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HomeMy WebLinkAbout2023-08-31 Info Packet City Council Information Packet CITY OF IOWA CITY August 31, 2023 Council Tentative Meeting Schedule IP1. Council Tentative Meeting Schedule September 5 Work Session IP2. Work Session Agenda IP3. Memo from City Manager: City Council FY 2025 Budget Priorities IP4. Memo from Grants Manager: American Rescue Plan Act (ARPA) Update [Memo from City Manager: Quarterly ARPA-SLRF Update ] IPS. Pending City Council Work Session Topics Miscellaneous IP6. Memo from Housing Administrator: Receipt of 27 new Housing Choice Vouchers IP7. Iowa City Strategic Plan Progress Report: August 2023 IP8. National League of Cities: Housing Supply Fact Sheet IP9. Joint Entities Meeting Minutes: July 17 IP10. Press Release: Community invited to attend Community Police Review Board Community Forum. IP11. Civil Service Examination: Development Specialist August 31, 2023 City of Iowa City 11 l i CITY OF IOWA CITY I 11 R�q City Council Information Packet August 31, 2023 Council Tentative Meeting Sche le IP1. Co cil Tentative Meeting Schedule September 5 Work Se ion I32. Work 5ess n Agenda IP3. Memo from Cit anager: City Cou cil FY 2025 Budget Priorities IN. Memo from Grants anagen: A rican Rescue Plan Act (ARPA) Update IPS. Pending City Council rk S sion Topics Mi cellaneous IP6. Memo from Housing Ad inistrator: Receipt of 27 new Housing Choice Vouchers I137. Iowa City Strategic P•Ian Progress Report: August 2023 IP8. National League Cities: Housing Supply Fact Sheet IP9. Joint Entities eting Minutes: July 17 IP10. Press Relea e: Community invited to attend Community Police Review Board Community orum. IP11. Civil Se ice Examination: Development Specialist August 31, 2023 City of Iowa City Attachments:Council Tentative Meeting Schedule Item Number: IP1. August 31, 2023 Council Tentative Meeting Schedule City Council Tentative Meeting Schedule Subject to change August 31, 2023 Date Time Meeting Location Tuesday, September 5, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, September 19, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, October 3, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Monday, October 16, 2023 4:30 PM Joint Entities Meeting TBD Hosted by Iowa City Community Sch Dist Tuesday, October 17, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Monday, November 6, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, November 21, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, December 12, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Attachments:Work Session Agenda Item Number: IP2. August 31, 2023 Work Session Agenda Attachments:Memo from City Manager: City Council FY 2025 Budget Priorities Item Number: IP3. August 31, 2023 Memo from City Manager: City Council FY 2025 Budget Priorities Date: August 31, 2023 To: City Council From: Geoff Fruin, City Manager Re: City Council FY 2025 Budget Priorities Planning for development of the FY 2025 budget is underway and departments are beginning to prepare capital and operating budget proposals. Each year, staff requests that the City Council share any new budget priorities early in the budget process to ensure staff can pursue funding strategies and balance other demands on financial and labor resources accordingly. Identifying new shared priorities at this early stage helps avoid more difficult changes to the budget during Council’s formal budget review in January and February. Absent alternative direction, the City Council can assume that staff will prioritize core services and Strategic Plan priorities. Current Budget & Fiscal Climate FY 2024 marked the end of a number of phased property tax reforms that were passed by the State of Iowa in 2013, including the drastic drop in taxable valuations for multifamily properties (100% taxability in FY 2014 to 54.65% in FY 2024). In 2021, the Iowa Legislature passed legislation which phases out commercial/industrial property tax replacement payments (“backfill”) put into place with the 2013 property tax reform. Iowa City’s backfill of $1.5 million started being phased out in FY 2023 and the City will no longer receive any backfill payments by FY 2026. Finally, in 2022 the State again pursued property tax reform with legislation signed into law by Governor Reynolds that will phase out the voter-approved supplemental Library Levy ($0.27) and the Emergency Levy ($0.20), which is used to support our Climate Action grants and programming. The FY 2025 budget will need to start to bring operations supported by these two levels into our standard General Fund Levy. The cumulative result of these impacts is that in FY 2023-24, the City experienced a .8% decline in taxable valuation, the lowest two year cycle in a ten year period by a wide margin. In 2021 and 2022, building permit values rebounded slightly from pandemic-depressed 2020 levels and 2023 year to date numbers show overall incremental improvement again due primarily to a few large multi-family housing projects. However, it should be noted that single-family / duplex new starts are down considerably from our ten-year average. Continued growth in the tax base is needed to offset the continued State reform efforts, which are expected to continue in the coming legislative sessions. The City is also still experiencing the impacts of the inflationary pressures that began in 2022. Numerous capital projects have been over budget due to supply chain disruptions and labor August 31, 2023 Page 2 shortages. Operating inputs including fuel, chemicals, and other supplies also continue to impact department budgets. Property valuations have jumped considerably in with the last valuation cycle, but that increase is expected to be offset by a significant drop in the State issued rollback percentage this fall. At this time, it is too early to know how the increased valuations and offsetting property rollbacks will impact overall budget capacity. Budget Goals The FY 2024 budget includes three goals (listed below). City Council may choose to continue prioritizing these considerations or identify new areas of focus for the FY 2025 budget. • Continue to dedicate resources towards advancing City Council’s Strategic Plan priorities and adopted Master Plans. • Seek fiscal stability and maintenance of service levels through competing financial pressures of rising costs and inflation, the phase out of the commercial property tax backfill, and the final years of the phased 2013 tax reform. • Ensure reliability of core services and infrastructure remains high while balancing cost impacts on residents and businesses. FY 2025 brings with it more uncertainty than in past years. The pending loss of the Library and Emergency levies means that the City will need to absorb .47 cents of its overall levy (Approximately $2 million) into other levies or funding streams over the next couple of years. Despite these challenges staff will work diligently to ensure core services remain strong, strategic plan priorities are well-resourced, our financial stability remains solid and that we recognize the financial pressures that residents and businesses face when determining our property tax needs. Staff looks forward to any input the City Council has for the FY 2025 budget at this time. Attachments:Memo from Grants Manager: American Rescue Plan Act (ARPA) Update Item Number: IP4. August 31, 2023 Memo from Grants Manager: American Rescue Plan Act (ARPA) Update � � L P City Council Supplemental Meeting Packet CITY OF IOWA CITY September 5, 2023 Information submitted between distribution of the agenda packet on Thursday and 3:00 pm on Tuesday. Late Handout(s): 6. Consent Calendar - Resolutions and Motions Item 6.d Mercer Park and City Park Court Renovations - See correspondence from the following: Janet Roe, Dan Handler, ShellReck 8131 Information Packet IP4 Memo from the City Manager: Quarterly American Rescue Plan Act State of Local Relief Fund (ARPA-SLRF) Update September 5, 2023 City of Iowa City CITY OF IOWA CITY MEMORANDUM Late Handouts Distributee Date: September 5, 2023 R- '7 - 2J To: City Council (Date) From: Geoff Fruin, City Manager Re: Quarterly American Rescue Plan Act State of Local Relief Fund (ARPA-SLRF) Update In 2021, the City was notified of an $18.3 million award for local recovery needs. Since that time, the City has conducted public engagement, made preliminary spending commitments and encumbered funds in accordance with those preliminary commitments. The attached memo outlines progress to date, including the commitment of over$14 million to date. This includes both the preliminary awards for the social service capital grants ($3 million) and the underestimated business support grants ($4 million) that are currently being developed. As we look to making final commitments in the coming year, staff would like to outline the following final uses of the funds for your consideration (funding amounts approximate): • $ 2.5 million to further affordable housing efforts. o Rental housing initiative partnership with the Housing Trust Fund of Johnson County o Long-term expansion of publicly owned housing through the Iowa City Housing Authority • $500,000 for Climate Action initiatives. Recommendations from the Climate Action Commission include: o Expanded energy efficiency grant funding targeting manufactured housing o Funding of resilience hub initiatives o Support of processing capacities in local agencies to increase access to local foods • $500,000 in equal grants to Iowa City's two Self Supporting Municipal Improvement Districts to further their respective goals in a flexible manner consistent with the City's Strategic Plan. • $500,000 to seed a new City administered grant and/or revolving loan fund to assist property owners in replacing lead water service lines. $500,000 to supplement the planned Iowa City Skate Park renovation project.The City applied for State of Iowa funds for this purpose through the Destination Iowa grant program but was unsuccessful. The successful execution of this renovation project aligns with strategic plan goal to enhance amenities and recreation opportunities along the Iowa River and will provide the community with a regional tourism asset and a premiere outdoor skate and bicycle recreation facility for our residents. Staff looks forward to discussing this update with the City Council at your September 5, 2023 work session. Date: August 31, 2023 To: City Council From: Cassandra Pierson, Grants Manager Re: American Rescue Plan Act Update The U.S. Treasury has allocated $18.3 million to the City of Iowa City in local fiscal recovery funds through the American Rescue Plan Act (ARPA). The City has spent or encumbered approximately $14.02 million to date. At the Sept. 7, 2021 Work Session, City Council signaled their support for the following expenditure priorities, categorized by emergent needs and strategic investments: Program 2021 Est. Range Funded Expended Status Emergent Needs: Direct Payments to Eligible Adults $1 - $1.5M $1,184,071.19 $1,184,071.19 Complete Eviction Prevention $1 - $2M $1,137,710.00 $56,432.24 In Progress Housing Repair / Relocation $500k - $1.5M $1,071,500.00 $1,071,500.00 Complete Emergency Non-Profit Assistance $500k - $1M $485,000.00 $265,774.06 In Progress Strategic Investments: BIPOC Business Support Framework / Infrastructure $4 - $6M $4M (pending) $0 In Development Social Service Needs Assessment, Capital Planning & Seed Funding $3 - $6M $3M (pending) $0 In Development Affordable Housing Initiatives $2.5 - $6M In Development Mental Health Services $1.5 - $3M $939,082.00 $623,496.94 In Progress Workforce Development $1.5 - $3M $1,285,239 $311,630.13 In Progress Climate Resiliency and Hazard Assessment Planning $500k - $3M In Development Small Business, Arts, Culture, and Tourism Investments $1 - $2M $250,000.00 $181,803.53 In Progress Government Services and City Revenue Replacement $1 - $3M Revenue Replacement: $676,146.49 Admin Costs: Actual $735,615.23 In Progress Total 2021 Estimated Funding Range: $18 - $38 million City’s ARPA Allocation: $18,325,190.00 ARPA Funds Encumbered (includes pending): $14,088,217.42 Total Unencumbered ARPA Funds: $4,236,972.58 August 31, 2023 Page 2 Program Status Update: Emergent Priorities Direct Payments to Eligible Adults Status: Complete Amount Funded: $1,184,071.19 The Johnson County Direct Assistance Program received 2,238 eligible applications from throughout Johnson County. Johnson County funded the first 1,428 applicants and the City of Iowa City funded 791 applicants (472 residing in Iowa City and 319 residing outside Iowa City). Eviction Prevention Status: In Progress Amount Funded: $1,137,710 Amount Expended: $56,432.24 The pandemic created and exacerbated housing instability for many populations. Shelter House developed the Housing Stability Pilot program for ARPA-funded community eviction prevention that will extend and enhance previously allocated federal, state, and local dollars . The proposal was presented to and accepted by Council on January 10th, 2023. As of July 2023, all funded activities have begun according to the agreement. Forest View Relocation Status: Complete Amount Funded: $1,071,500.00 As of February 1, 2023, all residents vacated by the deadline and were eligible for relocation assistance. In total, 80 Forest View residents received the full relocation amount of $15,750. The Center for Worker Justice worked directly with residents to assist them in obtaining affordable housing opportunities. Emergency Non-Profit Assistance Status: In Progress Amount Funded: $485,000 Amount Expended: $265,774.06 Nonprofit Operating Assistance: Applications for operating assistance were reviewed and $400,000 in funding recommendations were approved by City Council at the October 18, 2022 meeting. Twelve non-profit agencies were awarded funding. All agreements have been finalized and projects are in progress. Some program highlights are: • DVIP has assisted an additional 30 families as a result of ARPA funding. • CommUnity has served 26% more families at the Food Bank than in 2022, and nearly 100 additional families with housing payments. • Open Heartland’s average families served per week has increased from 100 to 165. Wage Theft: In coordination with commitments from Johnson County, Coralville, and North Liberty, Iowa City allocated $85,000 over five years to the Center for Worker Justice for an expanded campaign to confront wage theft, promote worker rights, and hire a full -time Wage Theft Organizer. The CWJ Wage Theft program has assisted 51 workers and recovered $64,202.82 in lost wages since May 2022. August 31, 2023 Page 3 Program Status Update: Strategic Investments BIPOC Business Support Framework & Infrastructure Status: In Development Amount Allocated/Pending: $4 million In an effort to advance the recommendations in the Inclusive Economic Development Plan, the City launched an APRA-funded inclusive economic development program for underestimated businesses and entrepreneurs located in Iowa City. The program intends to award $4 million in grants or loans for capital projects or business support programs serving undere stimated small businesses and entrepreneurs. A Request for Statements of Interest (RSI) was issued in March 2023 and 31 statements of interest were received by the May 1, 2023 due date. Six of the 31 proposals fell within the capital request category and the review committee elected to focus on this portion of applicants first as some business support requests may be impacted by new capital assets serving the targeted population. A series of meetings were held to discuss possible collaborations and the review committee intends to make recommendations on the capital grants in October of 2023. Next Steps: Capital grant recommendations will be delivered to the City Council in October 2023. Business support program grants will follow shortly after the initial capital grant determinations are made. Social Services Capital Funding Program Status: In Development Amount Allocated/Pending: $3 million With Council direction, staff developed a Non-Profit Capacity Building Capital Grant Program and released a Request for Statements of Interest in December 2022. Eight nonprofit agencies submitted a Statement of Interest for consideration under the program. Councilors Alter and Bergus were appointed to review the submissions along with a team of City staff members. The review committee held informational interviews with a set of applicants in February 2023 and developed preliminary funding recommendations, which were approved at the March 21, 2023 City Council meeting. Next Steps: Staff continues to work with the two selected agencies to develop a full proposal and the corresponding grant agreements for final City Council approval at a future formal meeting. Neighborhood Centers of Johnson County’s complete proposal is pending based upon identifying the appropriate property for acquisition, while Free Medical Clinic is working with a contractor to develop a detailed project scope and budget and anticipates a complete proposal to be ready for Council review by fall 2023. Affordable Housing Initiatives Status: Not Started ARPA-funded affordable housing investments will take a multi-pronged approach, including: August 31, 2023 Page 4 • City staff intends to further discussions with the Housing Trust Fund of Johnson County to develop an ARPA-funded Affordable Rental Housing Initiative prioritizing projects that will secure permanent affordability. • In order to expand permanent affordable housing opportunities, staff is investigating use of funds to expand the publicly-owned housing portfolio of the Iowa City Housing Authority. This may include property acquisition and/or the investigation of a community development corporation within the Housing Authority to increase future expansion capacity. Next Steps: Finalize an agreement with the Housing Trust Fund of Johnson County on an affordable rental housing initiative prioritizing projects that will secure permanent affordability. Develop a work plan in the Housing Authority to consider how best to move forward on expanding the portfolio of publicly-owned housing that provides permanent affordability. Mental Health Services Status: In Progress Amount Funded: $939,082 Amount Expended: $623,496.94 City Council approved a subrecipient agreement with CommUnity at the February 15, 2022 meeting to expand Mobile Crisis Outreach in response to the exacerbated mental health impacts of the pandemic. To date, CommUnity has hired three full-time counselors, purchased eight vehicles, and completed the remodel of the physical office space. Workforce Development Status: In Progress Amount Funded - Childcare Navigator (4Cs): $100,000 Amount Expended: $27,894.49 Amount Funded - Pre-Apprenticeship Program (UI Labor Center): $435,239 Amount Expended: $33,735.64 Amount Funded - Childcare Workforce Development: $750,000 Amount Expended: $250,000.00 Workforce Development: A $435,239 agreement with the UI Labor Center for a pre- apprenticeship program targeting underserved populations in the building and construction trades was approved by Council on December 6th, 2022. Construction job offers have been extended to eight Iowa City graduates of the Fall 2022 cohort of the QPP. The UI Labor Center is currently recruiting for the Fall 2023 cohort, which will take place September 14, 2023 to October 17, 2023. Childcare Workforce Development: In June 2022, 4Cs and the Iowa City Area Business Partnership presented an update on regional childcare efforts and needs to City Council and recommended Council consider funding a childcare navigator position. 4Cs applied for this funding during the Nonprofit Operating Assistance funding round, however Council agreed with the staff recommendation that the proposal be funded through the Workforce Development initiatives. 4Cs was awarded $100,000 in ARPA funds for the navigator position. 4Cs has begun offering classes in their business center, have completed trainings for n ew and current providers, and hosted an end of year celebration for providers. They continue to recruit additional providers for in-home childcare programs. August 31, 2023 Page 5 Childcare Wage Enhancement Program: Johnson County, Better Together 2030, and other community partners presented a proposed Childcare Wage Supplement Program at the March 7, 2023 City Council Work Session. Council approved the agreement at the June 6, 2023, providing $750,000 over three years to support the Wage Enhancement Program. City staff continues to work with community partners to review applicants and monitor progress of the centers already funded by the program. Climate Resilience and Hazard Assessment Planning Status: In Development Discussion about the utilization of ARPA dollars for climate action-related projects was held at the March 21, 2023 City Council Work Session. Given demands in other ARPA priority areas, staff have advised that this project may need to be deferred for funding with local dollars or other federal funding opportunities rolled out through the Inflation Reduction Act . Council requested updated recommendations be received from the Climate Action Commission in order to determine the appropriate allocation for this priority. Recommendations from the Climate Action Commission were reviewed by Council at the May 16th Work Session. Those included: • Expanded energy efficiency grant funding targeting manufactured housing • Funding of resilience hub initiatives • Support of processing capacities in local agencies to increase access to local foods Next Steps: Climate Action staff will work to prioritize among three recommendations provided by the Climate Action Commission and develop necessary funding agreements to achieve the stated goal. Small Business, Arts & Culture, and Tourism Investments Status: In Progress Amount Funded: $250,000 Amount Expended: $181,803.53 At the June 6, 2022 City Council meeting, Council approved an agreement with Think Iowa City to replace $125,000 in lost hotel/motel tax revenue due to COVID-19 and to develop and administer a $125,000 tourism and visitor recovery grant program to spur tourism and economic activity in the Iowa City area. Of the $125,000 available through the grant program, Think Iowa City has awarded five projects to date: • $7,500 to the Iowa Golden Gloves to host the 2023 Iowa Golden Gloves Championships boxing tournament in Iowa City, organized by the ICOR Boxing Club. • $15,000 to the Refocus Film Festival hosted by FilmScene in Iowa City. • $30,000 to the Iowa City Downtown District to host the Winter Night Lights light display and winter programming in downtown Iowa City. • $5,000 to EntreFEST to host a two-day entrepreneurship and innovation conference in downtown Iowa City in June 2023. • $5,000 to The Black Voice Project to host the Juneteenth celebration downtown. Think Iowa City continues to accept applications on a rolling basis. Next Steps: Staff intends to move forward with two final activities that support the small business community, arts and culture and tourism. The first would be a $250,000 grant to each of the two Self-Supported Municipal Improvement Districts ($500,000 total) to provide flexible support to August 31, 2023 Page 6 meet their organizational goals. This strategy is outlined in the Council’s strategic plan will help area businesses and arts and culture continue to work together on recovery efforts. Secondly, staff would supplement the Skate Park Renovation Project in the CIP with a $500,000 award to ensure that project can be carried out in a manner that provides maximum value to the community. Staff’s previous efforts to secure grant funding for this project have not been successful and this award will allow the project to proceed. Once complete, the facility will be a regional tourism draw and a premiere community recreational amenity along the Iowa River. Government Services and Revenue Replacement Status: N/A Amount Expended: $735,615.23 Utility Assistance Program Council approved the resolution authorizing Utility Billing Revenue Replacement on September 6, 2022 meeting, bringing utility accounts current as of June 1, 2022 and resuming regular collections procedures. Administrative Expenses Administrative expenses attributed to ARPA are charged to the category of Revenue Replacement. Next Steps: Staff recommends a final $500,000 commitment in this category to provide seed funding for a new grant and/or revolving loan fund to assist property owners in replacing lead water service lines. This award will help qualifying property owners avoid unplanne d, costly repairs and can be successfully launched without placing the burden on utility customers. Attachments:Pending City Council Work Session Topics Item Number: IP5. August 31, 2023 Pending City Council Work Session Topics Attachments:Memo from Housing Administrator: Receipt of 27 new Housing Choice Vouchers Item Number: IP6. August 31, 2023 Memo from Housing Administrator: Receipt of 27 new Housing Choice Vouchers Date: August 28, 2023 To: Geoff Fruin, City Manager From: Rachel Carter, Housing Administrator Re: Receipt of 27 new Housing Choice Vouchers The Iowa City Housing Authority recently received notification of 27 new vouchers from the federal Department of Housing and Urban Development (HUD) Housing Choice Voucher Program (HCVP). Twenty of these vouchers are Incremental Vouchers and will be absorbed into the HCVP to serve households on the current waiting list. HUD awarded the Incremental Vouchers to encourage Public Housing Authorities to prioritize serving households experiencing homelessness. Approximately 37% of the ICHA’s waitlist admissions in 2022 were experiencing homelessness at time of admission to the program. The Incremental Vouchers will allow the ICHA to continue to provide assistance to households on the waitlist as quickly as possible. In addition to the Incremental Vouchers, the ICHA was awarded seven Stability Vouchers. ICHA applied for the Stability Voucher grant in conjunction with the Johnson County Coordinated Entry region and the Institute for Community Alliances. The purpose of the vouchers is to serve households identified through Coordinated Entry as homeless and in need of ongoing case management support. Coordinated Entry is the HUD mandated system homeless service providers utilize to ensure all homeless households in the community are equitably considered for housing assistance. Referrals for Stability Vouchers must come through this system. ICHA staff is active in the Coordinated Entry program. HUD awarded the ICHA $50,000 for administrative costs associated with these vouchers, to include case management support. ICHA has the staff capacity to absorb this work. The Iowa City Housing Authority has added 202 new vouchers since 2019. Many of these are specialty vouchers intended to serve households with significant barriers to sustaining housing and are based on referrals from community providers. ICHA actively seeks out opportunities to apply for additional vouchers and funding streams when available in order to expand housing opportunities for households with low income as Iowa City market rate housing remains unaffordable for those households. ICHA will submit HCVP Administrative Plan changes to further support this goal to City Council in the fall of 2023. Cc: Tracy Hightshoe, Neighborhood and Development Services Director Erika Kubly, Neighborhood Services Coordinator Attachments:Iowa City Strategic Plan Progress Report: August 2023 Item Number: IP7. August 31, 2023 Iowa City Strategic Plan Progress Report: August 2023 FY23-FY28 Iowa City Strategic Plan Progress Report AUGUST 2023 ICGOV.ORG/STRATEGICPLAN PAGE 2Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN The Strategic Plan for FY2023-2028 (CY2022-2028) was approved by City Council on December 6, 2022 and outlines the City’s vision, values, and strategies and primary areas of focus of City policy, projects, programs, and initiatives over a six year period. This Strategic Plan builds on the City’s previous plans to foster a more inclusive, just and sustainable Iowa City by prioritizing the physical, mental and economic well-being of all residents. The Plan identifies the Values through which all City operations will be carried out: • Climate Action • Racial Equity, Social Justice, and Human Rights • Partnerships and Engagement Impact Areas which identify the strategic focus areas of the City and specific action items: • Housing and Neighborhoods • Mobility • Economy • Safety and Well-Being Resources needed in order to effectively implement all strategic initiatives: • Facilities, Technology, and Equipment • People • Financial The following annual report provides a progress update on implementation of the City’s Strategic Plan. Please note this progress report has abbreviated some of the action items solely for the purpose of concise presentation and formatting. City staff continue to rely on the full language in the adopted plan to guide implementation and action, which is available at icgov.org/strategicplan. PAGE 3Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Value: CLIMATE ACTION The future vision for climate action in Iowa City is one in which the City achieves net-zero emission reductions, boasts clean and protected water, air, and soil for generations to come, is prepared to mitigate or adapt to climate threats, and all residents take action. A few examples of ways climate action has been a core value of the City include: Regional Climate Pollution Reduction After federal funds for climate action planning were declined by the State of Iowa and multiple large metro areas in Iowa, Iowa City jumped on the funding opportunity; joining Cedar Rapids and Linn and Johnson Counties to begin work on a collaborative, regional climate action plan funded by an EPA Climate Pollution Reduction Grant and facilitated by the Eastern Iowa Council of Governments. Spot the Hot Climate action is also being advanced by regional partnership through “Spot the Hot,” the Iowa City- Cedar Rapids corridor urban heat island mapping project. Iowa City teamed up with Cedar Rapids as part of a National Oceanic and Atmospheric Administration (NOAA) heat island grant and project. Trained volunteers assisted with capturing temperature and humidity data throughout the community in July. The data has been submitted to NOAA for analysis and results are anticipated this Fall. Towards Net-Zero The annual community-wide Greenhouse Gas Inventory was completed and showed a slight decrease in overall emissions, positioning the city at the benchmark targeted for 2030. This data provides insight into the impact of current strategies and which sectors need more attention. Climate Action…in All We Do All City staff take ownership of the City’s Climate Action Plan. Updates for many action items advance climate action, including building code incentives, bike and pedestrian projects, transition to electric vehicles, renewable energy installations, and reinvestment in the Iowa River. While many action items relate to sustainability, look for the “leaf” symbol throughout this report which identifies when climate action is a driving force of the strategic initiative. PAGE 4Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Value: RACIAL EQUITY, SOCIAL JUSTICE, AND HUMAN RIGHTS Success in this value area will look like an Iowa City where all cultures are welcomed and celebrated throughout the community, systemic inequities are proactively addressed, and decisionmakers are representative of the community and equipped to combat bias. This value is demonstrated in many different ways: A+ Inclusion The City of Iowa City received its 9th consecutive perfect score on the national Human Rights Campaign’s Municipal Equality Index 2022. Sponsorships and Events Community diversity is celebrated, and cultural perspectives are commemorated through various City sponsorships, events, and programs. A few examples include: Juneteenth, free Pride yard signs, ADA Birthday Party, drag and bilingual story time, AAPI Awareness Festival, National Night Out, workshops on privilege, and much more! Truth and Reconciliation The City Council approved consultant agreements for the Truth and Reconciliation Commission, giving the green light to move forward with a community truth-telling and healing initiative. Intercultural Development Inventory In Spring 2023, an Intercultural Development Inventory (IDI) program was launched, targeting City boards, commissions, and committees. The IDI provides an assessment of intercultural competence of members and staff, with both group and individualized results and recommendations for strengthening intercultural competence. To date, the Human Rights Commission, Climate Action Commission, Parks & Recreation Commission, Library Board of Trustees, and Housing & Community Development Commission have completed or initiated participation. PAGE 5Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Dismantling Inequities in Homeownership In July, the City secured a commitment from Hills Bank to join the existing partnership between Iowa City and GreenState Credit Union for the Down Payment Assistance Program. This program aims to decrease racial gaps in homeownership in Iowa City with local lenders providing financing for neighborhoods and households that have experienced difficulty obtaining a standard 30-year mortgage. In addition, the City provides up to $15,000 in down payment assistance to eligible homeowners and free homebuyer education and financial counseling is offered through Horizons. Racial Justice, Social Equity & Human Rights…in All We Do It is an expectation that equity is at the core of all government programs and operations. Updates for many action items identified in each of the four impact areas demonstration these principles in action, such as affordable housing efforts, fare-free transit, prioritizing community well-being, and support of social service non-profits. Although almost all items address equity and inclusion, the “heart” symbol thoughout this report designates when these principles are particularly apparent and prioritized. PAGE 6Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Value: PARTNERSHIPS AND ENGAGEMENT The Strategic Plan envisions an Iowa City where community members are trustful of and engaged in community processes, partnerships are always part of the solution, and communication between the government and community is two-way and free flowing. Some ways this value has played out recently include: Town and Gown Partnerships The City launched a new ad campaign which will run annually in the Fall to educate first- time renters about what they need to know before, during, or after renting a home. This includes tips about how to get assistance with lease issues, repair problems, discrimination concerns, and more. The first campaign resulted in over 10,000 impressions across the City’s digital platforms. A Platform for the Public Recent City Council listening posts have been held in November 2022 at the Pheasant Ridge Neighborhood Center, Februrary 2023 at the Eastside Recycle Center, May 2023 at the Iowa City Farmer’s Market, and August 2023 at the Diversity Market.. In April, an accessibility-focused listening post was held at the Iowa City Public Library. Intergenerational Interaction The Senior Center held an 8-week pen pal program in the Spring, which paired 12 Senior Center members with 12 youth through the Boys and Girls Club of America. Website Redesign In March, the City launched a new website, which represented over a year of work to update content, improve site layout, and make information more accessible to the public. Functionalities of the new website included updated ADA accessibility, better user design and navigation, and enhanced search tools. In conjunction, the City also launched a new agenda management platform, making Council meeting agendas and packets easier to find and access for media and the public. PAGE 7Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN All Hands for RAGBRAI The Iowa City pass-through for RAGBRAI showcased the teamwork of the ICPD, ICFD, Parks, Transportation Services, Public Works, Iowa City Downtown District, the University of Iowa, and many more in coordinating a safe and fun event for all, while jointly communicating disruptions to mitigate impacts to the community and local business. Partnerships and Engagement in…All We Do Partnerships and engagement are considered a key component in all City services, programs, and initiatives. Updates for many action items identified in each of the four impact areas incorporate partnerships and engagement, such as the revamped PIN Grant, Bus Rapid Transit Study, Inclusive Economic Development Plan, and Mental Health Liaison initiative. Although almost all items depend upon partnerships or engagement in way or another, look for the “handshake” symbol throughout this report designating when they play a direct or significant role in our progress. PAGE 8Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Not started Preliminary planning or discussion Underway Substantial progress or completed Impact Area: HOUSING AND NEIGHBORHOODS ACTION ITEM STATUS VALUES IN ACTION FY23-25 1.1 Explore legal steps to prevent bad faith investors The CAO has been taking part in the Manufactured Housing Task Force to explore what protections can be offered within the legal constraints of the state. Possibilities being considered include elements of the Iowa Manufactured Housing Residents’ Bill of Rights. 1.2 Act on building recommendations in climate action plans Climate Action and Development Services Staff are partnering with the Home Builders Association to develop an energy efficiency building incentive based on the building’s HERS rating score. In January, the City Council approved a Zoning Code amendment which clarifies how solar energy systems fit into the zoning code, removes potential barriers to solar energy systems, and incentivizes solar energy, electrification, and higher energy conservation standards. 1.3 Revamp Pin Grant Program and add discretionary funding for neighborhoods In May 2023, the City launched a revamped PIN Grant program which achieves: • Enhanced collaboration through a designated “project sponsor” from the appropriate City department. • Alignment between grant criteria and the City Council’s new Strategic Plan. • Expanded eligibility, to encompass all forms of neighborhood organizing. • More transparent processes, with additional neighborhood buy-in and involvement in requests. • An additional $5,000 annual set-aside for discretionary funding to support new associations or grassroots projects occurring outside the grant cycle. PAGE 9Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY23-25 continued 1.4 Act on priority recommendations in the Affordable Housing Action Plan A progress update on the Affordable Housing Action Plan was provided to City Council on March 30, 2023. The report shows significant progress on numerous recommendations. An ARPA-funded Risk Mitigation pilot managed by Shelter House launched in early July and five households are anticipated to be enrolled. More recently, staff have proposed several zoning code amendments designed to improve housing choice, increase housing supply, and encourage affordability. In August, the Planning & Zoning Commission voted to forward all recommendations to City Council, except those related to accessory dwelling units (ADUs), which staff will conduct further analysis on. Staff will present the proposed amendments to City Council in September. FY24-FY28 1.5 Implement residential TIF and consider standard for annexations (not started) 1.6 Re-write Comprehensive Plan and subsequent zoning code updates Upcoming: Funding to hire a consultant was included in the FY24 budget and issuance of an RFP is targeted for the winter. Neighborhood and Development Services secured a HUD Thriving Communities Technical Assistance Grant, which will help facilitate drafting of the RFP to clearly articulate project goals, attract top experts in the field, and ensure the project scope will achieve the desired outcome. Additionally, this grant positions the City for future affordable housing- related grants that build on the success of future Comprehensive Plan changes. PAGE 10Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY24-FY28 continued 1.7 Pilot innovative housing projects such as tiny, 3D, net-zero, or prefab homes The City is partnering with Better Together 2030, Alquist 3D, Axiom, Hodge Construction, and Neuman Monson to build one of the first multi-family 3D-printed housing developments in North America. City financial support was awarded to the project through the Housing Trust Fund of Johnson County. The project aims to kick-off in 2024. In May, Inside Out Re-entry purchased its first “re-entry house,” made possible with the help of City grants and funding directed through the Housing Trust Fund. The home purchase will be renovated to an affordable, furnished six- unit sober living house serving formerly incarcerated individuals as they re-enter society. Last summer, the City partnered with the Housing Fellowship and Home Builders Association Vocational Training Council to sell a city-owned vacant lot on Ronalds Street for the cost of the land to carry out a student-built affordable housing project. Design for the first 2-bedroom home which will serve a household under 60% AMI is nearing completion. Necessary approvals from the Historic Preservation Commission have been obtained and construction is slated to begin with the 2023-2024 ICCSD school year. FY25-FY28 1.8 Increase funding for and evaluate shift towards shelter as a service Staff has engaged with Shelter House to begin to explore this framework. The short-term goal is to work toward a multi-year shelter as a service agreement that will bolster funding for supplemental winter shelter service in the community. PAGE 11Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY25-FY28 continued 1.9 Expand South District Homeownership Program (not started) Using general fund and fee-in-Lieu funding secured through the downtown Tailwinds development project, the City purchased 11 duplexes (22 homes) in the South District with the intent to renovate and re-sell at an affordable rate to first- time homebuyers, targeting current residents of the South District neighborhood. Current tenants are not being displaced, but rather units are being renovated and re-sold as they become vacant. To date, six homes have been renovated and five have been resold. The amount the homebuyers needed to finance to purchase all the homes sold to date is less than $90,000. Two additional homes are in the process of renovation now. Several partnerships have been leveraged to stack benefits of the program, including enhanced energy efficiency improvements using Climate Action funds and partnerships with Kirkwood Community College and the Greater Iowa City Area Home Builders Association to provide actual construction experience and insight in the construction trades to interested women and high school students. 1.10 Ensure all residents have park or public space within a 15-minute walk Upcoming: In collaboration with the University of Iowa, Better Together 2030 is leading the development of a “15-minute city” data map, the next phase of which will incorporate City and school district parkland data which may inform next steps on this action item. PAGE 12Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Housing and Neighborhoods: Progress Towards our Future Vision WONDERFUL WESTSIDE NEIGHBORHOOD ASSOCIATION Following months of grassroots engagement, the Wonderful Westside Neighborhood was established in February 2023, serving as model for how neighbors can come together to elevate their presence. The Wonderful Westside Neighborhood Association resulted from a partnership between the residents, City, Neighborhood Centers of Johnson County, and the University of Iowa. SENIOR HOUSING The population of individuals aged 65 and older is growing faster than any other age group in the County. However, two new senior housing developments are moving forward and will provide a mix of quality and affordable housing options for aging adults: • Construction of the NEX Senior housing development is kicking off, a project which was awarded $1 million in federal Low-Income Housing Tax Credits (LIHTC) and will build 36 affordable rental homes for seniors along Hebert Hoover Highway. This LIHTC project was supported with a $1.1 million loan from the Housing Trust Fund of Johnson County, including $380,000 of Iowa City’s LIHTC priority round set-aside funds. • In February, City Council approved the re-zoning for a 30-acre senior living facility on the west side of Iowa City, which will create over 40 units. • In May, the Featherstone senior housing project broke ground, which will not only develop a senior living facility with 120 continuing care retirement community units (134 beds), but also dedicate 38 acres of parkland to the City, expanding Hickory Hill park. PAGE 13Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN PUBLIC ART The annual Sculptors Showcase is one way the City creates inviting and unique outdoor spaces that draw people together and make Iowa City a great place to be. In June 2023, the Public Art Advisory Committee selected eight new sculptures to be installed in Scott Park, Mercer Park, Riverfront Crossings Park, Terry Trueblood Recreation Area, and along the Iowa River Trail. AFFORDABLE HOUSING FUNDS The City is in a strong position to undertake significant-scale affordable housing in the coming years. Fund balances accumulated through TIF and Riverfront Crossings fee-in-lieu payments, annual General Fund allocations, and American Rescue Plan Act funds dedicated to affordable housing will enable the City to take advantage of land acquisition and unit creation opportunities. PAGE 14Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Not started Preliminary planning or discussion Underway Substantial progress or completed Impact Area: MOBILITY ACTION ITEM STATUS VALUES IN ACTION FY23-25 2.1 Zero-fare Transit System In June, City Council approved a two-year fare-free transit pilot project using federal pandemic relief funds, which launched in August 2023. Staff are coordinating with local entities and developing marketing and promotion strategies. 2.2. Obtain initial commitments from local entities to study regional transit system (not started) FY23-28 2.3 Install additional vehicle, bike, and device charging stations Community-wide, the Eastern Iowa Electric Vehicle Readiness Plan (EVRP) identified 450 public charge ports per million population as the tipping point to spur EV adoption locally. Iowa City has exceeded this goal with the equivalent of 660 charge points. However, since more than half of Iowa City residents are renters and 80% of EV charging occurs at home, efforts are now underway to shift the focus towards helping renters access charging where they live and avoid disproportionately bearing the brunt of the new state EV charging tax. As such, the City is now offering a 50% rebate to multi-family property owners for material and labor to wire a parking stall for shared EV charging. 24 households at the first participating condo association gained EV charging access through the grant, which was an investment of approximately $218/household. The property owner has reported that several residents have already invested in electric vehicles to take advantage of this new amenity! PAGE 15Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY23-28 continued 2.4 Complete at least two bike/pedestrian enhancement projects per year The City completes several bike and pedestrian enhancement projects each year, both as standalone projects and in conjunction with roadway capital improvements. Current Projects: • Benton Street: ADA curb ramp improvements (underway) • Rochester Avenue: sidewalk infill, ADA curb ramps, bike lanes (underway) • Fairchild Street: sidewalk and ADA curb ramps (underway) • Willow Creek Trail: replacement of a 10’ wide segment connecting Benton to Willow Creek Dr. (underway) • J Street Sanitary Sewer replacement: sidewalk infill connecting First and Third Avenue near Southeast Junior High and Mercer Park (underway) • American Legion Road: sidewalk, bike lanes, and a new pedestrian underpass near Hoover Elementary School (near completion) • Highway 6 Trail: extension from Broadway to Fairmeadows (complete) • Scott Boulevard: sidewalk infill and ADA parking lot access (complete) • Bike lanes: Madison, Keokuk, Southgate, Market, and Jefferson (complete) • Park access improvements and sidewalk infill in Chadek Green Park, Wetherby Park, Scott Park (complete) Coming Up: • Muscatine Avenue pedestrian crossing (project awarded) • Riverside Drive pedestrian accommodations (project awarded) • 2023 Annual CDBG Curb Ramp Projects (project bid) • Bike lanes installed on Sunset, Oakcrest, Emerald, and Arlington (budgeted) Additionally, the City issues an annual Curb Ramp Report & Transition Plan. In 2022, 158 curb ramps were repaired, replaced, or installed, with 200+ anticipated in 2023. PAGE 16Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY23-28 continued 2.5 Explore public transportation opportunities on the CRANDIC line In June, the City Council committed $50,000 to support a Bus Rapid Transit Study led by the Metropolitan Planning Organization of Johnson County (MPOJC). The MPO has received funding commitments from all other local entities and has selected a consultant to perform the study. After discussions with funding partners, the City’s financial commitment is expected to be $25,000. 2.6 Explore Dodge and Governor two-way conversion Capital Improvement Funding is budgeted for 2025. Functional design has been completed and staff are in discussion with the IDOT regarding funding and opportunities for two-way conversion. 2.7 Secure federal funding to replace transit facility In June, the City was awarded a $23.3 million grant award through the Federal Transit Administration (FTA) for a replacement transit facility and four additional electric buses. Design funding was previously secured through a federal earmark and staff are working with the FTA to complete required environmental reviews. Project groundbreaking is anticipated 2026. 2.8 Consider adding or retrofitting separated/protected bike lanes Staff discussions have begun about hiring a consultant to review possible locations, best practices, and maintenance needs related to on-street protected bike lanes. Meanwhile, the Highway 6 sidepath extension is substantially complete (see 2.4), providing a separated option for bicyclists along the Highway 6 corridor. PAGE 17Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY25-28 2.9 Expand electric bus fleet as diesel units age out, supported with grants The $23.3 million grant award through the Federal Transit Administration includes both a replacement transit facility and four additional electric buses, which will double the City’s electric bus fleet from four to eight. 2.10 Consider on-demand or voucher transit options where and when fixed-route is not available Preliminary conversations have begun with possible partners, however staff do not intend to move forward until a permanent decision on fare free transit is reached, with funding identified. 2.11 Expand snow clearing at high-priority pedestrian areas, bus stops, and bike lanes Preliminary research has been completed and several areas including trails, high-priority bus stops, and intersections have been added in recent years which are prioritized based upon the snow event. 2.12 Initiate vehicle and bike/scooter share programs Previous attempts to contract with a bike/scooter share company have not been able to move forward. 2.13 Explore Burlington Street road diet or flex zones during non-peak hours Not started PAGE 18Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Mobility: Progress Towards our Future Vision REGIONALLY CONNECTED TRANSPORTATION In October, the City purchased three lots on S. Van Buren Street, near Oak Grove Park which is the preferred location for a future passenger rail station should Amtrak execute upon a proposed rail line extension connecting Iowa City to the Quad Cities-Chicago corridor. This acquisition better positions the City to act nimbly upon this regional transportation opportunity if or when federal, state, and local funding and policy agendas align. SAFE STREETS AND ROADS FOR ALL Recent construction projects have demonstrated the City’s approach to multi-model roadway designs which prioritize the needs of pedestrians, bicyclists, and transit riders: • American Legion Road reconstruction project incorporated bike lanes and Safe Routes to School design elements with 10-foot sidewalks and graded, separated pedestrian crossings connecting families to Hoover Elementary School. • The Muscatine Avenue Pedestrian Crossing project design pilots conductive concrete technology at a bus stop, designed to keep the stop clear for transit riders during the winter months. Additionally, the MPO has applied for a Safe Streets and Roads for All planning grant, which focuses on the development of a comprehensive safety action plan aimed at improving roadway safety and significantly reducing or eliminating roadway fatalities and serious injury. The application encompasses all neighboring municipalities and addresses all users of roadways. PAGE 19Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ROUTE ENHANCEMENTS FOR CONVENIENT AND RELIABLE TRANSIT Following comprehensive route and fare improvements launched after the completion of the Iowa City Area Transit Study, a second round of route refinements was implemented in May 2023. Improvements included additional frequency on Towncrest, Court, and North Dodge and earlier morning start times on multiple routes. WALK AND ROLL The City launched a “Walk and Roll” campaign starring Goldie, the Iowa City Climate Action mascot. The campaign encourages commuters to ditch the car for walking, biking, or taking the bus at least once a week! PAGE 20Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Not started Preliminary planning or discussion Underway Substantial progress or completed Impact Area: ECONOMY ACTION ITEM STATUS VALUES IN ACTION FY23-25 3.1 Expand access to affordable childcare through partnerships In June, the City Council approved $750,000 in ARPA funding for the local Childcare Wage Enhancement Program, which, in partnership with Johnson County, Better Together 2030, and the Community Foundation of Johnson County, will provide eligible childcare centers the opportunity to enhance their staff wages by up to $2 per hour. City funds have already begun being disbursed by the Foundation to eligible childcare centers. 3.2 Invest ARPA funds to support implementation of the Inclusive Economic Development Plan The City allocated $4 million in ARPA funds for grants or loans for capital projects or business support programs serving underestimated small businesses and entrepreneurs. In May, 30 statements of interest were received, and a staff/ Council review committee is meeting with applicants to learn more about project proposals and identify opportunities for collaboration. FY23-28 3.3 Support workforce development and apprenticeship programs through partnerships In December, the City Council approved a $435k ARPA award to the UI Labor Center for a pre-apprenticeship program targeting underserved populations in the building and construction trades. Johnson County has also launched a registered apprenticeship program, beginning with the Johnson County Ambulance and IT which may be a future opportunity for collaboration with the City. PAGE 21Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY23-28 continued 3.4 Increase small business technical assistance Opportunity Funds are included in the FY24 budget, and can be used for small business grants and technical assistance. For two years in a row, the City has leveraged a portion of this funding to support the Multicultural Development Center of Iowa’s BIPOC Business Accelerator Program, aimed at accelerating the growth and development of early stage and startup BIPOC-owned local businesses. FY25-28 3.5 Create flexible incentives for SSMIDs and other commercial nodes In April, the City joined the South of 6 Business District (SO.6) in launching the new business improvement district. The FY24 adopted budget includes funds to support priority placemaking investments in partnership with the Iowa City Downtown District and SO.6. The SO.6 district is curently developing branding with $10,000 awarded by the City. To support a grassroots effort by the property and business owners surrounding the private alley off Iowa Avenue, the City agreed to offer a low-interest repayable loan to the Downtown District for alley improvements. This public-private partnership will enable critical paving and drainage improvements which will improve health and safety and protect the building stock in this important business district. 3.6 Develop targeted marketing to promote Iowa City as a place to do business Not started PAGE 22Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY25-28 continued 3.7 Develop riverfront master plan with UI, Think Iowa City, and other stakeholders In partnership, Think Iowa City, the University of Iowa, and the Cities of Coralville and Iowa City developed a preliminary Pedal/Paddle concept plan to improve recreation opportunities on the Iowa River and Iowa River corridor trails. The concept was submitted to a state tourism grant program but was not funded. Iowa City aims to advance several projects identified in this proposal, including Sturgis Ferry Boat Ramp improvements and renovation of Terrell Mill Skate Park with added bike amenities. Additionally, Better Together 2030 is exploring opportunities to continue to advance this priority, and the City remains an engaged partner. PAGE 23Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Economy: Progress Towards our Future Vision TARGETED TAX ABATEMENT In July, the City Council approved tax abatement eligibility for the first three properties in the Highway 6 Commercial Urban Revitalization Area to take advantage of this incentive. The Highway Commercial URA was established in 2021 an economic development tool to revitalize older commercial areas along Highway 6/1 with local, small businesses that have not had access to many economic development incentives in the past and typically would not attract TIF projects. The tax exemption incentivizes improvements which increase the value on existing buildings, in exchange for a 100% tax exemption on this new value for three years. DOWNTOWN CULTURAL & ENTERTAINMENT DISTRICT The Iowa City Downtown Cultural & Entertainment District designation turned one in July! To nurture this prestigious recognition, the City of Iowa City is partnering with the Iowa City Downtown District and representatives from various arts and culture institutions in the district to refine a branding and marketing strategy which will help elevate Iowa City’s image as a top destination in the state for diverse arts and culture offerings. A MODEL FOR DEVELOPMENT In July, the City Council approved the purchase of 21 S. Linn Street, formerly the site of a U.S. Bank drive-thru and surface lot. The site was previously purchased and prepped for a student housing development, but then placed back on the market by the developer. The City’s acquisition of this property will provide more control over the use and scale of the development, preserve neighboring historic properties, and model how public-private collaboration can lead to growth that reflects the community’s character and incorporates significant public benefits. A review of potential approaches to a proposal process for this project will begin in Fall 2023. PAGE 24Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN IOWA SMALL BUSINESS COMMUNITY OF THE YEAR The Small Business Administration (SBA) named Iowa City the 2023 Iowa Small Business Community of the Year Award. The award was announced in conjunction with the South of 6 Business District’s ribbon cutting and launch party event in May, which highlighted one of the many ways Iowa City supports local small business alongside community economic development partners. INDUSTRIAL AND AGRICULTURAL HUB In January, the City completed the $1.5 million sale of approximately 30 acres of industrial park land to the Iowa Interstate Railroad for the development of a new transloading facility. The facility strengthens Iowa City’s position as a critical economic hub, by connecting rail service to major trucking routes and providing opportunity for companies to use rail shipping. This use also advances climate action since rail is one of the most fuel-efficient and climate-friendly freight transport options. PAGE 25Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Not started Preliminary planning or discussion Underway Substantial progress or completed IMPACT AREA: SAFETY AND WELL-BEING ACTION ITEM STATUS VALUES IN ACTION FY23-24 4.1 Launch a Community Violence Intervention Program with partners Mayor Teague and members of the ICPD are actively engaged in this partnership, which is being led by the County Attorney’s Office. A staff person has been hired by the County to lead the effort and the regular meetings are underway. FY23-26 4.2 Invest ARPA funds to build non-profit capacity Several non-profit ARPA investments have aimed to achieve transformational, long-term capacity enhancements within the social service network in Iowa City: • Mobile Crisis Outreach expansion: $1 Million to hire 3 new counselors, purchase 8 vehicles, and remodel office space. • Free Medical Clinic expansion and remodel: $1 Million committed to add 7-8 additional clinic rooms, add administrative office space, complete ADA improvements, and relocate and expand the dental operatory. • Neighborhood Centers of Johnson County new community center: $2 million committed to seed acquisition and renovation of a new community center in a targeted neighborhood, to include 50+ childcare slots, programming rooms, multi-purpose kitchen, and space for satellite services. 4.3 Increase participation in Healthy Homes Program To advance the Healthy Homes initiative, the City allocated a combination of Opportunity Funds and Healthy Homes funding to the Housing Fellowship for radon mitigation in 88 single-family/duplex housing units. Of those units, 38 were under 30% AMI and 70 were under 50% AMI. PAGE 26Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY23-28 4.4 Expand Mental Health Liaison program to reach 24-hour coverage by FY29 The City’s Mental Health Liaison (employed by CommUnity) has responded to 324 calls or follow-ups since the partnership began in 2021. A second liaison position has been funded and CommUnity is currently hiring for that position. 4.5 Promote 988 and ensure Mobile Crisis has resources to meet the demand 988 is being widely promoted through social media, signage, rebranded police vehicles, public facilities, and partnerships with the University of Iowa and Downtown District. Additionally, CommUnity Crisis Services has hired three additional full-time counselors, purchased eight vehicles, and completed an office remodel using a City of Iowa City ARPA award to expand Mobile Crisis Outreach. 4.6 Implement the Senior Center Facility Master Plan and critical exterior renovations Bid awards are set to occur in October with Phase I construction beginning in the Fall. FY24-26 4.7 Integrate Mobile Crisis into 911 dispatch The City has supported the integration of Mobile Crisis into the Joint Emergency Communication Center (JECC) dispatch operation. CommUnity and the JECC staff were able to secure a State of Iowa pilot designation to begin this process. The technical testing phase was recently completed, and the pilot 911 diversion project is now live. CommUnity has also provided de-escalation and phone crisis intervention training to JECC dispatchers. PAGE 27Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN ACTION ITEM STATUS VALUES IN ACTION FY24-26 continued 4.8 Consider/implement alternatives to routine traffic stops The City continues to offer its BULBs program, aimed at preventing traffic stops for minor offenses such as a broken taillight. The Community Outreach Assistant focused on immigrants and refugees has also held community presentations on traffic stops for these populations. In April, the City Council approved a contract with the University of Iowa to analyze racial disparities in traffic stops. This contract expands upon prior analysis completed in partnership with St. Ambrose and is expected to produce higher- quality data which can inform future training, policy changes, and outreach and foster more trust with the community. Funding is available in the FY24 budget to hold one or more special events in which free car checks and BULBs vouchers could be made available outside of a traffic stop context. FY26-28 4.9 Expand neighborhood-based programming, such as nests, fun patrol, and teen hubs Not started PAGE 28Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Safety and Well-Being: Progress Towards our Future Vision INVITING PUBLIC SPACES Annual parks improvements continue to improve recreational offerings for the Iowa City community: playground, shelter, restroom, and sidewalk and accessibility improvements are underway at Kiwanis Park, Hunter’s Run, Happy Hollow, and Hickory Hill. Additionally, the Featherstone senior housing project broke ground in May, which will dedicate 38 acres of parkland to the City, expanding Hickory Hill park. Iowa City Recreation’s summer Party in the Park and Rec n’ Roll events visit neighborhood parks throughout the community, showcasing public parks as a safe, accessible, and inviting place for neighbors to connect and socialize. Downtown Iowa City featured a month-long Winter Night Lights festival, which included artistic and interactive tree lighting, the Intrude bunny public art installation, and cold-weather programming. This initiative brightened and activated the area during the dark, cold winter months and was supported by the City of Iowa City with both staff assistance and financial assistance through a grant program administered by Think Iowa City. PAGE 29Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN CLEAN AND SAFE DRINKING WATER The federal government issued Lead and Copper Rule Revisions which go into effect in October 2024 and will require lead service line inventories and advance the removal of lead service lines. Following a City Council Work Session on the topic in May, the City is proceeding with a three- pronged strategy to: (1) connect homeowners with a service line insurance option; (2) develop City grant programs to help cover the cost of line replacements; and (3) conduct extensive outreach and public education on the issue and steps homeowners should take. PUBLIC SAFETY FOR YOUTH In collaboration with other local entities, Iowa City Public Safety departments again held Safety Village and Emergency Services Youth Camp this spring and summer, providing area youth hands- on learning about safety and exposure to police, fire and EMS careers. STUFF THE BUS FOOD DRIVE The City of Iowa City and CommUnity Crisis Services and Food Bank partnered to hold a “Stuff the Bus” food drive in June, a time when the need is more pronounced as students eat more meals at home in the summer and holiday donation stockpiles have been exhausted. The four-day effort brought in over 3,000 lbs. of food and over $1,100 in monetary donations, with many volunteers and donors supporting the event. PAGE 30Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Resources: FACILITIES, EQUIPMENT AND TECHNOLOGY City Hall and Public Safety Space Needs City Hall, the Police station, and Fire Station #1 are outdated, undersized, and have significant ADA accessibility issues. An agreement with OPN to complete a City Hall and Public Safety space needs study was approved in April and is now underway. The completed Study is anticipated this winter and will inform a more thoughtful master plan to accommodate the physical space needs of City operations to better serve the community for decades to come. Asset Management System Cartegraph is the asset management solution procured by the City. To date, asset inventories for water, wastewater, and fiber have been completed with stormwater up next. Software integrations with Iowa One Call/811 are underway and recruitment for the Asset Management position approved in the FY24 budget will begin in the winter. Electric Vehicle Transition Plan ICF, Inc. was contracted to help the City develop a municipal-wide Fleet Analysis and Electric Vehicle Transition Plan. This process kicked off in July and will include a review and recommendations of charging infrastructure needed to support electric vehicle conversion across the organization. Sustainable Facilities and Modern, Healthy Workspaces Facility projects aim to incorporative innovative technology, energy efficient solutions, and best practice designs for safety and well-being: • Installation of rooftop solar on the multi-award-winning Public Works Facility has been completed, raising the project to LEED Gold standards. A solar feasibility study for the Iowa PAGE 31Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN City Airport is also nearing completion, and consultant agreements approved in August for roof replacement projects at City Hall, Robert A Lee Recreation Center, and Mercer Recreation Center will each include a solar feasibility study for those roofs. • The timely award of the Transit Facility Replacement grant coincides with the budgeted replacement of the Equipment building, creating an opportunity to design a layout on the Public Works Campus that centralizes operations and maximizes efficiency. • The Landfill Master Plan will be finalized in the Summer 2023 as part of the Landfill Equipment Building Replacement (CIP L3328). Multiple recommendations in the final draft of the plan are already being addressed or considered for short-term implementation, including the building design. Other recommendations, including reconfiguring existing traffic flow, improvements to the compost process, property acquisition for additional waste reduction and recycling programming, and future landfill and compost space, will require ongoing consideration and funding. • Design for the Wastewater Digester Gas Improvements project is underway, which aims to reuse biogas through treatment of digester gas to pipeline quality, and the build-out of infrastructure to transport the conditioned gas to the pipeline network. Water Treatment Plant Turns 20 To celebrate National Public Works Week and the Water Treatment Plant’s 20th birthday, the public was invited to an open house which included facility tours, an equipment expo, and family activities. Almost 400 people came by, to learn more about the water treatment process and share City staff’s pride in our state-of-the-art facility. What’s Happening to City Park Pool? The answer to one of the most common questions to the City over the past year will be one step closer soon: in June, Council approved an agreement with an engineering firm to study whether the pool should be repaired or completely replaced. Recommendations will be delivered to City Council in September and will inform the next phase of public input and design. PAGE 32Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Resources: PEOPLE Compensation Study An organizational-wide compensation study was approved by City Council in April and kicked off in July. Phase I of the project will wrap-up by November 2023 and includes a review of all job responsibilities, a review of internal equity, and an analysis of market data to generate recommendations on any necessary realignment of position compensation to ensure the City remains a competitive employer in the job market. Beginning in March 2024, Phase II will include an update to all job descriptions. Iowa City Leadership Exchange In March, the City launched a Leadership Exchange initiative, which engages middle-management City staff and aims to deliver training and skill-building opportunities, build relationships, and break down to siloes between workgroups and community partners. Monthly session topics cover a wide array of community, leadership, and management topics. The first six months of this initiative have included presentations and guest speakers on the following topics: • Relationship-building kickoff retreat • Effective outreach and engagement • Communicating with field staff • Employee Assistance Program • De-escalation of customers • Tours of various City facilities • Better Together 2030 workshop • 2023 capital projects overview • Navigating difficult conversations with employees Upskilling in DEI Recent training opportunities for staff to build cultural competence and inclusion skills include: • Mandatory training covering accessibility and the ADA was assigned to all employees. • In September, Valerie Garr will give a microaggressions training to management staff. • A “Repurposing Privilege” workshop with Tommy Ross was held in April, open to City staff and the public to learn skills for disrupting bias. • In January, Dr. Stephen Courtwright trained management staff in skills to manage their own stress levels and to recognize and address signs of burnout in others. PAGE 33Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN The Floor is Yours In July, Human Resources and the City Manager’s Office held the annual Floor is Yours meetings with all departments. These meetings provide an opportunity for non-supervisory staff to ask questions, provide suggestions, and connect with HR and City management in an informal environment. A parallel opportunity for management-level positions will be offered in the Fall. Volunteer Engagement The Climate Action & Outreach Division sets the bar for how volunteers can be effectively recruited, nurtured, and appreciated. The Energy Blitz held in April attracted over 50+ volunteers (reaching 912 households!), despite some cold and rainy weather. Meanwhile, over 79 volunteers signed up to help with the Spot the Hot initiative. Climate Action staff incorporate numerous strategies for keeping volunteers informed and engaged and hosting activities and events which demonstrate appreciation for their commitment. Inclusive Hiring and Recruitment A number of changes to the hiring and recruitment process for police and fire positions have been implemented to ensure the City is mitigating barriers to public employment while attracting a diverse applicant pool and employees with different perspectives. A few of the changes include revised minimum qualifications and testing requirements, testing support for candidates, more frequent hiring lists, enhanced promotion and outreach of openings, and participation by partners such as NAACP in the interview process. PAGE 34Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Resources: FINANCIAL Centralized Grants Management A centralized grants management position was approved in the FY 2024 budget. The job description for this position is being developed and will focus on securing additional funding opportunities, while providing oversight and compliance. Recruitment for this position will likely take place in the fall/winter. Fiscally Responsible Infrastructure Maintenance Through thoughtful and planned maintenance expenditures, the City can ensure responsible maintenance of existing infrastructure and avoid costly, unexpected repairs or failures. Examples of recent investments in critical infrastructure maintenance include: • A water geological survey being conducted with the University of Iowa will help inform design for the Collector Well #2 project and future water storage study. • The Biennial Bridge Inspection and Master Plan was approved by City Council in June • The Wastewater digester rehabilitation project is underway and will complete improvements that mitigate struvite formation and improve sludge quality; reducing the extensive maintenance resources required to address build-up in the current system. • New automated parking equipment was installed in all City parking ramps in the Spring 2023. The new system is more customer friendly, provides better data and functionality, and significantly cuts down the amount of staff time spent repairing and maintaining the old, outdated system. Aaa Iowa City In April, Moody’s renewed Iowa City’s Aaa bond rating for the 50th year in a row! Iowa City is one of just two cities in the state to secure a Aaa rating. This important designation means the City can spend less on debt repayment and more on programs and services that directly benefit the public. PAGE 35Strategic Plan Progress Report August 2023ICGOV.ORG/STRATEGICPLAN Growing the Tax Base To keep the City’s tax base strong, financial incentives and innovative land use policies must aim to grow and diversify the tax base across all sectors (commercial, industrial, and residential): • In July, the City Council approved three new tax abatement applications, incentivizing property owners in the Highway 6 Commercial Urban Revitalization Area to invest in their properties to qualify for the three-year tax abatement. Healthy Enterprise Funds Planful rate and fee increases keep enterprise funds healthy and prevent the need for larger rate spikes, higher property taxes, or unplanned debt issuances. The FY 2024 adopted budget includes a 2% wastewater increase, 4% water rate increase, $2/mo. refuse and recycling rate increase, $0.50/mo. stormwater increase, and targeted fee increases for parking permits, special curbside collections, and landfill tipping. These increases support both higher costs to deliver services and more demand as the community grows. Attachments:National League of Cities: Housing Supply Fact Sheet Item Number: IP8. August 31, 2023 National League of Cities: Housing Supply Fact Sheet Housing Supply is a High Priority for Local Governments Following the 2008 subprime mortgage foreclosure crisis and subsequent Great Recession, housing supply declined precipitously.1 As a result of that recession, fewer new homes were built between 2008 and 2018 than in any decade since the 1960s.2 The mismatch between housing construction and demand continues to widen3 which creates significant affordability challenges for buyers and renters.4 Moreover, pandemic-related setbacks to the housing sector, including disruptions to supply chains and a construction labor shortage,5 have exacerbated already challenging market forces. Local leaders across the country are increasingly under pressure to make up for the gap between housing supply and demand. This housing supply crisis threatens the economy, limits access to opportunity, reinforces long-standing inequities, and undermines efforts to create positive outcomes for residents and communities. To learn more about the challenges that cities and towns face regarding their local housing supply needs, the National League of Cities conducted a nationwide survey of local leaders6 between January 18 and March 1, 2023, to better understand their most pressing concerns and perspectives on possible solutions. With this understanding, partners across all sectors— public and private—can better work together to address the critical housing needs across America’s cities, towns and villages. Local leaders from across the country report that expanding or diversifying local housing supply is a high priority. Local leaders’ top housing concerns are largely shared across regions. Note: “Other” includes concerns such as insufficient support or pathways to homeownership for low- and moderate- income households; new or costly infrastructure needs related to housing; preservation of current affordable housing stock; too many vacant, abandoned or distressed homes; and weak or declining housing market. Power BI Desktop Power BI DesktopPower BI Desktop Local leaders find common ground in the challenges they face to increasing housing supply. Local governments see differing levels of responsibility for different levels of government. Local leaders surveyed believe they are primarily responsible for land use and zoning. Local leaders see a very strong role for state and federal governments in terms of funding and collaborative efforts. Power BI Desktop Power BI Desktop Power BI Desktop Power BI Desktop Attribute Lack of affordable units for low- and very low- income households Lack of affordable 'workforce housing' Insufficient range or variety of housing options Poor housing quality Other Housing Supply Responsibility According to Local Leaders Percentage of respondents (%) 0%20%40%60%80%100% Mid-west Northeast/Mid-Atlantic South West 15% 19% 15% 21% 26% 21% 18% 25% 18% 14% 16% 16% 41% 44% 53% 38% National League of Cities, Housing Supply Pulse Survey, Distributed January 2023 - February 2023. Power BI Desktop Attribute Lack of affordable units for low- and very low- income households Lack of affordable 'workforce housing' Insufficient range or variety of housing options Poor housing quality Other Housing Supply Responsibility According to Local Leaders Percentage of respondents (%) 0%20%40%60%80%100% Mid-west Northeast/Mid-Atlantic South West 15% 19% 15% 21% 26% 21% 18% 25% 18% 14% 16% 16% 41% 44% 53% 38% National League of Cities, Housing Supply Pulse Survey, Distributed January 2023 - February 2023. NATIONAL LEAGUE OF CITIES | 4 Endnotes 1 Hayward, J. (October 2022). U.S. Housing Shortage: Everything, Everywhere, All at Once. Fannie Mae.www. 2 Maye, A.A. & Moore, K.K. (July 2022). The growing housing supply shortage has created a housing affordability crisis. Economic Policy Institute. https://www.epi.org/blog/the-growing-housing-supply- 3 Cunningham, M. (March 2023). Housing Gap Widens as More Families Confront Fewer Homes. Investopedia. 4 Khan, A., Weller, C.E., Roberts, L. & Zonta, M. (August 2022). The Rental Housing Crisis Is a Supply Problem That Needs Supply Solutions. Center for American Progress. https://www.americanprogress.org/article/th 5 Tita, B. (April 2023). Construction Industry Has Work, Needs More Workers. The Wall Street Journal. 03 6 The National League of Cities conducted a nationwide survey between January 2023 - February 2023, to learn more about the challenges that cities face regarding local housing supply, and to gauge their responsiveness to policy pathways and solutions. In total, individuals from 301 cities responded. About the Housing Supply Accelerator The National League of Cities recognizes the challenges that municipal leaders and their residents face daily. In response, the National League of Cities and the American Planning Association launched the Housing Supply Accelerator, a national campaign to improve local capacity, identify critical solutions, and refine processes that enable communities and developers to work together to produce, preserve and provide a diverse range of quality housing at the local level. Overwhelmingly, respondents are seeking funding solutions to meet housing demand in their communities. Direct grants to local governments, improved access to credit for small developers, and technical assistance funding to examine and modernize local policies and practices received the most support. SIGN UP FOR UPDATES Power BI Desktop Power BI DesktopPower BI Desktop Power BI Desktop Attachments:Joint Entities Meeting Minutes: July 17 Item Number: IP9. August 31, 2023 Joint Entities Meeting Minutes: July 17 Page 1 of 3 JOHNSON COUNTY IOWA BOARD OF SUPERVISORS MEETING MINUTES MONDAY, July 17, 2023 Cultivation Station Joint Entities Meeting 4:33 PM JOHNSON COUNTY HISTORIC POOR FARM 4811 MELROSE AVE IOWA CITY, IA 52246 Vice Chairperson Sullivan called the Johnson County Board of Supervisors to order in the Johnson County Historic Poor Farm Cultivation Station at 4:33 p.m. Members present: V. Fixmer- Oraiz, Jon Green, Royceann Porter, Rod Sullivan. Members absent: Lisa Green-Douglass. Sullivan announced that agenda item B [Public Comment] will take place after agenda item C [W elcome and Introductions]. WELCOME AND INTRODUCTIONS Johnson County: Executive Director Guillermo Morales, Local Foods Assistant Cassidy Beamer, Local Food and Farm Manager Ilsa DeW ald, Media Production and Technology Specialist J.J. Johnson, Assistant Attorney III Ryan Maas, Emergency Management Coordinator Travis Beckman and Emergency Management Coordinator Dave W ilson City of Coralville: City Council Members Laurie Goodrich, Hai Huynh, Keith Jones and City Administrator Kelly Hayworth City of Hills: Mayor Tim Kemp City of Iowa City: Council Members Laura Bergus, Andrew Dunn, Shawn Harmsen, Pauline Taylor, and John Thomas Iowa City Community School District (ICCSD): Superintendent Matt Degner, ICCSD Board Members J.P. Claussen, Charlie Eastham, Jayne Finch, and Maka Pilcher Hayek City of North Liberty: Mayor Chris Hoffman, North Liberty City Council Members Ashley Barrel and RaQuishia Harrington and City Administrator Ryan Heiar University Heights: Mayor Louise From, City Council Member Stepheny Gahn City of Tiffin: City Administrator Doug Boldt Iowa Valley Resource Conservation and Development: Executive Director and Farm Manager Jason Grimm Hawkeye Area Community Action Plan: Johnson County Coordinator Debbie Ackerman Global Food Project: Manager Will Kapp Better Together 2030: Executive Director Cady Gerlach Johnson County Community Foundation: President and CEO Shelly Maharry Johnson County Historical Society: Executive Director Alex McKendree Land Access Program: Farmer Nasr Mohammed Page 2 of 3 Metropolitan Planning Organization of Johnson County (MPOJC): Executive Director Kent Ralston PUBLIC COMMENTS Iowa City Council Member Andrew Dunn reported that union negotiations broke down between the North American Central School Bus, ICCSD drivers, and Teamsters Local 238. Dunn stated that ICCSD bus drivers plan to strike when classes resume if negotiations are not resolved. Dunn recommended contacting Teamsters Local 238 Principal Officer Jesse Case with any questions. DISCUSSION/UPDATES Register's Annual Great Bicycle Ride across Iowa Update Coralville Council Member Kelly Hayworth thanked area residents who signed up to volunteer in Coralville during Register's Annual Great Bicycle Ride across Iowa (RAGBRAI) in late July. Hayworth confirmed that volunteers filled all RAGBRAI rider housing requests. Smart 911 Update Iowa City Council Member Pauline Taylor discussed the limitations of 911 during a mental health crisis and said residents can call the 988 Suicide and Crisis Lifeline. Johnson County Emergency Management Coordinator Travis Beckman discussed the Johnson County Emergency Notification System (JCENS), known as Johnson County Alerts, and part of the Alert Iowa System. He said JCENS uses the Smart911 app that allows residents to sign up online and receive targeted emergency alerts. Beckman said the app allows residents to share lifesaving information to 911 and specify their primary language. He noted the special needs registry is not available online. Beckman said municipalities could request administrative access to Johnson County Alerts in order to have targeted emergency alerts for their specific department. Bus Rapid Transit Update Metropolitan Planning Organization of Johnson County (MPOJC) Executive Director Kent Ralston discussed the Bus Rapid Transit Study in the CRANDIC corridor. He said the study will review using electric buses, and that the results can be compared to the completed Passenger Rail Study. Officials asked for funding details. Ralston stated the total funding needed for the study is $250,000 and that more details will be forthcoming. Manufactured Housing Taskforce Update Johnson County Supervisor V Fixmer-Oraiz spoke about the Manufactured Housing Taskforce and the poor living conditions of manufactured housing residents. Fixmer-Oraiz noted the taskforce’s limitations due to lack of local control on the issue in addition to discussing outreach plans. Iowa City Council Member Shawn Harmson discussed ways entities can support residents. Officials spoke about having the Manufactured Task Force speak at the Iowa Housing Conference. Sullivan announced that agenda item five [Johnson County Historic Poor Farm Overview] will be moved to the end of the agenda. Page 3 of 3 Discuss Schedule and Host for Upcoming Joint Entities Meetings October 16, 2023: Iowa City Community School District January 15, 2024: Coralville April 15, 2024: Iowa City July 15, 2024: North Liberty October 21, 2024: University Heights January 13, 2025: Johnson County Johnson County Historic Poor Farm Overview Johnson County Board Office Food and Farm Manager Ilsa DeW ald presented information about the Johnson County Historic Poor Farm including an overview of the site, the 10-year Master Plan, and current projects. After adjournment, the Historic Poor Farm Staff provided an informal tour of the site. Adjourned at 5:27 p.m. Attest: Travis W eipert, Auditor Recorded by Auditors Office: Marly Melsh, Executive Clerk to the Board Attachments:Press Release: Community invited to attend Community Police Review Board Community Forum. Item Number: IP10. August 31, 2023 Press Release: Community invited to attend Community Police Review Board Community Forum. Attachments:Civil Service Examination: Development Specialist Item Number: IP11. August 31, 2023 Civil Service Examination: Development Specialist