Benton St. 6 8 Riverside Dr. and Hwy 1 / Hwy 6 8 9 Hwy 1 and Mormon Trek Blvd. 8 10 Madison St. and W Burlington St. 8 M Top 10 Intersection Collision Locations by Quadrant In order to further evaluate the types of intersections with high collision/crash/severity rates, the City was divided into four quadrants defined by major arterials (Dubuque Street, Gilbert Street, Melrose Avenue, Burlington Street and Court Street). Figure 2 and Tables 3 and 4 display the top ten intersections with the highest combined score by quadrant. Figure 2: Top 10 Intersection Collision Locations by Quadrant Q 1 RIVERS"DE OR 8 2 — 3 7 MELROSEAVE a J 9 m W SENTON ST Y 2 LU 7 4 100 C;7 O s Z Q4 Ranked Intersections 0 4.5 2 1 Miles 3 IV SCOTT BLVD i 2 9 ROCHESTER AVE ST E COURT ST MUSCATINE AVE Q3 •C s When analyzing the collisions by quadrant, it becomes evident that a majority of intersections with the highest combined score are located along major corridors or at intersections with higher volumes. The highest-ranking intersections in Quadrant 1 are primarily located along Melrose Avenue and Dubuque Street. In Quadrant 2 the highest collision locations are situated along Burlington Street and in downtown Iowa City. The majority of intersections with the highest-ranking collisions in Quadrant 3 are located along the Highway 6 corridor. Lastly, in Quadrant 4 the highest-ranking intersections are situated along Highway 1. 4 Table 3: List of Top 10 Intersection Collision Locations for Quadrants 1 and 2 Table 4: List of Top 10 Intersection Collision Locations for Quadrants 3 and 4 e Intersection Rank 1 West of Dubuque St. & North of Melrose Ave Quadrant 2 East of Dubuque St. & North of Burlington SUCourt St. 1 Camp Cardinal Blvd. and Melrose Ave. Gilbert St. and Burlington St. 2 Kennedy Pkwy. And Melrose Ave. Iowa Ave. and Van Buren St. 3 Galway Dr. and Melrose Ave. Dodge St. and E Burlington St. 4 Dublin Dr. and Melrose Ave. Dodge St. and Iowa Ave. 5 Hawkeye Park Rd. and Melrose Ave. Governor St. and Iowa Ave. 6 Melrose Ave. and Westwinds Dr. E Jefferson St. and N Gilbert St. 7 Melrose Ave. and Mormon Trek Blvd. E Court St. and S 1St Ave. 8 Bartlett Rd. and Mormon Trek Blvd. E Market St. and N Linn St. 9 Cameron Way and Mormon Trek Blvd. N Scott Blvd. and Rochester Ave. 10 Mormon Trek Blvd. and Westwinds Dr. E Market St. and Johnson St. Table 4: List of Top 10 Intersection Collision Locations for Quadrants 3 and 4 A Intersection Rank Quadrant 3 4 East of Gilbert St. & South of Burlington SUCourt St. West of Gilbert St. & South of Melrose Ave 1 Hwy 6 and Sycamore St. S Gilbert St. and Hwy 6 2 Hwy 6 and Bo rum St. S Riverside Dr. and W Benton St. 3 S 1 st Ave. and Hwy 6 Hwy 1 and Mormon Trek Blvd. 4 Keokuk St. and Hwy 6 Hwy 1 and Hwy 6 5 Fair Meadows Blvd. and Hwy 6 Hwy 1 and Sunset St. 6 Heinz Rd. and Hwy 6 McCollister Blvd. and S Gilbert St. 7 Dickenson Ln. and Russell Dr. Hwy 1 and Orchard St. 8 Industrial Park Rd. and Hwy 6 Hwy 1 and Ruppert Rd. 9 Gilbert Ct. and Kirkwood Ave. Myrtle Ave and S Riverside Dr. 10 Broadway St. and Hwy 6 Cae Dr. and Rohret Rd. A 2013-2015 / 2015-2017 Collision Comparison In comparing the top ten intersections between 2013 and 2015 to those between 2015 and 2017, the data shows collision numbers, severity of collisions and collision rates continue to remain constant as shown in Figures 3 and 4. Two intersections moved into the top ten ranking (Riverside Dr./ Highway 1 and 6 and Highway 1/ Mormon Trek Boulevard) and two intersections moved out of the ranking (Riverside Drive/ Hawkins Drive and Highway 6/ Fair Meadows Boulevard). cC N s0 C O LO 40 O U y.. 30 O L- 20 20 E Z 10 0 Figure 3:Total Collisions ■ 2013-2015 3 2015-2017 Svcamare St & S Glibert St. & Bovrum St. & Melrose Pe. Riverside Dr. & E Burlington St. 5 Riverside Dr. RiverSlde Dr. & Hwy ? & madison 51. & 6 H•:•'ry 6 Hlwy 6 & 'vlormon 6,.riington St. / & 5 Gilber- 5-. & 'A' 3enton St. -h"- 1/6 Mormnn Trek A, 3urlina.on Trek Blvd. Grand Ave. Blvd. St. Figure 3 compares the total number of collisions for the top ten intersection locations between 2015 and 2017 to those between 2013 and 2015. Between 2013 and 2017, the intersection with the highest number of total collisions was S Gilbert Street/ Highway 6. Figure 4: Manner of Collision Rea- End ■Angle, oncoring left -tum Ervadsic; a_ 40 U) 35 C D '� 30 V 25 w D 20 L C 15 0 Z 10 5 0 If] P- VI R 1!4 M1 Ln R VI R Y!1 P. N I -I O O N N N H C Q N N M �A H O 4 N N V1 N N O O N N M N N Q O N N M H rl CI 4 N N H H 4 4 N N M H H O D N N N N 4 D N N Rl rA H 4 4 N N P'1 III 0 0 N N IR 0 o N N 1'/4 a a fY N If] o 0 N N If] 0 o N N 1'/1 Y.1"I a a fY N l!l a o N N P'I II'] 0 0 N N If] 0 o N N 1'M1 U'1 a a N N Sycamore St & 5 GlibertSt & Boyrum St. & Melrose Ave. Riverside Dr. & E Burlington S Riverside Dr. Riverside Dr. & Hwy 1 & Madison St. & Hwy 6 Hwy 6 Hwy6 & Mormon Burlington St St. &S Gilbert & W Benton Hwy 1/6 Mormon Trek W Burlington Trek Bllvd. Grand Ave. I St. St. Blvd, St. 6 Figure 4 compares the three highest collision types for each intersection between 2013 and 2015 to those between 2015 and 2017. Across the ten intersections, rear -end collisions account for a majority of collisions followed by angle, oncoming left -turn collisions. 2018-2022 Capital Improvement Program Projects The Madison Street and Burlington Street intersection will be reconstructed to add turn lanes on Madison Street and signal improvements, amongst others, in order to address pedestrian and vehicle traffic flows. These improvements will also help to reduce the number of rear -end collisions as vehicles will be able to queue in a dedicated turn -lane as compared to queuing in a through/ left -turn lane. Additionally, with only one dedicated through lane the number of broadside collisions may also decrease as opposing vehicles will only need to respond to one -lane of oncoming vehicles. This project will begin in 2019. Potential Countermeasures To date, staff reviewed the top ten intersection collision locations and have identified and/or implemented potential countermeasures at multiple intersections. • Hwy 6 & Sycamore Street: Staff is currently researching the flashing yellow arrow sequence at the intersection. • Hwy 6 & Gilbert Street: Staff installed a `Yield to Pedestrian' sign on the northwest corner of the intersection for west to northbound right -turning vehicles. This will remind motorists to yield to pedestrians as they turn right. • Hwy 6 & Boyrum Street: Staff is reviewing the left -turn traffic signal poles, shields, etc. to determine if any adjustments need to be made. • Hwy 1/ Hwy 6 corridor. Staff reviewed the signal timings for yellow clearance and will adjust if necessary. Staff intends to continue to monitor the top ten intersection collision locations to identify potential countermeasures to decrease the number and severity of collisions. An overview of best practice countermeasures is available on Page 14. 7 Table 5: CIP Projects Of the top ten intersection collision locations, two intersections have rose Ave. Mormon Trek Blvd. projects scheduled in Iowa City's 2018-2022 Capital Improvement ` Tl --'s `nz'_1.1 _ _,e 'I1=t3113t'CI_ _ 3 I' g = -a 1 .L T. 3'-e f -o -n r'd= ror Trek Program. The Mormon Trek to7e' .., `_=t, ll ; 1121. g: a r L = e C0- I -S 011 = a v = .11 0 -rcn- -o r., =,•1x0.'- Trey 31-c to tF—e ire. Boulevard four to three lane -e o .c 311x-J3te.'3tf.- bask -ups and redUce ve-ic e conversion will be completed in a, --c -,e-= ss_'es. 2019 and will help to reduce the number of rear -end and angle, oncoming left -turn collisions by M a dison .St. & W Burliingtoln St. upwards of 25% because of the , F:e=o�s=.L1v= = 1 af. _ __ =echo _= eL Aire on & r;;lgo sc 1 to 9--C =_.rr files on dedicated center left -turn lane. The r, -9u sc_n, -i2r,3 --n; -0,..:e -I lit r 31-,:: =i} 5:e -n Itof-__9ttir er_ =..L,-r3ir_ -9_ conversion will also improve -9- t1-- i}a._rti31 S.t e. _ - of 9 3 _-_ voe.: , =: 3�- -..: -r .re io..9 F. -..:e-to r, -1v s_:11 3t. walkability with fewer lanes for . ilvi.ro,_ ��7ts 4, a ad tressedes.rien 3r =r3f= c f _ .{ss_ct ...1 .: tr t1 pedestrians to cross, and traffic will III- ve--ity. be located farther from the sidewalk. The Madison Street and Burlington Street intersection will be reconstructed to add turn lanes on Madison Street and signal improvements, amongst others, in order to address pedestrian and vehicle traffic flows. These improvements will also help to reduce the number of rear -end collisions as vehicles will be able to queue in a dedicated turn -lane as compared to queuing in a through/ left -turn lane. Additionally, with only one dedicated through lane the number of broadside collisions may also decrease as opposing vehicles will only need to respond to one -lane of oncoming vehicles. This project will begin in 2019. Potential Countermeasures To date, staff reviewed the top ten intersection collision locations and have identified and/or implemented potential countermeasures at multiple intersections. • Hwy 6 & Sycamore Street: Staff is currently researching the flashing yellow arrow sequence at the intersection. • Hwy 6 & Gilbert Street: Staff installed a `Yield to Pedestrian' sign on the northwest corner of the intersection for west to northbound right -turning vehicles. This will remind motorists to yield to pedestrians as they turn right. • Hwy 6 & Boyrum Street: Staff is reviewing the left -turn traffic signal poles, shields, etc. to determine if any adjustments need to be made. • Hwy 1/ Hwy 6 corridor. Staff reviewed the signal timings for yellow clearance and will adjust if necessary. Staff intends to continue to monitor the top ten intersection collision locations to identify potential countermeasures to decrease the number and severity of collisions. An overview of best practice countermeasures is available on Page 14. 7 Assumptions The following are the assumptions made for collisions at mid -blocks: • Collisions occurring within 250 feet (+/- 50) feet from the intersection of nodes (nodes only include public streets) will be included. • Types of roadways include: all non -intersection, intersection with bike/pedestrian, other intersection, not reported, T -Intersection, and unknown. Cloverleaf freeway ramps and railroad crossings are not considered intersections. Roundabouts/traffic circles are intersections. Alleyways are not considered intersections, and collisions occurring in the alleyways will not be counted. Crashes on exit/entrance ramps for interstate freeways will not be counted. • Major Causes do not include: ran traffic signal, FTY at uncontrolled intersection, FTY making right turn on red signal, FTY from yield sign. • Collisions unlikely caused by the intersection (as ascertained from the crash report) will be counted. • If the roadway type is a commercial/private road (with other roads intersecting it), the crash will not be counted. If the roadway is a private commercial/residential driveway, the crash will be counted, except if there is a traffic controlling device on it at the main road (i.e. traffic light). Accidents in alleyways/parking lots/institutional roads will not be counted. Accidents with vehicles entering or exiting alleyways/parking lots/institutional roads will be counted. • Collisions involving one vehicle will be counted. • Sideswipes while vehicles were traveling the same direction will be included (i.e. changing lanes, hitting a parked car), while sideswipes involving FTY at an intersection will not be included. • If the data record regarding the manner of the crash is incomplete, but involves at least one vehicle, it will be counted. • If the roadway type is a non -intersection but the manner of the crash is likely caused by the intersection (i.e. rear -end) the crash will not be counted. Top 5 Mid -Block Collision Locations Figure 5 depicts the top five mid -block collision locations in Iowa City (2015-2017). Two of the five locations are located along the Highway 1 and 6 corridor. The other three locations are located along Riverside Drive, Dubuque Street and North Dodge Street. Table 6 lists the midblock rankings and their associated ID number. ;3 Figure 5: Top 5 Mid -Block Collision Locations Table 6: Top 5 Mid -Block Collision Locations Five ID ank Highest R .Locations Mid -Block Location Mid -Block Rank 1 Hwy 1 between Sunset St. and Mormon Trek Blvd. 1 2 N Dubuque St. between Taft Speedway and Kimball Rd. 2 3 N Dodge St. between 1-80 EB Ramp and Scott Blvd. 3 4 F� Hwy 6 between Valley Ave. and N Riverside Dr. 4 5 Hwy 6 between S Gilbert St. and Boyrum St. 5 Top 5 Mid -Block Collision Locations by Quadrant Figure 6: Top 5 Mid -Block Collision Locations by Quadrant ❑ Ranked Mid -Blocks 0 0.5 1 2 Miles N Figure 6 displays the top five mid -block collision locations by quadrant. The four quadrants are defined by major arterial streets, which allows for a comprehensive view of the highest ranking mid -block locations across Iowa City. Specific intersection information can be found in Tables 7 and 8. The highest ranking mid -block locations are primarily situated along major arterial and collector streets. The highest-ranking locations in Quadrant 1 are primarily located along Dubuque Street. In Quadrant 2 the highest collision locations are situated along North Dodge Street. In Quadrant 3 the mid -block collision locations are varied with several located along the Highway 6 corridor. Lastly, in Quadrant 4 the highest- ranking mid -block locations are situated primarily along Highway 1. 10 4 SCOTT 6LOV �1J w O' Q2 Q1 2 z RIVERSIDE ROCHESTER AVE dR MELROSE AVEo BURLINGTO' n C rn E COURT ST Y W co N 00 W BE"5 ON ST MUSCATINE AVE it zrs 4 ty 2 3 {O % Q3 Q4 lb 'A ❑ Ranked Mid -Blocks 0 0.5 1 2 Miles N Figure 6 displays the top five mid -block collision locations by quadrant. The four quadrants are defined by major arterial streets, which allows for a comprehensive view of the highest ranking mid -block locations across Iowa City. Specific intersection information can be found in Tables 7 and 8. The highest ranking mid -block locations are primarily situated along major arterial and collector streets. The highest-ranking locations in Quadrant 1 are primarily located along Dubuque Street. In Quadrant 2 the highest collision locations are situated along North Dodge Street. In Quadrant 3 the mid -block collision locations are varied with several located along the Highway 6 corridor. Lastly, in Quadrant 4 the highest- ranking mid -block locations are situated primarily along Highway 1. 10 Table 7: List of Top 5 Mid -Block Collision Locations for Quadrants 1 and 2 11 111�111111 11111111111111111111111111111 Pill iiili��111 e Quadrant 1 2 Intersection West of Dubuque St. & North of Melrose Ave East of Dubuque St. & North of Burlington SUCourt St. Rank 1 N Dubuque St. between Taft Speedway and N Dodge St. between 1-80 EB Ramp and Scott Blvd. 1 Kimball Rd. Hwy 1 between Sunset St. and Mormon Trek Blvd. 2 Hwy 6 between Valley Ave. and N Riverside Dr. Dodge St. between Governor St. and Brown St 3 N Dubuque St. between 1-80 WB Ramp and 1-80 N Dodge St. between 1-80 WB Ramp and 1-80 EB Ramp EB Ram St. 4 N Dubuque St. between 1-80 EB Ramp and N Dodge St. between Northgate Dr. and 1-80 WB Ramp Meadow Ridge Ln. 5 Newton Rd. between Woolf Ave. and S Scott Blvd. between N 1 st Ave. and Rochester Ave. Riverside Dr. Table 8: List of Top 5 Mid -Block Collision Locations for Quadrants 3 and 4 2013-2015 / 2015-2017 Mid -Block Collision Comparison In comparing the top five mid -block collision locations between 2013 and 2015 to those between 2015 and 2017, the data shows collision numbers, severity and collision rates continue to remain constant as shown in Figures 7 and 8. Hwy 1 between Sunset Street and Mormon Trek Boulevard experienced a significant increase in the number of collisions between 2015 and 2017 moving it from the third highest ranking location to the first. The midblock location on Hwy 6 between S Gilbert Street and Boyrum Street dropped from fourth to fifth in the intersection ranking and the combined score increased slightly from 8.25 to 8.5. Though the combined score increased slightly, the number of collisions, crash rate, and severity of collisions remained roughly the same. The midblock locations ranked second through fourth between 2015 and 2017 were not in the top five ranking between 2013 and 2015. These locations experienced an increase in collisions, severity, and crash rate. 11 Quadrant 3 4 Intersection East of Gilbert St. & South of West of Gilbert St. & South of Melrose Ave Rank Burlington SUCourt St. 1 Hwy 6 between S Gilbert St. and Boyrum St. Hwy 1 between Sunset St. and Mormon Trek Blvd. Mall Dr. between Lower Muscatine Rd. and S 1 st Hwy 1 between Hudson Ave. / Shirken Dr. and Orchard 2 Ave. St. 3 Hwy 6 between Lakeside Dr. and Heinz Rd. Hwy 6 between S Riverside Dr. and Sturgis Corner Dr. Governor St. between Burlington St. and 4 Hudson Ave. between Benton St. and Hwy 1 Bowery St. Van Buren St. between Burlington St. and 5 W Benton St. between Greenwood Dr. and Miller Ave. Bowery St. 2013-2015 / 2015-2017 Mid -Block Collision Comparison In comparing the top five mid -block collision locations between 2013 and 2015 to those between 2015 and 2017, the data shows collision numbers, severity and collision rates continue to remain constant as shown in Figures 7 and 8. Hwy 1 between Sunset Street and Mormon Trek Boulevard experienced a significant increase in the number of collisions between 2015 and 2017 moving it from the third highest ranking location to the first. The midblock location on Hwy 6 between S Gilbert Street and Boyrum Street dropped from fourth to fifth in the intersection ranking and the combined score increased slightly from 8.25 to 8.5. Though the combined score increased slightly, the number of collisions, crash rate, and severity of collisions remained roughly the same. The midblock locations ranked second through fourth between 2015 and 2017 were not in the top five ranking between 2013 and 2015. These locations experienced an increase in collisions, severity, and crash rate. 11 35 30' y 25 u 20 G L 15 E 10 z 5 0 Figure 7: Total Collisions ■ 2013-2015 11192015-2017 Hwy 1 between Sunset St. N Dubuque St. between N Dodge St. between 1-80 Hwy 6 between Valley & Mormon Trek Blvd. Taft Speedway & Kimball EB RamP2 & Scott Blvd Ave. & N Riverside Dr. Rd. Mid -block Locations Hwy 6 between 5 Gilbert St. & Boyrum St. Figure 8 compares the four highest collision manners (rear -end, angle, oncoming left -turn, sideswipe, and broadside) for each mid -block location between 2013 and 2015 to those between 2015 and 2017. Across the five mid -block locations, rear -end collisions account for a majority of collisions followed by sideswipe collisions. All five mid -block locations experienced an increase in the total number of collisions. 35 30 FA 25 O y E Z 10 5 0 Figure 8: Manner of Collision ■ Rear End i Angle, oncoming left -turn Sideswipe ■ 1 t ■ Broadside 2013-2015 2015-2017 2013-2015 2015-2017 2013-2015 2015-2017 2013-2015 2015-2017 2013-2015 2015-2017 Hwy 1 between Sunset St. N Dubuque St. between N Dodge St. between 1-80 Hwy 6 between Valley Ave. Hwy 6 between 5 Gilbert St. & Mormon Trek Blvd. Taft Speedway & Kimball EB Ramp & Scott Blvd & N Riverside Dr. & Boyrum St. Rd. Mid -block Locations 12 2018-2022 Capital Improvement Program Projects Of the top five mid -block collision locations, two locations have projects scheduled in Iowa City's 2018-2022 Capital Improvement Program. The N Dubuque Street project (Gateway Project) involved the reconstruction and elevation of Dubuque Street while also addressing pedestrian and traffic flows. The project is currently in the final stages of completion and may decrease the number of rear -end and angle -oncoming left -turn collisions, with the decrease in the posted speed limit from 30 -mph to 25 -mph. Table 9: CIP Projects • N Dubuque St. between Taft Speed} ..,ay &. Kimball Rd. • This project reconstructs and elevates DribJque St as k:. -"E Road Bridge, including multi -modal feat..res s X41 - oo isrot�c=iu�, • Secondarily. these improvements will addre_s pedestrian snr: tr3`.- fl, ­::;s. Hwy 6 betvjeen Valley Ave. & N Riverside Dr. • This project is part of the 2018 DCT plan to resurface Hwy 0/R.iverside Dr from Rocky Shore Dr to Hwy 1/Hwy 5. A resurfacing project on Highway 6 between Rocky Shore Drive and Hwy 1 and Hwy 6 will be completed in 2019. While the resurfacing may not have direct impacts on the number of collisions, new pavement markings may reinforce driver expectations and reduce collisions. Potential Countermeasures Staff intends to review the top five mid -block collision locations to identify potential countermeasures to decrease the number and severity of collisions. An overview of best practice countermeasures is available on Page 14. 13 Potential Countermeasures After identifying the highest ranked collision locations in Iowa City, the next step is to identify potential countermeasures. Countermeasures can be defined as a device, program, policy, or capital investment intended to improve safety and reduce the number of collisions. To follow are best practices available to assist in identifying countermeasures depending on the collision pattern and probable cause. Staff will use these best practices to help identify any countermeasure that could be implemented to reduce the number, rate and severity of collisions. Right angle collisions at Restricted sight distance Remove sight obstructions unsignalized intersections Restrict parking near corners Install/improve street lighting Reduce speed approaches* Install signals [see MUTCD] Install stop signs [see MUTCD] Install warning signs [see MUTCD] Install yield signs [see MUTCD] Channelize intersections Large total intersection volume Install signals [see MUTCD] Reroute through traffic High approach speed Reduce speed limit on approaches* Install rumble strips Roadway design inadequate Widen lanes Change from angle to parallel parking Prohibit parking Reroute through traffic Rear end collisions at Pedestrian crossing Install/improve signing or marking of unsignalized intersections pedestrian crosswalk Relocate crosswalk Driver not aware of intersection Install/improve warning signs Slippery surface Overlay pavement Provide adequate drainage Groove pavement Reduce speed limit on approaches* Provide "SLIPPERY WHEN WET' signs Large number of turning vehicles Create Left- or right -turn lanes Prohibit turns Increase curb radii *Spot speed study should be conducted to justify speed limit reduction 14 *Spot speed study should be conducted to justify speed limit reduction 15 ProbableCollision Pattern Cause Countermeasure Rear end collisions at Poor visibility of signals Install / improve advance warning devices signalized intersections Install overhead signals Install 12" signal lenses [see MUTCD] Install visors Install backplates Relocate signals Add additional signal heads Remove obstacles Reduce speed limits on approaches* Inadequate signal timing Adjust amber phase Provide progression through a set of signalized intersections Fixed object collisions Slippery surface Overlay pavement and/or vehicles running off roadway Provide adequate drainage Groove pavement Reduce speed limit on approaches* Provide "SLIPPERY WHEN WET" signs Roadway design inadequate for Widen lanes traffic conditions Relocate islands Close curb lane Poor delineation Improve / install pavement markings Install roadside delineators Install advance warning devices Sideswipe collisions Roadway design inadequate for Improve / install pavement markings between vehicles traffic conditions Channelize intersections traveling opposite Create one-way streets directions or head-on collisions Remove constrictions such as parked vehicles Install median divider Widen lanes Collisions between Roadway design inadequate for Widen lanes vehicles traveling in traffic conditions Channelize intersections same direction such as Provide turning bays sideswipe, turning, or lane changing Install/improve parking lane lines Remove parking Collisions with parked Large parking turnover Prohibit parking cars or cars being parked Change from angle to parallel parking Reroute through traffic Create one-way streets Create off-street parking Reducespeed limit* *Spot speed study should be conducted to justify speed limit reduction 15 *Spot speed study should be conducted to justify speed limit reduction 16 ProbableCollision Pattern Cause Countermeasure Right angle collisions at Poor visibility of signals Install/improve advance warning devices signalized intersections Install overhead signals Install 12" signal lenses [see MUTCD] Install visors Install backplates Improve location of signal heads Add additional signal heads Reduce speed limits on approaches* Inadequate signal timing Adjust amber phase Provide all-red clearance phase Add multi-dial controller Install signal actuation Re-time signals Provide progression through a set of signalized intersections Left-turn collisions at Large volume of left turns Provide left turn signal phase intersections Prohibit left turns Reroute left turn traffic Channelize intersections Install stop signs [see MUTCD] Create one-way streets Restricted sight distance Remove obstacles Install warning signs Reducespeed limit on approaches* Fixed-object collisions Object near traveled way Remove obstacles near roadway Install barrier curbing Install breakaway feature to light poles, sign posts, etc. Project objects with guardrails Pedestrian crossings Install/improve signing or markings of pedestrian crosswalks Provide pedestrian "WALK" phase Slipper surface Overlay pavement Provide adequate drainage Groove pavement Reduce speed limit on approaches* Provide "SLIPPERY WHEN WET" signs Unwarranted signals Remove signals [see MUTCD] Large turning volumes Create left- or right-turn lanes Prohibit turns Increase curb radii Night collisions Poor visibility Install/improve street lighting Install/improve delineation markings Install/improve warning signs Wet pavement collisions Slippery pavement Overlay with skid-resistant surface Provide adequate drainage Groove existing pavement Reduce speed limit* Provide "SLIPPERY WHEN WET" si ns *Spot speed study should be conducted to justify speed limit reduction 16 The following data has been included to compare collision trends between 2013 and 2015 to those occurring between 2015 and 2017. The number of collisions per 1,000 people in Iowa City was compared to that of similar sized cities in Iowa. Between 2013 and 2017, Per Capita Collision Comparisons the City of North Liberty had the fewest number of ---- --- 2a15-2017 collisions per 1,000 people 100 followed by the City ofa go Cedar Rapids. Iowa City 4 go had the fifth lowest 70 number of collisions per 50 1,000 people as compared L to eleven other IL 40 11111111111111� communities, whereas o so Davenport had the highest " ZQ number of collisions.„ 10 a As shown i n Table 10, the •'�a �� �'�'� �;� ¢`` City of Iowa City averaged �� 57.3 collisions per 1,000 1 ` 41� people from 2015-2017 and 57.1 collisions per car 1,000 people from 2013- 2015. While Iowa City's population and total number of collisions increased between these time frames, the per capita collision rate only increased marginally (0.2). As compared to the other communities, Iowa City has one of the lowest numbers of collisions per capita. Of the communities analyzed, the cities of Des Moines and Davenport had the highest rates of collisions per 1,000 persons. Table 10: Per Canita Collision Comnarisons 2013-2017 Source: 2016 ACS 5 -Year Population Estimate and Iowa DOT Crash Analysis Tool 17 North Liberty 16,984 330 19.4 13,374 271 20.3 Cedar Rapids 129,537 6,236 48.1 126,326 5,799 45.9 Ames 64,073 3,239 50.6 58,965 3,124 53.0 Ankeny 53,413 3,000 56.2 45,582 2,574 56.5 Iowa City 72,385 4,149 57.3 67,862 3,875 57.1 West Des Moines 61,624 3,655 59.3 56,609 3,428 60.6 Waterloo 68,357 4,091 59.8 68,406 4,369 63.9 Sioux City 82,666 6,100 73.8 82,684 5,687 68.8 Council Bluffs 62,326 4,615 74.0 62,230 4,509 72.5 Coralville 20,078 1,624 80.9 18,907 1,516 80.2 Des Moines 212,859 17,296 81.2 203,433 15,367 75.5 Davenport 102,305 9,244 90.3 99,685 8,556 85.8 Source: 2016 ACS 5 -Year Population Estimate and Iowa DOT Crash Analysis Tool 17 DAL Road I L Road 2 -All ollisions ision Wool, ints rash Rate It A Crash Ra Pointsts Severity Severity Points IL ombin ScorejM I Sycamore St. Hwy 6 41 15 1.44 6 53 14 12.25 1 2 S Gilbert St. Hwy 6 46 15 1.03 5 54 14 12.00 2 3 Boyrum St. Hwy 6 33 15 0.79 4 41 11 10.25 3 4 Melrose Ave. Mormon Trek Blvd. 29 15 0.93 4 39 10 9.75 4 5 Riverside Dr. . / W Burlington StGrand Ave. 36 15 0.72 3 38 10 9.50 5 6 E Burlington St. S Gilbert St. 32 15 0.99 4 34 9 9.25 6 7 S Riverside Dr. W Benton St. 32 15 0.82 4 36 9 9.25 6 8 Hwy 1 Hwy 6 28 14 0.61 3 34 9 8.75 8 9 Hwy 1 Mormon Trek Blvd. 32 15 0.90 4 32 8 8.75 8 10 Madison St. W Burlington St. 32 15 0.94 4 32 8 8.75 8 11 S 1st Ave. Hwy 6 25 13 0.87 4 31 8 8.25 11 12 Hwy 1 Sunset St. 25 13 0.78 4 27 7 7.75 12 13 Hawkins Dr. Hwy 6 23 12 0.45 2 27 7 7.00 13 14 Keokuk St. Hwy 6 21 11 0.59 3 25 7 7.00 13 15 Church St. N Dubuque St. 20 10 1.02 5 22 6 6.75 15 16 Iowa Ave. Van Buren St. 11 6 2.27 10 17 5 6.50 16 17 McCollister Blvd. S Gilbert St. 17 9 1.39 6 19 5 6.25 17 18 Dodge St. E Burlington St. 20 10 0.92 4 20 5 6.00 18 19 Fair Meadows Blvd. Hwy 6 17 9 0.85 4 19 5 5.75 19 20 E Burlington St. S Clinton St. 20 10 0.52 3 20 5 5.75 19 21 Heinz Rd. Hwy 6 14 7 1.05 5 18 5 5.50 21 22 Hwy 1 Orchard St. 18 9 0.71 3 20 5 5.50 21 23 Hwy 1 Ruppert Rd. 15 8 0.51 3 19 5 5.25 23 24 Myrtle Ave. S Riverside Dr. 16 8 0.55 3 18 5 5.25 23 25 Industrial Park Rd. Hwy 6 14 7 0.72 3 20 5 5.00 25 26 Dickenson Ln. Russell Dr. 5 3 22.60 15 5 1 5.00 25 27 Broadway St. Hwy 6 15 8 0.60 3 15 4 4.75 27 28 Dodge St. Iowa Ave. 12 6 1.08 5 14 4 4.75 27 29 Gilbert Ct. Kirkwood Ave. 11 6 1.06 5 13 4 4.75 27 30 Governor St. Iowa Ave. 12 6 1.38 6 12 3 4.50 30 31 Camp Cardinal Blvd. Melrose Ave. 14 7 0.59 3 14 4 4.50 30 32 Cae Dr. Rohret Rd. 12 6 0.80 4 14 4 4.50 30 33 E Burlington St. S Dubuque St. 14 7 0.57 3 16 4 4.50 30 34 Iowa Ave. S Riverside Dr. 16 8 0.45 2 16 4 4.50 30 35 S Gilbert St. Stevens Dr. 9 5 1.21 5 13 4 4.50 30 36 E Jefferson St. N Gilbert St. 12 6 0.69 3 14 4 4.25 36 37 N Dubuque St. Park Rd. 14 7 0.47 2 16 4 4.25 36 38 E Court St. S 1st Ave. 12 6 0.51 3 14 4 4.25 36 39 Kirkwood Ave. S Gilbert St. 13 7 0.48 2 13 4 4.25 36 40 Valley Ave. Hwy 6 11 6 0.50 2 13 4 4.00 40 41 E Market St. N Linn St. 10 5 1.01 5 10 3 4.00 40 18 19 I --�M I 42 N Scott Blvd. Rochester Ave. 12 6 0.83 4 12 3 -Mwdk- 4.00 40 43 Muscatine Ave. S 1st Ave. 11 6 0.36 2 13 4 4.00 40 44 Muscatine Ave. S 7th Ave. 10 5 1.06 5 10 3 4.00 40 45 E Burlington St. S Capitol St. 12 6 0.40 2 14 4 4.00 40 46 Bowery St. Dodge St. 9 5 0.84 4 9 3 3.75 46 47 E Market St. Johnson St. 8 4 1.16 5 12 3 3.75 46 48 Muscatine Ave. S Scott Blvd. 9 5 0.77 4 9 3 3.75 46 49 S Gilbert St. Southgate Ave. 9 5 0.77 4 9 3 3.75 46 50 E Burlington St. Governor St. 10 5 0.53 3 12 3 3.50 50 51 Taylor Dr. Hwy 6 8 4 0.34 2 14 4 3.50 50 52 Cameron Way Mormon Trek Blvd. 10 5 0.62 3 10 3 3.50 50 53 E Market St. N Dubuque St. 11 6 0.49 2 11 3 3.50 50 54 N Dodge St. N Scott Blvd. 12 6 0.37 2 12 3 3.50 50 55 Lower Muscatine Rd. S 1st Ave. 10 5 0.60 3 10 3 3.50 50 56 Greenwood Dr. W Benton St. 10 5 0.72 3 12 3 3.50 50 57 Mormon Trek Blvd. W Benton St. 9 5 0.51 3 11 3 3.50 50 58 Mormon Trek Blvd. Westwinds Dr. 10 5 0.61 3 10 3 3.50 50 59 E College St. Lucas St. 5 3 1.77 8 5 1 3.25 59 60 E Market St. N Gilbert St. 7 4 0.61 3 11 3 3.25 59 61 Lower WRedst Branch N Scott Blvd. 7 4 0.67 3 11 3 3.25 59 62 N Dodge St. Northgate Dr. 7 4 0.61 3 11 3 3.25 59 63 E Prentiss St. S Dubuque St. 6 3 1.34 6 6 2 3.25 59 64 E College St. S Gilbert St. 8 4 0.53 3 10 3 3.25 59 65 E Court St. S Scott Blvd. 8 4 0.58 3 10 3 3.25 59 66 N Riverside Dr. Hwy 6 9 5 0.19 1 11 3 3.00 66 67 E Burlington St. Lucas St. 7 4 0.48 2 9 3 3.00 66 68 Hawkeye Park Rd. Melrose Ave. 7 4 0.47 2 9 3 3.00 66 69 Bartlett Rd. Mormon Trek Blvd. 7 4 0.44 2 9 3 3.00 66 70 Bradford St. S 1st. Ave. 7 4 0.47 2 9 3 3.00 66 71 E Court St. S Gilbert St. 7 4 0.35 2 9 3 3.00 66 72 Iowa Ave. S Gilbert St. 8 4 0.49 2 10 3 3.00 66 73 Dodge St. E Washington St. 7 4 0.68 3 7 2 2.75 73 74 E Jefferson St. Governor St. 8 4 0.74 3 8 2 2.75 73 75 Melrose Ct. Melrose Ave. 7 4 0.55 3 7 2 2.75 73 76 Old Highway 218 Ruppert Rd. 5 3 0.30 2 9 3 2.75 73 77 Kirkwood Ave. Summit St. 8 4 0.52 3 8 2 2.75 73 78 Church St. Dodge St. 6 3 0.53 3 6 2 2.5 78 79 Hudson Ave. Hwy 1 7 4 0.28 2 7 2 2.50 78 80 Newton Rd. Hwy 6 7 4 0.32 2 7 2 2.50 78 81 Bowery St. Johnson St. 6 3 0.69 3 6 2 2.50 78 82 Iowa Ave. Lucas St. 4 2 1.29 6 4 1 2.50 78 83 Lower Muscatine Rd. Mall Dr. 6 3 0.58 3 6 2 2.50 78 84 E Court St. Muscatine Ave. 7 4 0.47 2 7 2 2.50 78 19 O 85 Kimball Ave. Prairie ddu Chien 4 2 0.96 4 6 2 2.50 78 86 Bowery St. S Gilbert St. 7 4 0.30 2 7 2 2.50 78 87 E Benton St. S Gilbert St. 7 4 0.43 2 7 2 2.50 78 88 E Washington St. S Gilbert St. 7 4 0.40 2 7 2 2.50 78 89 N Dubuque St. SW Ramp Curve 7 4 0.27 2 7 2 2.50 78 90 Capitol St. W Benton St. 7 4 0.36 2 7 2 2.50 78 91 Dodge St. E Jefferson St. 6 3 0.48 2 8 2 2.25 91 92 E Burlington St. Johnson St. 6 3 0.32 2 8 2 2.25 91 93 Dublin Dr. Melrose Ave. 5 3 0.34 2 7 2 2.25 91 94 E Market St. N Clinton St. 6 3 0.38 2 6 2 2.25 91 95 B'Jaysville Ln. / Foster Rd. N Dubuque St. 7 4 0.23 1 7 2 2.25 91 96 E Davenport St. N Gilbert St. 4 2 1.10 5 4 1 2.25 91 97 N 1st. Ave. Rochester Ave. 6 3 0.44 2 8 2 2.25 91 98 Friendship St. S 1st. Ave. 6 3 0.33 2 6 2 2.25 91 99 E Washington St. S Clinton St. 6 3 0.42 2 6 2 2.25 91 100 Liberty Dr. S Scott Blvd. 4 2 0.71 3 6 2 2.25 91 101 E Burlington St. Van Buren St. 6 3 0.34 2 6 2 2.25 91 102 Sturgis Corner Dr. Hwy 6 6 3 0.18 1 6 2 2.00 102 103 Dodge St. Market St. 4 2 0.30 2 6 2 2.00 102 104 E Court St. S 7th Ave. 5 3 0.54 3 5 1 2.00 102 105 E Burlington St. S Linn St. 5 3 0.22 1 7 2 2.00 102 106 E Burlington St. Summit St. 4 2 0.29 2 6 2 2.00 102 107 Lower Muscatine Rd. Sycamore St. 5 3 0.52 3 5 1 2.00 102 108 E Washington St. Johnson St. 4 2 0.69 3 4 1 1.75 108 109 Iowa Ave. Johnson St. 4 2 0.67 3 4 1 1.75 108 110 Abbey Ln. Mormon Trek Blvd. 5 3 0.41 2 5 1 1.75 108 111 Dodge St. Prairie RDduChien 5 3 0.33 2 5 1 1.75 108 112 N Dubuque St. Ronald St. 5 3 0.31 2 5 1 1.75 108 113 Mall Dr. S 1st Ave. 5 3 0.30 2 5 1 1.75 108 114 Keokuk St. Southgate Ave. 5 3 0.46 2 5 1 1.75 108 115 E Jefferson St. Van Buren St. 4 2 0.65 3 4 1 1.75 108 116 Miller Ave. WBenton St. 5 3 0.41 2 5 1 1.75 108 117 1st Ave Wayne St. 5 3 0.32 2 5 1 1.75 108 118 E Bloomington St. Governor St. 4 2 0.48 2 4 1 1.50 118 119 Miller Ave. Hwy1 5 3 0.19 1 5 1 1.50 118 120 S Scott Blvd. Hwy 6 4 2 0.29 2 4 1 1.50 118 121 Brown St. N Dubuque St. 5 3 0.14 1 5 1 1.50 118 122 Church St. N Gilbert St. 3 1 0.52 3 3 1 1.50 118 123 E Jefferson St. N Linn St. 4 2 0.47 2 4 1 1.50 118 124 Hospital Loop Dr. Stadium Dr. 4 2 0.48 2 4 1 1.50 118 125 S Riverside Dr. Sturgis Corner Dr. 5 3 0.19 1 5 1 1.50 118 126 Sunset St. W Benton St. 4 2 0.30 2 4 1 1.50 118 127 1 Mormon Trek Blvd. Westside Dr. 4 2 0.30 2 4 1 1.50 118 O 21 128 Melrose Ave. Westwinds Dr. 4 2 0.25 2 4 1 1.50 118 129 S Scott Blvd. Wintergreen Dr. 4 2 0.46 2 4 1 1.50 118 130 Dodge St. E Bloomington St. 3 1 0.30 2 3 1 1.25 130 131 Dodge St. E College St. 3 1 0.28 2 3 1 1.25 130 132 2nd Ave. E Court St. 3 1 0.36 2 3 1 1.25 130 133 4th Ave. E Court St. 3 1 0.36 2 3 1 1.25 130 134 E College St. Governor St. 3 1 0.34 2 3 1 1.25 130 135 Boyrum St. Hollywood Blvd. 4 2 0.09 1 4 1 1.25 130 136 Maiden Ln. Kirkwood Ave. 3 1 0.29 2 3 1 1.25 130 137 Governor St. Market St. 3 1 0.25 2 5 1 1.25 130 138 Emerald St. Melrose Ave. 4 2 0.21 1 4 1 1.25 130 139 E Burlington St. Muscatine Ave. 4 2 0.24 1 4 1 1.25 130 140 1-80 WB Ramp N Dodge St. 4 2 0.18 1 4 1 1.25 140 141 Fairchild St. N Dubuque St. 4 2 0.25 1 4 1 1.25 140 142 N Riverside Dr. River St. 3 1 0.35 2 3 1 1.25 140 143 E Benton St. S Clinton St. 4 2 0.21 1 4 1 1.25 140 144 E Prentiss St. S Clinton St. 3 1 0.47 2 3 1 1.25 140 145 Highland Ave. S Gilbert St. 4 2 0.09 1 4 1 1.25 140 146 E Washington St. S Linn St. 3 1 0.31 2 3 1 1.25 140 147 E Court St. Summit St. 3 1 0.31 2 3 1 1.25 140 148 Burns Ave. Sycamore St. 3 1 0.48 2 3 1 1.25 140 149 Bowery St. Van Buren St. 3 1 0.34 2 3 1 1.25 140 150 S Capitol St. W Prentiss St. 3 1 0.45 2 3 1 1.25 140 151 N Scott Blvd. Washington St. 3 1 0.27 2 3 1 1.25 140 152 S 1st Ave. Washington St. 3 1 0.29 2 3 1 1.25 140 153 W Benton St. Westgate St. 3 1 0.35 2 5 1 1.25 140 154 Hwy 1 Westport Plaza 4 2 0.16 1 4 1 1.25 140 155 Grand Ave. Ct. Grand Ave. 3 1 0.11 1 3 1 1.00 155 156 Keokuk St. Kirkwood Ave. 3 1 0.21 1 3 1 1.00 155 157 Lucas St. Kirkwood Ave. 3 1 0.21 1 3 1 1.00 155 158 Galway Dr. Melrose Ave. 3 1 0.18 1 3 1 1.00 155 159 Kennedy Pkwy Melrose Ave. 3 1 0.18 1 3 1 1.00 155 160 E Jefferson St. N Clinton St. 3 1 0.23 1 3 1 1.00 155 161 E Bloomington St. N Dubuque St. 3 1 0.17 1 3 1 1.00 155 162 E Davenport St. N Dubuque St. 3 1 0.18 1 3 1 1.00 155 163 E Jefferson St. N Dubuque St. 3 1 0.25 1 5 1 1.00 155 164 Hickory Heights Ln. N Scott Blvd. 3 1 0.21 1 3 1 1.00 155 165 N 1st Ave. N Scott Blvd. 3 1 0.17 1 3 1 1.00 155 166 Hwy 1 Naples Ave. 3 1 0.24 1 5 1 1.00 155 167 McCollister Blvd. Old Highway 218 3 1 0.21 1 3 1 1.00 155 168 Grand Ave. S Grand Ave. 3 1 0.15 1 3 1 1.00 155 169 N Dubuque St. Taft Speedway 3 1 0.12 1 3 1 1.00 155 170 Orchard St. W Benton St. 3 1 0.25 1 3 1 1.00 155 171 Melrose Ave. Westgate St. 3 1 0.16 1 3 1 1.00 155 21 ID Street Node .. Crash Mid block 1 Hwy 1 Sunset St. Mormon 32 15 3.39 14 34 9 11.75 1 Trek Blvd. 2 N DuSt. buque t Kimball Rd. 31 14 3.25 15 35 9 11.50 2 Speed 3 N Dodge St. 1-80 B Scott Blvd. 25 13 3.44 14 29 8 10.75 3 Ram N RivDer side 4 Hwy 6 Valley Ave. 25 13 2.11 9 31 8 9.50 4 5 Hwy 6 S Gilbert Boyrum St. 18 9 3.59 15 20 5 8.50 5 6 N Dubuque 1-80 WB 1-80 EB 13 7 5.14 15 24 6 8.25 6 St. Ramp Ram Hudson 7 Hwy 1 Ave./ Orchard St. 9 5 4.36 15 20 5 7.50 7 Shirken Dr. 8 N Dubuque 1-80 EB Meadow 17 9 2.49 10 17 5 7.25 8 St. Ramp Ridge Ln. S Riverside 9 Newton Rd. Woolf Ave. 11 6 3.27 14 13 4 7.00 9 10 Hwy 6 W Newton Rd. Valley Ave. 11 6 5.04 15 11 3 6.75 10 11 S Clinton St. Washington Burlington 10 5 12.85 15 10 3 6.50 11 St. St. Washington Burlington 12 S Capitol St. St. St. 10 5 85.52 15 10 3 6.50 11 13 Melrose Ave. Westwinds Mormon 7 4 4.13 15 7 2 5.75 13 Dr. Trek Blvd. 14 Hwy 6 S Riverside Sturgis 8 4 8.23 15 8 2 5.75 13 Dr. Corner Dr. Lower 15 Mall Dr. Muscatine S 1st Ave. 5 3 7.61 15 5 2 5.50 15 Rd. 16 Iowa Ave. S RivDr. erside Madison 5 3 4.06 15 5 2 5.50 15 17 Governor St. Burlington Bowery St. 6 3 12.08 15 6 2 5.50 15 18 Van Buren St. Burliiintgton Bowery St. 6 3 24.16 15 6 2 5.50 15 19 Dodge St. Govsetrnor Brown St. 6 3 3.57 15 8 2 5.50 15 20 Johnson St. Court St. Bowery St. 6 3 30.23 15 8 2 5.50 15 21 Hudson Ave. Benton St. Hwy 1 5 3 182.97 15 5 2 5.50 15 J St. / 22 S 1st Ave. Bradford Mall Dr. 5 3 4.43 15 7 2 5.50 15 Dr. Miller Ave. 23 W Benton St. GreeDnwood 5 3 4.11 15 5 2 5.50 15 24 Hwy 6 LakDeside Heinz Rd. 10 5 2.03 9 16 4 5.50 15 S Riverside Madison 25 Burlington St. Dr. St. 10 5 2.50 10 12 3 5.25 25 26 Madison St. Washington Burlington 4 2 8.92 15 8 2 5.25 25 St. St. 27 Westwinds Roberts Rd. Mormon 4 2 14.30 15 6 2 5.25 25 Dr. Trek Blvd. 28 Melrose Ave. Dublin Dr. Hawkeye 4 2 5.25 15 8 2 5.25 25 Park Rd. Westport Ruppert 29 Hwy 1 Plaza Rd. 11 6 1.98 8 11 3 5.00 29 Lower 30 S 1st Ave. Mall Dr. Muscatine 7 4 2.47 10 9 3 5.00 29 Rd. 31 W Benton St. Oaknoll Dr. GreeDnwood 4 2 15.11 15 4 1 4.75 31 32 Hwy 6 Hawwkins Newton Rd. 4 2 9.50 15 4 1 4.75 31 33 S Riverside Benton St. Sturgis 4 2 10.10 15 4 1 4.75 31 Dr. Corner Dr. W, EL!t reet Node .. I imi Crash Points Severi Finkbine 34 Hawkins Dr. Commuter Elliot Dr. 5 3 2.99 12 7 2 4.75 31 Dr. 35 Emerald St. Melrose Benton St. 3 1 6.87 15 3 1 4.50 35 Ave. Whispering 36 Primrose Ct. Meadow Cul de Sac 3 1 159.59 15 3 1 4.50 35 Dr. 37 Williams St. Muscatine Wayne 3 1 83.56 15 3 1 4.50 35 Ave. Ave. 38 DuckDr. Creek Deerfield Rohret Rd. 3 1 15.57 15 3 1 4.50 35 39 Taylor Dr. Tracy Ln. Sanddu sky 3 1 14.60 15 3 1 4.50 35 40 Gilbert St. Benton St. Kirkwood 3 1 4.79 15 3 1 4.50 45 Ave. 41 S Scott Blvd. American Hampton 3 1 5.56 15 3 1 4.50 45 Legion Rd. St. 42 Benton St. S Riverside Capitol St. 6 3 2.73 11 8 2 4.50 45 43 S Riverside Burlington Myrtle Ave. 10 5 1.61 7 10 3 4.50 45 Dr. St. 44 S 1st Ave. D St. F St. 4 2 3.20 13 4 1 4.25 44 45 Hwy6 Heinz Rd. ScottttElvd. 8 4 2.10 9 8 2 4.25 44 Camp Kennedy 46 Melrose Ave. Cardinal Pkwy. 7 4 2.21 9 7 2 4.25 44 Blvd. 47 Finkbine MacBride Melrose Ave 5 3 3.20 13 7 2 4.10 47 Ln._ Rd. 48 _ N Dodge St. 1-80 WB 1-80 EB� 6 3 1.94 8 6 2 3.75 48 Ramp Ram 49 Melrose Ave. Hawkeye Westwinds 6 3 1.81 8 8 2 3.75 48 Park Rd. Dr. 50 Park Rd. N Riverside DubSutque 4 2 2.39 10 4 1 3.50 50 Dr.51 N Riverside River St. Hwy 6 3 1 2.63 11 3 1 3.50 50 52 Old Hwy 218 Ruppdpert Imperial Ct. 5 3 1.20 5 9 3 3.50 50 53 S Riverside Iowa Ave. Burlington 5 3 1.27 6 5 2 3.25 53 Dr. Dr. 54 Hwy 6 Sturgis Gilbert St. 8 4 1.06 5 8 2 3.25 53 Corner Dr. 55 Hwy 1 Ruppdpert Miller Ave. 4 2 1.60 7 6 2 3.25 53 56 Hwy 6 Boyrum St. Keokuk St. 5 3 1.36 6 5 2 3.25 53 57 Hwy 6 Keokuk St. Broadway 5 3 1.31 6 5 2 3.25 53 58 S Riverside Myrtle Ave. Benton St. 7 4 1.07 5 7 2 3.25 53 59 Hwy 1 Sunset St. Westport 5 3 0.94 4 5 2 2.75 59 Plaza 60 Old Hwy 218 Hwy 1 Ruppdpert 3 1 1.58 7 3 1 2.50 60 N Dubuque Taft 61 St Foster Rd. Speedway 3 1 1.39 6 3 1 2.25 61 St. 62 Mormon Trek 1st St. Hawkeye 4 2 0.69 3 6 2 2.25 61 Blvd. Park Rd. 63 N Dodge St. Northgate 1-80 WB 3 1 0.78 4 3 1 1.75 63 Dr. Ram 64 Scott Blvd. N 1 st Ave. Rochester 3 1 0.39 2 3 1 1.25 64 Ave. 23 Item Number: 9. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from Assistant to the City Manager: City Plaza Food Cart Vendors ATTACHMENTS: Description Memo trom Assistant to the City Manager: City Plaza Food Cart Vendors - -4 CITY OF IOWA CITY T MEMORANDUM Date: January 17, 2019 To: Geoff Fruin, City Manager From: Simon Andrew, Assistant to the City Manager Re: City Plaza Food Cart Vendors Introduction The City currently permits four mobile food carts on City Plaza. The active three-year permits expire April 30, 2019. After evaluating the original intent of the program, current conditions, and the program's impact on public safety, City Plaza infrastructure, and administrative costs, staff recommends discontinuing the program. This is an opportune time to make changes to the program, as the current permit cycle is ending and City Plaza reconstruction is being completed. Background The City has historically permitted up to eight mobile food carts on City Plaza and Iowa Avenue. Initially the program was introduced to add outdoor dining options, vibrancy, non-food service retail opportunities, and additional daytime food service hours for City Plaza patrons. Prior to 2012, the City regulated hours of operation and menus were considered during the selection of vendors. As the City has moved away from regulating hours and menus, we have observed that food carts cater almost exclusively to late night bar patrons. Aside from failing to meet the intent of the program, this has also introduced other unintended consequences. Changing City Plaza Landscape The food cart program was introduced before the proliferation of planter, sidewalk, and street cafes throughout downtown. These locations provide the vibrant streetscape, diverse menu options, and daytime hours that were the original intent of the food cart program. City Council has also authorized the operation of food trucks in the intervening years. Though not permitted on or immediately adjacent to City Plaza, on -street food vending locations are permitted downtown. Pop-up performances, shops, and temporary installations have also been introduced in recent years. These have added vibrancy and serve diverse populations. Temporary retail options may also provide a more effective method for new businesses looking to gain a foothold than our current mobile cart program. Three of the four carts currently permitted are owned by one ownership group and have held food cart permits for many years. There may be better programs to incubate small businesses with temporary installations. January 17, 2019 Page 2 Public Safety Perhaps most importantly, serving late night customers has the impact of extending the hours in which those customers remain on the pedestrian mall after bar close, presenting a potential public safety risk. Ultimately, ensuring the public's safety during the late night/early morning hours is most effective when the majority of patrons vacate City Plaza after bars close. Special Event Programming The expansion of special events downtown in recent years also creates challenges and opportunities for mobile food vendors. Event organizers, City staff, and vendors themselves have encountered substantial complications handling the logistics of setup and space needs during events. This presents a safety challenge as food carts are frequently attempting to access City Plaza while roads are closed and stages are being constructed. Additionally, events present expanded vending opportunities, as event organizers frequently hire or provide space to food vendors during their events outside of individual City vendor permits. Pedestrian Mall Reconstruction During 2019 the second phase of the ped mall reconstruction project will be completed. Aside from critical utility needs, goals of the ped mall project include enhancing traffic flow, intentionally planning the location of outdoor dining, and enhancing performance and gathering spaces. There have been issues in the past with minor damage and spills caused by vendors on the ped mall. In 2019 vendors will be operating in areas newly constructed during 2018. Three-year Permit Cycle The City extended the one-year permits to a three-year cycle with the 2013 permitting process. The length of the permit was extended after receiving input from vendors and conducting stakeholder meetings. Prior to 2013, seniority was a component of applicant scoring, recognizing the upfront costs associated with starting a food cart business. The City received feedback that seniority should not be a component of vendor selection and that three years was adequate for vendors to fully recoup startup costs. Administrative Costs The amount of resources staff devotes administering a permitting program for four vendors is disproportionate to the benefits of the program, especially given that the program does not achieve its stated purpose. Supporting Venues Not Serving Alcohol Under zoning code, restaurants and bars that serve alcohol are defined as either "eating establishments" or "drinking establishments". Businesses defined as eating establishments must close by midnight. Additionally, no new drinking establishment may open within 500 feet of an January 17, 2019 Page 3 existing drinking establishment. Effectively, if a new restaurant wants to serve customers after midnight an alcohol license is not an option. One of the goals of the "500 foot rule" is to support businesses downtown that provide dining and entertainment options that do not include or depend on alcohol sales, and the community has seen a great deal of progress toward this goal. However, fewer of these venues are open after midnight and thus do not provide a late-night gathering space for patrons not wishing to drink or who are underage. With food service options benefitting from the use of public space directly outside the doors of drinking establishments, it becomes more difficult for new restaurants to choose to provide a non -alcohol serving, late-night venue over obtaining an alcohol license and closing at midnight. Recommendation Staff recommends extending current permits by approximately eight months, through December 22, 2019. This would give existing vendors nearly four years of operation under the current permits and the ability to operate through the University of Iowa's December commencement ceremony. Staff recommends discontinuing the program after December 22. Other outdoor downtown food service options will continue, including food trucks, special event vendors, and outdoor seating for brick and mortar restaurants. Item Number: 10. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from Development Services Coordinator & Senior Building Inspector: Regulations on construction activity ATTACHMENTS: Description Memo from Development Services Coordinator & Senior Building Inspector: Regulations on construction activity CITY OF IOWA CITY MEMORANDUM Date: January 14, 2019 To: Geoff Fruin, City Manager From: Danielle Sitzman, Development Services Coordinator Tim Hennes, Senior Building Inspector Re: Regulations on construction activity At their January 8th meeting, the City Council requested information on the current regulations for construction activity. Construction activity is regulated under the noise control ordinances in the Public Health and Safety chapter of the City's Municipal Code. This code prohibits any loud and raucous noise, or any noise which unreasonably disturbs, injures or endangers the comfort, repose, health, peace or safety of reasonable persons of ordinary sensitivity. This excludes noise from construction and maintenance activities and equipment which can occur between seven o'clock (7:00) A.M. and ten o'clock (10:00) P.M. Such activities should be nonroutine operations, temporary in nature and conducted infrequently. A special permit may be obtained from the City Engineer for the operation of construction equipment during the prohibited hours. Additionally, the loading/unloading, opening/closing or handling of boxes, crates, containers, building materials, garbage cans or similar objects outdoors is prohibited between the hours of ten o'clock (10:00) P.M. and six o'clock (6:00) A.M. if it creates a noise disturbance across the property line of residentially zoned property. In 2017 and 2018, Neighborhood and Development Services staff have received nine (9) complaints regarding noise due to construction activity. Six (6) of these complaints were for activity in the morning and three (3) at night. Four (4) complainants identified themselves as residents of multi -family buildings living in and around infill construction. Only one (1) complaint appeared to be from a single-family neighborhood. During that same time, twenty-nine (29) special exception permits for construction activity outside the normal hours were issued. The majority of these, twenty (20), were for the pouring of concrete at the Chauncy project on College Street. Concrete pours often require special timing with favorable weather temperature. Other reasons for special exception permits include avoiding otherwise busy pedestrian hours for the removal of hazardous materials, accelerated construction timetables for public projects, and closure of roads or the temporary disruption of utility service. No special exception permits were issued for single-family home construction. In 2015 and 2016, staff received eighteen (18) complaints regarding noise due to construction activity. Eleven (11) of these complaints were for activity in the morning and seven (7) at night. Six (6) of these seven (7) nighttime complaints related to the same heating equipment over a period of a few days. Fourteen (14) complainants identified themselves as residents of multi- family buildings living in and around infill construction. We would be happy to discuss this issue in more detail if desired. Cc: Tracy Hightshoe, NDS Item Number: 11. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Memo from Assistant Transportation Planner: Progress on the Iowa City Bicycle Master Plan ATTACHMENTS: Description Memo from Assistant Transportation Planner: Progress on the Iowa City Bicycle Master Plan r CITY OF IOWA CITY MEMORANDUM Date: January 15, 2019 To: Geoff Fruin, City Manager From: Sarah Walz, Assistant Transportation Planner Re: Progress on the Iowa City Bicycle Master Plan Iowa City's Bicycle Master Plan (adopted in August, 2017) includes a set of immediate action steps focused on achieving a Gold -Level Bike Friendly Community designation from the League of American Bicyclists. If you recall, the Bicycle Friendly process involves five areas (the 5 E's): Engineering, Evaluation, Education, Encouragement, and Enforcement. Engineering: Most visible among these actions is a set of immediate -term bicycle facility projects to be completed within two years of the plan's adoption. The Capital Improvements Plan (CIP) establishes the practical timeline for project design and construction/installation. The first round of proposed bicycle facilities are part of larger road reconstruction or resurfacing projects, some of which also required additional infrastructure improvements (e.g. stormwater or curb ramps) as well as replacement of traffic signals. Most of these projects were started during the 2018 construction season and will be will be completed in Spring 2019. Projects to be completed in Spring 2019: • Clinton St. 44o 3- lane conversion with bike lanes (Church St. to Benton St.) • Mormon Trek Blvd. 4- to 3- lane conversion with bike lanes (Melrose Ave. to Westside Dr.) • Riverside Drive and Myrtle Ave., intersection pedestrian refuge island and signal improvements o Myrtle -Greenwood Bikeway (between Riverside Dr. and Benton St.) • Governor St. buffered bike lanes, (Brown St. to Burlington St.) o Dewey -Brown Bikeway (from Brown to North Dodge St.) • Dodge St. buffered bike lanes (N. Summit St. to Burlington St.) • The conversion of edge lines to bike lanes on Camp Cardinal Blvd. was completed in November, 2018. Staff is working with the City of Coralville, which intends to continue the bike lanes along the Coralville section of the roadway. Projects for the 2019 construction season: • Madison St. 4- 3- lane conversion with bike lanes (Market St. to Court St.) • Highway 1 sidepath (Sunset St. to Mormon Trek Blvd.) • Willow Creek Neighborhood Connector (between Willow Creek Drive and the Highway 1 sidepath) • McCollister Blvd. bike lanes and sidepath (Gilbert St. to Sycamore St.) • College St. Bikeway (between Morningside Drive and Linn Street) • Prentiss and Bowery Bikeway (between Madison St. and Summit St. • Foster Road extension, buffered bike lanes (N. Dubuque Street to Prairie du Chien Rd.) The requirement for 8 -foot wide sidepaths (wide sidewalks) along arterial streets is written into City Code. Sidepaths have long been code requirement for arterial streets; the standard 8 -foot pavement width will be increased to 10 feet accommodate all users. January 15, 2019 Page 2 In addition to bicycle infrastructure (engineering), the Bicycle Master Plan calls for a number of other immediate actions intended to support increased bicycling and bicycle safety. Evaluation: The Bicycle Advisory Committee (BAC), which helped guide the Bicycle Master Plan process, has been carried over to the implementation phase. In addition to assisting staff with prioritization of facilities for the CIP and reviewing project design, the BAC will review the various policy and program changes outlined in the plan. The BAC will meet 5 times in 2019. An annual agenda will be adopted at its January meeting to guide reporting and review of all areas of implementation, from infrastructure to programs and policies. At the close of 2019, the BAC will submit a report card on the City's progress. During the Bicycle Master Plan process, staff began collecting baseline data to allow staff to evaluate the increase in bicycle usage and improvements in safety. The following baseline counts are now complete: • Bicycle and pedestrian counts at all major intersections where proposed bicycle facilities are planned. • Bicycle rack inventories for all public buildings, parks, and schools as well as racks in the Downtown and at multi -family developments. • Bicycle and pedestrian counts on all major trails are collected every other year or every third year. Education: The City's Cable Channel 4 is now producing "Bike Shorts" a bicycle education video series. All ten videos created to date may be viewed at www.icgov.org/icbikePIan. Bicycle safety is included in the ICCSD physical education curriculum and most elementary schools host a bike rodeo each Spring. Youth bicycle programs are offered through the Iowa City Recreation Division as well as the Neighborhood Centers of Johnson County and the Iowa City Bicycle Library. A number of bicycle shops and the Iowa City Bicycle Library offer adult classes or events aimed at encouraging adults to ride. This spring, the Transit Division is implementing a Bicycle Friendly Driver Program that will educate transit drivers on how to share the road with bicyclists. The program will be expanded to include other City employees, including police officers. Encouragement: A metro -wide system of bicycle wayfinding signs was completed in 2017. As development and redevelopment occur and destinations, such as new schools and parks or trails are extended, new signs will need to be added. In 2019, staff will begin reviewing some proposed changes to existing signs and the placement of new signs where appropriate. Iowa City's long-awaited bike share program will launch in April. The dockless fleet will include electric -assist bicycles. Enforcement: The Iowa City Police Department provides targeted enforcement in areas where they receive citizen complaints about speeding or other traffic -related concerns. Representatives from the ICPD will participate in a conversation with the Bicycle Advisory Committee (January) to better understand the concerns of the bicycling community. Item Number: 12. + r ui �1 lat • yyrrmr�� CITY Ok 10WA CITY www.icgov.org January 17, 2019 Memo from Budget & Compliance Officer: Quarterly Financial Summary for Period Ending December 31, 2018. ATTACHMENTS: Description Memo from Budget & Compliance Officer: Quarterly Financial Summaryfor Period Ending December 31, 2018. r �. pf CITY OF IOWA CITY MEMORANDUM Date: January 10, 2019 To: City Manager, City Council From: Jacklyn Fleagle, Budget & Compliance Officer Re: Quarterly Financial Summary for Period Ending December 31, 2018 Introduction Attached to this memorandum are the City's quarterly financial reports as of December 31, 2018. The quarterly financial report includes combined summaries of all fund balances, revenues, and expenditures for fiscal year 2019 through the end of the second quarter, which is 50% of the way through the fiscal year. Below are some of the highlights from this quarter's financial activity. Revenue Analysis This revenue analysis pertains to the revenue reports, Revenues by Fund and Revenues by Type, on pages 4-6. In these two reports, the actual revenues would ideally be near 50% of budget since we have completed one-half of the fiscal year; however, due to accruals back to the previous year and quarter, many of these percentages are below 50%. Funds with budget anomalies on page 4 worth noting: the Transit fund has actual revenues at 32% due to the timing of receipt for the federal operating grant; and the Risk Management fund has actual revenues at 98.3% due to the timing of the entries made for loss reserve payments to intra -city charges. Additionally, the Governmental Projects fund has revenues of 2.1% and the Enterprise Projects funds have revenues of 3.2% due to the timing of funding for CIP projects through grants and bond sales. On page 5, a few examples of revenues that are below the 50% mark due to accruals include Hotel/Motel Taxes at 30.1 % and Utility Franchise Taxes at 31.1 % under Other City Taxes. Both of these revenue sources are received quarterly, and each had the first receipt during the fiscal year accrued back to last fiscal year. The report appears as if these revenues are behind budget projections; however, these two revenue sources are in line with last year. The utility enterprise fund service charges have a similar presentation. Other revenues on page 5 that are either above or below the 50% mark due to timing the of grants, 28E agreements or contributions receipts include State 28E Agreements at 119.5%, Other State Grants at 7%, Local 28E Agreements at 14.3%, and Contributions & Donations at 12.6%. Additionally, under Charges for Fees and Services, Building & Development revenues are at 196% of budgeted amounts due to an unbudgeted receipt for a Fee in Lieu of Affordable Housing payment. Police Services are also already at 170.6% due to higher than normal utilization of the Department by the University of Iowa. The combined total actual revenues for all budgetary funds through December are $75,943,851 or 44.0% of budget. Overall, the City's revenues are not substantially different than projected, and the anomalies and budget variances can be explained. Expenditure Analysis This expenditure analysis pertains to the expenditure reports, Expenditures by Fund and Expenditures by Fund by Department on pages 7-9. The analysis of the City's expenditures for fiscal year 2019 through December is similar to the analysis for the City's revenues. We generally expect the actual expenditure levels to be around 50% of budget at this time of year. Some of the funds have expenditure activity through the second quarter that differs significantly from the 50% mark. The following funds have a significant expenditure variance above or below 50%: • Other Shared Revenue fund is at 5.8% due to the timing of projects. • Debt Service Fund expenditures are at 33.9%, because the general obligation bond principal payments are not due until June 1. • Wastewater fund is at 72.7% due to bond principal and interest payments paid in July. • Water fund is at 58.6% due to bond principal and interest payments paid in July. • Governmental Projects expenditures are at 24.2% and Enterprise Projects expenditures are at 18.0% because many of the capital projects are scheduled for construction this spring. • Central Services fund is at 28.7% due to the timing of equipment purchases and replacements. Overall, the combined total actual expenditures for all budgetary funds through December are $88,546,225 or 37.6% of budget. Overall, the City's expenditures through the second quarter have a few major anomalies; however, these can be explained and are not unusual. Conclusion Generally, there are no major concerns to report with the City's fund balances at December 31. One fund is presented (on page 3) with negative fund balance, the Community Development Block Grant fund at -$69,172. This negative fund balances should reverse following the receipt of grant proceeds. The other fund balances appear healthy. Additional information is available from the Finance Department upon request. City of Iowa City Fund Summary Fiscal Year 2019 through December 31, 2018 Debt Service Fund Beginning Ending Restricted, Unassigned 5*** Debt Service Fund Year -to -Date Transfers Year -to -Date Transfers Fund Committed, Fund Enterprise Funds Balance Revenues In Expenditures Out Balance Assigned Balance Budaetary Funds 12,222,373 3,312,000 550,410 2,003,037 821,644 13,260,102 5,812,440 7,447,662 General Fund 6,159,101 1,449,270 1,789,067 3,278,799 - 6,118,639 777,476 5,341,163 10** General Fund $ 36,401,765 $ 29,263,872 $ 5,346,466 $ 27,362,993 $ 2,244,151 $ 41,404,959 $ 6,898,526 $ 34,506,433 Special Revenue Funds 11,938,239 4,554,707 913,523 4,920,492 837,458 11,648,519 2,721,342 8,927,178 2100 Community Dev Block Grant (25,935) 290,014 2,700 301,217 34,734 (69,172) - (69,172) 2110 HOME 191,819 379,669 366,974 435,909 49,752 85,827 25,139,377 85,827 2200 Road Use Tax Fund 3,893,384 4,242,908 225,773 3,043,524 1,437,670 3,880,870 100,000 3,880,870 2300 Other Shared Revenue 3,968 3,279 678 2,786 - 4,461 - 4,461 2350 Metro Planning Org of J.C. 262,063 142,092 166,514 282,825 - 287,844 3,169,408 287,844 2400 Employee Benefits 2,847,078 6,757,695 - 562,716 5,472,121 3,569,935 3,569,935 2500 Affordable Housing Fund 1,208,851 405,982 1,817,305 500,000 - 1,114,833 - 1,114,833 2510 Peninsula Apartments 166,019 36,361 - 20,897 - 181,483 - 181,483 26** Tax Increment Financing 1,525,592 1,312,703 101,257 53,475 $13,441,961 2,886,078 841,803 2,044,275 2820 SSMID-Downtown District - 199,267 - 110,012 89,255 - 89,255 Debt Service Fund 5*** Debt Service 8,135,315 6,375,228 - 4,655,678 - 9,854,865 1,294,909 8,559,956 Enterprise Funds 710* Parking 12,222,373 3,312,000 550,410 2,003,037 821,644 13,260,102 5,812,440 7,447,662 715* Mass Transit 6,159,101 1,449,270 1,789,067 3,278,799 - 6,118,639 777,476 5,341,163 720* Wastewater 20,759,108 5,812,361 1,465,978 9,651,540 2,135,717 16,250,191 4,780,318 11,469,873 730* Water 11,938,239 4,554,707 913,523 4,920,492 837,458 11,648,519 2,721,342 8,927,178 7400 Refuse Collection 1,281,369 1,622,421 3,598 1,676,038 - 1,231,350 - 1,231,350 750* Landfill 26,940,545 3,360,767 366,974 2,430,421 245,740 27,992,125 25,139,377 2,852,747 7600 Airport 216,770 178,758 50,000 206,583 238,945 100,000 138,945 7700 Storm Water 795,950 687,231 678 221,467 139,000 1,123,392 - 1,123,392 79** Housing Authority 7,017,559 5,026,110 49,752 5,627,920 23,975 6,441,526 3,169,408 3,272,118 Capital Project Funds Governmental Projects 41,854,944 411,966 1,817,305 18,021,119 - 26,063,097 - 26,063,097 Enterprise Projects 9,623,259 119,189 591,967 3,176,776 - 7,157,639 - 7,157,639 Total Budgetary Funds $ 193,419,135 $ 75,943,851 $13,441,961 $ 88,546,225 $13,441,961 $180,816,762 $ 51,535,598 $ 129,281,163 Non-Budaetary Funds Internal Service Funds 810* Equipment $ 13,604,405 $ 3,479,612 $ $ 2,549,703 $ $ 14,534,314 $ 13,114,599 $ 1,419,715 8200 Risk Management 3,563,234 1,568,934 715,250 4,416,918 - 4,416,918 830* Information Technology 2,799,530 1,570,963 897,547 3,472,946 330,741 3,142,205 8400 Central Services 725,692 118,748 55,544 788,896 - 788,896 8500 Health Insurance Reserves 11,374,744 4,348,922 4,382,111 11,341,555 7,589,740 3,751,815 8600 Dental Insurance Reserves 190,915 205,008 169,447 226,476 - 226,476 Total Non -Budgetary Funds $ 32,258,521 $ 11,292,187 $ - $ 8,769,602 $ - $ 34,781,105 $ 21,035,080 $ 13,746,026 Total All Funds $225,677,656 $ 87,236,038 $13,441,961 $ 97,315,827 $13,441,961 $215,597,867 $ 72,570,678 $143,027,189 3 City of Iowa City Revenues by Fund Fiscal Year 2019 through December 31, 2018 Enterprise Funds 2018 2019 2019 2019 Actual Budget Revised Actual Variance Percent Budgetary Fund Revenues 55.2% 715* Mass Transit 8,276,309 4,524,070 4,524,070 General Fund (3,074,800) 32.0% 720* Wastewater 13,115,285 12,636,588 10** General Fund $ 51,880,377 $ 53,148,922 $ 55,320,453 $ 29,263,872 $ (26,056,581) 52.9% Special Revenue Funds 9,856,522 4,554,707 (5,301,815) 46.2% 7400 Refuse Collection 2100 Community Dev Block Grant 658,178 906,507 1,218,413 290,014 (928,399) 23.8% 2110 HOME 666,926 534,166 1,012,382 379,669 (632,713) 37.5% 2200 Road Use Tax Fund 8,539,943 8,744,810 8,744,810 4,242,908 (4,501,902) 48.5% 2300 Other Shared Revenue 270,089 - 48,260 3,279 (44,981) 6.8% 2350 Metro Planning Org of Johnson Co 320,459 365,748 365,748 142,092 (223,656) 38.8% 2400 Employee Benefits 11,668,231 12,908,880 12,908,880 6,757,695 (6,151,185) 52.3% 2500 Affordable Housing Fund 415,749 - 405,982 405,982 0.0% 2510 Peninsula Apartments 73,278 77,510 77,510 36,361 (41,149) 46.9% 26** Tax Increment Financing 2,473,728 2,631,772 2,631,772 1,312,703 (1,319,069) 49.9% 2820 SSMID-Downtown District 354,385 400,124 400,124 199,267 (200,857) 49.8% Debt Service Fund 5*** Debt Service 13,288,394 12,611,282 12,611,282 6,375,228 (6,236,054) 50.6% Enterprise Funds 710" Parking 8,486,558 6,003,966 6,003,966 3,312,000 (2,691,966) 55.2% 715* Mass Transit 8,276,309 4,524,070 4,524,070 1,449,270 (3,074,800) 32.0% 720* Wastewater 13,115,285 12,636,588 12,636,588 5,812,361 (6,824,227) 46.0% 730* Water 9,827,060 9,856,522 9,856,522 4,554,707 (5,301,815) 46.2% 7400 Refuse Collection 3,521,446 3,490,210 3,490,210 1,622,421 (1,867,789) 46.5% 750* Landfill 7,028,785 6,929,796 6,929,796 3,360,767 (3,569,029) 48.5% 7600 Airport 385,582 361,500 361,500 178,758 (182,742) 49.4% 7700 Storm Water 1,589,311 1,529,350 1,529,350 687,231 (842,119) 44.9% 79** Housing Authority 9,620,510 8,921,473 8,921,473 5,026,110 (3,895,363) 56.3% Capital Project Funds Governmental Projects 12,981,814 14,023,000 19,339,380 411,966 (18,927,414) 2.1% Enterprise Projects 1,919,909 3,056,708 3,701,492 119,189 (3,582,303) 3.2% Total Budgetary Revenues $ 167,362,305 $ 163,662,904 $172,633,981 $ 75,943,851 $ (96,690,130) 44.0% Non -Budgetary Fund Revenues Internal Service Funds 810* Equipment $ 6,910,467 $ 6,559,773 $ 6,559,773 $ 3,479,612 $ (3,080,161) 53.0% 8200 Risk Management 1,707,274 1,596,490 1,596,490 1,568,934 (27,556) 98.3% 830* Information Technology 2,294,690 2,348,876 2,348,876 1,570,963 (777,913) 66.9% 8400 Central Services 228,890 213,912 213,912 118,748 (95,164) 55.5% 8500 Health Insurance Reserves 8,401,738 8,700,966 8,700,966 4,348,922 (4,352,044) 50.0% 8600 Dental Insurance Reserves 407,695 424,330 424,330 205,008 (219,322) 48.3% Total Non -Budgetary Revenues $ 19,950,754 $ 19,844,347 $ 19,844,347 $ 11,292,187 $ (8,552,160) 56.9% Total Revenues - All Funds $ 187,313,059 $ 183,507,251 $192,478,328 $ 87,236,038 $(105,242,290) 45.3% 4 City of Iowa City Revenues by Type Fiscal Year 2019 through December 31, 2018 Charges For Fees And Services: 2018 2019 2019 2019 Building & Development Actual Budget Revised Actual Variance Percent Budgetary Fund Revenues 127,496 56,530 56,530 96,443 39,913 170.6% Property Taxes $ 56,525,799 $ 59,173,825 $ 59,173,825 $ 30,450,629 $ (28,723,196) 51.5% Other City Taxes: 7,632 10,370 10,370 3,360 (7,010) 32.4% TIF Revenues 2,459,216 2,621,772 2,621,772 1,304,255 (1,317,517) 49.7% Gas/Electric Excise Taxes 684,299 676,411 676,411 334,015 (342,396) 49.4% Mobile Home Taxes 61,182 65,150 65,150 37,078 (28,072) 56.9% Hotel/Motel Taxes 1,045,696 1,251,720 1,251,720 376,187 (875,533) 30.1% Utility Franchise Tax 976,060 939,400 939,400 292,355 (647,045) 31.1% Subtotal 5,226,452 5,554,453 5,554,453 2,343,890 (3,210,563) 42.2% Licenses, Permits, & Fees: 5,933,293 6,168,980 6,168,980 2,928,011 (3,240,969) 47.5% General Use Permits 71,654 100,920 100,920 19,009 (81,912) 18.8% Food & Liquor Licenses 110,377 111,440 111,440 65,719 (45,721) 59.0% Professional License 7,605 12,020 12,020 2,930 (9,090) 24.4% Franchise Fees 662,448 512,750 512,750 148,958 (363,792) 29.1% Construction Permits & Insp Fees 1,850,539 1,777,650 1,777,650 1,143,787 (633,863) 64.3% Misc Lic & Permits 40,881 38,680 38,680 27,678 (11,002) 71.6% Subtotal 2,743,504 2,553,460 2,553,460 1,408,080 (1,145,380) 55.1% Intergovernmental: 890,423 369,620 768,950 96,804 (672,146) 12.6% Fed Intergovemment Revenue 13,152,242 11,664,896 15,128,902 5,217,076 (9,911,826) 34.5% Property Tax Credits 1,554,683 1,727,320 1,727,320 783,198 (944,122) 45.3% Road Use Tax 8,426,502 8,672,280 8,672,280 4,150,061 (4,522,219) 47.9% State 28E Agreements 2,003,939 1,724,430 1,724,430 2,060,750 336,320 119.5% Operating Grants 73,825 82,690 82,690 69,584 (13,106) 84.2% Disaster Assistance 110,085 - - - - 0.0% Other State Grants 5,483,837 3,094,020 5,160,636 362,604 (4,798,032) 7.0% Local 28E Agreements 1,151,557 5,182,453 5,182,453 741,255 (4,441,198) 14.3% Subtotal 31,956,672 32,148,089 37,678,711 13,384,528 (24,294,183) 35.5% Charges For Fees And Services: Building & Development 908,376 411,120 411,120 805,998 394,878 196.0% Police Services 127,496 56,530 56,530 96,443 39,913 170.6% Animal Care Services 10,775 11,540 11,540 6,540 (5,000) 56.7% Fire Services 7,632 10,370 10,370 3,360 (7,010) 32.4% Transit Fees 1,226,643 1,261,820 1,261,820 525,140 (736,680) 41.6% Culture & Recreation 774,778 790,848 790,848 305,491 (485,357) 38.6% Misc Charges For Services 69,449 79,217 79,217 37,070 (42,147) 46.8% Water Charges 9,475,186 9,743,172 9,743,172 4,488,945 (5,254,227) 46.1% Wastewater Charges 12,621,036 12,276,650 12,276,650 5,727,513 (6,549,137) 46.7% Refuse Charges 4,010,218 3,909,630 3,909,630 1,821,334 (2,088,296) 46.6% Landfill Charges 5,933,293 6,168,980 6,168,980 2,928,011 (3,240,969) 47.5% Storm Water Charges 1,551,384 1,522,290 1,522,290 687,550 (834,740) 45.2% Parking Charges 6,331,040 6,477,470 6,477,470 3,725,399 (2,752,071) 57.5% Subtotal 43,047,304 42,719,637 42,719,637 21,158,794 (21,560,843) 49.5% Miscellaneous: Code Enforcement 232,315 222,633 222,633 120,075 (102,558) 53.9% Parking Fines 475,356 578,720 578,720 285,480 (293,240) 49.3% Library Fines & Fees 143,285 154,420 154,420 68,604 (85,816) 44.4% Contributions & Donations 890,423 369,620 768,950 96,804 (672,146) 12.6% Printed Materials 42,374 41,900 41,900 28,992 (12,908) 69.2% Animal Adoption 12,955 12,020 12,020 26,040 14,020 216.6% Misc Merchandise 55,901 54,770 54,770 34,995 (19,775) 63.9% Intra -City Charges 3,962,198 4,277,635 4,277,635 2,163,702 (2,113,933) 50.6% Other Misc Revenue 908,993 933,261 1,195,261 332,192 (863,069) 27.8% Special Assessments 808 1,090 1,090 46 (1,044) 4.2% Subtotal $ 6,724,608 $ 6,646,069 $ 7,307,399 $ 3,156,930 $ (4,150,469) 43.2% 5 City of Iowa City Revenues by Type Fiscal Year 2019 through December 31, 2018 6 2018 2019 2019 2019 Actual Budget Revised Actual Variance Percent Use Of Money And Property: Interest Revenues $ 2,879,005 $ 1,071,871 $ 1,071,872 $ 621,580 $ (450,292) 58.0% Rents 1,385,468 1,367,800 1,367,800 639,851 (727,949) 46.8% Royalties & Commissions 108,843 136,080 136,080 51,767 (84,313) 38.0% Subtotal 4,373,315 2,575,751 2,575,752 1,313,198 (1,262,554) 51.0% Other Financial Sources: Debt Sales 12,174,462 10,623,000 10,623,000 - (10,623,000) 0.0% Sale Of Assets 3,633,506 703,393 3,107,518 1,322,739 (1,784,779) 42.6% Insurance Recoveries - - - 279,874 279,874 0.0% Loans 956,682 965,226 1,340,226 1,125,188 (215,038) 84.0% Subtotal 16,764,651 12,291,619 15,070,744 2,727,802 (12,342,943) 18.1% Total Budgetary Revenues $ 167,362,305 $ 163,662,903 $ 172,633,981 $ 75,943,851 (96,690,130) 44.0% Non -Budgetary Fund Revenues Internal Service Funds $ 19,950,754 $ 19,844,347 $ 19,844,347 $ 11,292,187 $ (8,552,160) 56.9% Total Non -Budgetary Revenues $ 19,950,754 $ 19,844,347 $ 19,844,347 $ 11,292,187 $ (8,552,160) 56.9% Total Revenues - All Funds $ 187,313,059 $ 183,507,250 $192,478,328 $ 87,236,038 $(105,242,290) 45.3% 6 City of Iowa City Expenditures by Fund Fiscal Year 2019 through December 31, 2018 Debt Service Fund 2018 2019 2019 2019 Actual Budget Revised Actual Variance Percent Budaetary Fund Expenditures 33.9% Enterprise Funds General Fund 720* Wastewater 15,738,755 13,284,732 10** General Fund $ 52,714,597 $ 58,159,421 $ 60,911,822 $ 27,362,993 $ 33,548,829 44.9% Special Revenue Funds 8,393,774 4,920,492 3,473,282 58.6% 7400 Refuse Collection 2100 Community Dev Block Grant 592,163 596,507 908,413 301,217 607,196 33.2% 2110 HOME 558,825 546,166 1,024,382 435,909 588,473 42.6% 2200 Road Use Tax Fund 6,059,424 6,165,809 6,432,985 3,043,524 3,389,461 47.3% 2300 Other Shared Revenue 333,421 - 48,260 2,786 45,474 5.8% 2350 Metro Planning Org of Johnson Co. 591,338 708,554 708,554 282,825 425,729 39.9% 2400 Employee Benefits 967,457 1,283,417 1,283,417 562,716 720,701 43.8% 2500 Affordable Housing Fund 325,000 750,000 1,000,000 500,000 500,000 50.0% 2510 Peninsula Apartments 50,641 59,878 59,878 20,897 38,981 34.9% 26** Tax Increment Financing 392,130 505,193 505,193 53,475 451,718 10.6% 2820 SSMID-Downtown District 354,385 400,124 400,124 110,012 290,112 27.5% Debt Service Fund 5*"* Debt Service 13,469,600 13,722,450 13,722,450 4,655,678 9,066,772 33.9% Enterprise Funds 720* Wastewater 15,738,755 13,284,732 13,284,732 9,651,540 3,633,192 72.7% 730* Water 14,382,141 8,388,774 8,393,774 4,920,492 3,473,282 58.6% 7400 Refuse Collection 3,106,776 3,433,507 3,491,007 1,676,038 1,814,969 48.0% 750* Landfill 4,940,648 5,035,196 5,035,196 2,430,421 2,604,775 48.3% 7600 Airport 468,122 357,309 357,309 206,583 150,726 57.8% 7700 Storm Water 497,954 537,865 537,865 221,467 316,398 41.2% 79** Housing Authority 9,342,128 10,952,156 10,952,156 5,627,920 5,324,236 51.4% Capital Project Funds Governmental Projects 32,499,396 23,580,970 74,415,110 18,021,119 56,393,991 24.2% Enterprise Projects 9,353,681 .5,040,308 17,660,204 3,176,776 14,483,428 18.0% Total Budgetary Expenditures $ 185,175,387 $ 167,570,307 $235,213,971 $ 88,546,225 $146,667,746 37.6% Non-Budnetary Funds Expenditures Internal Service Funds 810* Equipment $ 5,041,436 $ 4,468,094 $ 4,764,743 $ 2,549,703 $ 2,215,040 53.5% 8200 Risk Management 1,947,564 1,440,328 1,440,328 715,250 725,078 49.7% 830* Information Technology 2,034,623 2,160,935 2,160,935 897,547 1,263,388 41.5% 8400 Central Services 188,468 193,387 193,387 55,544 137,843 28.7% 8500 Health Insurance Reserves 7,848,190 8,381,923 8,381,923 4,382,111 3,999,812 52.3% 8600 Dental Insurance Reserves 364,128 409,442 409,442 169,447 239,995 41.4% Total Non -Budgetary Expenditures $ 17,424,410 $ 17,054,109 $ 17,350,758 $ 8,769,602 $ 8,581,156 50.5% Total Expenditures - All Funds $ 202,599,797 $ 184,624,416 $252,564,729 $ 97,315,827 $155,248,902 38.5% 7 City of Iowa City Expenditures by Fund by Department Fiscal Year 2019 through December 31, 2018 8 2018 2019 2019 2019 Actual Budget Revised Actual Variance Percent Budgetary Funds Expenditures General Fund 10** General Fund City Council $ 109,461 $ 120,391 $ 120,391 $ 60,881 $ 59,510 50.6% City Clerk 491,517 533,577 533,577 279,642 253,935 52.4% City Attorney 765,417 780,796 780,796 361,014 419,782 46.2% City Manager 3,056,803 4,248,266 4,378,266 1,742,422 2,635,844 39.8% Finance 3,805,542 4,345,045 4,848,045 2,438,245 2,409,800 50.3% Police 13,809,546 14,419,896 14,763,762 6,642,258 8,121,504 45.0% Fire 8,030,716 8,262,751 8,278,847 3,960,975 4,317,872 47.8% Parks & Recreation 7,993,287 8,826,119 8,841,119 3,948,993 4,892,126 44.7% Library 6,400,495 6,671,933 6,671,933 3,033,463 3,638,470 45.5% Senior Center 888,544 974,355 986,855 388,216 598,639 39.3% Neighborhood & Development Services 4,965,448 5,824,548 7,556,487 3,207,794 4,348,693 42.5% Public Works 1,909,621 2,554,182 2,554,182 1,004,168 1,550,014 39.3% Transportation & Resource Management 488,203 597,562 597,562 294,922 302,640 49.4% Total General Fund 52,714,597 58,159,421 60,911,822 27,362,993 33,548,829 44.9% Special Revenue Funds 2100 Community Dev Block Grant Neighborhood & Development Services 592,163 596,507 908,413 301,217 607,196 33.2% 2110 HOME Neighborhood & Development Services 558,825 546,166 1,024,382 435,909 588,473 42.6% 2200 Road Use Tax Fund Public Works 6,059,424 6,165,809 6,432,985 3,043,524 3,389,461 47.3% 2300 Other Shared Revenue Neighborhood & Development Services 333,421 - 48,260 2,786 45,474 5.8% 2350 Metro Planning Org of Johnson Co Neighborhood & Development Services 591,338 708,554 708,554 282,825 425,729 39.9% 2400 Employee Benefits Finance 967,457 1,283,417 1,283,417 562,716 720,701 43.8% 2500 Affordable Housing Fund Neighborhood & Development Services 325,000 750,000 1,000,000 500,000 500,000 50.0% 2510 Peninsula Apartments Neighborhood & Development Services 50,641 59,878 59,878 20,897 38,981 34.9% 26** Tax Increment Financing Finance 392,130 505,193 505,193 53,475 451,718 10.6% 2820 SSMID-Downtown District Finance 354,385 400,124 400,124 110,012 290,112 27.5% Total Special Revenue Funds 10,224,785 11,015,648 12,371,206 5,313,363 7,057,843 42.9% Debt Service Fund 5*** Debt Service Finance 13,469,600 13,722,450 13,722,450 4,655,678 9,066,772 33.9% Total Debt Service Fund 13,469,600 13,722,450 13,722,450 4,655,678 9,066,772 33.9% 8 City of Iowa City Expenditures by Fund by Department Fiscal Year 2019 through December 31, 2018 9 2018 2019 2019 2019 Actual Budget Revised Actual Variance Percent Enterprise Funds 710* Parking Transportation & Resource Management $ 6,516,098 $ 6,612,092 $ 6,631,261 $ 2,003,037 $ 4,628,224 30.2% 715* Mass Transit Transportation & Resource Management 11,920,706 7,449,879 7,449,879 3,278,799 4,171,080 44.0% 720* Wastewater Public Works 15,738,755 13,284,732 13,284,732 9,651,540 3,633,192 72.7% 730* Water Public Works 14,382,141 8,388,774 8,393,774 4,920,492 3,473,282 58.6% 7400 Refuse Collection Transportation & Resource Management 3,106,776 3,433,507 3,491,007 1,676,038 1,814,969 48.0% 750* Landfill Transportation & Resource Management 4,940,648 5,035,196 5,035,196 2,430,421 2,604,775 48.3% 7600 Airport Airport Operations 468,122 357,309 357,309 206,583 150,726 57.8% 7700 Storm Water Public Works 497,954 537,865 537,865 221,467 316,398 41.2% 79** Housing Authority Neighborhood & Development Services 9,342,128 10,952,156 10,952,156 5,627,920 5,324,236 51.4% Total Enterprise Funds 66,913,328 56,051,510 56,133,179 30,016,296 26,116,883 53.5% Capital Project Funds Governmental Projects 32,499,396 23,580,970 74,415,110 18,021,119 56,393,991 24.2% Enterprise Projects 9,353,681 5,040,308 17,660,204 3,176,776 14,483,428 18.0% Total Capital Project Funds 41,853,076 28,621,278 92,075,314 21,197,895 70,877,419 23.0% Total Budgetary Expenditures $ 185,175,387 $ 167,570,307 $235,213,971 $ 88,546,225 $146,667,746 37.6% Non -Budgetary Funds Expenditures Internal Service Funds 810* Equipment Public Works $ 5,041,436 $ 4,468,094 $ 4,764,743 $ 2,549,703 $ 2,215,040 53.5% 8200 Risk Management Finance 1,947,564 1,440,328 1,440,328 715,250 725,078 49.7% 830* Information Technology Finance 2,034,623 2,160,935 2,160,935 897,547 1,263,388 41.5% 8400 Central Services Finance 188,468 193,387 193,387 55,544 137,843 28.7% 8500 Health Insurance Reserves Finance 7,848,190 8,381,923 8,381,923 4,382,111 3,999,812 52.3% 8600 Dental Insurance Reserves Finance 364,128 409,442 409,442 169,447 239,995 41.4% Total Internal Service Funds 17,424,410 17,054,109 17,350,758 8,769,602 8,581,156 50.5% Total Non -Budgetary Expenditures $ 17,424,410 $ 17,054,109 $ 17,350,758 $ 8,769,602 $ 8,581,156 50.5% Total Expenditures - All Funds $ 202,599,797 $ 184,624,416 $252,564,729 $ 97,315,827 $155,248,902 38.5% 9 Item Number: 13. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Johnson County Board of Supervisors: 2019 Legislative Priorities and Issues ATTACHMENTS: Description Johnson County Board of Supervisors: 2019 Legislative Priorities and Issues Johnson County 1) 2) 3) 4) 5) BOARD OF SUPERVISORS Lisa Green -Douglass, Chairperson Pat Heiden Rod Sullivan, Vice Chairperson Royceann Porter Janelle Rettig 2019 Legislative Priorities and Issues Funding for crisis intervention facilities and operations Fully fund backfill of commercial and residential cuts Increase the minimum wage and create a plan to adjust to a livable wage Funding for courthouse security, maintenance, and improvements Other issues affecting Johnson County: a. Collective bargaining rights b. Confined Animal Feeding Operations (CAFOs) c. County Attorney salary cap d. County home rule, spending, and local governance e. Decategorization programs f. Disclosure of sale prices of real estate included in the sale of LLCs g. Early Childhood Iowa h. Election modernization i. Emergency medical services (EMS) as an essential service j. Gender balance and gender identity on boards and commissions k. Housing State offices at local taxpayer expense I. Independent boards operating under county authority m. Iowa Public Employees Retirement System n. Local Public Health Services Grant o. Maintain jurisdiction of children in juvenile court p. Marijuana reform q. Medical examiner r. Mental health funding and children's mental health programs s. Project labor agreements t. Recreation and conservation u. Renewable energy v. Retroactive Medicaid w. State funding for the State Medical Examiner and DCI Criminalistics Laboratory x. State Noxious Weed Law y. State tobacco tax z. Veterans State Legislative Priorities 20191/16/2019 1 Johnson County Board of Supervisors As elected officials of Johnson County, the Board of Supervisors believes that we are best able to represent the interests of our constituents regarding matters of local concern. We are accountable for the use of property taxes, for the efficiency of our services, and the effectiveness of our programs. We urge legislators to honor Iowa's long history of "home rule" and keep decision making at the local level whenever possible. In addition, the Board of Supervisors wants legislators to know that cuts to State funding and programming that assists our most vulnerable residents ultimately strains local budgets and results in higher property taxes because services of last resort—law enforcement, jails, hospitals, public health and emergency service providers—deal with people in crisis. 1) Funding for crisis intervention facilities and operations Johnson County and our area partners have trained more than 190 law enforcement and service providers in crisis intervention techniques. We are also exploring how to provide facilities and programs that help people with mental illness and substance abuse obtain treatment and avoid spending time in jail or in the emergency room. This is a unique, collaborative effort that has a great deal of community support. Johnson County is taking the lead in spearheading this regional effort. Communities that have implemented similar programs have seen reductions in the number of jail inmates over time, as well as a reduction in emergency room visits. While long-term cost savings may be realized, these efforts require initial resources to develop facilities and programs. Johnson County is working to identify the most efficient means of funding this important effort. The means by which counties may generate revenue, whether by property taxes or user fees, is strictly controlled by State statute. We ask the legislature to define crisis intervention facilities and operations as an essential county purpose, thereby allowing counties to use the debt levy for capital needs and the supplemental levy for operational expenses. 2) Fully fund backfill of commercial and residential cuts Johnson County joins many other counties and cities with deep concerns about the overall impact of commercial property tax reform adopted in the 2013 legislative session. A growing percentage of the cost of government has shifted to residential property tax payers as a result of State action. This trend will continue and will be compounded if the State fails to honor its commitments. We expect the State to honor their promise to maintain the backfill schedule to which they had agreed. We ask the legislature to do no more harm to local government. 3) Increase the minimum wage and create a plan to adjust to a livable wage Iowa's minimum wage is currently $7.25 per hour. The State minimum wage has not been increased since 2008. In the meantime, five of the six states bordering Iowa have raised their minimum wage. Johnson County is the most expensive place to live in Iowa, where a single person would have to earn $13.04 per hour just to afford necessary expenses of life. Low-wage workers have to work multiple jobs, live in substandard housing, and rely on public assistance to survive. In 2015, Johnson County enacted a minimum wage ordinance to address these issues in our area. Pursuant to that ordinance, the minimum wage in Johnson County increased to $10.10 per hour on January 1, 2017 and to $10.27 per hour on July 1, 2018. In 2016, four other counties also enacted their own ordinances. At least 10,000 low-wage workers in Johnson County benefitted from the minimum wage increase. In 2017, the legislature took away local control on this issue, which may have resulted in a wage cut for many of these workers. The Johnson County Board of Supervisors asks the legislature to address the needs of low-income workers in State Legislative Priorities 20191/16/2019 2 Johnson County Board of Supervisors Iowa while also respecting the authority of local governments to address local conditions. Johnson County urges legislators to: • Raise the state-wide minimum wage to $10.27. • Provide indexing so that future increases are not dependent on legislative action. • Restore local control to local governments who are in a better position to respond to local economic conditions and constituent demands. 4) Funding for courthouse security, maintenance, and improvements The State requires counties to furnish and maintain a facility that serves the justice system and provides a workplace for State employees who work for the courts. Legislators are well aware of the steps that the Board of Supervisors has taken to address the fact that Johnson County's 116 -year-old courthouse is woefully inadequate to meet the current needs of Johnson County. While additional space is a serious need, the Board is faced with an even more critical dilemma in just making the building secure for all who use it, including the State and County employees who work there every day. State law provides significant limitations on the options available to the Board to address these needs. There are several things the legislature could do to address these issues: Under current law, bonds issued for public buildings are authorized as "essential county purpose" bonds if the cost of the building project does not exceed dollar amounts specified in the Code of Iowa. For Johnson County, the amount is $1.2 million. This amount is inadequate to address the significant space, security, and safety needs of many of Iowa's historic courthouses. At a minimum, the statute should be amended so that the maximum bonding amount is not also the cost of the project, allowing counties to bond for a portion of more expensive projects. Johnson County urges legislators to raise the capped amount of essential county purpose bonds to at least $5 million. • Johnson County would like the legislature to classify the costs of courthouse maintenance and upgrades as an "essential county purpose," allowing counties to tax for the costs within the General Supplemental Fund of the budget. • We ask the legislature to work with counties to explore and allow other options to meet the State mandate. The State should adequately fund court services. 5) Other issues affecting Johnson County a. Collective bargaining rights Our county employees provide top-notch services to the people of Johnson County, often in difficult or even dangerous situations. Their dedication and persistence should be afforded the respect it deserves. The Board of Supervisors calls for the reversal of recent Chapter 20 changes and the full restoration of collective bargaining rights to government employees. b. Confined Animal Feeding Operations (CAFOs) In 2016, Johnson County received Manure Management Plans that indicated intent to construct two new CAFO facilities that were to house 996 animal units (2,490 hogs). Both facilities would have been four animal units short of meeting the more stringent DNR guidelines regulated via the Master Matrix process that allows for county review and public comment. In both instances, the proposed facilities were less than 1,500 feet from existing facilities that appear to be owned and operated by family members of the applicants, but that were listed as separate business entities to avoid the DNR's separation distance requirements. These requests illustrate a very disturbing trend in confinement development, not just in Johnson County but across the state—producers are capitalizing on legal ambiguity to site multiple non -permitted buildings within the minimum separation distance without being subject to more stringent separation and design State Legislative Priorities 20191/16/2019 3 Johnson County Board of Supervisors standards, county review, or public comment. The impacts of CAFOs are highly localized, and we believe approval of these facilities is a local issue that should be approved at the local level. As CAFOs continue to proliferate, and to aid in future confinement construction proposal review, the Johnson County Board of Supervisors supports the following legislative changes. • A moratorium on any new CAFOs until these loopholes are closed and local government control is restored. • Modify the Master Matrix to allow county boards of supervisors to have an equal say in approval or denial of construction permits related to animal feeding operations. • Reduce the 1,000 animal -unit threshold for permitted facilities to allow counties to have input and more local control on a broader range of applications. • Clarify what is required for facilities to be considered separate; increase the minimum separation distance required for all structures (not just separate operations) to prevent densities in development that threaten the health, safety, and welfare of the general public. c. County Attorney salary cap Iowa Code caps the annual salary of full-time county attorneys in counties having a population of less than 200,000, which is every county in Iowa except for Polk and Linn. The code caps the salary to between 45 and 100 percent of the annual salary received by a district court judge. The salary cap needs to be removed so that County Attorneys can earn a fair wage based on the county in which they work. d. County home rule, spending, and local governance Johnson County seeks to preserve local decision-making authority, encourages state assistance of funding of state services and opposes state initiatives that limit a county's ability to make governance and spending decisions at the local level. Unfunded mandates. The State sets many requirements for services to be provided without a means of compensation. We encourage the legislature to periodically review these requirements and determine if there are requirements that are outdated or could be taken over by the State rather than funded by local taxpayers. Two examples include: • Publishing costs. Local governments are required to spend thousands of dollars to publish notices and minutes despite the fact that all of this information is available online. We request that the legislature amend the Code of Iowa to allow local governments to publish meeting and legal notices online only. Housing state offices at local taxpayer expense. Currently some counties are forced to house a variety of state agencies (DHS and the Courts, for example) and receive little or no reimbursement from the State. In addition, the counties are forced to pay for expenses such as postage and office supplies at local taxpayers' expense. We request that the State no longer require that counties subsidize state agencies' local office expenses. Underfunded mandates. Currently the fee structure for many user -based services and the issuance of licenses and permits on behalf of the State do not cover the cost of providing the service. As a result, these fees have been subsidized by property taxes for many years. Examples include: • Marriage license fees. According to a study by the Iowa County Recorders Association, the actual cost to counties to provide a marriage license is slightly over $13. Currently, $4 of the $35 fee is retained by counties and the remainder is returned to the State. Johnson County supports an increase of the marriage license fee to cover the actual cost. State Legislative Priorities 20191/16/2019 4 Johnson County Board of Supervisors e. Decategorization programs Funding for the Decat Boards is appropriated via: 1) legislative allocation, 2) transfer of Child Welfare funds from the DHS Service Area Manager, and 3) transfer of funds from the Chief Juvenile Court Officer. In fiscal year 2018, the Decat Boards did not receive the roughly $5 million transfer of DHS Child Welfare funds. This resulted in a nearly 80% decrease in funding for some Decat Boards, and the elimination of many critical programs that help prevent children and family involvement in the child welfare and juvenile justice systems. We urge the legislature to: Fund and implement a functional statewide Child Mental Health system Maintain the Decat line item allocation in the DHS budget in order to fund local services that prevent child and family involvement in child welfare and juvenile justice systems Support annual transfer of funds to Decat Boards in order to support critical local systems that reduce the use of out -of -home care. f. Disclosure of sale prices of real estate included in the sale of LLCs Investors have begun transferring ownership interest in real estate without disclosure of the sale details to the public through the use of Limited Liability Corporations (LLCs). The investor places ownership of the property in the LLC's name and sells the LLC and its assets. No ownership change to the real estate occurs. Iowa's Assessors believe that in virtually all instances, the only assets of the specific LLC is the real estate being sold. This lack of transparency affects other buyers, sellers, and lenders in the marketplace, as well as the general public, who have no way of knowing what is actually occurring in the real estate market. The State should require the sale of an LLC to disclose the value of the real estate included in the transaction. g. Early Childhood Iowa The Johnson County Board of Supervisors requests the following. • Increase investment in early childhood care and education programs. Studies show that there is a 13% return on investment in high-quality, birth -to -five early education through better outcomes in health, crime, income, schooling, and the increase in a mother's income after returning to work due to childcare. Only 48% of children in poverty are ready for school at age five, compared to 75% of children from families with moderate and high income. • Ensure that discussion on Iowa's education priorities includes Early Education (birth -to -five years) along with K-12. There are 2,000 days between birth and the first day of kindergarten, which have a profound and lifelong impact on physical and emotional wellbeing, readiness to learn and succeed, and ability to become a productive citizen. • Support policies that reduce the child care "cliff effect" and increase access to quality and affordable child care assistance • Base child care assistance reimbursement rate on the average local or regional rate rather than the statewide average. h. Election modernization Election costs. Allow for technology costs of upgrading and updating computers to be charged back to cities and schools for their respective elections. Currently Johnson County is restricted on which costs can be charged in a city or school election. • Party balance. The Code of Iowa currently states "the top two parties" when it comes to allowing party balance at the polls. We request that the Code of Iowa section be changed to "any party represented on the ballot should be considered for party balance at a polling site." We further support recognizing "no party" as a party for purposes of party balance. • Absentee voting window. We request the absentee voting window be extended to 45 days to State Legislative Priorities 20191/16/2019 5 Johnson County Board of Supervisors match the Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA) standards. If we are mailing ballots out 45 days before a general election to overseas voters, then it should be uniformed. The 45 -day window is currently federal law; Iowa law should be in sync. Continue to support the Iowa Secretary of State in their quest to update the /Voters system. The current system has not seen substantial updates since its inception. Proposed enhancements would allow for efficiencies and reduce the possibility of errors. i. Emergency medical services (EMS) as an essential service Public safety is a core function of government. Emergency medical services should be an essential service provided by all levels of local government, similar to police and fire services. This ensures that all people receive the EMS services they need, regardless of where they live. Johnson County supports changing Iowa law to recognize that cities, counties, and townships must provide EMS protection to their citizens. j. Gender balance and gender identity on boards and commissions Reform Iowa Code 69.16A as appropriate to encourage public service among all gender identities, including persons whose gender identity is neither male nor female, while remaining consistent with the objective of Iowa's gender balance law to increase participation in local government of traditionally underrepresented groups. k. Housing State offices at local taxpayer expense Currently some counties are forced to house a variety of state agencies (DHS and the Courts, for example) and receive little or no reimbursement from the State. In addition, counties are forced to pay for expenses such as postage and office supplies at local taxpayer's expense. We request that the State no longer require that counties subsidize the local office expenses of state agencies. We would encourage the legislature to pay particular attention to the document storage requirements of the Department of Human Services. I. Independent boards operating under county authority Pursuant to the Code of Iowa, there are three independent boards that operate under the auspices of county government. They are the Conservation Board, Board of Health, and the Veterans Affairs Commission. The Board of Supervisors approves the budgets for these departments and appoints the citizen representatives to these boards. Thereafter, the three boards have the autonomy to set policy, hire their respective directors, approve contracts, and oversee spending. These departments utilize county resources and are representing the community as an arm of county government. The knowledge and experience these board members bring to their duties is invaluable in assisting their respective departments, but the board members are unelected and therefore not directly accountable to taxpayers. The Board of Supervisors is supportive of the important public services provided by these departments and appreciates the contribution of the volunteer board members and commissioners. However, due to issues of liability and accountability, Johnson County asks the legislature to appoint an interim committee to examine the governance structure of these independent boards and the related risks to county government of their activities. m. Iowa Public Employees Retirement System Iowa has the most solvent and well -funded public retirement systems in the United States. It has maintained that status with conservative investment policies and conservative growth projection. IPERS is an important and effective recruiting tool to help government agencies attract talented workers. We would encourage the legislature to carefully consider the long-term implications to that viability before any changes are made to the current system. State Legislative Priorities 20191/16/2019 6 Johnson County Board of Supervisors n. Local Public Health Services Grant Local Public Health Services Grant (LPHSG) funds are directed by the local Board of Health to address community needs that can range from skilled nursing or home care aide services to communicable disease follow-up and environmental investigations of health threats. Programs supported by the grants have a priority to serve vulnerable populations. Since 2006, State funding for the LPHSG has decreased from $10.6 million to less than $8.2 million in fiscal year 2018, a 22.6 percent decrease, while the needs continue to increase as the population increases and ages and chronic diseases put a strain on our health care systems. The Local Public Health Services Grant should be restored to the 2007 funding level (adjusted for inflation) of at least $13.06 million. o. Maintain jurisdiction of children in juvenile court All children deserve to have their cases served in juvenile court systems, where they can have their individual needs and the specifics of their case considered. To achieve this (Code of Iowa 232.8) the law should be changed to ban the placement of children in adult jails and to remove "statutory exclusion" which automatically transfers children accused of certain offenses to adult court, thereby removing the discretion of juvenile court judges to evaluate on a case-by-case basis. On any given day, we do not know how many juveniles are in adult jail statewide. The Johnson County Board of Supervisors requests the following: Collect, analyze and publish data on all youth in adult courts, jails, and prisons. Include information on age, gender, race, county offense, sentence, length of stay in jail and the services received while in adult facilities p. Marijuana reform The Johnson County Board of Supervisors requests that marijuana laws be reformed as follows. • Industrial hemp has many uses and was grown in this country until the 1950s. There are significant economic development opportunities for this crop. We ask that agricultural producers be allowed to farm industrial hemp as an agricultural commodity. • Allow medical cannabis and its constituent cannabinoids as medical therapy for the treatment of disease or the alleviation of symptoms. • Johnson County requests legalization of marijuana. • The Johnson County Board of Supervisors supports the reclassification of marijuana from a Schedule I to a Schedule II drug, and supports clinical research and development of cannabinoid -based medicines following scientifically -established protocols. q. Medical examiner The fee for cremation permits is set by Iowa Code, Section 331.805(3)(b). The fee was last increased in 2002 The Johnson County Medical Examiner Department has seen a nearly 65 percent increase in the demand for cremation permits from 2011 to 2018. The Department issued 1,046 permits in 2018. This rapidly increasing demand for cremation permits is one of the driving factors requiring the department to maintain 24/7 staffing. The legislature should amend Iowa Code, Section 331.805(3)(b) to increase the cremation permit from $75 to $100. r. Mental health funding and children's mental health programs Mental health regions are working, but their success is predicated on an Iowa Medicaid program that works. The many problems with Iowa Medicaid must be addressed, or the county -funded system will fail as well. The State must end Medicaid privatization. We strongly oppose any transfer of additional responsibilities from the State to regions without the commitment to provide additional resources. Without this commitment, the State would be placing an additional burden on local property taxes. The State must State Legislative Priorities 20191/16/2019 7 Johnson County Board of Supervisors provide the necessary number of psychiatric beds to address acute care needs. The State must address the severe lack of mental health professionals in Iowa, especially those professionals that accept Medicaid. s. Project labor agreements Johnson County has successfully used Project Labor Agreements (PLAs) to ensure: • adequate pay • insurance • safety • training Local government should have the power to enter into local contracts to negotiate the construction of public projects. Johnson County requests the authority to use Project Labor Agreements for public projects. t. Recreation and conservation The Johnson County Board of Supervisors requests the following reforms. • Funding for the Lake Restoration Program, administered by the IDNR, at a minimum amount of $8.7 million annually. • Funding for the Rivers and Dam Safety Program, administered by the IDNR, at a minimum of $2 million annually. • Fully funding Resource Enhancement and Protection (REAP) at the $25 million level. • Funding the State Recreational Trails program to at least $10 million annually. • Establishing the Natural Resources and Outdoor Recreation Trust Fund, also known as the Iowa Water and Land Legacy (IWILL) program, by funding the program formula as approved by 63% of Iowa voters in 2010. • Funding a meaningful and evidence -based strategy to improve water quality based upon measureable progress and timelines. u. Renewable energy The Johnson County Board of Supervisors supports the following reforms. Tax incentives: Iowa has used tax policy to help grow its solar market. Iowa established an Investment Tax Credit (ITC) in 2012 that matches 50% of the federal ITC (or 15% of the upfront cost of a solar project). There are currently project -specific caps and an annual aggregate cap of funds available for the tax credits of $5 million. Iowa regularly has a waiting list for this program. We recommend increasing the annual program cap to $10 million. Iowa has offered a $0.015/kWh Production Tax Credit (PTC) for wind and a variety of other renewables since 2005, with caps on capacity eligible for different renewable energy resources. In 2015, the Iowa Legislature added 10 MW as a set-aside for solar, with additional solar projects accessing unrestricted capacity. The 10 MW is primarily supporting rural electric cooperative and municipal utility projects (community and utility scale). This additional capacity has already been used. We ask that an additional 30 MW of capacity is set-aside for solar. Net metering: The Iowa Utilities Board (IUB) has led a wide-ranging inquiry on Distributed Generation (DG) for several years and has issued an order for the investor-owned utilities to establish a pilot on net metering that preserves the existing framework and provides a limited expansion of net metering. We State Legislative Priorities 20191/16/2019 8 Johnson County Board of Supervisors ask that the legislature refrain from making any changes to net metering while the pilot tariffs are in place in order to allow the IUB to collect data on the impacts of the pilot tariffs and net metering. Interconnection standards: One focus of the IUB DG inquiry has been interconnection standards. Iowa previously adopted Federal Energy Regulatory Commission (FERC) standards and has been a leading state on interconnection standards. We recommend the Iowa Utilities Board move forward with the rulemaking, and we encourage rural electrical cooperatives and municipal utilities to adopt the same interconnection standards so best practices are applied throughout Iowa. v. Retroactive Medicaid The General Assembly eliminated retroactive Medicaid for most individuals. Retroactive Medicaid allows coverage of health services provided three months prior to an individual being approved for Medicaid. Retroactive Medicaid provides financial security to vulnerable individuals, particularly the elderly, disabled, and those in need of long-term care services. It is a safety net that helps prevent medical bankruptcy. Elimination of retroactive eligibility for Medicaid creates economic hardships for families who are unable to pay for medical services. In addition, health care providers are negatively impacted because the care they provide will be largely uncompensated. Johnson County supports the restoration of retroactive Medicaid. w. State funding for the State Medical Examiner and DCI Criminalistics Laboratory Johnson County knows that funding at all levels of public safety is at an all-time low. Autopsies and other investigative information needed for local cases are taking longer than ever before. These specialized services support local law enforcement in critical ways that cannot be done by most local agencies. Johnson County supports priority be given to the full funding of the Iowa Office of the State Medical Examiner, DPS Criminalistics Laboratory, and computer forensic examiners. x. State Noxious Weed Law During the 2018 Legislative Session, the Iowa Weed Law, Iowa Code chapter 317, was modified, allowing the Iowa Department of Agriculture to establish priorities from the list of noxious weeds listed in statute. The threat of invasive plant species is a quickly growing problem across all of Iowa. Legislative action and appropriate funding is critical to modernize and update the State Noxious Weed Law, including bringing together multiple partners and stakeholders such as Farm Bureau, Iowa Department of Natural Resources, IDALS, Iowa Weed Commissioners Association, and private landowners for input to more effectively and efficiently manage the threat of existing noxious weeds and invasive species. Johnson County supports the latest moves to modify the law and wants to ensure that the law is updated and new rules are adopted. y. State tobacco tax It has been 11 years since the state tobacco tax was increased. Iowa's current rate, at $1.36 per pack, is below the national average of $1.78 per pack. Studies have established that increases in cigarette prices lead to substantial reductions in smoking for both youth and adults. A $1.50 state tax increase, to $2.86 per pack on cigarettes, would prevent 19,000 young people from smoking, help 22,000 adults quit, generate more than $100 million in state tax revenue, help address the $1.2 billion that state spends each year on smoking- related health care issues and add to the current state allocation of $4 million on tobacco prevention and control, which is just 13.5 percent of the Centers for Disease Control and Prevention's annual spending target. The state tax on tobacco products should be increased by an additional $1.50 per pack and the State should consider yearly indexing of the State tobacco tax. z. veterans The Code of Iowa does not recognize the service of commissioned officers of the Public Health Service, Environmental Science Services Administration, National Oceanic and Atmospheric Administration, and State Legislative Priorities 20191/16/2019 9 Johnson County Board of Supervisors Coast and Geodetic Survey Administration as veterans. They are not eligible for the same benefits as veterans of Army, Navy, Marines, Air Force, and Coast Guard. Johnson County supports amending the definition of veteran in Chapter 35 of the Code of Iowa to include commissioned officers of the Public Health Service, Environmental Science Services Administration, National Oceanic and Atmospheric Administration, and Coast and Geodetic Survey Administration. State Legislative Priorities 20191/16/2019 10 Johnson County Board of Supervisors JOHNSON COUNTY DEPARTMENTS AND OFFICES Ambulance, 319-356-6013 Fiona Johnson, Director fjohnson@co.johnson.ia.us Assessor—County, 319-356-6078 Tom Van Buer, County Assessor tvanbuer@co.johnson.ia. us Assessor—Iowa City, 319-356-6066 Brad Comer, City Assessor bcomer@co.johnson.ia. us Attorney, 319-339-6100 Janet Lyness, County Attorney jlyness@co.johnson.ia. us Auditor/Elections, 319-356-6004 Travis Weipert, County Auditor tweipert@co.johnson.ia. us Conservation, 319-645-2315 Larry Gullett, Director Igullett@co.johnson.ia. us Emergency Management, 319-356-6761 Dave Wilson, Coordinator dave.wilson@jecc-ema.org Finance, 319-688-8095 Dana Aschenbrenner, Director daschenb@co.johnson.ia.us Human Resources, 319-356-6003 Lora Shramek, Director Ishramek@co.johnson.ia. us Information Technology, 319-356-6080 Bill Horning, Director bhorning@co.johnson.ia. us Medical Examiner, 319-339-6197 Clayton Schuneman, Administrative Director cschunem@co.johnson.ia.us Mental Health and Disability Services 319-339-6169 Jan Shaw, Director jshaw@co.johnson.ia.us Physical Plant, 319-356-6073 Eldon Slaughter, Facilities Manager eslaught@co.johnson.ia.us Planning, Development and Sustainability 319-356-6083 Josh Busard, Director jbusard@co.johnson.ia.us Public Health, 319-356-6040 Dave Koch, Director dkoch@co.johnson.ia.us Recorder, 319-356-6093 Kim Painter, County Recorder kpainter@co.johnson.ia.us SEATS, 319-339-6128 Tom Brase, Director tbrase@co.johnson.ia.us Secondary Roads, 319-356-6046 Greg Parker, Director gparker@co.johnson.ia.us Sheriff, 319-356-6020 Lonny Pulkrabek, County Sheriff 1pu1krab@co.johnson.ia.us Social Services, 319-356-6090 Lynette Jacoby, Director Ijacoby@co.johnson.ia. us Treasurer, 319-356-6091 Tom Kriz, County Treasurer tkriz@co.johnson.ia.us Veterans Affairs, 319-356-6049 Gary Boseneiler, Director gbosenei@co.johnson.ia. us State Legislative Priorities 20191/16/2019 11 Johnson County Board of Supervisors Item Number: 14. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Iowa City Community School District: Legislative Priorities 2019 ATTACHMENTS: Description Iowa City Community School District: Legislative Priorities 2019 BOARD OF DIRECTORS IOWA CITY COMMUNITY SCHOOL DISTRICT 2019 IOWA CITY COMMUNITY SCHOOL DISTRICT Child -Centered: Future -Focused Janet Godwin, President Paul Roesler, Vice President Student Population: 14,285 J.P. Claussen (October 1, 2018 certified data) Iowa City Community School District is the Shawn Eyestone 51n largest school district in Iowa. Phil Hemingway School Sites Ruthina Malone 17 preschool sites Lori Roetlin 21 elementary schools 3 junior highs 3 high schools 1 alternative high school Student Languages DISTRICT Approximately 80 different languages are spoken. LEADERSHIP TEAM English is the predominant language, followed by Spanish, Arabic, Swahili, Chinese and French. Stephen Murley District Size Superintendent 133 square miles More than 100 buses transport 5,000 students daily Matt Degner Average District Class Size Assistant Superintendent 20/1 at the elementary level (Grades K-2) 23/1 at the elementary level (Grades 3-6) 28/1 at the secondary level (Grades 7-12) Craig Hansel Chief Financial Officer District Personnel 57% Certified Staff 40% Support Staff Amy Kortemeyer 3% Administrators Assistant Superintendent Budget Percentage Chace Ramey 84% personnel costs 16% operational costs Chief Human Resources Officer IOWA CITY COMMUNITY SCHOOL DISTRICT 2019 IOWA CITY COMMUNITY SCHOOL DISTRICT Child -Centered: Future -Focused IOWA CITY COMMUNITY SCHOOL DISTRICT LEGISLATIVE PRIORITIE; 2019 LEGISLATIVE SESSION SUPPLEMENTAL STATE AID MUST SUPPORT ENGLISH LANGUA BE ADEQUATE AND TIMELY. LEARNER STUDENTS. It should be set before all other budgetary Extend weighted English Language priorities. Timely and adequate funding for Learner (ELL) funding from five yea education is critical to responsible planning seven years per pupil, in accordance and budgeting for school districts. The ICCSD evidence -based practice. The ICCSD is currently averaging growth of over 300 new seen a 300% increase in ELL student: students per year, which makes it even more the past four years and is now home critical to know our budget well in advance. nearly 1,400 ELL students. EXTEND THE SAVE RESTORATION OF PENNY TAX BEYOND 2029. CHAPTER 20 This one cent statewide sales tax The state of Iowa should be leading th allows districts to plan appropriately country in attracting talent to our sch for building and infrastructure needs. districts. Restoring Chapter 20 will ho direct impact on the recruitment and of educators and morale within our sc FULLY FUND 4 YEAR OLD PRESCHOOL INSTRUCTION NO VOUCHERS FOR QUALIFYING STUDENTS. Vouchers are a diversion of public edu Children never get a second chance at a funds to programs that do not have to good start and students that complete Department of Education rules. All scl preschool are better prepared to become receiving any federal or state dollars sh successful students. to ALL federal and state rules and regc Item Number: 15. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Invitation: Houses into Homes fundraiser, January 26 ATTACHMENTS: Description Invitation: houses into Homes fundraiser, January 26 Kellie Fruehling From: Lucy Barker & Salina McCarty <housesintohomes319@gmail.com> Sent: Monday, January 14, 2019 7:49 PM To: Council Subject: Houses into Homes fundraiser Attachments: HiH fundraiser flyer.pdf To the Iowa City Councilors: Join us for a Housewarming Fundraiser to celebrate our first year and help us meet our goals! No ticket necessary, just stop by Urban Acres Real Estate at 250 Holiday Road in Coralville on Saturday, January 26th, from 6-9 pm to enjoy Maggie's Farm Wood -Fired Pizza, desserts, and music from Kevin BF Burt. Learn more about Houses into Homes—the work we are doing and our goals for the future. What are our goals? Our number one goal is to be able to provide beds, furniture, and household items to as many recipients in as short a time as we can. We want to make sure that every person who needs a bed has one. We want to divert from the landfill as many beds, couches, tables, chairs, dressers, rugs, sheets, towels, blankets, and more as we can. Our Housewarming Fundraiser is not ticketed. Free-will donations are encouraged if you find the work we are doing in the Iowa City community important and would like to see us continue and improve. We hope we see you there on Saturday, January 26th! Lucy Barker & Salina McCarty, Co -Directors housesintohomes.org face book. co Who usesintohomesiowacity 319-435-1075 HOUSEWARMING r 4 it iP m % INTO HOMES Celebrate our first year and help us meet -I"I" our goals! Saturday, Jail. 2616 to * PM Urban Acres Real Estate, 250 Holiday Road, Corak!Mp. Food and drink provided. Please RSVP at housesi ntohomes319@ g ma i I .com Item Number: 16. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Airport Commission: December 20 ATTACHMENTS: Description Airport Commission: December 20 December 20, 2018 Page 1 MINUTES IOWA CITY AIRPORT COMMISSION DECEMBER 20,2018-6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Warren Bishop, Christopher Lawrence, Robert Libby Members Absent: Minnetta Gardinier, Derek LaBrie Staff Present: Sue Dulek, Eric Goers, Michael Tharp Others Present: Matt Wolford, David Hughes, Carl Byers, Melissa Underwood DRAFT RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None. DETERMINE QUORUM: The meeting was called to order at 6:02 P.M. APPROVAL OF MINUTES: The minutes from the November 15, 2018, meeting were reviewed by Members. Lawrence moved to accept the minutes of the November 15, 2018, meeting, as presented. Bishop seconded the motion. The motion carried 3-0, Gardinier and LaBrie absent. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Zoning Code Update — Tharp began the discussion by giving Members some background history. He noted that in 2016 the Commission completed a master plan update. He then spoke to some of the changes in this update, adding that the zoning code updates are being done in order to reflect the above-mentioned master plan updates. Tharp stated that a major change is the deletion of any references to runway 18-36, which has been decommissioned for several years now. Dulek then spoke to this issue, giving Members some background on how matters like this proceed. She explained how a recommendation will go to the City Council for approval, as well as to the Board of Supervisors with the County. b. FAA/IDOT Projects: AECOM [David Hughes L Obstruction Mitigation — Hughes stated that there are two Task Orders on the agenda this evening. He added that on one of them they were unable to get clarification from the FAA as to what they want for the December 20, 2018 Page 2 I 11 approach procedure survey, so this one is being recommended to be tabled. On the other one, Hughes noted that he and Tharp have worked on this, and they just need to go back and clarify the scope. Tharp added that Task Order No. 9 is the obstruction mitigation piece. He explained how these types of contracts have to be handled and what they need to do in order to move forward. He is recommending that the Commission authorize the Chair to sign the contract based on his and Legal's approval for Task Order No. 9. He further clarified that the changes encompass the additional language to better define the scope and activities within it. Goers further clarified what actions are being taken here. 1. Consider resolution approving Task Order No. 9 with AECOM - Lawrence moved to approve Resolution #A18-14 as discussed and amended. Bishop seconded the motion. The motion carried 3-0, Gardinier and LaBrie absent. 2. Consider a resolution approving Task Order No. 10 with AECOM - Lawrence moved to defer Resolution #A18-15 approving Task Order #10 with AECOM. Bishop seconded the motion. The motion carried 3-0, Gardinier and LaBrie absent. Terminal Apron Rehab — Hughes stated that they have completed their field work and have started on design plans. They hope to have these ready for the Commission to review next month. Hughes added that he met with Jet Air and Tharp to talk about phasing on this project, since it is in front of the terminal building and will need to be kept open for operations. Tharp spoke to the timeline, noting that they hope to be approving the plans and specs at the February meeting, with bids coming back for the March meeting. Construction could then begin as soon as the weather is good. FAA FY20 AIP Pre -Application — Tharp stated that this is basically back for any final discussion and signatures, so that it can go back to the State and FAA. Lawrence moved to authorize the Chair to sign the AIP packet and submit it to the State. Bishop seconded the motion. The motion carried 3-0, Gardinier and LaBrie absent. C. FBO 1 Flight Training Reports i. Jet Air — Matt Wolford shared the monthly maintenance reports with Members, covering November and approximately half of December. The large snowfall in November caused some delays due to equipment issues. In December they rebuilt quite a few runway lights. This was due to the wet snow that then froze, causing ice issues when clearing the runway. Speaking to Jet Air, Wolford stated that their maintenance has been keeping busy and that the Airport has been staying busy overall. d. Airport Operations I. Management — Tharp reminded Members that the finalist interviews for the engineering consultant will be next month. There are three finalists for this. ii. Events — Tharp was asked about the University's recent simulated Ebola case event. Tharp shared with Members how the University Hospitals December 20, 2018 Page 3 had contacted him several months ago, wanting to do their infectious disease, highly -contagious disease drill. He then shared with Members some background on those medical facilities that are involved in these types of cases, and also how aviation is involved in transporting patients to the necessary medical facilities for treatment. Tharp then responded to Member questions regarding this drill. iii. Budget — Tharp spoke briefly to the upcoming budget process, noting that the City departments will do their individual budget reviews with the Council on Saturday, January 5. The capital projects review will be in the middle of January. e. Commission Members' Reports — None. f. Staff Report — Tharp noted that he will be out of the office between Christmas and New Year's. SET NEXT REGULAR MEETING FOR: The next regular meeting of the Airport Commission will be held on Thursday, January 17, 2019, at 6:00 P.M. in the Airport Terminal Building. ADJOURN: Lawrence moved to adjourn the meeting at 6:32 P.M. Bishop seconded the motion. The motion carried 3-0, Gardinier and LaBrie absent. CHAIRPERSON DATE December 20, 2018 Page 4 Airport Commission ATTENDANCE RECORD 2018 Key: X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused TERM o 0 0 o O O o 0 0 0 .� NAME EXP. �° i ? i i w i N m i N to rn rn W c` o i i i Warren 06/30/22 N N N N N N O/ NM NM NM NM X X Bishop M M M M M M E Minnetta 07/01/19 O Gardinier X X X X X X / X X X X X E E E Robert 07/01/20 O/E X X X E/ X X X X E/ E/ X X Libb Y Christopher 07/01/21 X X X X X X X X X X X X X Lawrence Derek 07/01/22 N N N O/ NM NM NM NM X X X X X LaBrie M M M E Jacob 06/30/18 O O/ O/ O/ N N N N N N Odgaard O/E O/E X / E E EE M M M M M M Chris Ogren 06/30/18 N N N N N N X X O/E X X X X M M M M M M Key: X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused December 20, 2018 Page 5 NM = Not a Member at this time Item Number: 17. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Human Rights Commission: January 8 ATTACHMENTS: Description Human Rights Uommission: January 8 Draft Minutes Human Rights Commission January 8, 2019 Procter and Gamble Room, Mercer Aquatic Center Members Present: Jeff Falk, Cathy McGinnis, Bijou Maliabo, Jessica Ferdig, Barbara Kutzko, Tahuanty Pena, Noemi Ford. Members Absent: Adil Adams, Jonathon Munoz. Staff Present: Stefanie Bowers. Call to Order: The meeting was called to order at 5:31 PM. Approval of November 21, 2018 Meeting Minutes: Kutzko moved to approve the minutes; the motion was seconded by McGinnis. A vote was taken, and the motion passed 6-0. (Maliabo not present). Correspondence: Dr. Martin Luther King Jr. Day will be celebrated on Monday, January 21 from 9 a.m. -1 p.m. at Mercer Aquatic Center. Kutzko has been working with City staff on planning the day's events. The event begins with a Unity March starting at Eastdale Plaza, and ending at Mercer Park Aquatic Center. It then continues at Mercer Park with family -friendly volunteer projects, children's activities, performances, and more. Donations of outerwear apparel such as hats, gloves, mittens, scarves and socks will be accepted to benefit area shelters. Kutzko is also moderating a panel at Oaknoll that will discuss memories/takeaways residents have from the Civil Rights Movement. Falk and Maliabo will do a presentation as part of Focus Day at Liberty High School in North Liberty for the national holiday. It will center around Dr. Martin Luther King, Jr.'s oration at the Riverside Church on April 4, 1967. In addition, Maliabo will be providing translation services throughout the day at this event. 2019 Commission Elections: Kutzko moved to elect Pena Chair, and Falk seconded. A vote was taken, and the motion passed 7-0. Falk moved to elect Maliabo Vice Chair, the motion was seconded by Kutzko. A vote was taken, and the motion passed 7-0. Social Justice and Racial Equity Grant: The discussion began with an overview of the grant process for fiscal year 2018. There was also a discussion on the Council requirements for this funding period. They are: 1) the proposal should be a new program; 2) the organization must be principally and physically located in Iowa City; 3) the City cannot be a primary applicant; 4) there is no minimum or maximum amount that must be requested; 5) funding requests cannot be used for operational costs; 6) the grant is not intended to be a continual source of funding. Draft Minutes Human Rights Commission January 8, 2019 Procter and Gamble Room, Mercer Aquatic Center Commissioners next reported on any conflict of interest that they had with grant applicants. Ford is involved in establishing the program at Iowa City Compassion that is based on its grant proposal. McGinnis is in the process of applying for the Board of Directors for the Iowa Harm Reduction Coalition; she also assisted with the University of Iowa's Mood Disorder proposal and may facilitate the program should it be funded. It was decided per City policy that if a Commissioner has a conflict, that Commissioner will not participate in any of the evaluation, discussion or decision making on grants. Commissioners then went over the scoring rubric in terms of evaluating each application. The Commission also discussed whether to allow organizations to present their proposals. It was decided that the Commission would not seek comment from applicants. If a Commissioner has a question on an application that needs to be clarified, staff will reach out to the organization and share the response with the Commission. The Commission also considered whether funding requests could be modified. For example, if an applicant requested $6,000, could the Commission approve only $3000? This will be discussed at the meeting scheduled for January 24 after rankings have been completed. Like in past years, the Commission will convert their numerical scores to a rank of 1-26 with 1 being the highest and 26 the lowest (26 grant submissions were received for fiscal year 2019). The ranking would then be averaged among all Commissioners and divided by the number of Commissioners participating in the process. Staff will send out an editable worksheet for Commissioners to use for their scoring and ranking. When the Commission rankings are completed there should be intentional thought on: whether the top ranked proposals represent diversity within populations; whether the proposal is a desire or wish as compared to a concrete plan; whether there is specific data that supports the need for the proposal; and whether the proposal differs from what the organization does as part of its daily activities. The Commission decided not to meet on its regularly scheduled day of Tuesday, January 15 and instead meet the week of January 21. At that meeting the Commission will focus on the top tier scores, discuss specific funding, and allow for a Commissioner to make a case for a proposal that scored low, if so inclined. Adjournment: Motion to adjourn at 6:35 PM. K O T N T O T T LO T O T n T rn 0 N 00 cD T ti co T CD T N LO CG T dam' T M O N N C C C C C C C N V N N N V N N T d ` a w d d a- w d d T T T O O O N N N E N N N N N N N N N X 0 N 0 N 0 N 0 (N 0 N 0 N 0 N 0 N 0 N L( r W T T T T T T T T T � L O -0 C N O U) E C7 iG N �C E f0 O L LidQlili xooz ; Item Number: 18. + r ui �1 lat • yyrrmr�� CITY Ok IOWA CITY www.icgov.org January 17, 2019 Planning and Zoning Commission, January 3 ATTACHMENTS: Description Planning ano Zoning Commission, January 3 MINUTES PRELIMINARY PLANNING AND ZONING COMMISSION JAN UARY 3, 2019 — 7:00 PM — FORMAL MEETING E M M A J. HARVAT HALL, CITY HALL MEMBERS PRESENT: Larry Baker, Carolyn Dyer. Mike Hensch, Max Parsons, Mark Signs, Billie Townsend MEMBERS ABSENT: Phoebe Martin STAFF PRESENT: Ray Heitner, Sara Hektoen, Jesi Lile, Anne Russett OTHERS PRESENT: Jamie Thelan, Alex Carrillo, Kelcey Patrick -Ferree, John Yapp RECOMMENDATIONS TO CITY COUNCIL: By a vote of 6-0 (Martin absent) the Commission recommends approval of SUB18-00016, an application submitted by IC Housing Group, LLC for a preliminary plat of Tegler Second, an 8.56 acre, 2 -lot residential subdivision with 1 outlot for future development located at 4643 Herbert Hoover Highway, subject to the revisions. By a vote of 6-0 (Martin absent) the Commission recommends approval of REZ18- 00024/SUB18-00017, an application submitted by Bedrock LLC for a rezoning from ID -RM to OPD/RS-5, OPD/RM-12, and OPD/P-1 and a Preliminary Plat and Sensitive Areas Development Plan for Cherry Creek Subdivision, a 20 -lot, 18.03 -acre residential subdivision located east of Gilbert Street subject to the following conditions: 1. The development be built as proposed in the preliminary plat, with one 36-plex building located on Lot 2, 21 townhouse -style units built between Lots 2 and 3, and 15 detached single family and two attached single-family housing units be built on Lots 4 — 20. The development substantially conform to the elevations provided for the 36-plex multifamily residential building and the townhouse style family multifamily buildings. 2. The final plat include details regarding the square footage and description of amenities for designated private open space on Lot 2. 3. That the City Forester would review and approve the tree replacement and protection plan prior to issuance of the final plat. This plan shall cover both plans to plant replacement trees throughout the development and plans to protect and preserve healthy and mature trees in or near the ravine from construction activity (to the greatest possible extent). 4. At the time of final platting, the development agreement will specify that roof drains and gutters for Lots 5-16 will be required to drain towards the storm sewer drains on Toby Circle. 5. Construction of a 5 foot wide sidewalk along the western frontage (east side of South Gilbert Street) of the development prior to the issuance of a certificate of occupancy. 6. Installation of curb ramps at the area where City Transportation Planning staff has designated as appropriate to accommodate an uncontrolled crosswalk prior to issuance of a certificate of occupancy. 7. Dedication of a landscape easement, with proposed tree plantings to be approved by the City Forester, along the southern property boundary in Lot 1 at the time of final platting. Planning and Zoning Commission January 3, 2019 Page 2of18 By a vote of 6-0 (Martin absent) the Commission recommends approval of REZ18-00022, an application submitted by Allen Development, for a rezoning from ID -RP to CH -1 for approximately 3.2 acres of property located at the northwest corner of Moss Ridge Road and Highway 1 subject to the following conditions: 1. Prior to the issuance of a certificate of occupancy, closure and removal of the access road off of Highway 1. 2. No building permit shall be issued for the subject property until the City Council approves a final plat that conforms to the proposed zoning boundaries and a landscaping plan approved by the City Forester. 3. General conformance with the concept plan only in that a principal building must occupy the corner of Moss Ridge Road and Highway 1. 4. Prior to the issuance of a certificate of occupancy, installation of a 10 -foot wide sidewalk along Highway 1, as well as a pedestrian crossing across Moss Ridge Road and pedestrian ramps on the northern and southern portions of Moss Ridge Road. CALL TO ORDER: Hensch called the meeting to order at 7:00 PM. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA: None. REZONING/DEVELOPMENT ITEM (SUB18-00016): Discussion of an application, submitted by IC Housing Group, LLC, for a preliminary plat of Tegler Second, an 8.56 acre, 2 -lot residential subdivision with 1 outlot for future development located at 4643 Herbert Hoover Highway. Lile began the staff report noting the applicant, IC Housing Group, LLC is requesting approval of the preliminary plat for Tegler Second Subdivision, a 2 -lot subdivision, which includes 2 multi- family residential lots and 1 outlot for future development located at 4643 Herbert Hoover Highway but the address will change to Rochester Avenue as the area is developed. The IC Housing Group has a purchase agreement in place for the property. On December 4, 2018 the City Council passed an ordinance to conditionally rezone the property to Low Density Multi - Family Residential (RM -12) and Medium Density Multi -Family Residential (RM -20). The southern portion of the property remains Interim Development — Single Family Residential (ID- RS). The three conditions imposed by the conditional rezoning ordinance are: 1. City Council approval of a final plat that generally conforms to the street layout shown in the concept plan 2. The owner agrees to construct a north/south street to City standards such and agrees to dedicate this street to the City prior to the issuance of a building permit 3. A detailed landscaping plan must be approved by the City Forester to ensure noise and wind buffering from Herbert Hoover Highway, and development must be done in accordance with the approved plan. Lile showed an overview of the three part project, in phase A there will be construction of an affordable family apartment building with 36 units, they have been awarded funding from the Iowa Finance Authority, in addition there is $700,000 from The Housing Trust Fund and Planning and Zoning Commission January 3, 2019 Page 3 of 18 $200,000 from the City. Phase B will be an affordable senior housing project with 52 units and phase C is for future development. Lile showed the preliminary plat, it is divided into three lots, there will be the development of a north/south public street (Nex Avenue) that will connect with Rochester Avenue (Herbert Hoover Highway). Lot 1 is located south of Rochester Avenue and west of Nex Avenue, vehicular access to this lot will be provided by Nex Avenue. Lot 1 also includes a temporary fire vehicle turnaround as Nex Avenue is stubbed off at the start of Outlot A, there is also a dry bottom detention basin at the south side of the property line. Lot 2 is located south of Rochester Avenue and east of Nex Avenue, Nex Avenue will also provide vehicular access to lot 2. Outlot A currently contains one single family home with driveway access off Rochester Avenue. There are plans for a second dry bottom detention basin between outlot A and lot 2 on the east side of the property. Nex Avenue will be stubbed off at the beginning of outlot A with a temporary fire turnaround. With the eventual development of outlot A, Nex Avenue is planned to connect to the east/west roads south of the property. The applicant has requested to temporarily keep the residence on outlot A to be used as a rental property with plans to house their construction manager during the project timeline. Currently the house is on well water and septic sewer. City Staff is open to allowing the residence to remain subject to a few requirements: Public Works staff must approve a phasing plan for how the applicant will provide safe access to the house during construction. These plans must be submitted along with the construction drawings at final platting. The construction plans must also identify access to the structure after completion of the roadway, Nex Avenue. 2. At a set date to be finalized in the subdivider's agreement, the dwelling must be demolished or connected to City water and sewer. This date will be set based on the anticipated construction timeline and is expected to be in March 2020. The Northeast District Plan encourages an interconnected transportation system, there are existing 8 foot sidewalks along Rochester Avenue and the preliminary plat shows 5 foot sidewalks on both sides of Nex Avenue that will connect to the existing sidewalks on the south side of Rochester Avenue. Lile noted there is also access to transit within a half mile of the proposed subdivision. As per the conditional zoning agreement, the new street (Nex Avenue) will be built to City standards. This development will not cause a significant increase in traffic in the area, Rochester Avenue has the capacity to handle about 15,000 vehicles per day and is currently under 5,000. The Northeast District Plan also calls for increasing neighborhood areas for open space, a subdivision of this size requires the dedication of 0.40 acres of public open space or fees in lieu of. The Parks and Recreation Department has determined that fees are appropriate in lieu of neighborhood open space dedication. The fee will be equivalent to the fair market value of 0.40 acres of property. This requirement will need to be addressed in the legal papers for the final plat. The subject area includes 12,326 square feet of steep slopes and 1,754 square feet of critical slopes in this subdivision, all of which, will be impacted during various phases of construction. The critical slopes are located on Outlot A, but will be impacted by the development of the dry bottom detention basin. The Sensitive Areas Ordinance allows for the development of storm water management facilities within sensitive areas. The applicant has submitted a preliminary stormwater management plan that proposed two dry bottom detention basins in order to deal with storm runoff. In September 2018 the applicant held a good neighbor meeting where one neighbor expressed concerns with construction site runoff and storm water management but there has been no further correspondence since then. Planning and Zoning Commission January 3, 2019 Page 4 of 18 Lile noted in the staff report the Commission received, the sanitary sewer was listed as a deficiency due to depth issues however these have been mostly resolved with the remaining details to be worked out in the construction drawings. The applicant also provided a concept plan for phase A and phase B, it is just a concept and details will need to be refined in the site plan stage. The applicant also provided some updated elevations from what was seen at the rezoning meeting, which are also subject to change during the site plan stage. Lile noted as per the conditional zoning agreement the applicant submitted a detailed landscaping plan for approval by the City Forester, overall he liked the design and plant diversity and composition, the one comment made was to replace red pine with something else (and he gave suggestions for that) as red pine does not do well in hot and humid areas. Staff recommends that SUB18-00016, an application submitted by IC Housing Group, LLC for a preliminary plat of Tegler Subdivision, a 2 -lot residential subdivision with an outlot identified for future development located on 7.41 -acres of land at 4643 Herbert Hoover Highway be approved. Lile noted next steps will be upon approval of the proposed preliminary plat, the applicant will be required to submit an application for a final plat to subdivide the land into lots. The final plat will be reviewed and approved by City Council. After the subdivision stage, the applicant will submit a site plan for staff review and approval prior to the issuance of building permits. Baker asked if this was the only review the Zoning Commission will have of this project. Hektoen noted that the rezoning of the property came before the Commission. Baker questioned the width of Nex Avenue at 20 feet. Russett noted she believes it is 28 feet, and the applicant can clarify. Hensch noted the application says 26 foot road with apron. Baker asked if it can be widened in the future. Lile said it just means it is a bit wider where Nex Avenue connects with Rochester Avenue, but there is no turning lane. Baker shared concern once Nex Avenue is connected to the roads to the south. Baker questioned the traffic counts on Rochester Avenue and if it included the entire length of Rochester Avenue. Lile said the counts are for the area where this development will be happening. Baker noted the language for the senior housing states "most likely seniors" and wondered if that has been solidified into absolutely will be senior housing. Lile stated the applicant is proposing senior housing. Russett noted the applicant is submitting an application to the Iowa Finance Authority for funding to build an affordable housing senior complex but the zoning on the site would allow senior or multi -family. Hektoen noted senior housing is permitted in the RM -20 zone, Russett reiterated the applicant is looking for the financing. Baker noted the neighbor concern about runoff was addressed but questioned if that neighbor informed of improvement to the plan. Russett said the neighbor would have received a letter in the mail. Signs noted that neighbor was at the previous Planning and Zoning meeting where the rezoning of this property was discussed. Dyer noted the senior housing building will be further from the city transit than the affordable housing building. Hensch noted his concern regarding stormwater runoff and if the City Engineer had signed off on the plan. Lile noted they are working on a few final details of the plan. Dyer asked when outlot A is developed in the future would it come back before the Commission Planning and Zoning Commission January 3, 2019 Page 5 of 18 Hektoen noted it would because it would require a rezoning Townsend asked about paying a fee -in -lieu for the neighborhood open space and noted with that many residents, whether they are seniors or not, shouldn't there be some open space. Russett noted the neighborhood open space requirements provide an option to either providing the public open space on the site or the fee -in -lieu to go to the City's park system, so in this case the money would go towards the public park systems. There will still be private open space in the development, not public. The application is showing a private open space on property with amenities for children, a playground area and benches for seating. Parsons asked what the setback of the building on lot A from Rochester Avenue will be. Russett replied it will be 40 feet. Baker asked for clarification on the width of the road (Nex Avenue) as it connects to Rochester Avenue and it will remain 26 feet wide, so what is a road apron of 70 feet will widen to allow for sufficient traffic movement. Russett said Public Works and Transportation would have to answer that question, she believes it is just the general design that is approved for a 26 foot wide road, as it gets closer to the intersection it needs to be widened to make for easier turning movements. Hensch opened the public hearing. Jamie Thelan (3665 10th Avenue, Waite Park, MN) is the CEO of IC Housing Group, LLC and wanted to give a little more detail about the development, they have been in business for about 27 years, they develop multifamily and commercial developments including hotels, their main office is in Minnesota although they have properties Cedar Rapids, Coralville and Indianola. They do developments and find their own sites for multifamily and hotels, do the construction, they are their own general contractor, own architect and also manage their properties. As the Staff reported there is Lot 1, Lot 2 and Outlot A, the first phase is a 36 unit proposed building, on lot 2 is a proposed 52 unit senior housing development and outlot A is being held for future development. With regards to building design on the first building they are pretty far along, they have secured most of their funding for that building, and will start construction in March or April, he showed a rendering of the building as well as some pictures of common areas that are typical in these developments (fitness room, community room, and leasing office onsite), all the units will have patios or decks, full appliance packages including washers and dryers, walk-in closets, secure access and it will be an elevator building. Thelan noted this is an affordable housing project with mixed income (some units will be market rate). There will be 6 one -bedroom units, 12 two-bedroom units and 18 three-bedroom units so it is really designed for families. There are mixed income restrictions, some units at 30%, some at 40%, some at 60% and some at market value. That equates to a rental range in each of the three types of units. Thelan showed concepts of phase 1 and the open space areas including a children's playground area, grills, and picnic tables. Thelan noted the building concept for phase 2 is really just a concept at this time, they are proposing a senior development and they are making an application to Iowa Finance Authority for an affordable senior project, if that gets funded a senior affordable project is the plan. The building design for the senior project will be similar to the multifamily building, it won't be exactly the same but will try to match the design concepts and the amenities will be similar. The senior building will all be two-bedroom units, each unit approximately 870 square feet, and a mix of 40% and 60% and some market units. He noted in the senior building they opened in Coralville last year they included a gazebo, elevated planting beds, and other outdoor areas and hope to add Planning and Zoning Commission January 3, 2019 Page 6 of 18 those to this proposed concept as well. Hensch asked if they do not get the funding for the senior housing development would it then become a mixed income unit like the one on lot 1. Thelan said they would look at that, with the senior project they get a density bonus so they would have to see the impact of that, but that is likely although it would be less units than the 52 proposed for the senior development. Hensch asked about the issues raised regarding stormwater runoff, Thelan noted they have worked with MMS Consultants (their civil engineer) and all concerns have been addressed though design and will meet the City requirements. Dyer asked if there is any open green space that will not be concrete of children tile area. Thelan said there is green space on Rochester Avenue, lawn space between the sidewalk and the building, as well as some green space on the south side. Baker asked if they do not get the funding for the senior housing and instead build a multifamily would they change from all two-bedroom units to a mix of one, two and three. Thelan confirmed if they went to a family housing development it would more mirror phase 1. Hensch closed the public hearing. Parson moved to recommend approval of SUB18-00016, an application submitted by IC Housing Group, LLC for a preliminary plat of Tegler Second, an 8.56 acre, 2 -lot residential subdivision with 1 outlot for future development located at 4643 Herbert Hoover Highway, subject to the revisions. Townsend seconded the motion. Dyer shared a concern of all the space being used up by buildings and concrete, not much green space and there is no nearby park space. A vote was taken and the motion passed 6-0 (Martin absent). REZONING/DEVELOPMENT ITEM (REZ18-00024/SUB18-00017): Discussion of an application, submitted by Bedrock, LLC, for a rezoning ofapproximately 18.03 acres from Interim Development Multi -family Residential (ID -RM) zone to Planned Development Overlay/Low Density Single-family Residential (OPD/RS-5) zone, Planned Development Overlay/Low Density Multi -family Residential (OPD/RM-12) zone and Neighborhood Public (P-1) zone and a preliminary plat of Cherry Creek subdivision, a 20- lot, 18.03 acres subdivision located east of S. Gilbert Street and south of Waterfront Drive. Heitner presented the staff report and noted an earlier version of this application was first presented to the Planning and Zoning Commission in the spring, this is a second iteration of this application. The application is submitted by Bedrock, LLC with the intention of creating a 20 -lot residential subdivision with one lot being reserved for a future use of a City fire station. Heitner showed aerial views of the subject property, the property is currently privately held however the City does have a purchase agreement for Lot 1 of the subdivision with intent to construct a City fire station at a later date. Heitner showed an overview of the proposed zoning, Lot 1 would be P-1, the southeast area is proposed as OPD/RS-5, and the remainder of the area would be OPD/RM-12. Planning and Zoning Commission January 3, 2019 Page 7 of 18 Heitner stated at the meeting on the previous application, June 21, 2018, the Commission voted 6-1 to recommend the application to the City Council, with the following conditions: 1. That the City Forester would review and approve the tree replacement and protection plan prior to issuance of the final plat. 2. At the time of final platting, the development agreement will specify that roof drains and gutters for Lots 5-16 will be required to drain towards the storm sewer drains on Toby Circle. 3. That the applicant will contact with an archaeologist approved by the state to complete a study or excavation plan prior to any additional grading on the property. At the City Council's second hearing for the application on September 4th, 2018, the motion recommending approval of the application failed due to a 3-3 vote from the Council. Dissenting opinions included concerns about increased traffic and density to this neighborhood, and a general lack of social infrastructure in the development. The application now has been resubmitted with a few major changes and Staff is recommending the original conditions from the first submission still stand with this new application. The current iteration of the application includes a preliminary plat and sensitive areas development plan, in addition to the request to rezone the land. The current application has made a few notable changes. The second 36 dwelling -unit multi -family building, formerly located on Lot 1, has been removed from this application. The City of Iowa City is a co -applicant on the rezoning application for Lot 1 to be rezoned to Neighborhood Public (P-1). The current application has also removed all structures from the Lot 1 area to make way for a grading plan that will make the lot relatively flat and ready for future development. Heitner stated the in terms of compliance with the Comprehensive Plan, The South District Plan encourages development of neighborhoods with a mix of housing types to allow for housing options. The Plan indicates that property along the east side of Gilbert Street, south of the railroad, may be appropriate for town -home or other small lot or duplex development. Additional density may be considered for projects that add a unique housing element or that enhance housing diversity for the South District or that otherwise contribute to the connectivity of neighborhoods or enhance visibility and street access to public parks and other open space. It is believed the extension of Cherry Avenue will provide an important east -west connection allowing neighbors more direct access to Gilbert Street and the parks and trails located to the west of Gilbert Street. The Plan also identifies this area as appropriate for planned overlay development to protect the wooded slopes in the area, and the future land use map in the Comprehensive Plan identifies this area as appropriate for residential density at a rate of 2-8 dwelling units per acre. Heitner next showed an overview of the subdivision layout, the proposed subdivision will connect Cherry Avenue with the S. Gilbert St. A new street, Toby Circle, will be built with two points of access off of Cherry Avenue. The subdivision will transition from the single family housing that exists to east to gradually more dense multifamily, townhouse style along Cherry Avenue with the 36-plex multifamily building to the very west of the development. Staff has reviewed all width and frontage for all zones and all are compliant. Heitner noted that because this is a planned development zone there are specific criteria outlined in Article 14-3A of the Iowa City Zoning Ordinance. Planning and Zoning Commission January 3, 2019 Page 8 of 18 1. Density and Design of the Planned Development will be compatible with and/or complementary to adjacent development in terms of land use, building mass and scale, relative amount of open space, traffic circulation and general layout. 2. The development will not overburden existing streets and utilities. 3. The development will not adversely affect views, light and air, property values and privacy of neighboring properties any more than would a conventional development. 4. The combination of land uses and building types and any variation from the underlying zoning requirements or from City street standards will be in the public interest, in harmony with the purposes of this Title, and with other building regulations of the City. With the issue of density, the Comprehensive Plan identifies this particular area as appropriate for residential density 2-8 dwelling units per acre, both in the proposed RS -5 and RS -12 this application is well within the 2-8 dwelling units per acre. With respect to land use, mass and scale, Heitner showed renderings of the proposed buildings to show scale, the single family homes, townhouses and the 36-plex. The design of the buildings conform to the City's design standards. Concerning private open space, the applicant has dedicated 0.08 acres of private open space to the west of the 36-plex building on Lot 2, the space will include some playground equipment and outdoor dining space. The applicant will pay fees -in -lieu for public open space, due to the steep slopes and woodlands it would be challenging to provide the public open space. Heitner next discussed the traffic circulation, the extension of Cherry Avenue will improve connectivity and a needed access point onto Gilbert Street. There was some concerns about increased traffic along Cherry Avenue, both the intersections with Toby Avenue and Cherry Circle will have traffic calming circles to help control traffic speeds, also street widths will be tapered down to about 28 feet in width to help reduce speeds in that area. Concerning streets and public utilities, Heitner stated Public Works Staff has confirmed existing water and sanitary sewer structure has sufficient capacity to accommodate this development, onsite stormwater management will be necessary for this development and two large detention basins located in the ravine along the north property boundary will be created. Concerning views, light and air, property values and privacy Staff does find the single family homes to the west of the Pepperwood Subdivision will provide a sensible transition from the singe family detached housing that exists there to gradually denser housing. The 36-plex building on Lot 2 will be built down-slope from the existing Pepperwood Subdivision. Staff is recommending as a condition of the rezoning the developer dedicate a 20 -foot wide landscaping easement along the southwest corner of Lot 1 to help screen the future fire station from the properties to the south. Regarding pedestrian facilities, Staff is recommending as a condition of the rezoning the developer put in a 5 -foot wide sidewalk along the development's entire western frontage (the east side of Gilbert Street). Staff is also recommending as a condition the developer install curb ramps at the area where the City intends to put a crosswalk across South Gilbert Street to connect to Napoleon Park. With respect to protected slopes, there will be stormwater detention facilities located within the ravine along the north boundary line of the property, the development will require some grading on protected slopes, however the stormwater detention basins will be designed to correct current erosion taking place in the ravine and prevent future erosion as well. Heitner noted the plan does call for removal of about 85% of the non -buffered woodlands in the RS -5 area, because of this the applicant is being required to plant 234 replacement trees in the area, and the applicant will meet the minimum woodland retention requirement in the RM -12 area of 20%. Heitner noted in the initial application it was discussed that the applicant pursue an archeological Planning and Zoning Commission January 3, 2019 Page 9 of 18 study of the site, the applicant has worked with a firm recommended by the State Archaeologist to conduct a supervised excavation of the site and that excavation and study determined there were no human burials observed and no additional archeology work was necessary for this development. Heitner showed the preliminary landscape plan for the subdivision. A second good neighbor meeting was held on the subdivision proposal on November 27, 2018, there were about 15 area residents at the meeting and attendees addressed mix degrees of support and opposition for the project. Some of the major areas of concern included general concern over neighborhood density, a lack of usable open space, and safety concerns for pedestrians using an uncontrolled crosswalk across South Gilbert Street. To this point Staff has not received any correspondence from neighbors. Next steps: Pending approval from this Commission it would go forth for City Council review and approval, at the time of final platting a sensitive areas development plan would be reviewed by City Staff as well as a major site plan review. Staff recommends approval of REZ18-00024/SUB18-00017, an application submitted by Bedrock LLC for a rezoning from ID -RM to OPD/RS-5, OPD/RM-12, and OPD/P-1 and a Preliminary Plat and Sensitive Areas Development Plan for Cherry Creek Subdivision, a 20 -lot, 18.03 -acre residential subdivision located east of Gilbert Street subject to the following conditions: 1. The development be built as proposed in the preliminary plat, with one 36-plex building located on Lot 2, 21 townhouse -style units built between Lots 2 and 3, and 15 detached single family and two attached single-family housing units be built on Lots 4 — 20. The development substantially conform to the elevations provided for the 36-plex multifamily residential building and the townhouse style family multifamily buildings. 2. The final plat include details regarding the square footage and description of amenities for designated private open space on Lot 2. 3. That the City Forester would review and approve the tree replacement and protection plan prior to issuance of the final plat. This plan shall cover both plans to plant replacement trees throughout the development and plans to protect and preserve healthy and mature trees in or near the ravine from construction activity (to the greatest possible extent). 4. At the time of final platting, the development agreement will specify that roof drains and gutters for Lots 5-16 will be required to drain towards the storm sewer drains on Toby Circle. 5. Construction of a 5 foot wide sidewalk along the western frontage (east side of South Gilbert Street) of the development prior to the issuance of a certificate of occupancy. 6. Installation of curb ramps at the area where City Transportation Planning staff has designated as appropriate to accommodate an uncontrolled crosswalk prior to issuance of a certificate of occupancy. 7. Dedication of a landscape easement, with proposed tree plantings to be approved by the City Forester, along the southern property boundary in Lot 1 at the time of final platting. Hensch recalled when the Commission approved the last rezoning on this area that conditions 5 and 6 were discussed at length and happy to see those included again in the conditions. Signs asked if Cherry Street will allow for street parking in front of the townhouses. Russett said Staff would have to look into that and report back but thinks at least one side would allow street parking. Signs noted if not allowed, then there isn't really any guest parking for the townhouses. Planning and Zoning Commission January 3, 2019 Page 10 of 18 Hektoen noted that in the first condition it is recommended the development being built as in the preliminary plat but the pedestrian facilities mention building designs, visible doors and windows and a variety of materials, is that by operation of Code or should that be added as a condition. Does the Code require those design elements and should they be added to the condition of rezoning. Right now there is nothing tying the developer to the proposed elevations so if needs to be added this is the time. Russett said the first condition was clarified to state the condition is related to the proposed plans in terms of the design of the layout of the lots but also tie it to the elevations to the townhomes and multifamily building. Parsons asked where the current nearest fire station is located. Hensch said likely Fire Station 1 downtown or the one by Sycamore Mall. Baker noted this failed at the Council level last time and one of the concerns was a lack of social infrastructure, what was the particular concern. Heitner said there were walkability concerns and lack of communal gathering spaces and front porches. Baker asked when the proposal of a fire station become a factor in this application. Russett noted it was not part of the original application last spring nor what went before Council in September. Baker asked if Council approved that location for a fire station prior to this current application coming before Planning & Zoning. Hektoen replied that Council has approved a purchase agreement for that plot of land for a future proposed fire station. The purchase agreement is contingent on the approval of the rezoning and re -platting of this land. Baker noted the current application has removed all structures from Lot 1 to make way for a grading plan that will make the lot relatively flat and ready for future development, and if that lot was to be made relatively flat for future private development, would there be any environmental issues raised, or is the fact the City is going to use that land remove any environmental concerns. Heitner said any environmental review would be the same regardless of if it is a public or private use. Baker questioned the 234 replacement trees and if they were mandatory to be in that one area, the RS -5 zone. Heitner confirmed that was correct, it is part of the Zoning Code that there be a minimum woodland retention requirement that must be met. The RS -5 zone is 50% and since the proposal is to remove 85% of the trees, the developer must replace them. Baker asked when those trees would have to be planted. Heitner said it will take some time for the trees to grow, but they will be planted at the time of development of the houses. Baker asked if there was any discussion to allow the developer to use that number of trees to be place anywhere on the entire development. Russett said that could be considered as part of the landscaping plan, the current landscaping plan shows where they plan to plant all 234 trees and has been reviewed by the City Forester and can be placed throughout the development. Baker asked about the private shared open space on page 7 of the Staff Report "As shown in the revised plat, the developer has identified 0.08 acres of private open space" and he noted that seems like a very small space and wanted to know what the square footage of 0.08 acres is. Parson replied it is 3850 square feet. Heitner noted that is also from the City Code and is formula based on number of units in the zone, which is the minimum required. Baker asked if the Commission is able to require more. Hektoen said the Commission can impose conditions to satisfy public needs that are being directly created by the rezoning. One would have to articulate a public need to require more private open space. Signs noted there is a whole lot of sloped land outside of the area where the structures will be that is open space. Planning and Zoning Commission January 3, 2019 Page 11 of 18 Hensch opened the public hearing Alex Carrillo (373 Windmill Place) is the project coordinator for Bedrock, LLC. He first thanked City Staff, Heitner and Russett, for working with them on this application. He touched on some of the highlights, he noted the 36-plex on the south side of the original application was a point of contention with City Councilors and some of the neighbors, so it seemed like the best place to make a change. It was good to work with the City and identify a need for a future fire station here. Removing that 36-plex from the plans is a significant reduction in the density of the development. With regards to the open space, the 0.08 acre space is the space where they felt they could add some amenities for the condominium building, but there will remain a couple acres along the north side of the property that will be woodland forever, it is not usable space because of the ravine and slope but it will be nice for the homes to overlook woodlands. Additionally Napoleon Park is across the street for lots of open space, a safe identified crosswalk is being constructed, which was again a concern from the first proposal. Carrillo next discussed the scale of the 36-plex and they feel it is very appropriate sized building for this area due to the fact of the slope of the land and will be an effective transition from Gilbert Street to the residential neighborhood and Pepperwood Subdivision. Lastly he touched on some of the materials they plan to use on the buildings plus the concept for a play structure by the 36-plex. They will use a Rosetta stone for the retaining wall along the north side. Dyer asked if there was any doorway from the back of the 36-plex building, Carrillo said there was, so they can get right out to the open space. Baker asked the number of bedrooms per unit in the 36-plex, Carrillo said there would be both one -bedroom and two-bedroom units. Baker asked if there was an estimated time of completion. Carrillo said they would like to start in the spring, first putting in the street and infrastructure, then onto the single family homes and townhomes, it would likely be a couple years before the 36- plex was built. Baker thanked Carrillo for his patience and willingness to work with the City and neighbors on reconfiguring this project. Kelcey Patrick -Ferree (652 Sandusky Drive) came forth to oppose this rezoning effort, her husband spoke at the last meeting in opposition as well. She noted she is sad to be here opposing this, the developers have been very nice, but she lives in this neighborhood and they don't. She thought they would see substantial changes to the proposal after it was rejected by the City Council, and adding the fire station does not meet the substantial changes she was expecting to see. She does appreciate they held a second good neighbor meeting, it was a good discussion but still no changes after the discussions. Patrick -Ferree said she does not feel the City Council's objections were addressed nor were the neighborhood's objections addressed, it is inconsistent with the Comprehensive Plan and her neighborhood is getting negative attention due to all the concentration of services in one small area. She doesn't feel the pedestrian crossing at Gilbert Street is adequate, it goes north on Gilbert Street when all the things people will want to get to will be south on Gilbert Street, the park, the animal shelter and overall the protected crossing is in the wrong location. She also doesn't feel there is enough open space for the 36 unit apartment building. She heard the earlier discussion on that and how the Commission may not be able to do anything about that and she thinks there is an overall lack of infrastructure in the area. She was at the City Council meeting and sidewalks were addressed, crosswalks were addressed and open space was addressed and the changes made to this proposal do not address any of those objections or concerns. One of the big impacts the neighborhood was concerned about was the impact on the schools, the schools in this area are Planning and Zoning Commission January 3, 2019 Page 12 of 18 all very high FRL (Free or Reduced Lunch), the School Board just recently redistricted to try to address some of that and took her children's school from just over 70% FRL to just under 70% FRL. Adding more low-income housing to this area will cause more problems. 36 unit apartment buildings are low-income housing whether the developer intends them to be or not. The developer is saying it will be condos but Patrick -Ferree is concerned the condos will be purchased and rented out like apartments just like in other complexes. Low-income housing, the average renter wage in Johnson County is $9.25 per hour and the mean renter household income is $28,115. A family with two or more children quality for Free or Reduce Lunch at that income level. It appears this development will be about 70% renter housing, the townhouse and apartments will likely be rental housing, and she is concerned about the high potential of rental housing in this area. Another concern she has about the Gilbert Street crossing is the University of Iowa has been doing studies about the capability of children under the age of 14 to judge traffic and an unprotected intersection is not going to adequately protect children who are going to try to cross Gilbert Street. Her three-year old loves to go to Napoleon Park and the animal shelter and she is concerned as he gets older and his ability to judge traffic to cross an unprotected intersection. She is also skeptical of the claim that Sandusky Drive is not going to see increased traffic, there have been traffic studies and she invites the Commission to postpone their decision on this to look at those traffic studies. Patrick -Ferree said she believes this proposal is inconsistent with the Comprehensive Plan, she read the Staff report and it quotes a portion of the Comprehensive Plan that talks about having multifamily housing in this area, but the specific multifamily housing the Comprehensive Plan calls for in this area is a small apartment building of 3-10 units, not a 36 unit apartment building. She is frustrated the City is ignoring its own inclusionary zoning efforts anytime a developer brings forth a proposal. As far as the negative publicity goes, the Press -Citizen recently printed an article called "Cluster of Social Services Providers call South East Iowa City Home". She drives by all these providers every day, just as she drives by this proposed development site every day. She noted she does have to go all the way around and the Cheery Creek extension will only save her about 4 minutes, so not very much. She is concerned about adding a fire station to this area and adding even more services to a part of town already getting negative publicity. On Nextdoor.com the comments about the nearby HyVee is disgusting. Therefore, for all of these reasons she very strongly encourages the Commission to vote against recommending the rezoning of this project to the City Council. Hensch closed the public hearing. Hektoen noted they have seen two different sets of elevations (July and November) and need to make sure which set of elevation drawings that should be used and are referred to in condition number 1. Russett said it is the elevations included in the Staff report, the updated ones from November. Signs moved approval of REZ18-00024/SUB18-00017, an application submitted by Bedrock LLC for a rezoning from ID -RM to OPD/RS-5, OPD/RM-12, and OPD/P-1 and a Preliminary Plat and Sensitive Areas Development Plan for Cherry Creek Subdivision, a 20 -lot, 18.03 -acre residential subdivision located east of Gilbert Street subject to the following conditions: 1. The development be built as proposed in the preliminary plat, with one 36-plex building located on Lot 2, 21 townhouse -style units built between Lots 2 and 3, and 15 detached single family and two attached single-family housing units be built on Lots 4 — 20. The development substantially conform to the elevations provided for Planning and Zoning Commission January 3, 2019 Page 13 of 18 the 36-plex multifamily residential building and the townhouse style family multifamily buildings. 2. The final plat include details regarding the square footage and description of amenities for designated private open space on Lot 2. 3. That the City Forester would review and approve the tree replacement and protection plan prior to issuance of the final plat. This plan shall cover both plans to plant replacement trees throughout the development and plans to protect and preserve healthy and mature trees in or near the ravine from construction activity (to the greatest possible extent). 4. At the time of final platting, the development agreement will specify that roof drains and gutters for Lots 5-16 will be required to drain towards the storm sewer drains on Toby Circle. 5. Construction of a 5 foot wide sidewalk along the western frontage (east side of South Gilbert Street) of the development prior to the issuance of a certificate of occupancy. 6. Installation of curb ramps at the area where City Transportation Planning staff has designated as appropriate to accommodate an uncontrolled crosswalk prior to issuance of a certificate of occupancy. 7. Dedication of a landscape easement, with proposed tree plantings to be approved by the City Forester, along the southern property boundary in Lot 1 at the time of final platting. Parsons seconded the motion. Baker asked for clarification on the Comprehensive Plan language and multifamily being in the 3- 10 unit range. Heitner said the Comprehensive Plan states a desire in this area to provide a variety of housing types and a variety of density types and that was one of the main drivers for Staff's initial approval of this proposal. There is a variety of housing types in this development as well as a variety of density. Baker asked where the figure 3-10 shows up in the Comprehensive Plan. Russett added the Comprehensive Plan also identifies a proposed density for this area. She noted the Comprehensive Plan is a vision to guide development and the City uses their zoning as a way to implement that vision and Staff feels the proposed development is consistent with Comprehensive Plan due to proposed density which is in line with the Comprehensive Plan as well as mix of housing types. Baker agrees the density of the project seems appropriate, he is just confused about a specific figure being cited versus a more general goal being cited. Russett said staff could look into the Plan to see if it specifically states 3-10 units, but noted the Plan is not a regulatory document, it is a vision. Hektoen added this is a planned development so it means concentrating density in one place so you can preserve an another area. Baker acknowledged there has been a reduction with the elimination of the second 36-plex and he also thinks a fires station in this area is a good thing. Signs recalled at the first proposal of this the main concerns were density and view with relationship to the property to the south, he feels the revised plan does a tremendous job of addressing both those issues and he does get concerned when people bash low-income housing and there is nothing in here that says this will be low-income, he is also concerned when there are expectations of things staying the same. In the Pepperwood Subdivision area there are five street stubs indicating those stubs will someday go through to an additional development. All the plans (City, Comprehensive, District) reflect putting more development in this area. Signs noted he was not against the first plan, but he feels this revised plan is even better in addressing a lot of the concerns. With regards to the concerns of the schools, that should not be a concern that drives their policy it is an issue the schools need to address. Planning and Zoning Commission January 3, 2019 Page 14 of 18 Parson agreed, the main issue from the previous application was the 36-plex on Lot 1 and now that is gone so it has alleviated any concerns he had. Baker is still uncomfortable with the crosswalk, he cannot think of a better location for it. Signs feels they could do one where Cherry meets Gilbert just as easily as the one proposed 500 feet north. Russett said Public Works and Transportation Staff looked at this and while that would be an ideal location there is a significant drop off on the western side of Gilbert Street that cannot been seen on the aerial. Hensch believes this is a much improved proposal, the density issue has certainly been resolved by the removal of the other 36-plex, the fire station will be a neighborhood good, rather than negative, and as a resident of Pepper Drive since 1993 he understands the neighborhood really well and notes because of the concentration of group homes and social services it is in some regards a negative but in some regards a positive. A vote was taken and the motion carried 6-0 (Martin absent) REZONING ITEM (REZ18-00022): Discussion of an application, submitted by Allen Development, for a rezoning of approximately 3.2 acres of property located at the northwest corner of Moss Ridge Road and Highway 1 from Interim Development -Research Park (ID -RP) to Highway Commercial (CH -1). Russett presented the Staff report and began by showing an aerial map of the proposed project site, located at the northwest corner of Moss Ridge Road and Highway 1. She next showed the current zoning designations of the project site and the areas around it. The property is currently zoned Interim Development -Research Park which allows for nonurban development such as agriculture and very low density single family. The applicant is proposing to rezone this to Highway Commercial and the property can be rezoned at this time due to the availability of public infrastructure. Russett noted that based on the Comprehensive Plan this area is designated as Office Research Development Center, this area is envisioned for office park uses based on its close proximity to Interstate 80. This area is home to a number of the City's major employers and the proposed zoning to Highway Commercial is consistent with this vision in that it would provide commercial support services in close proximity to major employers. Russett showed some photographs of the project site. Based on data from FEMA the project site is located in the 100- year and 500 -year floodplain; however, in 2015 the property owner obtained permits from the City to fill in the site and raise it above the 500 -year floodplain. Compliance with the City's floodplain management standards will be required at the review of the site plan. In terms of transportation the site is accessed via Moss Ridge Road, the area is also served by the North Dodge bus route, the closet stop is within a 15 minute walk. The City's subdivision regulations would require that sidewalks be installed along Moss Ridge Road and Highway 1 on the southern and eastern frontages of the project site. Staff is recommending a couple of conditions related to transportation, first is the closure and removal of the access road off of Highway 1 and therefore sole access to the site would be from Moss Ridge Road. In addition Staff is recommending the applicant install a 10 -foot wide sidewalk along Highway 1, as well as a pedestrian crossing across Moss Ridge Road to the south and pedestrian ramps on the northern and southern portions of Moss Ridge Road. The Planning and Zoning Commission January 3, 2019 Page 15 of 18 City will be responsible for installing pedestrian signal improvements. Russett showed a concept plan of the site, and Staff recommends a condition that requires general conformance with the concept plan in that a principal building must occupy the corner of Moss Ridge Road and Highway 1. The concept also shows stormwater management detention facilities which would be required at platting. Finally the concept plan shows proposed landscaping. Staff recommends approval of REZ18-00022, an application submitted by Allen Development, for a rezoning from ID -RP to CH -1 for approximately 3.2 acres of property located at the northwest corner of Moss Ridge Road and Highway 1 subject to the following conditions: 1. Prior to the issuance of a certificate of occupancy, closure and removal of the access road off of Highway 1. 2. No building permit shall be issued for the subject property until the City Council approves a final plat that conforms to the proposed zoning boundaries. 3. General conformance with the concept plan only in that a principal building must occupy the corner of Moss Ridge Road and Highway 1. 4. Prior to the issuance of a certificate of occupancy, installation of a 10 -foot wide sidewalk along Highway 1, as well as a pedestrian crossing across Moss Ridge Road and pedestrian ramps on the northern and southern portions of Moss Ridge Road. Hensch asked if this site was at the far north boundary of the city limits and Russett confirmed it was. Hensch noted the report said landscaping would be addressed at the site plan review and his concern is this is an entryway into the City and the Commission has stressed how important landscaping is at these entry points and he is concerned a landscaping plan was not required to be submitted at this stage. Baker suggested adding that a landscaping plan be submitted as well to condition #2. Russett said they could add the condition that the landscaping plan be reviewed by the City Forester, it would still be at site plan review, but adds a second layer of review. Dyer shared concern that the Forester really focusses on the kinds of plantings and not design. Hensch opened the public hearing. John Yapp (920 4th Avenue) from Allen Development came forward to reiterate a few points and then address the comments on landscaping. They are aware this is located on a major corridor and commuter highway and close by to Interstate 80. The City constructed Moss Ridge Road with a signalized intersection about three years ago with the intent of spurring office park development to the west, that hasn't occurred yet. This particular property is isolated from the office park to the west and to the rest of Mr. Sladek's property to the north due to Rapid Creek and Rapid Creek Floodway. Yapp noted this development would serve the large employment areas to the south, not just north of Interstate 80 but south of Interstate 80, which has thousands and thousands of employees in total. The property is currently at the north boundary of the City, however the City does have long range plans to construct Oakdale Boulevard to the north, which would connect to Oakdale Boulevard in Coralville and open up more of that land to the north for development. Regarding the landscaping plan, there are two more phases where that could be reviewed, both the preliminary plat and the site plan review. The City's site plan process includes the landscaping plans to be reviewed by City Engineering, City Forrester and City Planning Staff, and they do not have any objection to that being a condition. Yapp noted they also concur with the rest of the staff conditions. Hensch asked how far the property is from Rapid Creek. Yapp believes it is about 100 feet from the creek itself, the property does border the floodway of the creek. Hensch asked if the property site was flooded in 1993 or 2008. Yapp noted that Mr. Sladek, who currently owns the property, Planning and Zoning Commission January 3, 2019 Page 16 of 18 stated that before the property was filled it would likely have been flooded, but it has now been filled. Dyer noted this was the least developed concept plan she had seen in at least seven or eight years and would like to know a little bit more about what is proposed for the site. Yapp said they do not yet have any tenants for the development, they did the concept plan to show how two or three different uses could fit on the property. Additionally they will be closing the direct access off Highway 1 and making access from Moss Ridge Road. The types of uses they have been in contact with include convenience store/gas station, office development and fast -casual restaurants. Hensch asked about the timeline for the development. Yapp said there is no specific timeline, it will depend on attracting users to the property. Baker asked if this rezoning would also allow for one large building as opposed to two or three smaller buildings. Yapp said it could. Dyer asked what the reason was from changing it from office to commercial. Yapp noted the property is very small to be part of an office park and cut off by the rest of the larger area by Rapid Creek, it also has highway frontage and access. Hensch asked if the property is currently tilled. Yapp said it has been until recently, but is not currently, not in the last five years. Signs noted this is a pretty prominent piece of property to be seen as the entryway to the City and was underwhelmed by the lack of green space and amount of buildings on this space. He hopes some attention will be given to make it more open. Yapp agreed on the property itself, as commercial property, it would not have a lot of dedicated greenspace, it would be landscaped of course, just to the north is Rapid Creek and the Rapid Creek Corridor and it has a between a 200 and 300 foot floodway which cannot be developed so visually there will be a lot of green space around the development. Hensch asked about the topography on the parcel, Yapp noted it is relatively flat. Baker discussed the landscaping plan and what the fellow Commissioners would like to see above what the minimum is required for the site. Hensch said he just wants a review to make sure it is not forgotten about. Townsend added that at this point they don't know what will be built on the site so may be difficult to know what the landscaping will look like. Hensch closed the public hearing. Baker moves to recommend approval of REZ18-00022, an application submitted by Allen Development, for a rezoning from ID -RP to CH -1 for approximately 3.2 acres of property located at the northwest corner of Moss Ridge Road and Highway 1 subject to the following conditions: 1. Prior to the issuance of a certificate of occupancy, closure and removal of the access road off of Highway 1. 2. No building permit shall be issued for the subject property until the City Council approves a final plat that conforms to the proposed zoning boundaries. 3. General conformance with the concept plan only in that a principal building must Planning and Zoning Commission January 3, 2019 Page 17 of 18 occupy the corner of Moss Ridge Road and Highway 1. 4. Prior to the issuance of a certificate of occupancy, installation of a 10 -foot wide sidewalk along Highway 1, as well as a pedestrian crossing across Moss Ridge Road and pedestrian ramps on the northern and southern portions of Moss Ridge Road. Parsons seconded the motion. Baker suggested adding to condition 2 that a landscaping plan approved by the City Forester. Parsons seconded the amendment. Hensch noted there is two water retention areas on the periphery of the property and the developers know they cannot develop on those so there can be some landscaping decided upon now for at least two sides of the property. He agrees not knowing what will be built can make it difficult, but there can still be a plan for the periphery of the property. Signs recognized the property is surrounded by a wide-open prairie and this development will stick out like a sore thumb so if there is any way to minimize that transition to the development from the prairie he feels that would be appropriate. He does agree that the use for the space is probably exactly what it should be. A vote was taken and the motion carried 6-0 (Martin absent). CONSIDERATION OF MEETING MINUTES: DECEMBER 20, 2018 Signs moved to approve the meeting minutes of December 20, 2018. Parsons seconded. A vote was taken and the motion passed 6-0. PLANNING AND ZONING INFORMATION. None. Adjournment: Townsend moved to adjourn. Parsons seconded. A vote was taken and the motion passed 6-0. Z in U❑ �O OU U o Z W N U ZO Z co N❑N ad Z W Z~ F - Ea Z a J CL aL aU 0 U-0 X uj N N <0 N -0Q Z d Q 11 II W „ 11 W y Y x 0 0 X X : X D X X X CD N X x x X X x p 00 CD xxxx x 0 N X O X x X X ; x CD wx xx x x T- X O . 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