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HomeMy WebLinkAbout1997-01-14 Info PacketCITY OF I0 WA CITY INFORMATION PACKET December 20, 1996 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP18 IP19 IP20 IP21 IP22 Memorandum from Mayor Naomi Novick: Citizen's Aide Letter from Charles Traw (iowa City Public Library Board of Directors, President): Library Space Needs Letter from University of Iowa (Susan Mask, Ann Rhodes, Phillip Jones) to Mayor Novic~:~ Citizen Police Review Board . , Memorandum from City Manager: Police Squad Car Bid / ,-~_-~ . Memorandum from City Manager: Community Service Officer '].__ Memorandum from Parks and Recreation Director to City Manager: Oakland Cemeter~.c~.~ Expansion Memorandum from Director of Planning to City Manager: Multi-Use Building on Parcel 64-1a Memorandum from City Clerk: Meeting Schedule for January, February, and March I --~ L_~ .=: Memorandum from City Clerk: Special Census l Memorandum from City Clerk: Work Session, December 9, '1996 /~-~ Memorandum from City Clerk: Absence [~'~ r7 Memorandum from Assistant Director, Planning and Community Development: Io~a~.~ RiverCorridor Trail from Burlington Street to Sturgis Ferry Park Memorandum from Fire Chief to City Manager: Acting Fire Chief J' ~ Memorandum from Central Services Clerk to City Manager: Recycle Day . 1; L~O Internet Johnson County News Articles: Shaw Incident (Baker) ~ ~' Letter to Chief of Police from Kathy Shaffer-Cumby and Kevin Cumby: Police Support Minutes: PATV Board of Directors October '17, '1996, Meeting .__~'~ Agenda: Board of Supervisors December 19, 1996, Formal Meeting Media Release: Police Department I ~.--.~ Memorandum from Finance Director to City Manager and Council: Fiscal '1996 Annual Financial Report ~ Financial Plan: Fiscal Year '1998 through 2000 (Council Only) / ((~7 Comparison of FY94 to FY98 Property taxes ]evied on a $100,000 residence. I(Jg~ City of Iowa City E f ORAN Date: December 19, 1996 To: City Council From: Naomi Novick -,~/~ The information sent from the Citizens' Aide/Ombudsman office in Des Moines contains some interesting reading. If you would like to read it, look for it on the shelf in the Mayor's office. Think about whether or not we want to do something similar on a local level. This could be the staff member for the PCRB also. Happy Holidays! Healthy New Year! iowa City Public Library 123 South Linn, Iowa City, Iowa 52240-1820 Susan Craig, Director Information (319) 356-5200 Business (319) 356-5206 Fax (319) 356-5494 Mayor Naomi Novick 306 Mullin Iowa City, Iowa 52246 December 11, 1996 Dear Naomi: On behalf of the library board, I would like to thank you for your continuing efforts to find a solution to the library's space needs so that it can continue to provide the community services consistent with the library's mission and the demands of our citizenry. Based on the decision reached at our joint meeting and the direction given to Karin Franklin, I look forward to our March meeting. Obviously, the city staff has a significant task between now and March. It is my understanding that Ms. Franklin and her staff were directed to: Analyze 64-1A for the construction of a new library, as a part of a multiple-purpose building incorporating public and private use. In conjunction with an architect, prepare a concept for such a facility. Analyze the potential financial package and arrangements available to finance: the concept for the entire project; the library portion of the project; either a single or multiple bond issues for either a phased or complete construction of the project. If I misunderstood any of the directions given to the staff, from your perspective, I would appreciate knowing that so that we can all be on the same page when we meet in March. Mayor Naomi Novick page 2 December 11, 1996 Again, I would like to thank you for your continued support in solving the community's library needs. CTT:sa cc: Mr. Steve Atkins Ms. Karin Franklin Ms. Susan Craig Respectfully, Charles T. Traw ICPL Board of Directors, President THE UNIVERSITY OF IOWA December 16, 1996 Mayor Naomi Novick Civic Center 410 E. Washington Street Iowa City, Iowa 52240-1826 RE: Proposed Citizen Police Review Board Dear Mayor Novick: We are writing on behalf of the University of Iowa to urge that the formation of the newly proposed Citizen Police Review Board include representation from the African American community. In our positions at the University of Iowa, we have, over the years, heard allegations from members of the Afdcan Amedcan community at the University of Iowa of unfair treatment from the Iowa City police. Although we do not know whether the allegations are true, we do know that many people in the community fear that police interactions with Blacks, padJcularly males, are strained. Many people recall the highly publicized arrest of an African American University athlete last year and fear that different standards are applied in police interactions with young African American males in this community. There has also been discussion of gang activity in the public schools in Iowa City in recent months. Many parents fear that the students of color are being stereotyped in the Iowa City community which may have consequences for the manner in which young Black youth are dealt with by businesses and police officials. We believe that if we are to continue to have positive race relations in this community, we must have open dialogue within the community and there must be trust between the police department and all members of the Iowa City community. Therefore, we recommend that the membership of the review board consist of African Americans and, in particular, Black males. In turn, the Review Board is more likely to be perceived as representative of the city at-large, and its effectiveness enhanced. We hope that our concarns will be given serious consideration as the Iowa City Council proceeds in forming the Review Board. Sincerely, Susan Mask, Assistant to the President and Director of Affirmative Action Ann Rhodes, Vice President University Relations Phillip E o Dean of S~ ~¢, P, ssociate Provost lents Office of Affirmative Acdon 202 Jessup Hall Iowa City, Iowa 52242-13 ! 6 319/335-0705 (voice) FAX 319/353-2088 319/335-0697 (text) E-mail: affirm@uiowa.edu City *of Iowa City EUORANDU DATE: December 18, 1996 TO: City Cmmcil FROM: City Manager RE: Police Squad Car Bid Bids were received by the Purchasing Division for five replacement squad cars . An award has been made to Winebrenner Ford, Iowa City at a cost of $20,223 each for a total orS101,115. At this time, Ford is the only manufacturer providing a full size police package vehicle. The City is receiving fleet pricing locally that is comparative with State of Iowa contract pricing. The City also offers for sale the used squad cars as a trade-in, outright sale through the local paper and direct mailing to interested parties through Purchasing's vendor application process. Three bids came from Chicago area wholesalers who buy the squads and then place them into service as taxi cabs. Bids ranged from $2,800 to $8,500 with a very good average sale price of $5,800 each. Net cost per squad is $14,424. City of Iowa City IVI EIV OF{A D you to these circumstances. I am sure will serve us well. let you know ahead of time. Date: December 18, 1996 To: City Council From: City Manager Re: Community Service Officer Recently, Captain Donald Strand submitted his retirement paperwork. Don has served the department for over 35 years. He also applied for a vacant Community Service Officer position we have available. He has been offered, and he has accepted that position. I wanted to alert Don is certainly qualified to be a Community Service Officer, and It is not unusual for this type of situation to occur, but I wanted to [m\sa 1216.wp5 CITY OF IOWA CITY PARKS AND RECREATION DEPARTMENT MEMOl~.2~N DUM TO: FROM: DATE: RE: City Manager Parks and Recreation December 18, 1996 Dlr Oakland Cemetery Expansion The following points represent my understanding of the outcome of the City Council's December 16th work session relative to the expansion of Oakland Cemetery. If this is not your understanding, or if I have omitted anything, please advise. I am to meet with one or more heirs of the Gaulocher family; tour the former Gaulocher property with them; and try to arrive at some resolution as to what seems to be reasonable in terms of how much of the property should be utilized for cemetery expansion, with the remainder to possibly be dedicated as parkland. This meeting/tour could also involve other city staff and Parks and Recreation Commissioners. (I spoke with Judy Slezak after the meeting, and we agreed to schedule this sometime after the first of the year). The majority of Council members seem to favor a plan that will accommodate lot sales for a minimum of 30 years. There also appears to be support to utilize up to 10 acres of "Hickory Hill" for cemetery expansion, which would accommodate far more than 30 years of lot sales. I interpret this to mean that the majority of Council members would prefer not to expand the cemetery by more than 10 acres into what we know as Hickory Hill Park. I am to proceed with plans to seek out and hire (depending on cost) a cemetery design consultant, in order to devise a long range plan that will maximize the use of whatever space is ultimately determined to be utilized. This plan should also address the issue of compatibility (i.e. the cemetery fitting in with the park, and vice versa). cc: We are to begin thinking about a second municipal cemetery in another location (i.e. the "Hickory Hill West" concept). This would seem to be less urgent at this time, since the decision appears to be firm that we will be expanding Oakland Cemetery, unless expense dictates otherwise. Parks and Recreation Commission Jim Wonick City of Iowa City MEMORANDUM Date: To: From: Re: December 16, 1996 City Manager ~ ~ ~. In response to the joint meeting of the City Council and Library Board on December 9, we will be pursuing a Request for Qualifications (RFQ) to engage an architect immediately. The RFQ should be mailed out by December 18 with a request for responses by January 6. Because of the time constraints we are working under, we will go immediately from the RFQ to interviews and engaging an architect so that someone can be on board by the end of January. Susan Craig and I will be primarily responsible for this project. The architect will be instructed to produce a building concept which incorporates a public library, conference space, cultural components which will focus on an auditorium and studio/gallery space, and opportunities for private for-profit entities, such as a hotel. Adequate parking is also identified as a component of th..e project. In addition to the building concept, we will be requesting a cost estimate which will be broken down by use. The architect will also be instructed to evaluate phasing the construction of the building project. The architect will be given the existing library building as well as Parcel 64-1a to use in creating a solution to this puzzle. We are targeting March 20 as the date to reconvene the two bodies and will, therefore, have our work completed by March 14. In addition to working with the architect, we will be contacting developers to ascertain their interest in the for-profit component of the project. We will also contact the Holiday Inn. In order to respond to expressed Council concerns, we will evaluate the feasibility of separate bond issues, both as the bond issues could relate to the components of the project and as they could relate to a phased project. I would like your assistance in working on a financial plan for this project. We will also be looking at a financial package for funding the construction which would include non-tax revenue sources. For our work with the architect, we will ask representatives of the Library Board, CenterSpace, and the Chamber of Commerce to assist us in selecting the architect and briefing the architect on the particulars of the project. We felt this would be helpful in maintaining the perspectives that have been brought to bear on this project and in keeping everyone involved and informed. Please let me know if the direction we are taking conflicts at all with your perceptions of the conclusion of the group on December 9. cc: Susan Craig jw/parce164.kf City of iowa City E ORANDU DATE: December 19, 1996 TO: Mayor and City Council REVISED FROM: Marian K. Karr, City Clerk ~t~,..'~ RE: Meeting Schedule for January, February, and March As a result of last night's work session discussion, please make the following additions to your calendars. Monday, January 6 - Budget- 7:00 p.m. Monday, January 13- Work Session- 7:00 p.m. Tuesday, January 14 - Formal ~ 7:00 p.m. Tuesday, January 21 - Budget - 4:00 to 6:00 p.m. Monday, January 27 - Work Session - 7:00 p.m. Tuesday, January 28 - Formal - 7:00 p.m. Saturday, February 1 - Exec. Session (litigation) - 2:00 to 5:00 p.m. Monday, February 3 - Budget ~ 7:00 p.m. Wednesday, February 5*- Local Option Sales Tax - 4:00 to 5:30 p.m. Monday, February 10'* - Work Session - 7:00 p.m. Tuesday, February 11 - Formal - 7:00 p.m. Monday, February 24 - Work Session - 7:00 p.m. Tuesday, February 25 - Formal - 7:00 p.m. Monday, March 10+-Work Session- 7:00 p.m. Tuesday, March 11 - Formal-7:00 p.m. Tuesday, March 18 - Student Senate - 7:00 p.m. Thursday, March 20 - Joint Meeting with Library Board - 5:00 to 7:00 p.m. Monday, March 24++ -Work Session - 7:00 p.m. Tuesday, March 25 - Formal - 7:00 p.m. * Meeting tentatively set for Room A of the Public Library ** Meeting may start earlier if budget discussion not completed + NLC in Washington DC March 8-11 ++ University Spring Break begins March 22 Finally, a friendly reminder for those of you with travel plans. Please let me know when you will be out of town even if it would not affect a Council meeting. This will aid staff in scheduling special meetings and when necessary for preparing agenda/packets ahead of time for early pick-up. Thanks for your cooperation. cc: City Manager City Attorney Department Directors cclerk/schedule.doc City of Iowa City MEMORANDUM DATE: December 20, 1996 TO: Mayor and City Council FROM: Marian K. Karr, City Clerk ~N~'~ RE: Special Census The attached was faxed to me on Thursday, December 19. provide further review after detailed information is available. Staff will CHIEF FLD DIUISON -~ 3195565009 NO. 600 g02 UNI.TE .O..iSTA:TE$ DEPARTMENT OFC~OMMERCE ~: .. .'..,. ;.: ,. December. 18, 1996 Mr, Stephen J. Atkinm City Manager 410 Eam~ Washington Street Iowa City, Iowa 52240-1826 (301} 457-1429, sincerely ~'~ ES Associate Director for' Field Operations B~reau of ~he Census Dear Mr. Arkins: According 'to the official count of the'sp.~ial census~, the population o~ the city of Iowa City', John~On County, was 60,148 and the housln~ count was 2~,437 as. of Au'.'~. st 29, 1996. We ~ill send a tabulation that provides detailed '~hfor~atton from the special census at a later date. Also a~ a iater date, we will make a final accounting of the cost of the spe0ial census. = If you req~:.ire further information Concerning the special census, please contact Elaine Csellar, office of .~eC!a.1 Censuses on secretary of state of Iowa Iowa state Data C~nter City of Iowa City B/IE ORANDU Date: December 13, 1996 To: Mayor and City Council From: City Clerk Re: Council Work Session, December 9, 1996 - 5:10 p.m. in the Council Chambers (Joint Meeting with Library Board) Mayor Naomi J. Novick presiding. Council present: Novick, Kubby, Lehman, Norton, Thornberry, Vanderhoef, Baker (5:15 p.m.). Staff present: Atkins, Helling, Karr, Franklin, Eckholt, Dilkes, Craig, Clark, Lubaroff, Nichols, Black. Library Board present: Traw, Cox, Greenleaf, Hubbard, Martin, McMurry, Singerman, Spencer, Swaim. Tapes: Reel 96-145, All. LIBRARY EXPANSION PROJECT DISCUSSION Reel 96-145, Side 1 PCD Director Franklin facilitated the joint City Council and Library Board Library Expansion Project discussion. City Council and Library Board Members reviewed library expansion options and directed Franklin to further study expansion plans for the urban renewal Parcel 64-1A/ multistory, multiuse building, including parking, conference, public library, performance space (auditorium, art center), and hotel or other private use. Other issues to be evaluated include separate bond issues, compatibility of use, taxes generated, and the ability to phase the project. Overhead #1: Option 1 Civic Center Site A. 4-story library building B. 3-story library building Option 2 "Bus Depot" Site A. 4-story library building (substation remains) B. 3-story library building (substation is removed) Option 3 Urban Renewal Parcel 64-1A A. Multi story multi-use building Option 4 Expansion West of Present Library Option 5 Expansion South of Present Library FLIP CHART: Parking (connect to Dubuque/underground) Conference Performance/Auditorium/Arts Center Hotel/Private Library 2 · Compatibility of use · Tax Generator · Phase Project · Separate bond issues Staff action: Hire an architect to generate a building concept including the uses listed and estimate cost of construction. Design a financial package for the construction of building, Evaluate the ancillary issues as directed. Report back to Council and Library Board at meeting scheduled for March 20. (Franklin) Meeting adjourned at 6:20 p.m. City of Iowa City MEMORANDUM DATE: December 20, 1996 TO: Mayor and City Council FROM: Marian K. Karr, City Clerk ~ I will be out of the office December 26-January 3. Please call Deputy Sue Walsh with any questions you may have. Happy Holidays. City of Iowa City N E ORANDUN! Date: December 19, 1996 To: From: City Council Jeff Davidson, Assistant Director, Planning and Community Development Re: Iowa River Corridor Trail From Burlington Street to Sturgis Ferry Park This memorandum will serve to summarize the decisions made at your December 16 work session. There are several design issues requiring further investigation which will delay implementation of this project until FY98. Therefore, this project will be switched with the Willow Creek Trail in the CIP. The Willow Creek Trail will be completed in FY97, and the Iowa River Corridor Trail south of Burlington Street will be completed in FY98. Design issues to be investigated by staff include crossing the river at Benton Street so that the trail would proceed along an alignment on the east side of the Iowa River to Napoleon Park. After this information is prepared, Council will decide on the east side vs. west side of the river issue. The trail should be redesigned so that it goes behind the Master Muffler and Dairy Queen properties. Further investigation is not required with respect to having a portion of the trail use the sidewalk along Riverside Drive. Iowa City Engineering Division staff should proceed with a request to JCCOG to reallocate approximately $400,000 in surplus federal funds from the Melrose West Project to the Iowa River Corridor Trail Project. Council is aware that JCCOG action will also consider Coralville and North Liberty federal-aid projects with inadequate funding. The JCCOG Board will discuss this matter on January 22, 1997. Staff will investigate these issues during spring and summer of 1997 and present information for Council's discussion in late summer 1997. It is our intention to have plans and specs prepared by the end of calendar year 1997 so that the River Corridor Trail project can be implemented in construction season 1998. Let me know if you have any questions. co; Rick 'Fosse Steve Atkins Don Yucuis Chuck Sohmadeke Jeff McClure John Yapp Larry Wilson, UI Steve Fleagle, UI Gene Greb, Master Muffler Casey Cook, FIRST jw/t rail.jd MEMORANDUM Iowa City Fire Department DATE: December 13, 1996 TO: FROM: RE: Stephen J. Atkins, City ~ana,~?r I will be on vacation from December 14, 1996, thru December 29, 1996. Fire Marshal Jensen will be in charge of the department from December 14th thru December 20th. He can be contacted at 356-5257 or 337-9541 should you need assistance. Battalion Chief Brennema~ will be in charge of the department from December 21st thru December 29th. He can be contacted at 356-5262 or 683-2949 should you need assistance. AJR/bdm CC: Roger Jensen, Fire Marshal Elmer Brenneman, Battalion Chief MEMORANDUM DATE: TO: FROM: RE: December 16, 1996 Steve Atkins, City Manager Judy Mills, Central Services Clerk Recycle Day The almost annual Recycle Day on November 8th, was a big success. Despite the very cold and blustery day, many City employees took advantage of the opportunity to clean up their offices. The Solid Waste Division took over 2100 pounds of paper and cardboard to City Carton. Many City employees questioned the use of a regular garbage truck as opposed to a recycle truck. City Carton has the Solid Waste Division unload onto a conveyor belt, and the conveyor transfers the load to a semi-truck. The semi is driven to Anamosa where prisoners separate the load much like Iowa City residents do for curbside recycling. Special thanks to Dale Helling who drew names for the fabulous prizes. The winners of the four Transit fanny packs were; Michaeleen Raasch and Stephanie Hublet from the Treasury Division, Brad Neuman and Kim Moeller from the Planning Department. The winner of the GRAND prize of a day off was Carol Bahmler from the Treasury Division. Another special thanks to Rod Kuenster who helped all employees with their hauling and recycling and braved the elements for the duration. As always, daily recycling of paper and magazines can be brought to the boiler room. Cardboard can be broken down and brought to the Print Shop. cc: Dale Helling, Assistant City Manager Don Yucuis, Finanace Director Cathy Eisenhofer, Purchasing Agent Rod Kuenster, Solid Waste Division Date: Wed, 18 Dec 1996 15:21:50 -0600 From: Rusty Martin <rusty.martin@POBOX.COM> Reply to: jcnews@yosemite.leepfrog.com To: jcnews@yosemite.leepfrog.com Subject: JCNEWS: Eric Shaw Killing [The following text is in the "iso-8859-1" character set] [Your display is set for the "US-ASCII" character set] [Some characters may be displayed incorrectly] I was asked to send the following to JCNews anonymously. Here it is. Rusty Eric Shaw Killing I am writing concerning the need for federal charges to be filed against the shooting suspects in the killing of Iowa City resident, artist and business owner, Eric Shaw. The internal investigations of the homicide were totally inadequate; instead of investigating this crime properly, as he is charged to do with all crimes committed in Johnson County, the county attorney worked with the chief of police and the city manager to shelter, and in fact exonorate, the main shooting suspects (one was allowed to quit without even a charge of reckless discharge of a fire arm; the other suspect was evidently rotated to (what is hopefully) a desk job with full pay in the police department). Here are a few points which I do not believe have been seriously considered in this case and which will never be resolved unless the matter is brought before a jury in a criminal court of law (it will never be resolved by a civil "wrongful death" trial with us taxpayers footing all the bills, including Gallaspie and Kelsay~s legal expenses). 1. IF GILLASPIE "FLINCHED." It is unbelievable that both shooting suspects were allowed to remain at the crime scene for as long as they were. Nevertheless, and regardless of their alleged remorse, were Gillaspie and Kelsay drug tested immediately upon their arrival at the police station after the shooting? The shooting victim~s toxicology report was announced along with the other "highlights" of the autopsy. However, much more relevant would be the toxicology report on the shooters, not the victim. If Gillaspie indeed "flinched," what on earth made him so jumpy? We also learned that a few minutes before the killing, Gillaspie had brandished his gun in another incident involving civilians. What was the impression of these and other individuals about Gillaspie~s behavior and state of mind BEFORE, not after, he shot and killed Eric Shaw. My own suspicion about young individuals who demonstrate such paranoid, jumpy (in this case 6 fatal!) behavior is that they might be high on "speed," if not on amphetimine itself, then maybe something else. Maybe these young cops, at the end of their night shift, had really tanked up on coffee, or caffeine in some other form. Were they sleep deprived and therefore jumpy, perhaps from some home situation? It should be noted that there is a product that is available over the counter at convenience stores called Ephedrine 6 it has lately become popular among truck drivers and other night shift workers who use it to stay awake. Yes, this product wakes you up, but it certainly makes a person jumpy! Any investigation which did not thoroughly test the shooters for all of this was inadequate. Furthermore, I would like to know if any effort was made to immediately quarantine and search the shootersE homes for evidence of their possible mental state or other evidence relevant to this crime. If this was not done, who knows what friend or family member of the shooters could have come and flushed amphetamines, ephedrine or any other evidence down the toilet. 2. IF IT WAS PRE-MEDITATED MURDER. Knowing Eric ShawRs studio (his family has invited all to visit: it is on South Gilbert, next to Budget Car Rental), it is hard NOT to believe that Eric Shaw was simply executed by armed intruders, by what would be called a "death squad" in many other countries. Was the possibility that this murder was planned and pre-meditated given any real consideration? It is a grim FACT that rumors have now surfaced regarding a possible relationship, or triangle of some kind, involving at least one of the shooting suspects and the victim. This is not inconceivable; all three were about the same age, and Iowa City is, after all, a very small town. Did Kelsay and/or Gillaspie have some kind of grudge against Eric Shaw? If such rumors exist, they must be investigated or they will never be put to rest. From what we do know of the event, there is much to say if one considers the possibility of pre-meditated murder. Let us say Gillaspie and Kelsay set out to kill Eric Shaw. If so, the only "problem" they encountered was that there happened to be a witness, EricRs friend who was talking on the phone (had it not been for this, make no mistake the killers could have said anything they wanted to justify their crime.) By the way, is it true that the first thing one of these officers did, over the bleeding corpse of Eric Shaw, was to hang up the dangling wall phone without a word to the distraught person who had no idea what had happened? If so, this could be seen as incriminating behavior and it might certainly negate GillaspieRs protestations about how remorseful he was at having "flinched." And what else did the killers do while they were by themselves at the crime scene after the shooting? They had ample opportunity to move things around, destroy evidence, etc. How many times did Gillaspie and Kelsay meet earlier in the day, or earlier in that fatal night shift? (By the way, why does every published "time line" of the event start with KelsayRs call to the station? Why doesn3Et the time line show the activities, conversations and movements of the shooting suspects prior to the homicide?) Indeed, was it pure coincidence that Kelsay radioed for assistance and Gallaspie was there in less than a minute ~ in other words, maybe KelsayRs "suspected burglary" call was a cover-up and the rendez-vous and execution at EricRs studio were pre-arranged. 3. GILLASPIE WAS "DOING WHAT HE WAS TRAINED TO DO." These of the words of our pathetic (and yes cowardly) county attorney. If these words are true, then the cause of Eric ShawRs death is nothing less than the standard operating procedures of the Iowa City police department. Indeed, far too many of us have experienced or witnessed the brutality, excessive force, and general "them rs. us" attitude of many (by no means all) of this new breed of Iowa City cops. What about the fact that two nights before killing Shaw, officers (were they the same individuals?) broke into the Dodge Cleaners setting off the burglar alarm, and then proceeded to draw their weapons and search/intimidate the owner when he came down to investigate the break-in. Has this police department taught its recruits ANYTHING about the fourth amendment, our constitutional right to privacy and security in our homes?? The problems of this police department will NOT be solved by the acquisition of expensive video games that train cops to shoot their guns faster and more accurately. The problem~ of this department stem from the fact that under the present regime it has.~'come totally alienated from the community it is supposed to serve. There is a saying in Italy: "The fish .rots from 'the head c~own." Without question, Winkelhake must resign or be immediately dismisse~ by the City Council, and a thorough restructuring of the entire department should be undertaken at this time. TO THE IOWA CITY CQD-~CIL: Kere are a FEW suggestions for immediate, positive action. Let it nev~ ~e forgotten that all of this has happened on ybur watch. You are respOn~ible for at leas~ STARTING to deal with Iowa City~s current and shameful police department crisis. 1. Terminate Arkins and Winkelhake forthwith. Ask Patrick.White to do the honorable thing and resign, or at the very least remove him from ALL future legal consultations regarding any police department matters whatsoever. 2. Establish a true civilian review board with power to eliminate racist and dangerous officers when they are identified. (I would be thankful to have my property tax dollars spent for legal services to fight -- rather than agree with -- any policemarLYs union that makes an effort to protect the jobs of the individuals who have done so much damage to our city.) 3. Do not fill Osha Davidson~s vacancy until his requests have been fulfilled (see #1 above) and he has been respectfully invited to resume his commission appointment. 4. Disarm all police on the beat downtown. 5. JOIN with the Shaw family in seeking an independent, federal investigation of the August 30 killing of Eric Shaw. 6. Assure that all who speak out, or tell their experiences, or express- their opif~ons on the issues of police reform will be free of police reprisals or harassment of any kind. 7. Name the civic center after Eric Shaw. Anonymous rusty. mart in@pobox. com http: //pobox. com-/- (319) 354-7220 Date: Wed, 18 Dec 96 09:00:58 CST From: Daughert@act.org Reply to: jcnews@yosemite.leepfrog.com To: jcnews@yosemite.leepfrog.com Cc: Carsner@act.org Subject: JCNEWS: New "Burglar Response Policy" WSUI reported this morning that Winkelhake has notified business owners of a new "Burglar Response Policy" that says the police, before investigating a possible burglary at the business, must contact four persons designated by the business owner. Doesn't this seem rather a sulky and punitive (and unworkable) reaction from the police chief? Is this Winkelhake's idea of a response to public outrage about Eric Shaw's death? To me, the message seems to be, "Okay, if you don't let us shoot an innocent person once in awhile, we'll just ask everyone's permission before we EVER do ANYTHING and let's see how you like that!" Go ahead, Chief Winkelhake. Take your toys and go home. <julia.daugherty@pobox.com> Date: Wed, 18 Dec 1996 09:23:13 -0600 From: Alan Nagel <Alan-Nagel@UIOWA.EDU> Reply to: jcnews@yosemite.leepfrog.com To: jcnews@yosemite.leepfrog.com Subject: Re: JCNEWS: New "Burglar Response Policy" At 09:00 AM 12/18/96 CST, you wrote: >WSUI reported this morning ... a new "Burglar Response Policy" that says the police, ... contact four persons designated by the business owner. Isn't that ONE OF FOUR? Let's think calmly here: The policy is not self-evidently good or bad. owner/lessor want police going in because a) b) c) d) Does a business or office the burglar alarm notifies them a door is open b') without signs of breaking b'') with " ,, ,, a window is open c') without " " " c'' with " " " [let experts fill in other conditions] IMHO having a widely varying set of rules for each place puts too much burden in too many places. Whether some variance is a good idea may be worth pursuing. But should an office, retail workplace, workshop, lab, etc. each have a set of coded signs outside like the A/B/C etc. of fire-notice info? Seems doubtful. AFN Date: Wed, 18 Dec 96 09:51:15 CST From: Daughert@act.org Reply to: jcnews@yosemite.leepfrog.com To: jcnews@yosemite.leepfrog.com Subject: Re[2] : JCNEWS: New "Burglar Response Policy" At 09:00 AM 12/18/96 CST, you wrote: >WSUI reported this morning ... a new "Burglar Response Policy" that says the police, o.. contact four persons designated by the business owner. AFN wrote: Isn't that ONE OF FOUR? Not according to WSUI's report. --Julia Subj: JCNEWS: Re: anonymous JC News Date: 96-12-19 11:26:05 EST From: krenquis@BLUE,WEEG. UIOWA. EDU (renquist kathleen) Sender: jcnews@yosem ite. leepfrog.com Reply-to: jcnews@yosem ite. leepfrog. com To: jcnews@yosemite. leepfrog. com Rusty, One of the "rules" early in RM News and JC News history was that there were to be no anonymous posts. As I recall, you were the one who requested this. Regarding the Anonymous post: If the message has some truth to it, then there needs to be further investigation. If it is speculation, a lot of public servants will have their lives and reputations ruined. Eric Shaw's parents and friends have suffered terribly, but if there is no truth in the anonymous statements, their grief will never be resolved and qualified persons wishing to serve the public will think twice before doing so. This type of JC News post disturbs me. Anyone can speculate. Kathleen Renquist ................... Headers ...... From majordom@yosemite. leepfrog.com Thu Dec 19 11:25:24 1996 Return-Path: majordom@yosemite. leepfrog. com Received: from mrin06.mail.aol.com (mrin06.mx.aol.com [198.81.11.86]) by emin01.mail.aol.com (8.6.12/8.6.12)with ESMTP id LAA14141; Thu, 19 Dec 1996 11:25:19 -0500 Received: from yosemite. leepfrog.com (yosemite. leepfrog.com [204.71.109.26]) by mrin06. mail.aol.com (8.7.6/8.6.12)with SMTP id LAA06211; Thu, 19 Dec 1996 11:20:46-0500 (EST) Received: by yosemite. leepfrog.com (1.38.193.4/16.2) id AA18760; Thu, 19 Dec 1996 11:18:33-0500 Received: from mail-hub2.weeg. uiowa.edu by yosemite.leepfrog.com with SMTP (1.38.193.4/16.2) id AA18755; Thu, 19 Dec 1996 10:18:28 -0600 Received: from black.weeg. uiowa.edu (root@black.weeg. uiowa.edu [128.255.56.4]) by mail-hub2.weeg.uiowa.edu (8.7.6/8.7.3) with ESMTP id KAA15416 for <jcnews@yosemite. leepfrog.com>; Thu, 19 Dec 1996 10:17:24 -0600 Received: by black.weeg. uiowa. edu (8.7.6/cl lent-1.3) id JAA69670; Thu, 19 Dec 1996 09:46:17 -0600 Date: Thu, 19 Dec 1996 09:46:17 -0600 (CST) From: renquist kathleen <krenquis@BLUE.WEEG. UIOWA. EDU> X-Sender: krenquis@black.weeg. uiowa.edu To: jcnews@yosemite.leepfrog.com Subject: JCNEWS: Re: anonymous JC News In-Reply-To: <3.0.32.19961218152014.006e9b24@soli. inav. net> Message-ld: < Pine. A32.3.91.961219093150.23436E@black.weeg. uiowa.edu> Mime-Version: 1.0 Content-Type: TEXT/PLAIN; charset=US-ASCII Sender: jcnews(~yosemite. leepfrog.com Precedence: bulk Reply-To: jcnews @yosemite.leepfrog.com Thursday December 19, t996 America Online: Lisa52240 Page: I Subj: JCNEWS: Anonymous Postings Date: 96-12-19 11:39:34 EST From: P BURCH@DENTISTRY-PO. DENTISTRY. UIOWA. E DU Sender: jcnews@yosemite. leepfrog.com Reply-to: jcnews@yosemite. leepfrog. corn To: jcnews@yosemite. leepfrog.com (JC News) Kathleen Renquist says: This type of JC News post disturbs me. Anyone can speculate. I agree completely. Someone anonymously speculating about police plots to assassinate innocent civilians reminds me strongly of the conspiracy areas of Usenet News. If there is ANY reason to believe this posting was anything other than the ravings of a paranoid delusional, then the poster should stand behind his/her arguments with a name and the facts that support his/her speculations. Anything else reduces the entire argument to the level of particularly nasty rumor. Pat Burch ................... Headers ............. From majordom@yosemite.leepfrog.com Thu Dec 19 11:38:41 1996 Return-Path: majordom@yosemite. leepfrog.com Received: from mrin06.mail.aol.com (mrin06.mx.aol.com [198.81.11.86]) by emin42.mail.aol.com (8.6.12/8.6.12)with ESMTP id LAA06170; Thu, 19 Dec 1996 11:38:11 -0500 Received: from yosemite. leepfrog.com (yosemite.leepfrog.com [204.71.109.26]) by mrin06. mail.aol.com (8.7.6/8.6.12) with SMTP id LAA10720; Thu, 19 Dec 1996 11:37:27 -0500 (EST) Received: by yosemite. leepfrog.com (1.38.t93.4/16.2) id AA18908; Thu, 19 Dec 1996 11:36:22 -0500 Received: from ns-mx.uiowa.edu by yosemite. leepfrog.com with SMTP (1.38.193.4/16.2) id AA18903; Thu, 19 Dec 1996 10:36:19 -0600 Received: by ns-mx. uiowa. edu (8.7.5/19950309.1) on Thu, 19 Dec 1996 10:35:11 -0600 id KAA27711 From: P B URCH@DE NTISTRY-PO. DENTISTRY. UIOWA. EDU Message-ld: < 199612191635. KAA27711 @ns-mx. uiowa.edu> Received: by pink-fioyd.uiowa.edu (cc:Mail translation to SMTP) on Thu Dec 19 10:32:02 1996 To: JC News <jcnews@yosemite. leepfrog.com> Date: Thu, 19 Dec 96 10:28 CST Subject: JCNEWS: Anonymous Postings Sender: jcnews@yosemite.leepfrog.com Precedence: bulk Reply-To: jcnews@yosemite. leepfrog. com Thursday December t9, 1996 America Online: Lisa62240 Page: 12 December 1996 Chief R. J. Winkelhake Iowa City Police Department Civic Center Iowa City, Iowa 52240 Dear Chief Winkelhake: Recently we had to remove our 17 year old daughter, Joanna, from our home. This was done as a last resort and on the advice of many counselors, family members, friends, etc. We were hoping that in doing so, our daughter would realize the course she is taking in life is not a wise one, and that she would have to take responsibility for her actions. On Monday, December 9, we arrived home to find our daughter had broken into our home, was still there and busy going through the house gathering up things to take. She became abusive and we phoned 911. Within only a few short minutes two police officers, Sgt. Vicki Lalla and Officer Denise Shaffer arrived. We are writing to you to let you know we think these two officers are superb. Not only did they diffuse a potentially volatile situation in short order, but remained in our home and tried to help us with this unfortunate situation by providing us with information, advice, and counseling to our daughter and to us. They did so in a caring, professional and understanding manner. When dealing with our daughter, they were straightforward and serious, but kind. In addition, after the initial disturbance, Sgt. Lalla continued to talk with our daughter and ultimately suggested that we all have some cooling down time. Both officers realized that just as we didn't want to have to put our daughter out of our home, our daughter was scared and also wanted to come back. However, there were (are) many problems that need to be worked through before this can happen. Sgt. Lalla suggested we spend the next few hours putting our thoughts on paper and our daughter doing the same and then-meeting again at 5:00 that afternoon to go over all of our concerns. We believe after our daughter left our home and the officers left, that Sgt. Lalla continued spending time with our daughter counseling her and helping her with her thoughts. Unfortunately, our daughter did not meet us at the appointed time and the issues are still not resolved; she is still out of the house. However, this does not in any way lessen the fact that these two officers went out of their way to help resolve this situation. ~imalion is rotary ne,w..,.to us '..al/d...'~ 5gt, Lalla and Office~ Shaffe'" ' "~: ..... ,.: ~. ~ ..., ....... r prevented what. could have turned tnto a ver~.~ij~ltt~tion from aemn~ nut of h~.,a w~__ ._~_~ .-,. y gave us (agencms to ~?~. ~ta.c~,~tc.),has been very helpful to us. We reall believe both Sgt. Lath and Offi~b~'r~' ~:i:Went 'above and ~------~' L2.i ......~Y_ ...... .;. ., ~ . ~: ....." ~,~y,,,,: m~ w~ are very grateflil to mere. Iliarig you. ' '. S'mcerely, Kathy Shaffer-Cumby and Kevin Cumby 422 7th Avenue South Iowa City, IA 52245 Cc: Sgt. Vicki Lalla Officer Denise Shaffer APPROVED Minutes PATV Board of Directors Thursday, October 17, 1996, in the second floor conference room of the Iowa City Public Library Present: Vicky Grube, Derek Maurer, Scott Murray, Chris Randall, and Trey Stevens Staff: Jim Haverkamp BTC: Betty McKray Public: Theresa Carbrey, Tim Clancy, and Tim Walch Absent: Mose Hayward Call to Order: Maurer called the meeting to order at about 7:30 p.m. Approval of July and September Minutes: On a motion by Randall and Murray, the board approved minutes of the July and September meetings. Board Announcements: Randall reported that her daughter Tracy gave birth to a seven-pound, fourteen ounce baby girl named Handah. This is Randali's first grandchild. Brief Public Announcements: Tim Clancy urged everyone to vote in the upcoming general election. Reports: BTC: McKray reported that the commission discussed numerous items relating to TCI, its system upgrade, delinquent billing practices, and rate regulation. The commission also discussed the new PATV contract, disbursal of pass-through funds, and the commission's role with respect to the Iowa City City Council. The commission postponed discussion of revised guidelines for the Government Information Channel. CHAIR: Maurer reported that the new PATV contract has been finalized, and that a camcorder, tripod, and related equipment are now available for checkout from the Coralville Public Library. Coralville Library staff have been very cooperative and eager to help make this new program a success. One item from the contract remains to be negotiated, and that is development of criteria for the cities of Iowa City and Coralville to assess PATV's performance; this must be done within six months of the date of implementation of the contract. Maurer expressed his hope that the assessment criteria would measure the success of PATV's operations rather than measuring the means used to achieve stated goals. MANAGEMENT: Haverkamp reported that he and Director Ren6 Paine conducted a workshop for Coralville Public Library staff in order to initiate this APPROVED new service; library staff will report on the level of use of the equipment. Also, PATV held an open discussion of public access on Sunday, Oct. 20; the purpose of the discussion was to solicit opinions on what PATV can do to increase its effectiveness in the community. Iowa City Cable Administrator Drew Shaffer presented a history of public access in Iowa City, and several producers contributed to a lively discussion. Also, PATV's annual meeting will take place Thursday, Nov. 21, at 7 p.m. in Meeting Room A. The staff needs help setting up, providing food, and cleaning up afterwards. Old Business: Maurer reviewed the situation with regard to board membership. Three members have resigned from the board in recent months, leaving three actual vacancies: Greg Easley (term ending 1997), Steve Wurtzler (term ending 1996), and Kim Painter (term ending 1998). In addition, Stevens will leave his term with two years remaining at the end of this year, and Murray expects to leave the board when his term expires at the end of this year. Hayward, whose term expires at the end of this year, would like to continue serving on the board but will probably leave Iowa City after he graduates from City High School next June. So far three individuals have indicated they are definitely willing to serve on the board: Tim Clancy, Verne Kelley, and Tim Walch. Other individuals have indicated they are interested as well. After much discussion, the board unanimously approved a motion by Stevens and Randall to appoint the following individuals to the board, effective immediately: Tim Clancy, Verne Kelley, and Tim Walch. In addition, Hayward will be appointed to the vacant seat whose term ends in 1997. Thus, the new configuration of the board is as follows: Terms ending in 1996: Kelley (appointed; replaces Hayward) Murray (elected) Walch (appointed; replaces Wurtzler) Terms ending in 1997: Grube (elected) Hayward (appointed; replaces Easley) Maurer (elected) Terms ending in 1998: Clancy (appointed; replaces Painter) Randall (elected) Stevens (appointed) On a separate motion by Stevens and Randall, the board also appointed Kelley and Walch to the new terms ending in 1999. The board will recruit someone to nominate for election to the board at the annual meeting; the term of this elected seat will end in 1999. The board will also recruit someone to appoint to 2 APPROVED Stevens's unexpired term when he leaves the board at the end of this year, and that person's term will end in 1998. New Business: The discussion, "What is PATV?" was deferred indefinitely. Adjournment: The meeting adjourned at about 8:50 p.m. ' ' To~'IOWA CITY CLERK From~ Jo Hoqark¥ 12-18-9§ 8:32am p, M of 4 Jehnson Cotm~ IIOWA ~ Don Sehr, Chairperson Joe Bolkcom Charles D. Duffy Stephen P. Lacina Sally Stutsrnan 1. Call to order 9:00 a.m. BOARD OF SUPERVISORS December 19, 1996 FORMAL MEETING Agenda 2. Action re: claims 3. Action re: formal minutes of December 12th. 4. Action re: payroll authorizations 5. Business from the Planning and Zoning Administrator. a) Final consideration of application of Z9629 of Stephen and Sandra Flatgard. b) Second and final consideration of application of Z9652 of Stephan Mann. c) Final consideration of application of Z9653 of Timberwood Estates. d) Final consideration of the following Zoning Ordinance: e) t) 1. An amendment to the Johnson County Zoning Ordinance, as provided in Chapter 331.302 of the Code of Iowa, to make statutory corrections which may adjust language to reflect current practices, insert earlier omissions, delete redundancies and inaccuracies, delete temporary language, resolve inconsistencies and conflicts, update ongoing provisions, or remove ambiguities, and providing effective and retroactive applicability dates. Discussion/action re: to set the public hearing to amend application Z8717 for Tom Cannon. Other 913 SOUTH DUBUQUE ST. P.O. BOX1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086/~ q 1o,'IOWA CiTY CLERR From, Jo Hogarty 1~-18-96 8:32am p, 3 of 4 Agenda 12-19-96 Page 2 6. Business from the County Auditor. a) Action re: permits b) Action re: reports c) Other 7. Business from the County Attorney. a) Report re: other items. 8. Business from the Board of Supervisors. a) Motion authorizing the Chairperson to sign Chapter 28E agreement between Johnson County and the Iowa Department of Human Services for the provision of human services. b) Action re: S.E.A.T.S. office hours for reservation purposes. c) Action re: replacement of county unit #20 (1987 Osh Kosh Truck) for a 1997 Osh Kosh Truck. d) Action re: Tax Abatement Resolution. e) Action re: appointments to the boards and commissions of the following: 1. Board of Health 2. Compensation Commission 3. Conservation Board 4. Historic Preservation 5. Iowa City Riverfront and Natural Areas Commission 6. Senior Center Commission 7. Cluster Board/Social Welfare Board 8. Zoning Board of Adjustment 9. Zoning Commission 10. Johnson County/Iowa City Airport Zoning Board of Adjustment 11. Judicial Magistrates Commission 12. Johnson County Medical Examiner Other To:'IO~A CITV CLERK From: Jo Hoqazt¥ 1R-18-96 8,3Ram p, 4 of 4 Agenda 12-19-96 Page 3' Adjourn to informal meeting. a) Business from Amy Ruth, Chairperson for the Johnson County Historical Commission re: Tax Abatement Resolution/discussion. Inquiries and reports from the public. Reports and inquiries from the members of the Board of Supervisors. d) Report from the County Attomey. e) Other f) Discussion re: Ambulance Director job description. 10. Adjournment. IOWA CITY POLICE DEPARTMENT 410 EAST WASHINGTON STREET, IOWA CITY, IOWA 52240 (319) 3566275 · FAX # (319) 356-5449 MEDIA RELEASE December 19, 1996 The Iowa City Police Department is investigating a report of an attempted abduction. It was reported that at 3:40 pm on Wednesday, 12-18 a student walking home from school was approached by an unknown male. The man was driving a smaller blue pickup truck when he pulled up beside the 12 year old girl and asked her to get in the truck. The man identified himself as a friend of her father and that her father requested him to give her a ride home. She refused and continued walking home. The truck drove off. The incident occurred near Friendship St. and 3rd Ave, in Iowa City. The man was described as a white male, in his 40's, with short straight brown hair. 'Anyone who may have information on this attempted abduction is asked to call the Iowa City Police Department at 356-5275. The case remains under investigation. Sgt. Jim Steffen Memorandum CITY OF I0 WA CITY From: Date: Re: City Council and City Manager December 17, 1 Fiscal 1996 Annual Financial Report I am pleased to presnt the City's comprehensive annual financial report (CAFR), for the fiscal year ended June 30, 1996. The report will be submitted for the Government Finance Officers Association's Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting. The GFOA is a nonprofit professional association serving 12,625 government finance professional with offices in Chicago, Illinois, and Washington, DC. The City has received the award for each of the past eleven years. CITY OF I0 WA CITY, I0 WA COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Fiscal Year Ended June 30, 1996 COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF IOWA CITY, iOWA FOR THE FISCAL YEAR ENDED JUNE 30, 1996 PREPARED BY: DEPARTMENT OF FINANCE CITY OF IOWA CITY, IOWA INTRODUCTORY. SECTION CITY OF IOWA CITY, IOWA TABLE OF CONTENTS June 30, 1996 INTRODUCTORY SECTION Table of contents ....................................................... Listing of City officials ............................................... Organizational chart .................................................... Letter of transmittal ................................................... Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting ................ ~.-. FINANCIAL SECTION INDEPENDENT AUDITORS' REPORT ............................................ GENERAL PURPOSE FINANCIAL STATEMENTS Combined balance sheet, all fund types and account groups ............ Combined statement of revenues, expenditures and changes in fund balances(deficit), all governmental fund types and expendable trust funds ............................................. Combined statement of revenues, expenditures/expenses and operating transfers, non-GAAP basis - budget and actual, all budgeted funds ................................................. Combined statement of revenues, expenses and changes in total equity, all proprietary fund types ................................. Combined statement of cash flows, all proprietary fund types .............................................................. Notes to financial statements ........................................ COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND OTHER SUPPLEMENTAL INFORMATION Special Revenue Funds Combining balance sheet ............................................ Combining statement of revenues, expenditures and changes in fund balances (deficit) ....................................... Capital Projects Funds Combining balance sheet ............................................ Combining statement of revenues, expenditures and changes in fund balances (deficit) ....................................... Enterprise Funds Combining balance sheet ............................................ Combining statement of revenues, expenses and changes in total equity (deficit) ........................................ Combining statement of cash flows .................................. Internal Service Funds Combining balance sheet ............................................ Combining statement of revenues, expenses and changes in total equity .................................................. Combining statement of cash flows .................................. Trust and Agency Funds Combining balance sheet, all trust and agency funds ................ Combining statement of changes in assets and liabilities, all agency funds ................................................. Other supplemental information Summary of bonded indebtedness, debt service requirements to maturity (including interest) ................................. Paqe 1 3 4 5 14 15 18 24 26 31 32 34 64 65 68 69 72 74 76 80 81 82 84 85 88 CITY OF IOWA CITY, IOWA TABLE OF CONTENTS June 30, 1996 ~aq,e STATISTICAL SECTION (Unaudited) General governmental expenditures by function and transfers to other funds ....................................................... 90 General governmental revenues by source and transfers from other funds .......................................................... 92 Property tax budgets and collections .................................... 94 Property tax rates and tax dollars budgeted ............................. 95 Property tax, road use tax and hotel/motel tax revenues ................. 96 Assessed and estimated actual value of taxable property and exempt property ................................................... 97 Property tax rates, all direct and overlapping governments .............. 98 Principal taxpayers and employers ....................................... 99 Special assessment collections .......................................... 100 Ratio of net general obligation bonded debt to assessed value and net bonded debt per capita .............................. ~ ........ 101 Ratio of annual debt service expenditures for general bonded debt to total general governmental expenditures ...................... 102 Computation of direct and overlapping debt .............................. 103 Schedule of revenue bond coverage ....................................... 104 Demographic statistics .................................................. 105 Property value, building permits and bank deposits ...................... 106 Parking rates ........................................................... 108 Schedule of liability and property insurance in force ................... 109 Miscellaneous statistical data .......................................... 110 COMPLIANCE SECTION Independent auditors' report on the supplementary schedule of federal financial assistance ......................................... 113 Schedule of federal financial assistance ................................ 114 Notes to schedule of federal financial assistance ....................... 116 Independent auditors' report on the internal control structure based on the audit of the financial statements ....................... 117 Independent auditors' report on compliance based on the audit of the financial statements .......................................... 119 Independent auditors' report on compliance with specific requirements applicable to major federal financial assistance programs ............................................................. 120 Independent auditors' report on compliance with general requirements applicable to federal financial assistance .............. 122 Independent auditors' report on compliance with requirements applicable to nonmajor federal financial assistance program transactions ................................................. 124 Independent auditors' report on the internal control structure used in administering federal financial assistance ................... 125 Schedule of findings and questionedcosts ............................... 128 Independent auditors' report on State Auditors' requirements ............ 135 Compliance with legal requirements ...................................... 136 2 ~ CITY OF IOWA CITY, IOWA LISTING OF CITY OFFICIALS June 30, 1996 ELECTED OFFICIALS Mayor ....................................................... Naomi Novick Council Member ............................................... Larry Baker Council Member ............................................... Karen Kubby Council Member and Mayor Pro tem ............................ Ernie Lehman Council Member ............................................. Dee W. Norton Council Member ........................................... Dean Thornberry Council Member ............................................ Dee Vanderhoef APPOINTED OFFICIALS City Manager ........................................... Stephen J. Atkins City Clerk ................................................ Marian K. Karr City Attorney ......................................... Linda Newman Woito DEPARTMENT DIRECTORS Assistant City Manager ................................... Dale E. Helling Director of Housing and Inspection Services .......... Douglas W. Boothroy Library Director ............................................. Susan Craig Director of Planning & Community Development .............. Karin Franklin Director of Parking and Transit ............................ Joseph Fowler Senior Center Coordinator (acting) ........................ Linda Kopping Airport Manager ......................................... Ronald J. O'Neil Fire Chief .................................................. Andrew Rocca Director of Public Works ............................ Charles J. $chmadeke Parks and Recreation Director ......................... Terry G. Trueblood Chief of Police ......................................... R. J. Winkelhake Director of Finance ..................................... Donald Jo Yucuis 3 AI r~o~t. Boards & Colml salon CcmilssIons Brc~d~nd ---Civil Ri~hts ' ~--Peraonhel Acbilnlst,rBLion Irec~or/ ----Aclmlnist,ra%lon ---CBDMaintenince ---CeMet,ery ---Forest,ry · --Govarnn~nt Buildings ---Parks ---~ecree~ion City of Iowa City, Or!~nizatioo~l Chart CI A%t.o~ney Citizens of' low& CI~,y I lo~a City CIt, y Council CIty City Cl irk ---~(~lnlstret,lon -.-Acco~ntl~ ---BocuMnt, S. rvices --lnror~tl~ ~rvlces ~urchssl~ --Treasury ---Adtln./Training · --FI re Prevent.ion ~---Fira ~ppresslon ---Ac~inisLrnt,ion ---¢~nlt,y Services · --Criminal invesLIglt,ion ---F~ergency Com~nlcatlons .--Patrol ~ecords & Identification L~nior Cent,at eY COUNCIL Library BOard or Trust,,es --Administration Assist,ed --Housing Building --inspection Housing --[nspecLio~ --Administr&tion Energy --Conservat,ion --~ngineering --~quilwent, Msinkenance --Solid --SLree~s Traffic --~nglneerlng ~Trea~n~ December 6, 1996 CITY OF I0 WA CITY To the Citizens, Honorable Mayor, Members of the City Council and City Manager City of Iowa City, Iowa The Comprehensive Annual Financial Report of the City of Iowa City, Iowa (the "City") for the fiscal year ended June 30, 1996 is submitted herewith in accordance with the provisions of Chapter 11 of the Code of Iowa. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the data presented and the completeness and fairness of the presentation, including all dis- closures, rests with the City. I believe the information, as presented, is accurate in all material respects, is presented in a manner designed to fairly set forth the financial position and results of operations of the City, as measured by the finan- cial activities of its various funds and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included. To facilitate the understanding of the City's financial affairs, this report is or- ganized into four sections: introductory, financial, statistical and compliance. The introductory section contains the table of contents, listing of City officials, an organizational chart and this letter of transmittal. The financial section con- tains the independent auditors' report, the general purpose financial statements, the notes to the financial statements and the combining and individual fund finan- cial statements. The statistical section contains comprehensive statistical data which is intended to provide a broader and more complete understanding of the finan- cial and economic trends of the City. The City is required to undergo an annual single audit in conformity with the provisions of the Single Audit Act of 1984 and U.S. Office of Management and Budget ("OMB") Circular A-128, Audits of State and Lo- cal Governments. Information related to this single audit, including the schedules of federal financial assistance, findings and questioned costs, and independent auditors' reports on the internal accounting and administrative controls and compli- ance with applicable laws and regulations, are included in the compliance section of this report. Chapter 11 of the Code of Iowa requires an annual audit of the financial condition and transactions of the City. This requirement has been complied with and the inde- pendent auditors' report is included in this report. It must be emphasized that this opinion includes all fund types and account groups of the City and the results of all the fund types operations and cash flows of its proprietary fund types for the year ended June 30, 1996. In the opinion of our auditors, the financial state- ments are presented fairly and are in conformity with generally accepted accounting principles. The Reporting Entity and City Services A basis for preparing this financial report for the City was the identification of the reporting entity. Various potential component units were evaluated to determine whether they should be reported in the City's financial report. A component unit was considered to be a part of the City's reporting entity when it was concluded that the City was financially accountable for the entity or the nature and signifi- cance of the relationship between the City 'and the entity was such that exclusion would cause the City's financial statements to be misleading or incomplete. There were no component units required to be included. The financial statements and schedules of the City include the financial activities resulting from the provision of services through the City's 14 basic departments which are under the control of the City Council: Administration Airport City Attorney City Clerk Finance Fire Housing & Inspection Services Library Parking & Mass Transportation Parks & Recreation Planning & Community Development Police Public Works Senior Center This report does not include financial statements of the Iowa City Community School District or the Iowa City Conference Board which governs the City Assessor's Office, as they are administered by independent and autonomous Boards and are not legally a part of the City or subject to control by the City Council. Economic Condition and Outlook The City's economic strength is based upon education, medical services and diversi- fied manufacturing. The University of Iowa is the City's largest employer with over 20,000 employees and The University of Iowa Hospitals and Clinics is the largest university-owned teaching medical center in the United States. The stability of the University of Iowa, coupled with the City's sound base of industrial and commercial interests, will continue to help shield the City from the negative economic impacts of inflation and unemployment. The City also has a significant number of private employers which have a history of providing stable and increasing employment in the community. The City continues to see sustained production in our major local industries. Con- tinued economic development efforts involving the Iowa City and Coralville Chambers of Commerce, local private interests, the University of Iowa and other surrounding communities through participation as members of the .Iowa City Area Development, are positive. In addition, the corridor between the City and Cedar Rapids has been identified as one of two major growth areas for new business development in the state of Iowa. Continued developments in that area have shown a favorable impact upon the City's economy° Although there are budget challenges facing the University of Iowa and The Univer- sity of Iowa Hospitals and Clinics, the City's economy as a whole continues to grow° Other major employers have maintained their workforce size. For the first six months of 1996, the unemployment rate for Johnson County continued to remain low at between 2.4% and 2.8%. This compares to 2.2% and 3.0% for the same time period in 1995. The City has consistently experienced modest increases in assessed property valuations. New housing continues to be relatively strong with 165 new single- family houses added to the tax rolls for the fiscal years ended June 30, 1994, 254 in 1995 and 372 in 1996, respectively. The total residential assessed value added was over $40.2 million. This, along with the low unemployment rate, continues to be indicative of the City's economic well-being. In preparing the financial plan for the three-years ending June 30, 1997, the proc- ess of budget balancing has again been most difficult. With the latest round of tax limitations imposed by the state (specifically the residential rollback factor de- crease from 67.5% of assessed value in 1995 to 59.3% of assessed value in 1996) and other federal and state regulations and mandates, the municipal service needs for our growing community are difficult to satisfy. The ultimate outcome is that local financial resources are, by law, being directed to fulfill the state and federal agendas and, thereby, further lessening local discretion. A special census began in August 1996. The City expects 'the population to be ap- proximately 64,250 compared to the 1990 census of 59,738. If the increase in popu- lation is confirmed, then additional road use tax funds will be received from the State of Iowa. In balancing the budget for the three-year period ended June 30, 1996, the City at- tempted to avoid any substantial reduction in service levels, wherever practical. In addition, our planning has been. directed at maintaining our current fiscal strength and avoiding any erosion of that fiscal position, including the City's Aaa bond rat- ing. A continuing major objective in the three-year financial plan was to increase and strengthen the City's cash reserve position. In addition, procedures were adopted to allocate unreserved fund balances between the contingency and undesignated fund balances. The contingency fund is available during the fiscal year for unantici- pared and unbudgeted expenditures, while the undesignated fund balance is intended to be maintained as working capital. The City is committed to drawing from the un- designated fund balance only in emergency situations. This unreserved fund balance allocation along with specific budgeting techniques has allowed the City to increase or maintain fund balances over the past year. The City continues to pursue cooperative efforts with other local governments. Joint funding, purchasing, planning and other efforts allow us to meet mandates for new and improved services in the future at the most reasonable cost. Joint cooperation currently encompasses regional transportation planning, human services, solid waste management planning, a hazardous materials response program, an enhanced 911 emer- gency communications system, community relations and education on drug and alcohol abuse, joint operation of an animal control facility, joint operation of an indoor swimming pool facility and joint economic development efforts. While such coopera- tive efforts are not new in concept, the City expects to enter into more such agree- ments with neighboring governmental subdivisions, as well as with the University of Iowa. There are many signs that the City remains healthy and vibrant with great promise for the future. The new eye clinic at the The University of Iowa Hospitals and Clinics has opened and a new parking ramp is being constructed next to the Pomerantz Family Pavilion. The University of Iowa is also building a Center for University Advancement and remodeling Schaeffer Hall among other construction projects. The City continues to see sustained production in the major local industries. Industrial and commercial interests within the community have continued to thrive. The City will be challenged during the next couple of years to maintain its vitality through greater economic development efforts, fiscal restraint in local government and continued cooperation among local government officials. We are confident that the City is positioning itself to better meet the needs of the community in the fu- ture through more effective long-term financial .planning, and increased financial strength and stability of the City. The City Council and its staff are committed to managing the City's destiny well into the future. Major Initiatives A new water treatment facility and improvements to the ~xisting distribution system totaling approximately $50 million will be phased in over the next four years. Phase I of a three-phase project totaling $6.1 million began during the fiscal year ended June 30, 1996. Phase II totaling approximately $12 million will start in fiscal year 1997 and the final phase, which is the construction of a new water treatment facility totaling approximately $36 million, will begin in 1999. Water user fees were increased by 35% and 30% on March 1, 1995 and 1996, respectively, to provide funding for the repayment of the General Obligation bonds issued to pay for these projects. Future increases in user fees and issuances of revenue bonds are planned over the next five years. Landfill projects totaling $2.5 million for leachate control, a new lift station, a new landfill cell and the closure of old cells were completed during 1996. These projects were paid from tipping fees at the landfill. A three-phase wastewater treatment project was started in fiscal year 1996 to comply with federal regulations. Phases I and II totaling $23.8 million to connect the ex- isting two treatment plants are in progress with an estimated completion date of mid to late 1997. Phase III is the construction of a new wastewater treatment plant ad- jacent to the existing south plant totaling approximately $15.2 million and will be started in 1998. Wastewater user fees were increased 35% and 15% on March 1, 1995 and 19'96, respectively. The City has planned for rate increases over the next four years and the issuance of revenue bonds to provide funding for these projects. The Iowa City Municipal Airport is in the process of upgrading their master plan. The estimated cost of $10 million will be phased in over the next five years. The City is anticipating receiving 90% federal funding and 10% local funding for this project. The Library Board of Trustees has proposed an expansion of its existing facility. Preliminary studies were completed during fiscal year 1996. It is anticipated that the project could cost as much as $17 million° Voter approval is needed prior to proceeding and may occur in 1997. The Iowa City Housing Authority provides rental assistance for 877 units, with an annual contribution contract with the Federal Government of $3.2 million. Community Development Block Grant monies totaling approximately $900,000 were utilized for re- habilitation and renovation of both owner-occupied homes and rental units during fiscal year 1996o Financial Information, Management and Control A detailed understanding of the financial position and operating results of the City is provided in the Comprehensive Annual Financial Report. Presented below is a brief description of financial information, management of financial resources and obligations, and control techniques applicable to financial resources, obligations, and information. The basis of accounting used determines when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. All gov- ernmental funds and expendable trust funds are accounted for using the modified ac- crual basis of accounting. Their revenues are recognized when they become measur- able and available. Expenditures are generally recognized under the modified ac- crual basis of accounting when the related fund liability is incurred. All proprie- tary funds are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned. In developing and evaluating the City's accounting control system, consideration is given to the adequacy of internal accounting controls. Accounting control comprises the plan of organization and the procedures and records concerned with the safe- guarding of assets and the reliability of financial records and consequently are de- signed to provide reasonable assurance that transactions are executed in accordance with management's general or specific authorization; transactions are recorded as necessary (1) to permit preparation of financial statements in conformity with gen- erally accepted accounting principles or any other criteria, such as finance-related legal and contractual compliance requirements applicable to such statements, and (2) to maintain accountability for assets; access to assets is permitted only in accor- dance with management's authorization; and the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. .The definition of accounting control encompasses reasonable, but not absolute, surance that the objectives expressed in it will be accomplished by the system° The concept of reasonable assurance recognizes that the cost of internal control should not exceed the benefits expected to be derived. The benefits consist of reductions in the risk of failing to achieve objectives implicit in the definition of account- ing control. All internal control evaluations occur within the above framework. We believe that the City's internal accounting controls adequately safeguard assets and provide rea- sonable assurance of proper recording of financial transactions. Single Audit: As a recipient of federal financial assistance, the City is responsi- ble for ensuring that adequate internal controls are in place to ensure compliance with applicable laws and regulations related to those programs. These internal ac- counting and administrative controls are subject to periodic evaluation by the City's management. The results of the City's single audit for the fiscal year ended June 30, 1996 pro- vided no instances of material weaknesses in the internal controls or significant violations of applicable laws and regulations based upon the audit of the general purpose financial statements. Budget: The City adopts a two-year budget which includes both operations and capi- tal improvements. The state requires at least a one-year operating budget. While legal spending control is exercised at the program level, management control is ex- 8 ercised on a major objective of expenditure basis at budget decision unit levels within funds. Encumbrance accounting is utilized in all funds for budgetary con- trol. Encumbrances outstanding at year-end for the governmental fund types are re- flected as reservations of the fund balances. Appropriations which are not encum- bered lapse at the end of the year. Retirement Plans: With the exception of police and fire employees, substantially all permanent City employees are covered by the Iowa Public Employees Retirement System ("IPERS"). The state annually sets the contribution rate for all municipal entities and covered employees. All covered employees are required to contribute 3.7% of a maximum salary of $44,000, while employers contribute 5.75%. There is no allocation or measurement of unfunded liability to any municipal entity and, upon the retirement of employees, the IPERS has the sole responsibility for their bene- fits. The City has no responsibility to pay employee pension benefits of the IPERS system besides the required contribution. The City's police and fire employees are covered by the Municipal Police and Fire Retirement System of Iowa ("MPFRSI"). This state-wide system is a cost-sharing mul- tiple-employer public employee retirement system. The state annually sets the con- tribution rate for all municipal entities and employees. The City has no responsi- bility to pay employee pension benefits of MPFRSI besides the required contribution. Comparative information concerning the contributions made to the IPERS and MPFRSI for the year ended June 30, 1996 is as follows: IPERS MPFRSI Employees' contributions Employer's contributions Covered payroll Number of employees Contributions as a percentage of active member payroll: City Employees $ 516,438 $ 404,606 802,479 764,255 13,956,501 4,325,221 564 121 5.75% 17.66% 3.70% 9.35% The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operation of each fund is accounted for by a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and, as applicable, expenditures and ex- penses. The individual funds account for the governmental resources allocated to them for the purpose of carrying on specific activities in accordance with special regulations, restrictions, or limitations. The funds used by the City are grouped into three broad fund types and seven generic funds as follows: Governmental funds Governmental funds are used to account for the programs and ac- tivities of the governmental functions of the City. General Fund: The General Fund serves as the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds: Special revenue funds are used to account for the pro- ceeds of specific revehue sources (other than expendable trusts or major capi- tal projects) that are legally restricted to expenditures for specified pur- poses. Debt Service Funds: The Debt Service Fund is used to account for the re- sources devoted to the payment of interest and principal on long-term capital obligation debt other than those payable from specific governmental funds and enterprise funds. Capital Projects Fund: Capital Project Funds are used to account for finan- cial resources to be used for the acquisition or.construction of major capital facilities (other than those financed by enterprise funds). Proprietary funds Proprietary funds are used to account for ongoing organization and activities that are similar to those found in the private sector. Enterprise Funds: Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises where the intent is that costs (expenses, including amortizations and depre- ciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. Internal Service Funds: Internal Service funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the governmental units, on a cost reimbursement ba- sis. Fiduciary funds Fiduciary funds are used to account for assets held by a governmen- tal unit in a trustee capacity or as an agent for individuals, private organizations and other governmental units and funds. Trust and Agency Funds: Trust and agency funds are used to account for assets held by the Expendable Trust Fund and agency funds. Account groups In addition to the seven generic funds described above, the City uses account groups to establish accounting control and accountability for the City's general fixed assets and general long-term capital debt. ~The two account groups are described below: General Fixed Assets Account Group: The General Fixed Assets Account Group is used to account for all fixed assets of the City other than those accounted for in proprietary funds and certain other fiduciary funds. General Lon9-Term Debt Account Group: The General Lon~-Term Debt Account Group is used to account for all long-term debt of the City except debt ac- counted for in specific governmental funds and proprietary funds. General Governmental Financial Analysis= Revenue and transfers from other funds for general governmental functions (General Fund, Special Revenue Funds and Debt Service Fund) totaled $47,148,000 for the year ended June 30, 1996, an increase of 7.9% over 1995o Property taxes accounted for $19,255,000 or 40.8% of the total. Intergovern- mental revenue increased by 16o6% or $2,141,000, due to large construction grants in the Housing Authority Fund, a large increase in Road Use Tax monies and an increase in the funds received for flood and other grants in the Community Development Block Grant ("CDBG") Fund. Miscellaneous revenue increased by $311,000, an increase of 19.8% over 1995. This was due to the sale of Broadway Apartments in the Housing Authority Fund and larger loan repayments in the CDBG Fund. A comparative summary of the general governmental revenue and transfers from other funds is as follows: Percent Increase Percent of (Decrease) of Increase 1996 Total From 1995 (Decrease) (in thousands) (in thousands) Property taxes $ 19,255 Licenses and permits 559 Intergovernmental revenue 15,001 Charges for services 2,657 Use of money and property 1,306 Miscellaneous 1,885 Transfers from other funds 6,485 Total $ 47,148 40.8% $ 785 4.3% 1.2 (46) (7.6) 31.8 2,141 16.6 5.6 (32) (1o2) 2.8 (53) (3.9) 4.0 311 19.8 13.8 352 5.7 lOO.___9o% 3,458 Expenditures and transfers to other funds for general governmental functions (General Fund, Special Revenue Funds and Debt Service Fund) totaled $46,614,000 for the year ended June 30, 1996, an increase of $5,789,000, or 14.2% over 1995. Capi- tal outlay increased by 117.8% due to the General Fund's acquisition of land for flood control and park projects and purchase of land and construction costs in the Housing Authority Fund. Home and community environment operating expenses increased by $938,000, or 11.4% over 1995 due to an increase in the number of privately owned rental units that were reimbursed by the Housing Authority Fund and CDBG Fund expen- 10 ditures for payments to third-party groups for the acquisition of properties to be used for affordable housing. Transfers to other funds increased by $766,000 or 8.5% due to a one-time transfer from the General Fund to Information Services. A comparative summary of general governmental expenditures and transfers to other funds is as follows: Percent of Increase Percent 1996 Total From 1995 of Increase (in thousands) (in thousands) Current operating: Community protection $ 9,389 20.14% $ 613 7.0% Human development 5,849 12.5 291 5.2 Home and community environment 9,132 19.6 938 11.4 Policy and administration 4,841 10.4 249 5.4 Capital outlay 5,140 11.0 2,780 117.8 Debt Service: Principal 1,939 4.2 131 7.2 Interest 580 1.2 21 3.8 Transfers to other funds 9,744 20.9 766 8.5 Total $ 46,614 100.0% $ 5,789 14.__2% Enter10rise Funds= The City has seven enterprise funds. Enterprise funds operate primarily from user charges for services. In the Sanitation Fund, the solid waste disposal fees did not increase during the year ended June 30, 1996. In the Parking Fund, parking fees did not increase during the year ended June 30, 1996. The Water Fund increased its fees approximately 25% to 40%. The Wastewater Treatment Fund in- creased its fees approximately 15%. The Mass Transportation and Airport Funds opera- tions continue to be subsidized by transfers of property tax revenues from the Gen- eral Fund, with these transfers representing 59% and 36% of these funds' total reve- nue, respectively. Debt Administration= The ratio of net general obligation bonded debt to assessed valuation and the amount of net tax supported debt per capita are useful indicators of the City's debt position to management, citizens and investors. These statistics for the City as of June 30, 1996 were as follows: Ratio of Net Tax Net Tax Supported Supported Debt to Assessed Debt Per Amount Value Capita Net tax supported debt $9,031,223 $3.81 : $1,000 $140 Outstanding general obligation bonds as of June 30, 1996 totaled $29,430,000, of which $5,061,956 issued for wastewater treatment improvements will be funded by the Wastewater Treatment Fund, $12,596,820 issued for water improvements will be funded by the Water Fund and $2,740,000 issued for parking ramp construction will be funded by the Parking Fund. Tables in the statistical section of this report present more detailed information about the debt of the City. The City continues to have the same excellent bond rating on its general obligation bonds that it has had for the past several years. This rating is given to those bonds judged to be of the best quality and carrying the smallest degree of invest- ment risks. The City's bond ratings by Moody's Investors Services, Inc. as of June 30, 1996 were as follows: General obligation bonds Parking revenue bonds Wastewater treatment revenue bonds Aaa A A Capital Projects Funds: During the fiscal year ended June 30, 1996, $5,204,000 was expended for capital outlay, of which $1,222,000 was capitalized in the General 11 Fixed Assets Account Group. The remainder was not capitalized according to the City's policy of not capitalizing infrastructure fixed assets. ~eneral Fixed Assets: The general fixed assets of the City are those fixed assets used in the performance of general governmental functions and exclude the property and equipment of the proprietary funds. As of June 30, 1996, the general fixed as- sets of the City amounted to $38,975,000, as compared to $35,204,000 as of June 30, 1995. This amount represents the original cost of the assets and is considerably less than their present value and replacement cost° The City follows a policy of not capitalizing infrastructure fixed assets, such as streets, bridges, lighting systems, sidewalks and storm sewers, as well as expensing individual assets with a cost of less than $500° Depreciation is not recorded for general fixed assets. Cash Management: The majority of the City's investment activity is carried on by the City's investment pool except for those funds which are required to maintain their investments separately° This pooled concept provides for greater investment earnings which are then allocated to the City's funds on a systematic basis. The intention of the cash management system is to limit the amount of funds placed in accounts where low or no interest is paid. Idle cash is invested in various in- struments with various maturity dates, depending on the anticipated cash require- ments during the period. The overall strategy of holding deposits and making investments is to expose the City to a minimum amount of credit risk and market risk. All bank balances of de- posits as of the balance sheet date are entirely insured or collateralized with se- curities held by the City or by its agent in the City's name. With respect to risk, all of the City's investments that exist in physical or book entry form were insured or registered, with securities held by the City or its agent in the City's name° For the year ended June 30, 1996, the City earned $3,883,000 from all investments, an increase of $1,048,000 from the prior year. The following table shows how this was allocated by fund type for the fiscal years 1996 and 1995: Fund TvDe 1996 1995 Investment Investment Farninas ~arninas (in thousands) (in thousands) Governmental $1,524 $1,288 Proprietary 2,.359 1,..247 Totals ~ S2.835 Risk Management~ The City is exposed to a variety of accidental losses and has es- tablished a risk management strategy that attempts to minimize losses and the carry- ing cost of insurance. Risk control techniques have been established to reasonably ensure that the City's employees are aware of their responsibilities regarding loss exposures related to their duties. In a similar manner, risk control techniques have been established to reduce possible losses to property owned by or under the control of the City. Fur- thermore, supervisory personnel are held responsible for monitoring risk control techniques on an operational basis. The City completed its ninth full year under a property and liability insurance pro- gram that provides for a $100,000 self-insured retention per occurrence, with an an- nual aggregate retention of $610,000. The insurance also provides coverage for claims in excess of $100,000 per occurrence to a maximum of $5,000,000 annual aggre- gate. The operating funds pay annual premiums to the Loss Reserve Fund, which is accounted for as an internal service fund. The balance in the Loss Reserve Fund is available to cover the self-insured retention amounts and any uninsured losses. For the past nine years that the City has had this insurance coverage, the accumu- lated loss ratio for paid claims was 5% of the aggregate loss reserve amount. The total assets in the Loss Reserve Fund as of June 30, 1996 was $4,356,000° Independent Audit= Chapter 11 of the Code of Iowa requires an annual audit to be performed. The independent public accounting firm of Deloitte & Touche LLP was 12 lected by the City. In addition to meeting the requirements set forth in Chapter 11, the audit also was designed to meet the requirements of the Single Audit Act of 1984 and related OMB Circular A-128. The independent auditors' report on the gen- eral purpose financial statements and combining and individual fund statements and schedules is included in the financial section of this report. The independent auditors' reports related specifically to the single audit are included in the com- pliance section. The financial statements are the responsibility of the City. The responsibility of the certified public accountants it to express an opinion on the City's financial statements based on their audit. An audit is conducted in accordance with generally accepted auditing standards. Those standards require that the audit be planned and performed in a manner to obtain a reasonable assurance as to whether the financial statements are free of material misstatement. Certificate of Achievement for Excellence in Financial Reporting The Government Finance Officers Association of the United States and Canada ("GFOA") awarded a Certificate of Achievement for Excellence in Financial Reporting (the "Certificate") to the City of Iowa City, Iowa for its Comprehensive Annual Financial Report for the fiscal year ended June 30, 1995. The Certificate is the highest form of recognition for excellence in state and local financial reporting. In order to be awarded the Certificate, a governmental unit must publish an easily readable and efficiently organized Comprehensive Annual Financial Report, whose con- tents conform to program standards. Such Comprehensive Annual Financial Report must satisfy both generally accepted accounting principles and applicable legal require- ments. The Certificate is valid for a period of one year only. The City has received the Certificate for the last eleven consecutive years. I believe our current report continues to conform to the Certificate requirements and I am submitting it to GFOA to determine its eligibility for another certificate. Responsibility and Acknowledgments The Department of Finance prepared the Comprehensive Annual Financial Report of the City of Iowa City, Iowa for the fiscal year ended June 30 ,1996. The City Council, as required by law, is responsible for the complete and accurate preparation of the City's Comprehensive Annual Financial Report. I believe that the information pre- sented is accurate in all material respects and that this report fairly presents the financial position and results of operations of the various funds and account groups of the City. The preparation of this report on a timely basis could not have been accomplished without the efficient and dedicated services of the entire staff of the City's Fi- nance Department. I would like to express my appreciation to all members of the de- partment who assisted and contributed to its preparation. I want to especially rec- ognize the contributions of the City's Senior Accountants, Ann Maurer and Regina Schreiber. In addition, I would like to commend Sara Sproule, Senior Accountant, Treasury, for her work with cash, investments and interest income. The final docu- ment's professional quality is attributable to the fine efforts of the Central Pro- curement and Services print shop, in particular, Judy Mills. I would also like to thank the Mayor, the members of the City Council and the City Manager for their interest and support in planning and conducting the financial op- erations of the City in a dedicated, responsible and progressive manner. Respectfully submitted, Donald J. Yu/~cu~'~s Director of Finance 13 Certificate of Achievement for Excellence in Financial Reporting Presented to City of Iowa City, Iowa For its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 1995 A Certificate of Achievement for Excellence in Financial ReporUng is presented by the Government Finance Officers Association of the llJnited States and Canada to government units and public employee retirement systeras whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting.  Preside~*~ Executive Director 14 FINANCIAL SE C TI ON Deloitte& Touche LLP Armstrong Centre, Suite 500 222 Third Avenue, S.E. Cedar Rapids, Iowa 52401 Telephone: (319) 362-7987 Facsimile: (319) 362-6646 INDEPENDENT AUDITORS' REPORT The Honorable Mayor and Members of the City Council of the City of Iowa City, Iowa We have audited the accompanying general purpose financial statements of the City of Iowa City, Iowa, as of June 30, 1996, and for the year then ended, listed in the foregoing table of contents. These general purpose financial statements are the responsibility of the management of the City of Iowa City, Iowa. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards, Chapter 11 of the Code of Iowa and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, such general purpose financial statements present fairly, in all material respects, the financial position of the City of Iowa City, Iowa as of June 30, 1996, and the results of its operations and the cash flows of its proprietary fund types for the year then ended in conformity with generally accepted accounting principles. Our. audit was conducted for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The combining and individual fund financial statements and schedules, listed in the foregoing table of contents, are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of the City of Iowa City, Iowa. These supplemental financial statements and schedules are also the responsibility of the management of the City of Iowa City, Iowa. Such additional information has been subjected to the auditing procedures applied in our audit of the general purpose financial statements and, in our opinion, is fairly stated in all material respects when considered in relation to the general purpose financial statements taken as a whole. DeloitteTouche Tohmatsu International 15 The statistical data is presented for purposes of additional analysis and is not a required part of the general purpose financial statements of the City of Iowa City, Iowa. Such statistical data, as listed in the foregoing table of contents, has not been subjected to the auditing procedures applied in the audit of the general purpose financial statements, and accordingly, we express no opinion on it. In accordance with Government Auditing Standards, we have issued a report dated December 6, 1996 on our consideration of the City of Iowa City's internal control structure and a report dated December 6, 1996 on its compliance with laws and regulations. December 6, 1996 CITY OF iOWA CITY, IOWA COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS June 30, 1996 (amounts expressed in thousands) Aa.ets and Other Debits Assets: Cash on hand Equity in pooled cash and investments Receivables: Property taxes Accounts and unbilled usage Interest Special assessments Notes Advances to other funds Due from other governments Inventories Restricted assets - Equity in pooled cash and investments Property and equipment: Land Buildings and structures Improvements other than buildings Equipment and vehicles Accumulated depreciation Construction in progress Other debits: Amount available in Debt Service Fund A~ount to be provided for the payment of general long-term debt Total assets and other debits ~eneral $ 2 8,278 220 1,207 164 225 104 329 . 1,052 $11,581 Governmental Fund Types Special Debt Revenue Service 10,143 649 42 39 80 - 2,005 128 35 - 499 - $ 12,975 816 Capital Projects. 755 28 295 $ 1,078 18 Proprietary Fund Types Internal Enterprise Servioe 38,610 4,725 2,203 27 893 61 568 - 53 242 424 14,623 2,601 7,407 45 53,124 559 47,252 50 11,281 6,240 (32,479) (3,942) 12,588 - Fiduciary Fund Types Trust and Agency 3,972 3 25 156,367 $ 10,790 $ 4,000 Account General Fixed Assets 5,948 20,959 995 7,939 3,134 $ 38,975 Groups General Long-Term Debt 655 9,832 10,487 Totals (Memorandum Only) $ 4 67,132 301 3,517 1,320 225 2,133 707 1,201 666 18,276 13,400 74,642 48,297 25,460 (36,421) 15,722 655 9,832 $ 247,069 (continued) 19 CITY OF IOWA CITY, IOWA COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT G~OUPS June 30, 1996 (amounts expressed in thousands) (continued) Liabilities, Equity (Deficiency) Credits Liabilities: Accounts payable Contracts payable Accrued liabilities Advances from other funds Due to other governments Due to agency Deferred revenue: Property taxes Special assessments Other Deferred compensation payable Liabilities payable from restricted assets: Interest payable Deposits Bonded debt payable Other long-termdebt payable Total liabilities and Other General $ 100 10 1,154 376 116 225 278 432 $ 2,691 Governmental Fund Types Special Debt Revenue Service 18 - 38 - 77 - 20 20 1,960 128 Capital Projects $ 273 999 15 $ 2,224 $ 161 $ 1,287 Proprietary Fund Tl~es Enterprise $ 517 735 15,320 254 144 Internal Service $ 415 1,644 Fiduciary Fund Types Account Groups General General Trust and Fixed Long-Term Agency Assets Debt $ - $ - $ - 14 190 3,776 - 1, 389 Totals (Memo ran dum Only) $ 1,429 1,762 19, 574 707 144 190 156 225 2,366 3,776 1, 635 363 77, 863 96, 831 2, 059 3, 980 9, 031 67 10, 487 1, 635 795 86, 894 67 119, 720 (continued) 21 CITY OF IOWA CITX, IOWA COMBINED BALANCE SHEET ALL FUND TXPES AND ACCOUNT GROUPS June 30, 1996 (amounts expressed in thousands) (continued) Liabilities, Zquity (Deficient) and Other Total liablilities forwarded Equity (Deficiency) and other credits: Investment in general fixed assets Contributed capital Retained earnings: Reserved by bond ordinance Reserved for future claims Unreserved Fund balances (deficit): Reserved for: Encumbrances Long-term receivables Employee retirement commitments Johnson County Council of Governments Perpetual care Unreserved: Designated for future improve- ments Undesignated 6~neral $ 2,691 153 137 68 552 7,980 Governmental Fund Types Special Debt Revenue Service $ 2,224 $ 161 $ - $ 38 82 5,112 Capital Projects Total equity (deficiency) and other credits $ 8,890 $ 1,287 Total liabili- ties, equity (deficiency) and other credits $ 11,581 4,836 5,519 655 (5,045) $ 10,751 $ 655 $ 12,975 $ 816 $ (209) $ 1,078 22 Propr£eta~y Fund T~pes Internal Ente~p~£se Service $ 96,831 $ 2,059 F£duc£a~ Fund T~es Trust and Agency Acco%mr Groups ~eneral ~eneral Totals Fixed Long-Tezm (Memorandum Assets Debt Only) $ 3,980 $ - $ 10,487 $ 119,720 $ - $ - 31,746 2,457 12,625 - - 2,601 15,165 3,673 $ 38,975 - $ 38,975 34,203 12,625 2,601 18,838 5,027 219 2O 5, 112 2O 68 552 9,109 $ 59,536 $ 8,731 2O $ 38,975 127,349 _,$ ,.156,367 $ 10,790 $ 4,000 $ 38,975 $ 10,487 247,069 See accompanying notes. 23 CITY OF IOWA CITY, IOWA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES(DEFICIT) ALL ~OVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Governmental Property taxes Licenses and permits Intergovernmental Charges for services Use of money and property Miscellaneous Total revenues ~eneral $ 13,765 559 2,311 2,567 537 1,485 $ 21,224 Special Revenue $ 2,953 12,690 9O 723 400 $ 16,856 Expenditures Current operating: Community protection Human development Home and community environment Policy and administration Capital outlay Debt service: Principal Interest Total expenditures $ 9,389 5,849 2,876 4,682 2,181 $ 24 , 977 6,256 159 2, 959 $ 9, 374 $ 7, 482 Excess (deficiency) of revenues over (under) expenditures $ (3,753) Other Financing Sources (Uses) Operating transfers: From other funds (To) other funds Net bond proceeds Total other financing sources (uses) $ 6,171 (3,010) $ 3,161 $ 227 (6,734) $ (6,507) $ 975 9,782 (6) Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses (592) Fund Balances (Deficit) , Beginning Residual equity transfers out 9,776 (294) Fund Balances (Deficit) , Ending $ 8,890 $ 10,751 24 Fiduciar~ Fund Types Fund Type Debt Capital Expendable Service ProSects Trust $ 2,537 $ - $ - - 202 137 - 71 2 46 218 18 - 134 - $ 2,583 $ 625 $ 157 $ - $ - $ - - - 298 - 5,203 - Totals (Memorandum only) $ 19,255 559 15,340 2,730 1,542 2,019 $ 41,445 $ 9,389 5,849 9,430 4,841 10,343 1, 939 - - 1,939 580 - - 580 $ 2,519 $ 5,203 $ 298 $ 42,371 $ 64 $ (4,578) $ (141) $ (926) $ 87 $ 3, 964 $ 153 $ - (2,421) - - 295 - $ 87 $ 1,838 $ 153 $ 10,602 (12,165) 295 (1,268) $ 151 $ (2,740) $ 12 504 2,546 10 - (15) (2) $ 655 $ (209) $ 20 See accompanying notes. $ (2,194) 22,618 (317) $ 20,107 25 CITY OF IO~A CITY, IOWA COMBINED STATEMENT OF REVENUES, EXPENDITURES/EXPENSES, AND OPERATING TRANSFERS, NONC~%AP BASIS BUDGET AND ACTUAL ALL BUDGETED FUNDS Year ended June 30, 1996 (amounts expressed in thousands) 6~neral Fund Budget Actual Property taxes $ 13,811 $ 13,761 Licenses and permits 613 559 Intergovernmental 1,769 1,889 Charges for services 2,636 2,583 Use of money and property 430 610 ~iscellaneous 1,494 1,804 Total revenues $ 20,753 $ 21,206 10,095 $ 9,595 6,562 6,125 3,879 3,284 7,026 6,706 27,562 $ 25,710 Expenditures/Expenses Current operating: Community protection Human development Home and community environment Policy and administration Total expenditures Favorable (Unfavorable) $ ~50) (54) 120 (53) 180 310 $ 453 50O 437 595 320 1,852 Other Financing Sources (Uses) Operating transfers from other funds Operating transfers (to) other funds Sale of bonds, net of issuance costs Total other financing sources (uses) $ 6,866 $ 6,381 (3,553) (3,021) 300 300 $ 3,613 $ 3,660 $ (485) 532 47 Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - nonGAAP basis (3,196) $ (844) 2,352 Adjustments to GAAP 252 $ (592) Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - GAAP basis 26 Bu~t Special ~vanue Funds Variance Fa%wmrable Actual (Unfavorable) 2,908 13,189 80 1,412 110 17,699 $ 2,898 $ (10) 12,784 (405) 78 (2) 1,606 194 464 354 $ 17,830 $ 131 2,545 $ 2,535 36 13 2,594 46 2,581 Varianoe Favorable (Unfavorable) $ (10) 10 (13) $ (13) 9,650 180 9,830 $ - 9,233 417 158 22 $ 9,391 $ 439 320 444 3,972 4,736 320 443 3,929 4,692 43 44 862 (9~698) (8,836) $ 1,062 $ 200 (7,598) 2,100 $ (6,536) $ 2,300 2,269 32 2,301 2,224 (14) 2,210 (45) (14) (32) (91) (967) $ 1,9o3 $ 2,870 (928) 159 $ 99 $ (60) 52 $ 975 $ 151 (continued) -- 27 CITY OF IOWA CITY, ~(H4BINED STATEMenT OF REVENUES, EXPENDITURES/EXPENSES AND OPERATING TRANSFER~, NONGAAP BASIS BUDGET AND ACTUAL ALL BUDGETED FUNDS (continued) Year ended June 30, 1996 (amounts expressed in thousands) Capital Pro~ects Fund Property taxes Licenses and permits Intergovernmental Charges for services Use of money and property Miscellaneous Total revenues Current operating: Community protection Human development Home and community environment Policy and administration Total expenditures Other Financing Sources (Uses) Operating transfers from other funds Operating transfers (to) other funds Sale of bonds, net of issuance costs Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - nonGAAP basis Adjustments to GAAP Excess {deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - GAAP basis Budget Actual $ - 1,048 60 265 433 $ 1,806 $ 25O 1,295 6,845 81 $ 8,471 Variance Favorable (Unfavorable) 212 (836) 316 51 79 (354) 678 $ (1,128} 245 $ 5 798 497 3,770 3,075 49 32 4,862 $ 3,609 $ 6,855 $ 4,229 $ (2,626} (11,881) (5,175) 6,706 6,027 - (6,027) ,$ 1,001 $ (946) $ (1,947) (5,130) 2,390 $ (5,664) $ (2,740) $ 534 ~le %'ru~ ~'und 138 2 149 $ 140 (U~favorable) (11) 2 (9) 782 696 22,409 22,852 1,361 1,847 800 1,034 $ 25,352 $ 26,429 443 486 234 $ 1,077 35,638 35,638 189 189 35,599 35,599 154 154 $ - $ 51,432 $ 51,432 $ 28,822 28,822 22,610 22,610 (35} $ 41,097 $ 19,970 $ (21,127) (32,951) (18,325) 14,626 18,121 24,064 5,943 (35) $ 26,267 $ 25,709 $ (558) (35,300) (35,305) 35,317 (5) 187 $ 23,316 (16,995) 12 6,321 (con ti nued) _ 29 CITY OF IO~ CITY, C(~4BINED STATEMENT OF REVENUES, EXPENDITURES/EXPENSES AI~ OPERATING TRANSFERS, NONGAAP BASIS B~GET AND ACTUAL ALL B~)GETED FUNDS (continued) Year ended June 30, 1996 (amounts expressed in thousands) Property taxes $ Licenses and permits I nt ergovernment al Charges for services Use of money and property Miscellaneous Total revenues $ Budget Totals (Memorandum only) Variance Favorable Actual (Unfavorable) 19,264 $ 19,194 $ {70) 613 559 (54} 16,937 15,719 (1,218) 25,185 25,586 401 3,504 4,425 921 2,850 3,381 531 68,353 $ 68,864 $ 511 Expenditures/Expenses Current operating: Community protection Human development Home and community environment Policy and administration Total expenditures $ 10,665 8,301 111,416 7,287 $ 137,669 $ 10,160 $ 505 7,366 935 84,637 26,779 6,913 374 $ 109,075 $ 28,594 Other Financing Sources (Uses) Operating transfers from other funds Operating transfers (to) other funds Sale of bonds, net of issuance costs Total other financing sources (uses) $ 58,138 (58,083) 24,480 $ 24,535 $ 34,020 $ (24,118) (34,133) 23,950 24,364 (116) $ 24,251 $ (284) Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - nonGAAP basis $ (44,781) $ (15,960) $ 28,821 Adjustments to GAAP 20,087 Excess (deficiency) of revenues and other financing sources over (under) expenditures and other financing uses - GAAP basis 4,127 See accompanying notes. 30 CIT~ OF IOWA CIT~ IOWA CO~4BINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN TOTAL EQUIT~ ALL PROPRIETARY FUND T~PES Year ended June 30, 1996 (amounts expressed in thousands) Operating Revenues Charges for services Miscellaneous Total operating revenues Opmrating Expenses Personal services Commodities Services and charges Depreciation Total operating expenses Operating income (loss) Nonoperating Revenuea Operating grants Interest income Interest expense (Expenses) Income before operating transfers Operating Transfers From other funds (To) other funds Total operating transfers in internal Enterprise Service $ 23,091 $ 5,409 1,261 1,024 $ 24,352 $ 6,433 $ 6,638 $ 897 1,502 1,071 6,997 3,851 $ 15,137 $ 5,819 3,360 751 $ 18,497 $ 6,570 Totals (Memorandum only) $ 28,500 2,285 $ 30,785 $ 7,535 2,573 10,848 $ 20,956 4,111 $ 25,067 $ 5,855 $ (137) $ 5,718 $ 587 $ - $ 587 2,046 313 2,359 (3,419) - (3,419 $ 5,069 $ 176 $ 5,245 $ 1,928 $ 427 (675) (117) $ 1,253 $ 310 $ 2,355 (792 $ 1,563 See accompanying notes. Total Equity, Ending 180 180 52,564 7,867 60,431 (150) 13 (137 620 365 985 $ 59,536 $ 8,731 $ 68,267 31 Residual equity transfers in (out) Capital contributed during the year Total Equity, Beginning Depreciation on assets acquired by contributed capital that reduces contributed capital Net income $ 6,322 $ 486 $ 6,808 CITY OF IO~ CITY COYBIllED STATEMENT OF CASH FLOWS ALL PRO]~P. IETA~Y FUND TYPES Year ended June 30, 1996 (amounts expressed in thousands) ~ash Flows Fz~m 09mzating Operating income (loss) Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation Changes in operating assets and liabilities: Accounts, interfund and other receivables Inventories Deposits Accounts, interfund and other payables Accrued liabilities Total adjustments Net cash flows from operating activities Cash Flows Fr~Noncapital FinancingActivities Operating grants received Operating transfers from other funds Operating transfers (to} other funds Net cash flows from noncapital financing activities ~ash Plows Fr~ ~apital and Rela~ F£nancingA=tivities Net bond proceeds transferred in Acquisition and construction of property and equipment Principal paid on bonded debt Interest paid on bonded debt Capital contributed Transfers to restricted assets Payments from restricted assets Net cash ~1ows ~rom capital and ~elated financing activities Cash ~1ows Fm~ Investing Activities Interest on investments Net increase in cash and cash equivalents Cash and Cash Equivalents, Beginning Cash an~ Cash Equivalents, Ending Sup~lr~ntal Noncash Disclosures Capital contributed for property and equipment See accompanying notes. Enterpzise $ 5,855 3,360 2,186 (3) 14 784 1,200 $ 7,541 $ 13,396 $ 587 1,928 (675) $ 1,840 $ $ 24,063 $ {8,260) (3,159) (3,356) 6 (6,504) 3,939 Internal Service Totals (~or~dum only) $ (137) $ 5,718 751 8 29 289 341 1,281 427 117) 310 480) 237 (2 691) 2,174 $ 6,729 $ (760) $ 4,111 2,194 26 ]4 1,073 1,541 8,959 14,677 587 2,355 (792} 2,150 24,063 (8,740) (3,159) (3,356) 243 (9,195) 6,113 5,969 1,581 $ 303 $ 1,884 23,546 1,134 24,680 15,064 3,591 18,655 38,610 $ 4,725 $ 43,335 $ 768 245 1,013 33 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS June 30, 1996 1. Accounting Policies The City of Iowa City, Iowa (the "City"), was incorporated April 6, 1853, and operates under the Council/Manager form of government. The City provides a broad range of services to its citizens including general government, public safety, streets, parks and cultural facilities. It also operates an airport, parking facilities, a mass transportation system, water treatment, wastewater treatment, sanitation collection and disposal(including landfill operations) and a housing authority. The financial statements of the City have been prepared in conformity with generally accepted accounting principles ("GAAP") as applied to governmental units° The Governmental Accounting Standards Board ("GASB") is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant of the City's accounting policies are described below. The Rel~orting EntitF For financial reporting purposes, the City includes all of its funds, account groups, agencies, boards, commissions and authorities. The City has also con- sidered all potential component units for which it is financially accountable, and other organizations for which the nature and significance of their rela- tionship with the City are such that exclusion would cause the City's finan- cial statements to be misleading or incomplete° The Governmental Accounting Standards Board has set forth criteria to be considered in determining finan- cial accountability. These criteria include a) appointing a voting majority of an organization's governing body, and (1) the ability of the City to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the City and b) fiscal dependency. There were no component units required to be in- cluded. Description of Funds and Account Groups These financial statements include all funds and account groups owned or ad- ministered by the City, for which the City acts as custodian. The City maintains its records on a modified cash basis of accounting under which only cash receipts, cash disbursements and encumbrances, investments and bonded debt are recorded. These modified cash basis accounting records have been adjusted to the accrual or modified accrual basis, as necessary, to pre- pare the accompanying financial statements in accordance with GAAP. The accounts of the City are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The fund categories are governmental, proprietary and fiduciary. The account groups are general fixed assets and general long-term debt. Each fund or ac- count group is accounted for by providing a separate set of self-balancing ac- counts that comprise its assets, liabilities, equity, revenue and expenditures or expenses, as appropriate. The individual funds account for the governmen- tal resources allocated to them for the purpose of carrying on specific ac- tivities in accordance with laws, regulations or other restrictions. The funds and account groups are presented as follows: Governmental Fund Types The General Fund accounts for all financial resources of the City, except for those required to be accounted for separately. The revenue of the General Fund is primarily derived from property taxes, charges for services, fines and forfeitures, licenses and permits, and certain revenue from state and federal sources. The expenditures of the General Fund primarily relate to 34 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 general administration, police and fire protection, streets and public build- ings operations and maintenance, and parks and recreation. Special Revenue Funds account for revenue derived from specific sources that are required to be accounted for as separate funds. The funds in this cate- gory include the Community Development Block Grant Fund, Other Shared Revenue and Grants Fund, Employee Benefits Fund and the Housing Authority Fund. The Debt Service Fund accounts for the accumulation of resources and for the payment of general long-term debt principal, interest and related costs. Capital Projects Funds account for all resources to be used in the acquisition and construction of capital facilities and other major fixed assets, with the exception of those that are financed by proprietary fund monies. The funds in this category include the Bridge, Street and Traffic Control Construction Fund and the Other Construction Fund. ProprietazT Fund Enterprise Funds account for operations and activities that are financed and operated in a manner similar to a private business enterprise, and where the costs of providing goods or services to the general public on a continuing ba- sis is expected to be financed or recovered primarily through user charges, or where the City has decided that periodic determination of revenues earned, ex- penses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. The various enterprise funds include the Parking Fund, Wastewater Treatment Fund, Water Fund, Sanitation Fund, Airport Fund, Mass Transportation Fund and the Broadband Telecommunications Fund. Internal Service Funds account for goods and services provided by one depart- ment to other City departments on a cost reimbursement basis. The funds in this category are the Equipment Maintenance Fund, Central Services Fund, Loss Reserve Fund and the Information Services Fund° Fiduciar~ Fund Types Trust and Agency Funds account for assets held by the City in a trustee or custodial capacity and include the following funds: Expendable Trust Fund Johnson County Council of Governments Trust Fund Agency Funds Project Green Fund Employee Deferred Compensation Fund Community Economic Betterment Account Fund Account Groups The General Fixed Assets Account Group accounts for all City general fixed as- sets, except for property and equipment associated with the operations of pro- prietary funds. The General Long-Term Debt Account Group accounts for all City general obliga- tion and other long-term debt expected to be financed from governmental fund types. 35 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Basis of Accounting The accounting and financial reporting treatment applied to a fund is deter- mined by its "measurement focus". All governmental and expendable trust funds are accounted for using a current financial resources measurement focus, which generally includes only current assets and current liabilities on the balance sheet. The modified accrual basis of accounting is used for these funds, along with the agency funds. Under the modified accrual basis, revenue is recognized when susceptible to accrual, which is in the period in which it be- comes both available (collectible within the current period or soon thereafter to be used to pay liabilities of the current period) and measurable (the amount of the transaction can be determined). Revenue accrued includes prop- erty taxes (if they are collected within 60 days after the year-end), inter- governmental and interest earned on investments. Expenditures are recorded when the related fund liability is incurred. Principal and interest on gen- eral long-term debt are recorded as fund liabilities when due. Proprietary funds are accounted for on the flow of economic resources measure- ment focus and use the accrual basis of accounting. Under this method, reve- nues are recorded when earned and expenses are recorded at the time liabili- ties are incurred. The City applies all applicable Financial Accounting Stan- dards Board pronouncements issued on or before November 30, 1989, except those that conflict with GASB pronouncements, in accounting and reporting for its proprietary operations. Uses of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue, expenditures and expenses, as appropriate, during the reporting period. Actual results could differ from these esti- mates. Material estimates that are particularly susceptible to significant change in the near-term relate to the determination of landfill closure and postclosure care costs, total capacity of the landfill at closure and calcula- tion of the costs of claims incurred, but not reported. Cash and Investments The City maintains one primary demand deposit account through which the major- ity of its cash resources are processed. Substantially all investment activ- ity is carried on by the City in an investment pool, except for those funds required to maintain their investments separately. The earnings on the pooled investments are allocated to the funds on a systematic basis. All investments are stated at cost or amortized cost, except the investments in the Employee Deferred Compensation Fund, which are stated at market value. For the purpose of the Statement of Cash Flows, nonrestricted investments with a maturity of three months or less are considered cash equivalents. Only re- stricted investments with a maturity of less than one day are considered cash equivalents. Receivables and Revenue Recognition Property taxes receivable are recognized at the time they are levied by the local taxing authority, the County of Johnson, State of Iowa. Property taxes levied for the fiscal year ended June 30, 1996 were certified on March 15, 1995, based .on the 1994 assessed valuations establishing a lien date of July 1, 1995. Taxes are payable in two installments, due September i and March 1, with a 1% per month penalty for delinquent payment. That portion of the prop- erty taxes receivable that is recorded in the governmental fund types and 36 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 similar trust funds, and that is not available for the current year's opera- tions, is shown as deferred revenue. Special assessments receivable are recorded at the time of the levy, and that portion that is not available for the current year's operations is shown as deferred revenue. Interest revenue on special assessments is recognized when collected. Federal and state grants, primarily capital grants, are recorded as receiv- ables and the revenue is recognized during the period in which the City ful- fills the requirements for receiving the grant awards. Income from investments in all fund types and from accounts and unbilled usage receivables in proprietary fund types is recognized when earned. Licenses and permits, fines and forfeitures, fees and refunds, charges for services (in governmental fund types), miscellaneous and other revenues are recorded as revenue when received in cash because they are generally not measurable until actually received. Inventories Inventories are recognized only in those funds in which they are material to the extent of affecting operations. For the City, these are the Water Fund, Equipment Maintenance Fund and the Central Services Fund, all of which are Proprietary Fund types. Inventories are reported at the lower of cost (first- in, first-out) or market. The costs of governmental fund type inventories are recorded as expenditures when purchased. Property and Equipment Property and equipment in the General Fixed Assets Account Group are reported at original cost, or at fair value at the date of donation when received as donated properties. The City follows the policy of not capitalizing infra- structure fixed assets such as streets, bridges, lighting systems, sidewalks and individual assets with a cost less than $500. Depreciation is not recorded for general fixed assets. Property and equipment associated with the proprietary fund types are reported at original cost, or at fair value at the date of donation when received as donated properties. Assets with an individual cost less than $500 are not capitalized. Depreciation is computed using the straight-line method over the following estimated useful lives: Buildings and structures Improvements other than buildings Vehicles Other equipment 20-50 years 15-50 years 5-20 years 5-30 years In the Mass Transportation Fund, the City restores to retained earnings the depreciation on certain buses that have been acquired through federal grants, by a corresponding reduction of the contributed capital. This application is limited to the depreciation on the buses acquired by these grants, as the City anticipates that these buses will be replaced through additional federal fund- ing. Property that is being acquired under lease purchase contracts has been capi- talized in the financial statements in accordance with generally accepted ac- counting principles. Interest is capitalized on proprietary fund assets acquired with tax-exempt debt. The amount of interest to be capitalized is calculated by offsetting interest expense incurred from the date of the borrowing until completion of the project, with interest earned on invested proceeds over the same period. 37 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Bond Discount Debt issued by Enterprise Funds at a discount is recorded net of the unamor- tized discount, with the discount being amortized over the term of the debt. Compensated Absences Permanent City employees accumulate vacation and sick leave hours for subse- quent use or for payment upon death, resignation or retirement. The City pays its employees (except firefighters) one-half of the accumulated sick leave at the time of termination on the basis of the employee's then effective hourly base salary, provided that the dollar amount of the payment may be up to, but not exceed, the a~nount that an employee would be paid if the employee had ter- minated on June 28, 1985. Employees hired on or after June 29, 1985 are not eligible for payment of accumulated sick leave upon termination, death or re- tirement. For governmental fund types, the amount of accumulated unpaid vacation and sick leave that is payable from available resources is recorded as a liability of the respective fund, and the remaining amount is recorded in the General Long-Term Debt Account Group. The amount of accumulated unpaid vacation and sick leave of proprietary fund type employees is recorded as a liability of the appropriate fund. Landfill Closing Costs Costs expected to be incurred in ultimately closing the present landfill site are being systematically provided for through charges to expense over the es- timated useful life of the landfill on the basis of capacity used (see Note 15). Budgetary and Legal Appropriation and Amendment Policies The City prepares and adopts an annual program budget, as prescribed by Iowa statutes, for all funds except internal service and agency funds. This is formalized in a separate budgetary report, the Financial Plan. This budget is adopted on or before March 15 of each year to become effective July 1, and constitutes the City's appropriation for each program and purpose specified therein until amended. The adopted budget must include the following: a. Expenditures for each program: Community Protection Human Development Home and Community Environment Policy and Admlnlstra%ion The amount to be raised by property taxation Income from sources other than property taxation Transfers in and transfers out The legal level of control (the level at which expenditures may not legally exceed appropriations) is the program level for all funds combined, rather than at the individual fund level. Management can transfer appropriations within a program, within a fund type, without the approval of the governing body. It is necessary, therefore, to aggregate the expenditures of the budg- eted activities within the governmental fund types with the expenditures of the budgeted activities within the enterprise funds on a program basis, and to compare such program totals to program budgeted totals in order to demonstrate legal compliance with the budget. The City's budget for revenue focuses on the individual fund revenue rather than on aggregated fund totals. The City formally adopts budgets for several funds that are not required by state law to be included in the annual program budget. Annual operating budg- ets are adopted for the internal service funds. These budgets are adopted and 38 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 amended at the same time and in the same manner as the City's annual program budget. A City budget for the current fiscal year may be amended for any of the fol- lowing purposes as prescribed by Iowa statute: a. To permit the appropriation and expenditure of unexpended, unencumbered cash balances on hand at the end of the preceding fiscal year. b. To permit the appropriation and expenditure of amounts anticipated to be available from sources other than property taxation. c. To permit transfers between funds. d. To permit transfers between programs. A budget amendment must be prepared and adopted in the same manner as the original budget. The City's budget was amended as prescribed, and the effects of that amendment are shown in the accompanying financial statements. Indi- vidual amendments were not material in relation to the originally appropriated amounts. Appropriations as adopted or amended, and not encumbered, lapse at the end of the fiscal year. Statements of budget and actual revenue and expenditures have been presented on a fund type basis and disclosures are presented that compare budget and ac- tual expenditures on the legal program budget basis for the City as a whole. The statements reflect the City's modified cash basis method of budget prepa- ration, which records revenue on a cash basis and expenditures on a cash ba- sis, plus accrues outstanding purchase orders at fiscal year-end. Enc~mhrances Encumbrances represent commitments related to unperformed contracts for goods or services. Encumbrance accounting--under which purchase orders, contracts and other commitments for the expenditure of resources are recorded to reserve that portion of the applicable appropriation--is utilized in the governmental funds. Encumbrances outstanding at year-end are reported as reservations of fund balances and do not constitute expenditures or liabilities because the commitments will be honored during the subsequent year. For budgetary control purposes, encumbrances provide authority to complete those transactions as ex- penditures during subsequent years. Encumbrances are reflected for all funds in the budgetary statements contained in this report, and expenditures that occurred as a result of a prior year's encumbrance, for which the budget was not amended, have been eliminated. Restricted Assets Assets within the individual funds which can be designated by the City Council for any use within the fund's purpose are considered to be unrestricted as- sets. Assets which are restricted for specific uses by bonded debt require- ments, grant provisions, or other requirements are classified as restricted assets. Liabilities which are payable from restricted assets, are classified as such. Total Columns on Combined Statements The total columns on the combined statements. are captioned "Memorandum Only"' to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations or cash flows in conformity with generally accepted accounting principles; neither are such data comparable to a consolidation because interfund transac- tions have not been eliminated in the aggregation of this data. 39 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 2. Compliance and Accountability At June 30, 1996, the Community Development Block Grant Fund has a deficit fund balance of $86,000. This deficit does not represent a violation of any law and results primarily from modified accrual basis expenditures in excess of cost-reimbursement federal funding provided to-date on several projects. The deficit will be financed in the future from federal financial assistance grant programs. At June 30, 1996, the Bridge, Street and Traffic Control Construction Fund has a deficit fund balance of $855,000. This deficit does not represent a viola- tion of any law and results primarily from modified accrual basis expenditures in excess of cash basis funding provided to-date on several individual capital projects. The deficit will be financed in the future from grants, transfers from other City funds and proceeds from general obligation bonds. At June 30, 1996, the Sanitation Fund has a deficit retained earnings balance of $1,750,000o This deficit balance does not represent a violation of any law and occurred because of the $13,141,000 landfill closure and postclosure care charge required by the adoption of GASB Statement No. 18, effective July 1, 1993 (see Note 15). The deficit will be financed in the future from user charges. At June 30, 1996, the retained earnings balance for the Airport Fund is a deficit of $670,000. This deficit balance does not represent a violation of any law. It is a result of Airport operations. The operating subsidy pro- vided by general property taxes has been calculated for cash basis funding re- quirements of operations, which does not consider depreciation expense, which primarily relates to assets funded from capital contributions. At June 30, 1996, the Mass Transportation Fund has a deficit retained earnings balance of $342,000. This deficit does not represent a violation of any lawo The operating subsidy provided by general property taxes has been calculated for cash basis funding requirements of operations, which does not consider de- preciation expense, which primarily relates to assets funded from federal grant capital contributions. CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 3. Residual Equity Transfers Residual equity transfers in and out for the year ended June 30, 1996 are as follows: Residual Residual Equity Transfers Equity Transfers I_an ou_._~ General $ - $ 293,976 Special Revenue: Other Shared Revenue and Grants $ - $ 6,096 Capital Projects: Bridge, Street and Traffic Control Construction Other Construction Total Capital Projects $ - $ 13,700 - 652 $ - $ 14,352 Enterprise: Parking $ - $ 4,950 Wastewater Treatment - 92,494 Water - 18,014 Sanitation - 11,289 Airport - 7,893 Mass Transportation - 11,240 Broadband Telecommunications - 5,970 Total Enterprise $ - $ 151,850 Internal Service: Equipment Maintenance Loss Reserve Information Services Total Internal Service $ - $ 74,124 - 31,213 118,714 - $ 118,714 $ 105,337 Trust and Agency: Johnson County Council of Governments $ - $ 2,500 $ 118,714 $ 574,111 Included in the residual equity transfers out balances are: $4,650 in the Wastewater Treatment Fund; $13,700 in the Water Fund; $25,403 in the Mass Transportation Fund; $126,300 in the Equipment Maintenance Fund and $237,500 in the Information Services Fund in transfers recorded as contributed capital in the respective funds receiving the equipment. 41 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 The residual equity transfers out balances also include $45,971 of equipment transferred from the Equipment Maintenance Fund and $1,873 of equipment trans- ferred from the Broadband Telecommunications Fund to the General Fixed Assets Account Group, and therefore do not record a residual equity transfer in upon receipt of the equipment. Cash and Investments The City maintains a cash and investment pool that is available for use by all funds. Each fund's portion of this pool is presented on the combined balance sheet as "Equity in pooled cash and investments". Deposits At June 30, 1996, the carrying amount of the City's deposits, including cer- tificates of deposit, was $66,688,000. The bank balances totaled $67,680,874. Of the bank balances, $700,000 was covered by federal depository insurance or the National Credit Insurance Fund, $2,000,000 was collateralized by a letter- of-credit held by the City and $64,980,874 was collateralized with securities held by a multiple financial collateral pool in accordance with Chapter 12C of the Code of Iowa. Chapter 12C provides for additional assessments against public funds depositories to ensure that there will be no loss of public funds. Investments The City is authorized by statute to invest public funds in obligations of the United States Government, its agencies and instrumentalities; certificates of deposit or other evidences of deposit at federally-insured depository institu- tions approved by the City Council and the Treasurer of the State of Iowa; prime eligible bankers' acceptances; certain high-rated commercial paper; per- fected repurchase agreements; certain registered open-end management invest- ment companies; and certain joint investment trusts. The City's investments are categorized to give an indication of the level of risk assumed by the City at year-end. The categories are defined as: (1) Insured or registered in the City's name, or securities held by the City or its agent in the City's name. (2) Uninsured and unregistered securities held by the counterparty's trust department or agent in the City's name. (3) Uninsured and unregistered securities held by the counterparty or by its trust department or agent, but not in the City's name. The following is a summary of the City's investments, including restricted as- sets, at June 30, 1996: U.S. Government securities Investments in: Iowa Public Agency Trust Employee deferred compensation funds Mutual funds Category Carrying Market I 2 3 Amount Value .. $6,720,859 _$,, - $ - $ 6,720,859 $ 6,717,577 8,020,000 8,020,000 3,779,007 3,779,007 200,000 176,377 $18,719,866 $18,692,961 CITY OF IOWA CITYt IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 The aforementioned Iowa Public Agency Investment Trust, employee deferred com- pensation funds and mutuai funds represent investments in pools managed by others. Therefore, these investments are not categorized because they are not evidenced by securities that exist in physical or book entry form. At June 30, 1995, the City held annuity contracts with a carrying value of '$1,354,499. In January of 1996, the proceeds from these matured annuity con- tracts were reinvested in a certificate of deposit. Also, at June 30, 1995, the City held a short-term investment in mutual funds with a carrying value of $35,505,338. This investment related to funds released from escrow at the end of June 1995 for the defeased 1986 Series, Sewer Revenue Bonds, which were re- paid in July 1996. Aside from the two previously-mentioned items, the City's investments during the year did not vary substantially from those at June 30, 1996, in type, amounts or level of risk. 43 NOTES CITY OF IOWA CITY, IOWA TO FINANCIAL STATEMENTS (continued) June 30, 1996 5. Changes in General Fixed Assets During the year ended June 30, 1996, general fixed asset posals by type and funding source were as follows: acquisitions and dis- Balance Acquisitions July 1, 1995 and Transfers By type: Land $ 3,387,337 $ 2,748,997 Buildings and structures 20,818,347 1,809,295 Other improvements 991,523 17,453 Equipment and vehicles 7,449,519 1,152,374 Construction in progress 2,556,972 3,461,849 Total general fixed assets $ 35,203,698 $ 9,189,968 By funding source: General Fund $ 11,195,572 $ 3,537,839 Special Revenue Funds 10,344,154 4,779,099 Gifts 670,939 179,897 Capital Projects Funds - General obligation bond proceeds 11,678,550 430,445 Other governments 1,314,483 262,688 Total general fixed assets $ 35,203,698 $ 9,189,968 Disposals and Balance Transfers June 30, 1996 $ 188,279 $ 5,948,055 1,668,444 20,959,198 13,700 995,276 663,028 7,938,865 2,885,124 3,133,697 $ 5,418,575 $ 38,975,091 $ 1,593,444 $ 13,139,967 2,894,727 12,228,526 11,304 839,532 430,309 11,678,686 488,791 1,088,380 $ 5,418,575 $ 38,975,091 As of June 30, 1996, tion was as follows: Protection= Police protection Fire protection Traffic engineering Inspection services Total C~,~unity Protection Hc~e and Co.inanity Environment: Physical enviromment Cc~nunity develo~x~ent Streets Total Hc~e and Co~nunity Environment Human Development: Parks Recreation Library Animal Shelter Senior Center Total Human Development Policy and Administration Total general fixed assets NOTES TO ,Land m 41,581 41,581 12,811 3,153,365 3,166,176 1,231,798 155,000 1,386,798 CITY OF IOWA CITY, IOWA FINANCIAL STATEMENTS (continued) June 30, 1996 the composition of general fixed assets by type and func- Buildings Other Equipment Construction -~-~ Improve- and in Structures ments Vehicles Procrress 316,537 $ 33,304 $2,458,734 $ 4,193 438,186 - 2,021,580 - 4,229 - 63,865 - 988 - 144,260 - 759,940 33,304 4,688,439 4,193 Total $ 2,812,768 2,501,347 68,094 145,248 5,527,457 41,252 256,113 80,822 42,275 433,273 4,392,048 39,570 302,270 2,371,316 10,258,569 177,217 - 106,817 - 284,034 4,610,517 295,683 489,909 2,413,591 10,975,876 1,094,152 626,578 225,391 566,141 4,753,403 16,434 410,558 3,128 3,497,644 - 844,782 94,108 407;549 - 70,908 - 1,235,857 1,850 222,188 3,636 10,988,605 644,862 1,773,827 667,013 3,744,060 5,183,523 4,591,534 478,457 1,463,531 15,461,105 1,353,500 4,600,136 21,427 986,690 48,900 7,010,653 $5,948,055 $20,959,198 $995,276 $7,938,865 $3,133,697 $38,975,091 45 NOTES TO CITY OF IOWA CITY, IOWA FINANCIAL STATEMENTS (continued) June 30, 1996 During the year ended June 30, 1996, general fixed asset posals by function were as follows: Ccmmnmity Protection: Police protection Fire protection Traffic engineering Inspection services Total Cou~nunity Protection acquisitions and dis- Acquisitions Disposals Balance and ~-d Balance July 1, 1995 Transfers Transfers June 30, 1996 Home and Community Environment: Physical environment Ccmnunity development Streets Total Hc~e and Community Environment $ 2,604,969 $ 375,947 $ 168,148 $ 2,812,768 2,254,073 564,790 317,516 2,501,347 68,094 - - 68,094 149,878 22,127 26,757 145,248 5,077,014 962,864 512,421 5,527,457 425,642 11,169 3,538 433,273 8,596,480 4,441,175 2,779,086 10,258,569 280,134 9,300 5,400 284,034 9,302,256 4,461,644 2,788,024 10,975,876 Human Development: Parks 3,581,602 904,362 741,904 3,744,060 Recreation 5,172,527 198,817 187,821 5,183,523 Library 4,547,201 114,914 70,581 4,591,534 Animal Shelter 459,185 31,945 12,673 478,457 Senior Center 1,443,869 76,548 56,886 1,463,531 Total Human Development 15,204,384 1,326,586 1,069,865 15,461,105 5,620,044 2,438,874 1,048,265 7,010,653 Policy and Administration Total general fixed assets $ 35,203,698 $ 9,189,968 $5,418,575 $ 38,975,091 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 6. Pension and Retirement Systems Municipal Police and Fire Retirement System of Iowa The City is a participating employer in the Municipal Police and Fire Retirement System of Iowa (the "Plan"), which is a cost-sharing multiple-employer defined benefit public police and fire employees retirement system. The Plan is administered by a Board of Trustees. All fire fighters and police officers appointed under civil service participate in the Plan, except for those in cities who were not required by law to participate. The Plan provides retire- ment, disability and death benefits which are established under state statute. A member may retire at age 55 with 22 years of employment, and receive full bene- fits which are equal to 60% of the average of the highest three years' wages for a member retiring after July 1, 1994. Other benefits are also calculated as varying percentages of the highest three years' wages. Benefits vest after four years of service. Member contribution rates are established by statute. For the fiscal year ended June 30, 1996, members contributed 9.35%. The City's contribution rate is based upon an actuarially determined normal con- tribution rate. The normal contribution rate is provided by state statute to be the actuarial liabilities of the Plan less current plan assets, the total then being divided by 1% of the actuarially determined present value of prospective future compensation of all members, further reduced by member contributions. Legislatively appropriated contributions from the state to the Plan may further reduce the City's contribution rate. However, the City's contribution rate may not be less than 17% of earnable compensation. For the year ended June 30, 1996, the City's contribution rate was 17o66% of earnable compensation of each member. The contribution paid by the City for the year ended June 30, 1996 totaled $764,255 and the contribution paid bY the em- ployees totaled $404,606. The total payroll for employees covered by the Plan was $4,325,221 and total payroll for all City employees was $20,414,259 for the year ended June 30, 1996. The City's employer and employee contributions during the year ended June 30, 1996 represented approximately 17.66% and 9.35% of the total payroll for employees covered by the plan. At June 30, 1996, the City's employer and employee contributions were approximately 3.1% of total contribu- tions of all participating entities. The pension benefit obligation is a standardized disclosure measure of the pres- ent value of pension benefits, adjusted for the effects of projected salary in- creases and step-rate benefits, estimated to be payable in the future as a result of employee service to-date. The measure, which is the actuarial present value of credited projected benefits, is intended to help users assess the Plan's fund- ing status on a going concern basis, assess progress made in accumulating suffi- cient assets to pay benefits when due and make comparisons among public employee retirement systems and among employers. The Plan does not make separate measure- ments of assets and pension benefit obligation for individual employers. At June 30, 1996, the pension benefit obligation for the Plan as a whole, determined through an actuarial valuation performed as of that date, was approximately $961 million. The Plan's net assets available for benefits on that date, valued at market, were approximately $845 million, leaving an unfunded pension benefit obligation of $160 million. Historical trend information showing the Plan's progress in accumulating suffi- cient assets to pay benefits when due is presented in its annual report. The City, along with certain other cities in Iowa, have been named in lawsuits alleging that excess funds held by cities with an actuarially determined excess of assets over the actuarially determined liabilities as of the date of creation of the Plan, plus interest, should be remitted back to the participants which 47 CITY OF IOWA CITY~ IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 totaled approximately $4.5 million for the City. While the City's management and legal counsel vigorously dispute the allegations in this litigation and believe the City has meritorious defenses, the ultimate outcome of the litigation cannot presently be determined. Accordingly, no provision for any loss that may result upon resolution of this matter has been made in the accompanying general purpose financial statements. IOwa Public Employees Retirement System The City is also a participating employer in the Iowa Public Employees Retirement System ("IPERS"), which is a cost-sharing multiple-employer defined benefit pub- lic employees retirement system designed as a supplement to Social Security. All e~ployees, except temporary employees of six months or less of employment duration, who do not participate in any other public retirement system in the state are eligible and must participate in IPERS. The pension plan provides retirement and death benefits that are established by state statute. Generally, a member may retire at the age of 65, or any time after age 62 with 30 years or more of service, or when age plus years of service equals or exceeds 92, and receive unreduced (for age) benefits° As of July 1, 3996, a member may retire at the age of 65, or any time after age 62 with 28 years or more of service, or when age plus years of service equals or exceeds 90, and receive unreduced (for age) benefits. Members may also retire at the age of 55 or more at reduced benefits. Benefits vest after four years of service or after attaining the age of 55. Full benefits are equal to 60% of the average of the highest three years of covered wages times years of service divided by 30. The Plan is administered by the state of Iowa and the employer's responsibility is limited to payment of contributions. The contribution rates are actuarially determined; state statute requires contributions of 3.70% by the employee and 5.75% by the employer~ for the fiscal year ended June 30, 1996. These rates are applied on the first $41,000 of compensation in calendar year 1995 and on the first $44,000 of compensation in calendar year 1996. The contribution paid by the employer for the year ended June 30, 1996 totaled $802,749 and the contribu- tion paid by employees totaled $516,438. The total payroll for employees covered by IPERS for the year ended June 30, 1996 was $13,956,501 and the total employer payroll was $20,414,259. The City's employer and employee contributions during the year ended June 30, 1996, represented .39% of total contributions of all participating entities. The pension benefit obligation is a standardized disclosure measure of the pres- ent value of pension benefits, adjusted for the effects of projected salary in- creases and step-rate benefits, estimated to be payable in the future as a result of employee service to-date. The measure, which is the actuarial present value of credited projected benefits, is intended to help users assess IPERS' funding status on a going concern basis, assess progress made in accumulating sufficient assets to pay benefits when due and make comparisons among public employee re- tirement systems and among employers. IPERS does not make separate measurements of assets and pension benefit obligations for individual employers. At June 30, 1996, the pension benefit obligation for IPERS as a whole, determined through an actuarial valuation performed as of that date, was $9.0 billion. IPERS' net as- sets available for benefits on that date valued at market were $9.6 billion, leaving no unfunded pension benefit obligation. Historical trend information showing IPERS' progress in accumulating sufficient assets to pay benefits when due is presented in its annual report. IPERS does not invest in obligations of the state of Iowa or its political subdivisions. 7. Deferred Compensation Agreement The City offers its employees several deferred compensation plans (the "Plans") administered by the Public Employees Benefits Services Corporation, The Interna- tional City Manager's Association, Washington National Insurance Company, AETNA 48 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Life Insurance and Annuity Company, Twentieth Century and American Express Finan- cial Services. These plans are created in accordance with the provisions of Internal Revenue Code Section 457. The Plans are available to all City employees and permit them to defer a portion of their salary until future years. The de- ferred compensation is not available to employees until termination, retirement, death or unforeseeable emergency and participation in the Plans is optional. The deferred compensation and accumulated earnings thereon, totaled $3,779,007 at June 30, 1996. The Plans are fully funded by the City as the deferred compensation is earned by the employees. Plan assets, and the related liability to employees, are ac- counted for in the Employee Deferred Compensation Fund, an agency fund, at the current market value of the investments. All amounts of compensation deferred under the Plans, all property and rights purchased with those amounts, and all income attributable to those amounts, prop- erty, or rights, are, until paid or made available to the employee or other bene- ficiary, solely the property and rights of the City and are not restricted to the provision of benefits under the Plans. Plan assets are subject to the claims of the City's general creditors. Participants' rights under the Plan~ are equal to those of general creditors of the City in an amount equal to the fair market value of the deferred account for each participant. It is the opinion of the City's legal counsel that the City has no liability for losses under the Plans, but does have the duty of due care that would be required of an ordinary prudent investor. The City believes that it is unlikely that it will use the assets to satisfy the claims of general creditors in the future. 49 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 8. Bonded and Other Long-Term Debt The following is a summary of changes in bonded and other long-term debt for the year ended June 30, 1996: Julv 1, 1995 Issues Retirements June 30, 1996 ~eneral Long-Term Debt Account Group: General obligation bonds Other long-term debt Employee vested benefits Litigation accrual Total General Long-Term Debt Account Group $ 10,662,023 $ 295,000 $1,925,800 $ 9,031,223 80,344 - 13,391 66,953 1,448,933 - 59,612 1,389,321 100,000 - 100,000 - $ 12,291,300 $ 295,000 $2,098,803 $ 10,487,497 Proprietary Funds: General obligation bonds Revenue bonds Total Proprietary Fund 15,917,977 41,007,030 56,925,007 $ 6,100,000 18,300,000 $24,400,000 $1,619,200 1,132,030 $2,751,230 $ 20,398,777 58,175,000 $ 78,573,777 Total long-term debt 69,216,307 $24,695,000 $4,850,033 $ 89,061,274 ~eneral Obligation Bonds Various issues of general obligation bonds, totaling $29,430,000 are outstand- ing as of June 30, 1996. The bonds have interest rates ranging from 3.6% to 6.4% and mature in varying annual amounts ranging from $35,000 to $750,000 per issue, with the final maturities due in the year ending June 30, 2015. Inter- est and principal payments on all general obligation bonds, except tax abated portions recorded in the enterprise funds are accounted for through the Debt Service Fund. Portions of several general obligation bond issues have been used to acquire or expand the enterprise fund facilities. In some instances, revenue gener- ated by the enterprise funds is used to pay the general long-term debt princi- pal and interest. The liability for those bonds that are expected to be paid by the enterprise funds is included in those funds. CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Revenue Bonds As of June 30, 1996, the following unmatured revenue bond issues are outstand- ing: Original issue amount Interest rates Annual maturities Amount outstanding Parkinq $3,690,000 5.2% - 7.4% $105,000 to $395,000 $3,365,000 Wastewater Treatment $55,600,000 5% to 6% $235,000 to $3,315,000 $54,820,000 The revenue bond ordinances required that wastewater treatment and parking system revenues be set aside into separate and special accounts as they are received. The use and the amounts to be included in the accounts are as fol- lows: Account Amount (a) Revenue Bond and Interest Sinking Reserve (b) Revenue Debt Service Reserve (c) Improvement Reserve Amount sufficient to pay current bond and interest maturities. Amount required to be deposited in the Revenue Bond and Interest Reserve until the reserve balance equals: Parking Revenue bonds - 10% of the original principal amount. Wastewater Revenue bonds - maximum debt service due on the bonds in any succeeding fiscal year. $20,000 per month to a maximum reserve · balance of $2,000,000 for wastewater to a maximum reserve balance of $300,000 for parking bonds. 51 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Stu~mar~ of Bond Issues General obligation and revenue bonds payable at June 30, 1996 are comprised of the following individual issues: Date of Amount Interest Outstanding Issue Issued Rates June 30, 1996 ~eneral Obligation Bonds: Multi-Purpose & Feb. 1988 Water Computer System1 Multi-Purpose & Wastewater Treatment Dec. 1989 Construction2 Multi-Purpose & Wastewater Treatment and Water Dec. 1990 Construction3 Multi-Purpose & Wastewater Sep. 1991 Treatment Construction2 Refunding of two bonds Jun. 1992 with issue dates of November 1, 1985 and August 1, 19861 Multi-Purpose Capital Loan Note4 Oct. 1992 Multi-Purpose & Wastewater Jun. 1994 Treatment and Water Construction3 Multi-Purpose & Wastewater Apr. 1995 Treatment and Water Construction3 Water ConstructionI Mar. 1996 Multi-Purpose Capital Loan Note Jun. 1996 Total General Obligation Bonds $1,260,000 5.4 - 6.4% $ 260,000 2,960,000 5.7 - 6.0 1,200,000 2,300,000 5.4 - 6.2 2,340,000 5.3 - 5.6 4,870,000 3°4 - 5.5 1,125,000 1,350,000 2,695,000 3,450,000 4.75 - 5.2 7,370,000 4°6 - 4.7 2,740,000 5,875,000 8,500,000 4.8 - 5.125 7,790,000 6,100,000 3.6 - 5.5 295,000 4.2 - 5.0 6,100,000 295~000 $ 29,430,000 Revenue Bonds: Refunded Parking Bonds Refunded Wastewater Treatment Bonds2 Refunded Parking Bonds Wastewater Treatment Bonds Total Revenue Bonds Jun. 1992 Jan. 1993 Apr. 1995 Mar. 1996 1,190,000 5.2 - 5.3 ~,~00,000 ~.8 - G.0 2,500,000 7.25 - 7.4 18,300,000 5.0 - 5.75 855,000 36,520,000 2,500,000' 18,300,000 $ 58,175,000 5 iS 87,605,000 1These bond issues have a portion of the general obligation bonds payable shown as a liability on the balance sheet of the Water Fund° 52 ~ CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 2These bond issues have a portion of the general obligation bonds payable shown as a liability on the balance sheet of the Wastewa- ter Treatment Fund. 3These bond issues have a portion of the general obligation bonds payable shown as a liability on the balance sheets of the Water Fund and the Wastewater Treatment Fund° 4This bond issue has a portion of the general obligation bonds pay- able shown as a liability on the balance sheet of the Parking Fund. 5Does not include discount on Enterprise Fund issues of $711,000. Refunding of Parking Revenue Bonds The 1978 Series Parkin~ Facility Revenue Bonds with a total outstanding bal- ance of $4,730,000 were refunded in November 1985 by the issuance of $3,795,000, 1985 Series Parking System Revenue Bonds. An irrevocable trust was created with an unrelated third party, whereby the proceeds from the 1985 Series Parking System Revenue Bonds were converted into U.S. Government secu- rities. These securities were placed in an escrow account for the express purpose of paying the principal and interest on the refunded bonds as they come due. For financial reporting purposes, the debt has been insubstance de- feased and the liability has, therefore, been removed from the Parking Fund. As of June 30, 1996, the amount of defeased debt amounted to $1,210,000. Conduit Debt Obligations From time to time, the City has issued Industrial Development Revenue Bonds and Facility Refunding Revenue Bonds to provide financial assistance to pri- vate sector entities for the acquisition, construction and renovation of in- dustrial and commercial facilities deemed to be in the public interest. The bonds are collateralized by the property financed and are payable solely from payments received on the underlying mortgage loans. All payments on the bonds are made by the private sector entities directly to a bond trustee, who is a third party financial institution, and in turn, disburses the payment to the respective bond holders. Neither the City, the State, nor any political sub- division thereof is obligated in any manner for repayment of the bonds. Ac- cordingly, the bonds are not reported as liabilities in the accompanying fi- nancial statements. As 'of June 30, 1996, there were 21 series of Industrial Development Revenue Bonds and Facility Refunding Revenue Bonds outstanding, with an aggregate principal amount payable of $60,268,548. 53 NOTES CITY OF IOWA CITY, IOWA TO FINANCIAL STATEMENTS (continued) June 30, 1996 Summar~ of Principal and Interest Maturities Annual debt service requirements to service June 30, 1996, are as follows: General Obligation Bonds Year Ended June 30 Principal Interest 1997 $ 3,240 1998 3,230 1999 3,120 2000 3,150 2001 2,880 2002 2,645 2003-2006 6,540 2007-2010 2,425 2011-2014 1,725 201522018 475 2019-2022 29,430 all outstanding bonded debt as of Revenue Bonds Principal Interest ,000 $ 1,726,591 $ 1,625,000 $ 3,141,314 ,000 1,521,371 1,880,000 3,244,323 ,000 1,348,516 2,255,000 3,122,791 ,000 1,180,921 2,390,000 2,987,419 ,000 1,009,026 2,535,000 2,843,656 ~000 787,061 2,675,000 2~691,498 ,000 1,945,061 10,810,000 9,178,447 ,000 740,611 12,640,000 6,524,278 ,000 348,625 12,540,000 3,259,663 ,000 26,363 3,925,000 1,592,719 - - 4,900,000 582,188 ,000 $10,634,146 $ 58,175,000 $ 39,168,296 Debt Legal Compliance Legal Debt Margin: As of June 30, 1996, the general obligation debt issued by the City exceed its legal debt margin computed as follows: Assessed valuation: Real property $1,788,353,156 Utilities 70,521,977 Total valuation $1,858,875,133 Debt limit, 5% of total assessed valuation $ 92,943,757 Debt applicable to debt limit: General obligation bonds 29,430,000 Legal debt margin $ 63,513,757 did not 54 CITY OF IOWA CITY, IOWA NOTESTO FINANCIAL STATEMENTS (continued) June 30, 1996 9. Contractual Commitments The total outstanding contractual commitments as of June 30, 1996 are as fol- lows: Fund Pro4 ect Amount ~eneral Audit services $ 148,000 Housing Authority Public housing construction 38,041 Bridge, Street and Traffic Control Construction Paving and bridge construction 4,745,923 Other Construction Soccer site development and library expansion 55,870 Parking Parking ramp maintenance 246,212 Wastewater Treatment Wastewater treatment facility design and consulting 17,243,480 Water Water distribution, facility design and construction 1,349,616 Sanitation Landfill consulting, leachate control and cell construction 145,228 Airport Master Plan consulting 4,839 Broadband Telecou~nunications Cable television consulting 15,038 $23,992,247 10. Risk Management The City is exposed to various risks of loss related to torts; theft of, dam- age to and destruction of assets; errors and omissions; and natural disasters. During fiscal year 1988 the City established the Loss Reserve Fund to account for and finance its uninsured risks of loss. During the year ended June 30, 1996, the City purchased property, liability and workers' compensation insur- ance under the program that provides for a $50,000 self-insured retention per occurrence on property losses and a $100,000 self-insured retention per occur- rence on liability and worker's compensation losses, with an annual aggregate retention of $250,000 on property losses and $610,000 on liability and work- ers' compensation losses. There was no change in coverage from the prior year. The insurance provides coverage for claims in excess of the aforemen- tioned self-insured retention up to a maximum of $5,000,000 annual aggregate of losses paid. The operating funds pay annual premiums to the Loss Reserve Fund, an internal service fund. Accumulated monies in the Loss Reserve Fund are available to cover the self-insured retention amounts and any uninsured losses. Settled claims have not exceeded this commercial coverage in any of the past three fiscal years. The Housing Authority' Fund is insured under a separate policy with the As- sisted Housing Risk Management Association. The remaining funds participate 55 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 in the Loss Reserve Fund. The funds make payments to the Loss Reserve Fund based on actuarial estimates of the amounts needed to pay prior and current year claims and to establish a reserve for catastrophic losses. The Fund's accrued liabilities balance includes a claims liability at June 30, 1996, based on the requirements of GASB Statement No. 10, which requires that a li- ability for claims be reported if information prior to the issuance of the fi- nancial statements indicates that it is probable that a liability has been in- curred at the date of the financial statements and the amount of the loss can be reasonably estimated. Changes in the Loss Reserve Fund's claims liability amount for property, liability and workers' compensation for the years ended June 30, 1995 and 1996 were: Current-Year Beginning-of- Claims and Fiscal-Year Changes in Claim Liability Estimates Payments Balance at Fiscal Year-End 1994 - 1995 $574,000 $ 665,000 $ 386,000 $ 853,000 1995 - 1996 853,000 1,469,000 1,082,000 1,240,000 ALSO, the City is partially self-insured, through stop-loss insurance, for em- ployee health care coverage, which is available to all of its permanent em- ployees. This insurance provides stop-loss coverage for claims in excess of $50,000 per employee with an aggregate stop-loss of approximately $1,954,100. The operating funds are charged premiums by the Loss Reserve Fund. The City reimburses a health insurance provider for actual medical costs incurred, plus a claims processing fee. Changes in the Loss Reserve Fund's claims liability amount for health care coverage for the years ended June 30, 1995 and 1996 were: Beginning-of- Claims and Balance at Fiscal-Year Changes in Claim Fiscal Liability Estimates Payments Year-End 1994 - 1995 $266,000 $1,813,000 $1,808,000 $271,000 1995 - 1996 271,000 1,862,000 1,855,000 278,000 11. Contingent Liabilities Litigation The City is a defendant in a number of lawsuits arising principally from claims against the City for alleged improper actions by City employees, in- cluding improper police action, unlawful taking of property by zoning, negli- gence, appeals of condemnations and discrimination° Total damages claimed are substantial; however, it has been the City's experience that such actions are settled for amounts substantially less than claimed amounts. The City Attor- ney estimates that the potential claims against the City, not covered by vari- ous insurance policies, would not materially affect the financial condition of the City. The City has accrued $237,000 in the General Fund, of which $137,000 is covered by the City's aggregate stop-loss insurance policy as dis- cussed in Note 10, and $187,000 in the Wastewater Treatment Fund, which is not covered by the stop-loss insurance. The City has the authority to levy addi- tional taxes (outside the regular limit) to cover uninsured judgments against the City. 56 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 12. Interfund Receivables and Payables As of June 30, 1996, interfund receivables and payables were as follows: Other Advances Shared Revenue From General Fund and Grants Sanitation Total Advances to: General $ - $ 35,053 $ 341,198 $ 376,251 Community Development Block Grant 76,856 - - 76,856 Airport 27,622 - 226,316 253,938 Total $ 104,478 $ 35,053 $ 567,514 ~ 707,045 57 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 13. Segment Information for Enterprise Funds The City maintains seven enterprise funds. These funds operate primarily from proceeds of user charges. Segment information as of and for the year ended June 30, 1996 is as follows (amounts expressed in thousands): Wastewater Parkinq Treatment Water Results of operations~ Operating revenues Depreciation Operating income (loss) Operating grants operating transfers, net Interest expense Net income (loss) $ 2,970 $ 8,767 $ 5,221 409 1,647 350 1,096 4,614 1,975 (551) 38 - (364) (2,659) (396) 463 2,882 1,961 Financial position: Total assets Net working capital (deficiency) Property and equipment additions, net Bonded debt payable Retained earnings (deficit) Current capital contributions Total equity (deficiency) 14,195 94,879 26,914 4,554 28,844 9,733 (149) 3,837 2,610 6,105 59,234 12,524 7,769 13,177 9,194 - 512 257 7,844 33,513 13,335 NOTES CITY OF IOWA CITY, IOWA TO FINANCIAL STATEMENTS (continued) June 30, 1996 Sanitation Airport $ 5,878 $ 182 472 94 768 (108) - 40 (30} 99 1,199 31 Mass Transportation $ 676 $ 356 (2,815) 547 1,761 (490) Broadband Telecommunications 658 32 325 (64) 276 Total 24,352 3,360 5,855 587 1,253 (3,419) 6,322 12,956 2,497 (5,576) (225) 1,770 119 (1,750) (670) (1,694) 2,232 4,264 373 44 (342) (15o) 3,708 662 523 30 412 1 598 156,367 38,226 8,261 77,863 27,790 620 59,536 59 CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 Post-Employment Benefits All full-time employees who retire or become disabled are offered the follow- ing post-employment benefit options: Health insurance - The option of continuing with the City's health insurance plan at the individual's own cost. Life insurance - The option of converting the employee's City-paid policy from term insurance to whole life insurance at the indivi- dual's expense with the City's life insurance carrier. Long-term disability - The option of converting the employee's City paid group policy to a personal policy at the individual's expense with the City's long-term disability insurance carrier. The above options, while at the individual's own expense, are included within the City's overall insurance package. Therefore, a portion of the above cov- erages are being subsidized by the City and its current employees. However, the City cannot reasonably estimate the amount of this subsidy and therefore~ it is being expensed as incurred by the City. 15. Landfill Closure and Postclosure Care Costs In August, 1993, the GASB issued Statement No. 18, Accounting for Municipal Solid Waste Landfill Closure and Postclosure Care Costs (the "Statement"). Un- der these rules, in addition to operating expenses related to current activi- ties of the landfill, an expense provision and related liability are being recognized based on the future closure and postclosure care costs that will be incurred near or after the date the landfill no longer accepts waste. The rec- ognition of these landfill closure and postclosure care costs is based on the amount of the landfill used during the year. The estimated liability for landfill closure and postclosure care costs as of June 30, 1996 is $14,336,000, which is based on 54.5% usage (filled) of the landfill and is included in accrued liabilities within the Sanitation Fund. It is estimated that an additional $11,947,000 will be recognized as closure and postclosure care expenses between the date of the balance sheet and the date the landfill is expected to be filled to capacity by the year ended June 30, 2016. The estimated total current cost of the landfill closure and postclo- sure care of $26,283,000 is based on the amount that would be paid if all equipment, facilities, and services required to close, monitor, and maintain the landfill were acquired as of June 30, 1996. These amounts are based on an estimated postclosure care and monitoring period of 30 years, consistent with current State Department of Natural Resources regulations. However, the actual cost of closure and postclosure care may be higher due to inflation, changes in technology, or changes in landfill laws and regulations. Such changes in estimates would be included in the City's statement of operations in the pe- riod of the change. There are several contingent items that could significantly affect the City's closure and postclosure care costs: The closure calculations exclude.the cost of a synthetic liner. The liner is an additional "final cover" mandate of the Environmental Protection Agency, that has not yet been adopted by the State of Iowa. The City be- lieves that the state will eventually adopt this mandate. Had this liner been included in the closure liability calculation, it would have increased by $8.3 million. The postclosure care calculation assumes that the City will incur postclo- sure costs for only thirty years. The City believes that it will be re- sponsible to maintain the site until gas and leachate leakage is insignifi- 6O CITY OF IOWA CITY, IOWA NOTES TO FINANCIAL STATEMENTS (continued) June 30, 1996 cant; which will probably be a minimum of one hundred years, at a current annual cost of $226,000 per year. As of June 30, 1996, the City was required by state laws and regulations to provide some form of financial assurance to finance closure and postclosure care. The City has informed the state that the City will meet its financial assurance obligations through the issuance of general obligation bonds. As of June 30, 1996, the Sanitation Fund had $1,964,000 in related equity in pooled cash and investments, at cost, which approximates market. The City estimates that these cash reserves will only provide a fraction of the dollars needed to close and monitor the landfill. The remaining portion of postclosure care costs, anticipated future inflation costs and additional costs that might arise from changes in postclosure requirements (due to changes in technology or more rigorous environmental regulations, for example) may need to be cov- ered by charges to future landfill users as well as City taxpayers. 16. Subsequent Event The City has been named as a defendant in a lawsuit, which claims that City police officers were negligent in the shooting of a City resident on August 30, 1996. The suit requests damages of $3.6 million, however, the City in- tends to vigorously contest the case. All but $100,000 of any amounts that may be paid by the City will be covered by the insurance program described in Note 10. 61 66 SPECIAL REVENUE FUNDS Special Revenue Funds are utilized to account for revenues derived from specific sources which are required to be accounted for as separate funds. The funds in this category and their purpose are as follows: Community Development Block Grant Fund - accounts for revenue from the U.S. Department of Housing and Urban Development's Community Development Block Grant programs. Other Shared Revenue and Grants Fund - accounts for revenue from various sources, primarily road use tax monies from the State of Iowa and reimbursable programs funded by federal and state grants. Employee Benefits Fund - accounts for the employee benefits related to those City employees who are paid through governmental fund types, which are funded by a separate prgperty tax levy. Housing Authority Fund - accounts for the operations and activities of the City's low and moderate income housing assistance and public housing programs. 63 Assets Equity in pooled cash and investments Receivables: Property taxes Accounts and unbilled usage Interest Notes Advances to other funds Due from other governments Total assets Liabilities an~Fund Ba. lan~es (Deficit) Liabilities: Accounts payable Contracts payable Accrued liabilities Advances from other funds Deferred revenue: Property taxes Other Total liabilities Fund balances (deficit): Reserved for: Encumbrances Long-term receivables Employee retirement commitments Unreserved, undesignated Total fund balances Total liabilities and fund balances (deficit) (deficit) CITY OF IOWA CITY, IOWA COMBINING BALANCE SHEET ALL SPECIAL REVENUE FUNDS June 30, 1996 (amounts expressed in thousands) Other co~nunity Shared Development Revenue Block and Grant Grants ~mployee Benefits - $ 5,002 $ 2 81 1,405 - - 35 71 422 1,478 $ 5,540 $ Housing Authority 16 77 1,360 $ 1,564 $ Total 4,923 $ 218 $ 10,143 42 42 80 - 80 88 - 171 - 600 2,005 - - 35 - 6 499 5,133 $ 824 $ 12,975 (132) (86) 1,478 5,504 5,540 5,540 $ - $ - $ 111 - 18 18 1 21 38 - - 77 20 - 20 - 600 1,960 $ 21 $ 639 $ 2,224 $ 38 $ 38 - 82 5,112 - - 147 5,112 $ 185 5,133 $ 824 5,112 5,519 $ 10,751 $ 12,975 CITY OF IO~A CITY, IOW~ COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICIT) ALL SPECIAL REVENUE FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Other c~unity Shared Development Revenue Block and Grant Grants Benefits Property taxes Intergovernmental Charges for services Use of money and property Miscellaneous Total revenues Housing Authority Current ?petEring: Home and community environment Policy and administration Capital outlay Total expenditures $ - $ 55 $ 2,898 $ - 2,252 4,176 - 6,262 11 - 79 - 6 232 314 171 179 15 - 206 $ 2,448 $ 4,478 $ 3,291 $ 6,639 Excess (deficiency) of revenues over (under) expenditures Other Financing Souroes (Uses) Operating transfers: From other funds (To) othersfunds Total other financing uses Excess (deficiency) of revenues a/%d other financing sources over (%~der) expenditures and other financing uses Total $ 2,953 12,690 90 723 400 $ 16,856 $ 1,883 $ 150 $ - $ 4,223 $ 6,256 - 159 - 159 732 - - 2,227 2,959 $ 2,615 $ 150 $ 159 $ 6,450 $ 9,374 $ (167) $ 4,328 $ 3,132 $ 189 $ 7,482 Fund Balances (Deficit) , Beginning $ $ 27 · $ 200 - (3,430) (3,304) $ - $ (3,403) $ (3,104) Residual equity transfers out (6) Fund Balances (Deficit) , Ending $ (167) $ 925 81 4,621 $ - $ 227 - (6,734) $ - $ (6,507) $ 189 $ 975 (4) 9,782 - (6) $ 185 $ 10,751 $ 28 5,084 $ 5,112 (86) $ 5,540 65 CAPITAL PROJECTS FUNDS Capital Projects Funds are utilized to account for all resources used in the acquisition and construction of capital facilities and other major fixed assets, with the exception of those that are financed by proprietary fund monies. The funds in this category are as follows: Bridge, Street and Traffic Control Construction Fund - accounts for the construction or replacement of infrastructure fixed assets, such as streets, bridges, dams, sidewalks, lighting systems and storm sewers. Other ~onstruction Fund - accounts for the construction or replacement of other City general fixed assets, such as administrative buildings with various funding sources, including general obligation bonds, intergovernmental revenues and contributions. 67 CITY OF IOW~ CITY, IO~% C0~BINING BALANCE SHEET ALL CAPITAL PROJECTS FUNDS June 30, 1996 (amounts expressed in thousands) Assets Equity in pooled cash and investments Interest receivable Due from other governments Total assets Liabilities and Fund Balances (Deficit) Liabilities: Accounts payable Contracts payable Accrued liabilities Total liabilities Fund balances (deficit}: Reserved for encumbrances Unreserved, undesignated Total fund balances (deficit) Total liabilities and fund balances (deficit) Bridge, Street and Traffic Control Construction 157 1 $ 158 other Construction $ 598 $ 27 295 $ 920 $ 218 $ 55 780 219 15 - 1,013 $ 274 $ 4,780 $ 56 (5,635) 590 $ (855) $ 646 $ 158 $ 920 Total 755 28 295 1,078 273 999 15 1,287 4,836 (5,045) (209) 1,078 68 CITY OF IO~A CITY, IO~A COMBINING STATE~Eb~ OF REVENUES, EXPENDITURES AND CHAN~ES IN FUND BALANCES (DEFICIT) ALL CAPITAL PROJECTS FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Bridge, Street and Traffic Control Other Construction Construction Total ~ve~ue8 Intergovernmental Charges for services Use of money and property Miscellaneous Total revenues 159 $ 43 71 - 1 217 44 90 275 $ 350 202 71 218 134 625 ~xt~enditures Capital outlay $ 3,887 $ 1,316 $ 5,203 Deficiency of revenues under expenditures $ (3,612) $ (966 $ (4,578) Other Financing Sources (Uses) Operating transfers: From other funds (To) other funds Sale of bonds Total other financing sources $ 3,433 $ 531 - (2,421 - 295 $ 3,433 $ (1,595 $ 3,964 (2,421) 295 $ 1,838 Deficiency of revenues and other financing sources under expenditures and other financing uses $ (179) $ (2,561 $ (2,740) Fund Balances (Deficit) , Beg/nn~ng (662) 3,208 2,546 Residual equity transfers out (14) (1 (15) ~'und Balances (Deficit) , Ending $ (855) $ 646 $ (209) 69 ENTERPRISE FUNDS Enterprise Funds are utilized to account for operations and activities of the City that are financed and operated in a manner similar to a private business enterprise, and where the costs of providing services to the general public on a continuing basis is expected to be financed or recovered primarily through user charges, or where the City has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, .public policy, management control, accountability or other purposes. The funds in this category are as follows: Parking Fund - accounts for the operation and maintenance of the "off" street public parking facilities. "on" and Wastewater Treatment Fund - accounts for the operation and maintenance of the wastewater treatment facility and sanitary sewer system. Water ~und - accounts for the operation and maintenance of the water system. Sanitation Fund - accounts for the operation and maintenance of the waste collection system and landfill. solid Airport Fund - accounts for the operation and maintenance of the facility. airport Mass Transportation Fund - accounts for the operation and maintenance of the public transportation system. Broadband Telecommunications Fund - accounts for the operation and maintenance of the Broadband Telecommunications Commission which oversees the franchise agreement with the cable television company, including production and broadcasting on the government television channels. 71 CITX OF IOWA CITX, IOWA COMBININ~ BALANCE SHEET ALL ENTERPRISE FUNDS June 30, 1996 amounts expressed in thousands) Assets Cash on hand Equity in pooled cash and investments Receivables: Accounts and unbilled usage Interest Advances to other funds Due from other governments Inventories Restricted assets - Equity in pooled cash and investments Property and equipment: Land Buildings and structures Improvements other than buildings Equipment and vehicles Accumulated depreciation Construction in progress Total assets Liabilities and Equity (Deficit) Liabilities: Accounts payable Contracts payable Accrued liabilities Advances from other funds Due to other governments Liabilities payable from restricted assets: Interest payable Deposits Bonded debt payable Total liabilities Parking Wastewater Treatment $ 1 $ - 1,345 19, 896 45 114 3,295 1,480 12,063 48 175 (4, 371) 439 9, 627 671 32, 683 34, 984 5,845 (16,153) 5,873 Water 8, 075 599 201 242 1, 671 4, 326 4, 697 7,574 1, 411 (6,148) 4,266 $ 14, 195 $ 94, 879 $ 26, 914 $ 5 $ 21 $ 222 - 378 241 119 336 130 - - 13 - 122 1,397 116 - - 333 6,105 59,234 12,524 $ 6,351 $ 61,366 $ 13,579 Equity (Deficit): Contributed capital Retained earnings (deficit): Reserved by bond ordinance Unreserved Total equity (deficit) Total liabilities and equity (deficit) $ 75 3,173 4,596 $ 7,844 $ 14,195 20,336 8,230 4,947 33,513 94,879 4,141 1,222 7,972 13,335 26,914 72 Sanitation Airport Mass Transportation Broadband Telecommunications Total 7,926 461 119 568 ' 212 130 2,383 71 (1,264) 2,350 12,956 717 1,132 1,970 20 (1,481) 99 $ 2,497 $ 1 895 6 14 13 1 2,419 293 3,547 (2,925) 4,264 - $ 2 473 38, 610 78 6 30 212 (137) 662 $ 2,203 893 568 53 242 14, 623 7,407 53,124 47,252 11,281 (32,479) 12,588 156,367 110 14,480 6O 5 6 254 269 216 71 - $ 517 1 735 33 15,320 - 254 - 144 14,650 265 556 1,635 363 77,863 $ 96,831 $ 56 (1,750) $ (1,694) $ 12,956 2,902 (670) 2,232 2,497 4,050 (342) 3,708 4,264 73 186 412 598 662 $ 31,746 12,625 15,165 $ 59,536 $ 156,367 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN TOTAL EQUITY ALL ENTERPRISE FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Parking Wastewater Treatment Operating Revenues Charges for services Miscellaneous Total operating revenues Water Operating Expenses Personal services Commodities Services and charges Depreciation Total operating expenses $ 2,483 $ 8,694 $ 5,187 487 73 34 $ 2,970 $ 8,767 $ 5,221 Operating income (loss) $ 922 $ 1,126 47 215 496 1,165 $ 1,465 $ 2,506 409 1,647 $ 1,874 $ 4,153 Nonoperating Revenues (Expenses) Operating grants Interest income Interest expense Income (loss) before operating transfers Operating Transfers From other funds (To) other funds Total operating transfers in (out) Net income (loss) Depreciation on assets acquired by contributed capital that reduces contributed capital Total Equity (Deficit) , Beginning Residual equity transfers out Capital contributed during the year Total Equity (Deficit) , Ending $ 1,096 $ 4,614 282 (364) 889 (2, 659) 2,844 $ 1,014 - $ 41 $ (551) (3) (551) $ 3s $ 463 $ 2,882 $ 30,211 (92) 512 33,513 7,385 (4) $ 7,844 1,272 768 856 2,896 35O 3,246 1,975 382 (396) 1,961 1,961 11, 135 (18) 257 13, 335 74 San~t&tion Airport Transportation Teleco~m~nic&tions Total 5,746 132 5,878 1,174 191 3,273 4,638 472 5,110 768 $ - $ 639 182 37 $ 182 $ 676 68 5 123 196 94 290 (108) 1,873 266 996 3,135 356 3,491 (2,815) 342 316 658 203 10 88 301 32 333 325 $23,091 1,261 $24,352 $ 6,638 1,502 6,997 $ 15,137 3,360 $ 18,497 5,855 461 1,229 (30) (30) 1,199 40 (68) 126 (27) 99 31 547 17 (2,251) (490} 340 (64) (64) 276 587 2,046 (3,419) 5,069 1,928 (675) 1,253 6,322 (2,882) (11) $ (1,694} 2,209 (8) $ 2,232 180 4,179 (11) (15o) 3,708 327 (6) 1 598 180 52,564 (150) 620 $ 59,536 75 CITY OF IOWA CITY, IOWA CO%4BINING STATEMENT OF CASH FLOWS ALL ENTERPRISE FUNDS Year ended June 30, 1996 (amounts expressed in thousands) ~ash Fl~ws From Operating Activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation Changes in operating assets and liabilities: Accounts, interfund and other receivables Inventories Deposits Accounts, interfund and other payables Accrued liabilities Total adjustments Net cash flows from operating activities Cash Flows From Noncapital Financing Activities Operating grants received Operating transfers from other funds Operation transfers (to) other funds Net cash flows from noncapital financing activities Cash Flows Fr~m Capital and Related Financing Activities Net bond proceeds transferred in Acquisition and construction of property and equipment Principal paid on bonded debt Interest paid on bonded debt Capital contributed Transfers to restricted assets Payments from restricted assets Net cash flows from capital and related financing activities Gash Flows From Investing Activities Interest on investments Net increase (decrease) in cash and cash equivalents cash and cash Equivalents, Beginning Cash and Cash Equivalents, Encling Supplemental Noncash Disclosures Capital contributed for property and equipment 76 Parking Wastewater Treatment $ 1,096 $ 4,614 409 (661 8 $ 345 $ 1,441 (551) (551) 149 495) 462) (1,604) 946 1,647 1,382 288 157 3,474 8,088 41 38 18,03~ (3,837~ (2,511) (4,750) 2,993 $ (1,466) $ 7,992 $ 266 $ 605 (310) 16,723 $ 1,655 $ 3,173 $ 1,345 $ 19,896 $ 512 Water Transportation Broadand Teleco~unications Total 1,975 768 $ (lO8) (2,815) 325 $ 5,855 35O 908 (3) 14 271 (236) 1,304 3, 279 6,027 (2,610) (725) {383) (i50) 2,159 472 (40) (64) 1,587 2,355 (30) (3O) (1,770) (1,770) 94 (37) 16 (i) 72 (36) 40 126 (27) 139 (119) (119) 356 (15) 339 42 722 (2,093) 547 1,761 2,308 (43) 4 (39) 32 (6) 11 37 362 (64) (64) (3O) 2 3,360 2,186 (3) 14 784 1,200 7,541 13,396 587 1,928 (675) 1,840 24,063 (8,260) (3,159) (3,356) 6 (6,504) 3, 939 (28) $ 6,729 $ 243 5,681 $ 2,394 _ ~ ......~9.7S ...... $ 256 433 988 6,938 7,926 1 (15) 15 77 18 194 701 895 15 285 188 473 $ 1,581 23,546 $ 15,064 $ 38,610 $ 768 78 INTERNAL SERVICE FUNDS Internal Service Funds are utilized to account for goods and sgrvices provided by one department to other City departments on a cost-reimbursement basis. The f6nds in this category are: Equipment Maintenance Fund - accounts for the provision of maintenance for City vehicles and equipment and vehicle rental to other City departments from a central vehicle pool. Central Services Fund - accounts for the support services of printing, photocopying, office supplies, photo identification, mail, overnight shipping, two-way radios, and telecommunications provided to other city departments. Loss Reserve Fund - accounts for the property, liability Workers' Compensation and health insurance premiums and claims activity for City departments, including the self-insured retention portion. Information Services Fund - Accounts for the accumulation and allocation of costs associated with data processing, including the operation and replacement of equipment. 79 CITY OF IOWA CITY, IOWA COMBINING BALANCE S~EET ALL INTERNAL SERVICE FUNDS June 30, 1996 amounts expressed in thousands) Asmetm Equity in pooled cash and investments Receivables: Accounts and unbilled usage Interest Inventories Restricted assets - Equity in pooled cash and investments Property and equipment: Land Buildings and structures Improvements other than buildings Equipment and vehicles Accumulated depreciation Total assets Equipment Central Loss Information Maintenance Ssrvioee Reserve Services $ 2,525 $ 241 27 - 34 4 404 20 45 - 554 3 50 - 5,755 248 (3,723) (170) 5(67~ .... ~ 346 $ 1,725 $ 234 23 - 2,601 - - 2 12 225 (5) (44) $ 4,356 $ 417 Total 4,725 27 61 424 2,601 45 559 5O 6,240 (3,942) 10,790 Lim~ilitis. and Equity Liabilities: Accounts payable $ 270 $ - $ 145 $ Accrued liabilities 72 4 1,524 Total liabilities S 342 $ 4 $ 1,669 $ Equity: Contributed capital Retained earnings: Reserved for future claims Unreserved Total equity Total liabilities and equity 2,321 $ 15 3,008 327 5,329 $ 342 5,671 $ 346 - S 415 44 1,644 44 $ 2,059 $ 2 $ 119 $ 2,457 2,601 - 2,601 84 254 3,673 $ 2,687 $ 373 $ 8,735 $ 4,356 $ 417 $ 10,790 80 CITY OF IOWA CITY, IOWA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN TOTAL EQUITY ALL INTERNAL SERVICE FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Equipment Central Loss Infonmation Maintenance Services Reserve Services Operating Revenues Charges for services Miscellaneous Total operating revenues Operating Expenses Personal services Commodities Services and charges Depreciation Total operating expenses Operating income (loss) $ 2,207 $ 11 $ 3,179 $ 12 5 569 400 50 $ 2,212 $ 580 $ 3,579 $ 62 458 $ 46 $ 72 942 82 6 195 433 3,157 1,595 $ 561 $ 3,235 680 25 2 2,275 $ 586 $ 3,237 (63) $ (6) $ 342 Total $ 5,409 1,024 $ 6,433 $ 321 $ 897 41 1,071 66 3,851 $ 428 $ 5,819 44 751 $ 472 $ 6,570 $ (410) $ (137) Nono~ratingRevenues Interest income $ 111 $ 13 $ 189 $ - $ 313 Income (loss) before operating transfers S 48 S 7 $ 531 $' (410) $ 176 Operating Transfers From other funds (To) other funds Total operating transfers in (out) Net income (loss) $ 427 $ 427 $ 427 (117) $ 310 Total Equity, Beginning Residual equity transfers in (out) Capital contributed during the year - $ (117) $ (117) $ $ (69) $ 5,345 7 $ 531 335 2,187 $ 17 $ 486 Total Equit~f, Ending 7,867 (74) - (31) 118 13 127 238 365 5,329 $ 342 $ 2,687 $ 373 $ 8,731 81 CIT~ OF IONIA CIT~, IOWA C(H4BINING STATEMENT OF CASH FLOWS ALL INTERNAL SERVICE FUNDS Year ended June 30, 1996 (amounts expressed in thousands) Operating income (loss) Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation Changes in operating assets and liabilities: Accounts, interfund and other receivables Inventories Accounts, interfund and other payables Accrued liabilities Total adjustments Net cash flows from operatin9 activities Opera~ing transfers from other funds Operating transfers (to) other funds Net cash flows from noncapital financin9 activities Acquisition of property and equipment Capital contributed Transfers to restricted assets Payments from restricted assets Net cash flows from capital and related financing activities Equip~ent Central Loss Xnfozmation To~al $ (63) $ (6) $ 342 $ (410) $ (137) 680 25 2 44 751 8 - 8 26 3 - 29 270 19 289 (37) (2) 336 44 341 947 $ 26 $ 357 $ 88 $ 1,418 884 $ 20 $ 699 $ (322) $ 1,281 $ $ $ - (117) $ (117) $ 427 427 (117) $ {339) $ (36} $ $ 427 $ 310 -~ $ 3 (2,691) 2, 174 (480) 237 (2,691) 2,174 (lOB) 237 $ (339) $ (36) $ (5]4) $ ]29 $ <760) 12 $ 182 $ $ 303 (4) $ 367 $ 234 $ 1,134 245 $ 1,358 $ $ 3,591 241 $ 1,725 $ 234 $ 4,725 Cash Flows Fr~ XnvestingA~ivitiea Interest on investments $ 109 Net increase (decrease) in cash and cash equivalents $ 537 C~S~ and Cash F~uivalen~s, Begi~ $ 1,988 ~sh ~4 ~h ~iv~en~s, ~g $ 2,525 Su~I~ No~h Disclomu~m Capital contributed for property and equipment $ 127 $ (1) $ - $ 119$ 245 82 TRUST AND AGENCY FUNDS The Trust and Agency Funds are used to account for assets held by the City in a trustee or custodial capacity for the bond trust fund, and for other entities, such as individuals, private organizations, or other governmental units. These fund types are categorized as follows: Expendable Trust Funds Johnson County Council of Governments Trust Fund - accounts for the financial activities of the metropolitan/rural cooperative planning organization. Agency Funds The City acts as custodian for the following funds: Project Green Fund - accounts for donations that are received to plant and develop yards and lawns, both public and private, within Iowa City. Employee Deferred Compensation Fund - accounts for assets held for employees in accordance with the provisions of Internal Revenue Code Section 457. Eligible employees are allowed to defer a portion of their salary until later years. Community Economic Betterment Account Fund - accounts for a loan from the State of Iowa passed through the City to a private company for economic development purposes. The loan is not an obligation of the City of Iowa City. 83 CITY OF IOWA CITY, IOWA COMBINING BALANCE SHEET ALL TRUST AND AGENCY FUNDS June 30, 1996 (amounts expressed in thousands) Assets Equity in pooled cash and investments Interest receivable Due from other governments Total assets Expendable Trust Fund Johnson County Council of ~overnments 8 1 25 34 Liabilities and Fund Balances Liabilities: Accrued liabilities Due to agency Deferred compensation payable Total liabilities Fund balances: Reserved for Johnson County Council of Governments Total liabilities and fund balances Agen~ Fun~ $ 3, 964 2 $ 3,966 Total $ 3,972 3 25 $ 4,000 14 $ - $ 14 - 190 190 - 3,776 3,776 14 $ 3,966 $ 3,980 20 $ - $ 20 34 $ 3,966 $ 4,000 84 -~ CITY OF IOWA CITY, IOWA. COMBII'~IN(~ STA.TF.,MENT OF CHAN(~ES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS Year Ended June 30, 1996 (amounts expressed in thousandsl Balance July 1, 1995 Increases Decreases Assets: Equity in pooled cash and investments Interest receivable Total assets $ 151 $ 37 $ 2 - $ 153 $ 37 $ Liabilities: Due to agency Total liabilities Balance June 30, 1996 ~m~l~eeDeferred~m~ensation Assets: Equity in pooled cash and investments Total assets $ 188 2 $ 190 Liabilities: Deferred compensation payable Total liabilities $ 153 $ 37 $ $ $ 153 $ 37 $ $ $ 2,917 $ 990 $ 131 $ 2,917 $ 990 $ 131 $ .......... 2.17~7' $ 990 ...~. .1.31 . $ 190 190 3,779 3,779 3~779 3,779 Com~nity Economic Bettezment Account Assets: Equity in pooled cash and investments Total assets $ $ 3O0 $ 3OO $ $ - $ 300 $ 300 $ Liabilities: Accounts payable $ - $ 300 $ 300 $ Total liabilities $ $ 300 $ 300 $ Total Assets: Equity in pooled cash and investments Interest receivable Total assets Liabilities: Accounts payable Due to agency Deferred compensation payable Total liabilities 3,068 $ 1,327 $ 431 2 - ..... 3'.9.Y9 .... ~. ~327 .. $ 431 $ $ 30O $ 3OO 153 37 - 2,917 990 131 $ 3,070 $ 1,327 $ 431 3,964 2 3,966 190 3,776 $ 3,966 85 -'~..,~.~.~, mm 86 OTHER SUPPLEMENTAL INFORMATION 8? CITY OF IOWA CITY SUMMARY OF BONDED INDEBTEDNESS DEBT SERVICE REQUIREMENTS TO MATURITY (INCLUDING General Year Ended Obligation Revenue June 30 Bonds Bonds 1997 $ 4,966,591 $ 4,766,314 1998 4,751,371 5,124,323 1999 4,468,516 5,377,791 2000 4,330,921 5,377,419 2001 3,889,026 5,378,656 2002 3,432,061 5,366,498 2003-2006 8,485,061 19,988,447 2007-2010 3,165,611 19,164,278 2011-2014 2,073,625 15,799,663 2015-2018 501,363 5,517,719 2019-2022 - 5,482,188 Total $40,064,146 $ 97,343,296 INTEREST) Total $ 9,732,905 9,875,694 9,846,307 9,708,340 9,267,682 8,798,559 28,473,508 22,329,889 17,873,288 6,019,082 5,482,188 ~137,407,442 STATISTICAL SECTION CITY OF IOWA CITY, ~st Ten Fiscal Years (~unts e~res~d in thousands) ._~__~9~t~ ~vi~ent3 ~nistratio~ Debt Service & Long-term ~as.es 1987 $ 4,870 $ 2,703 $ 2,452 $ 2,666 $ 54i. $ 19~ 5,112 2,82I 2,597 3,439 987 1989 5,433 3,302 2,584 3,327 470 1990 5,826 3,686 2,722 3,449 430 1991 6,450 3,927 3,460 3,466 806 1992 7,338 4,670 2,528 3,919 625 1993 7,597 5,041 2,473 4,068 684- 1994 8,352 5,507 2,792 4,378 915 1995 8,776 5,558 2,655 4,354 660 I996 9,389 5,849 2,876 4,682 2,.18i General Fund,. Special Revenue Funds and Debt Service Fund. Housing Authority was an Enterprise Fund prior to the fiscal year ended June 30:, 199.2. I25 126 88 124 33 4 79 Includes Police, Fire, Housin~ and Inspection Services and Traffic Engineering. Includes Recreation, Library, Senior Center, Parks and Animal. Control. Includes Engineering,. Streets Maintenance, Forestry and Cemetery. and Public Works Administration. Includes :Legislative, Executive, Financial. Ackninistration, Government Buildings, Escrows, Clearing Accounts and Planning and Community Development. 9O ~1ock $ 776 965 604 639 527 ?64 I~519 1,674 Special Revanue Funds R~v~nu~ I~vatot~an~ ~t~ ~us~g I03 I 53 161 - 46 22 - 75 95 - 124 - ii0 - 4~ 2,908 89 - 165 4,.587 49 - 130 3,8t5 69 - 238 5,496 i50 - 159 6,450 Service :Ot.h~r l~nds Total $ 2,.734 $ 3,629 $ 20,867 3,014 4,218 23,436 2,946 4,274 23,235 2,587 6,321 25,959 2,761 5,978 27,739 2~907 7,333 32,916 2,380 7,975 35,902 2,348 8,929 38,734 2,.367 8,978 40,825 2,519 9,744 46,614 91 CITY' OF IOWA C~gf~ I~ ~ I~%r~FO~S BY S.O~RCE A~D TRANSF/~S FROM' .OTHER FLgiDS Last Ten Fiscal Years. (amounts expressed in thousands} I987 $ 11,334 $ 332 $ 3,855 $ 1,735 1988 13,223 367 3,883 1,891 1989 12,899 404 4,24I 2,196 1990 14,463 458 4,136 2,334 t991 15,091 415 4,575 2,554 1992 15,803 452 8,825 1,509 1993 16,543 473 10,797 891 1994 17,134 564 11,O73 2,563 1995 I8,470 605 I2,860 2,689 1996 19,255 559 I5,001 2,657 345 392 381 451 448 * Includes General Fund, Special Revenue Funds and Debt Service Rand,. ** Reclassed as miscellaneous revenue durin9 the year ended June 30, 1992. Prior to. the fiscal year ended June 30, 1992, the Housing Authority Fund was reported as an Enterprise Fund. 92 $ 428 $ 595 $ 2,860 $ 21,484 499 552 3,292 24,099 562 1,045 2,804 25,53~ 693 784 3,877 27,196 703 861 4,453 649 1,996 4,721 33,955 996 1,925 4,.881 36~506 937 1,652 5,907 39,830 1,359 1,574 6,133 43,690 1,306 1,885 6,485 47,148 93 O~ CZTY OF IOWA CITY, IOWA PROPERTY TAX P&TES & TAX DOLLARS B~3DGETED Last. Ten F£scal Years (amounts expressed in. thousands) Tax Rate~(I} --~£s¢al ............................. June 30 ~u~rai L_~_~_~_~__~: 1987 $7.107 $ I988 7.143 1989 7.991 - I990 8.100 199I 8.100 1992 8.100 1993 8.1.00 :0.270 1994 8.100 0.270 I995 8o100 0.270 1996 8.100 0.2?0 R~ploy~e To~t Debt Benefits Liability Service Trausit $ 0.415 $ 0.835 $ 1.892 $ 0.360 0.709 0.696 2.520 0,481 0.619 - 2.545 0,540 I..135 - 2.253 0.540 1.336 - 2.152 0.540 1.927 - 2.103 0.540 1.965 - 1.541 0.950 2.073 - 1.496 0.950 1.981 - 1.661 0.942 1.963 - 1.709 0.950 Total. City' Tax Rat~ $ 10.609 11.549 1.1.695 1.2.028 12.128 12.670 12.826 12.889 12.954 12.992 Agri- cultural Land Tax Rate 3.004 3.004 3.004 3.004 3.004 3.004 3.004 3.004 3.004 3.004 Tax Dollars ~u4~eted Y~ar ~nd~d Emp.loyea 1987 $7,513 $ - $ 439 1988 7,630 - 7'57 1989 9,048 - 701 I990 9,29I - 1,302 ~991 9,719 - 1.,.603 1992 9,934 -' 2,364 1993 10,470 349 2,540 1994 10,793 360 2,763 1995 11,549 385 2,824 1996 11,998 400 2,908 (t)Tax rate per $1,000 Tort Debt Liabilit~ Service: Transit $ 882 $ 2,003 $ 380 743 2,701. 514 - 2,900 611 =' 2,600 619 - 2,600 648. - 2,600 662 - 2,.000 1,228 - 2,000 1,266 - 2,377 1,343 - 2,545 1,407 of taxable valuation. Agri- cultural Land Total. 10 $ 11,227 10 12,355 8 13,268 8 13,820 7 14,577 7 15,567 6 16,593 6 17,I88 6 18,484 6 19,264 95 CITY' OF I(~A. CITY, PROP~ ~, ROAD' US~ ~ AND ~OT~L/ Last Ten Fiscal Years (amounts expressed in thousands) June 30 Pro~WcyTax Road, UseTax Hotel/Motel Tax T~tal 1987 $ 11,334. $ 1.,872 $ 220 $ 13,426 1988. 13,223 1,917' 243 15,.383 ~989 I3,899 2,148 210 16,257 I990 I4,463 2,463 223 17,.1.49 19~I 1,5,09I. 2,595 337 1992 15,803 3,228 328 19,359 1993 16,556 3,282 306 20,I44 I994 17, I34 3,493 427 21,054 I995 18,490 3,637 574 22,681 I996 19,255 4,102 464 23,821 96 Last Ten Fiscal Years · JanuarF I {amounts expressed in thousands} Taxable Propert~ Collection Assessed Value/ Year gnded Eati~ted Exempt June 30 Actual Value Property Value source~ Notes~ 1987 I988 1989 1990 1.99I 1992 1993 I994 1995 1996 1989 $ 1,291,185 $ 62,357 1990 1,308,654 65,923 199I 1,380,339 71,925 1992 1.,416,496 74-,864 1993 1,554.,754 76,185 1994 1,599,347 84-,.432 I995 1,785,047 84,132 1996 t,858,875 96,508 1997 2,154,979 98,450 1.998 2,197,894 111,672 City of' Iowa City Assessor's Office Property is reassesoed in the odd numbered years to make ad}ustments t.o all property values, according to current market. values. As per the Code of Iowa, all real and tangible personal property subject to taxation shall be valued at its actual vaiue and., except as otherwise provided,. shall be reassessed at 100% of its actual value,. and the value so assessed shall be taken and considered as the assessed value and taxable value of the property upon which the levy shall be. made. Taxable property includes real property, buildings and structures,. industrial p. la~t and fixtures, commercial. equipment assessed as. real property and utilities distribution property. Exempt prope. rty' includes all property that is owned by religious and educational institutions, charitable and benevolent societies, low-rent housing and associations for war veterans. Each must apply for property tax exempt status with the City Assessor, who determines if 'the property qualifies under state guidelines. Exempt property is assessed each year like other taxable property. Property owned by governmental entities is not taxable and is not included in "Exempt Property". 9'7' CI~ OF IOWA CId,. IOWA Last Ten Fiscal Years (per $1,000 assessed valuation) Imar District Iowa City Couatv{I) C~__!!e~ Iowa Ratio of Iowa City %o Total 1986-87 $ 11.381 $ 10.609 $ 4.915 $ 0.445 $ 0.005 $ 27.355 i987-88 10,928 11.549 4,912 0,472 0.005 27,866 I988~89 I0.817 I1.695 5.043 0.475 0.005 28.035 1989-90 11.042 I2.028 4.992 0.482 0,005 28.549 1990-91 11.347 12.128 5.327 0.481 0.005 29.288 i991-92 11,081 12.670 5,667 0.502 0.005 29,925 1992-93 11,331 12.826 6,378 0.532 0,.005 31,072 1993-94 12.334 12,900 6.43I 0,539 0,005 32,209 1994-95 12.338 12.954 6.431. 0.530 0,005 32.258 1995-96 I2,634 12.992 5,790 0,593 0.005 32.014 38.8% 41.4 41.7 42.1 41,4 4.2.3 41.3 40.1 40..2 40.6 Source~ "Tax Levies for Johnson County, Iowa," compiled by the Johnson County Auditor. (I) Includes Johnson County, the. City of Iowa City Assessor and. Agricultural Extension levies. 98 Mid-American ~nergy Company~ ~. Procter & Gamble ~ufactur£ng Company Heirman P~ies J~ ~ ~=etta Cl~k N~ ~nt~ ~ration sou~gate D~elo~nt Unit~ Tec Au~t Gillette- ~ada Rel~e In~erna=ional Bar~r P~nership Total CITY OF IOWA CITY, IOWA Fiscal Year Ended June 30, 1996 (amounts expressed in thousands) Public Gas and Electric Utility Personal Products Manufacturing Old Capitol Mall Shopping Center Apartments Information Services Real Estate Developer Aut~o~ive Products Manufacturing Educational Testing Service Brush Manufacturing' Paper Manufacturing Apartments Taxable Valuatio~ $ 66,151 25, t84 21,525 19,449 16,834 16,571 I4,817 I4,753 13,370 12,863 ~__ ~32~749 % of TotaI Valuation 3.0I% I 0.98 0.88 0.77 0.75 0.67 0.67 0.61 0.59 0~51 University of I~wa Iowa City Cc~nunity School District City of Iowa City Veterans Administration Medical Center Mercy Hospital National Co~uter Systems United Technologies Auto~Dtive A~rican College Testing Program Procter& Gamble Manufacturing Con~ny Hy-Vee Food Stores ~moloyees 20,679 1,499 1,289 1,220 1,029 866 823 782 7'10 510 City' of Iowa City Assessor's Office State Department of Revenue Job Service of Iowa and the respective employer (including fult~-and part-time employees) 99 'CITY OF IOWA CITY, IOWA Last. Te~ Fiscal Years (amounts expregsed in thousands} Fiscal Year' Special Spec£al Ratio o5 Total J___u4!_!___l~ Billed Collected Amount Billed Assessments 1987 1988 $ 80 $ 106 132.5 65 75 I15.4 $ 615 544 1989 62 79 I217.4 464 1990 2:07 274 132.4 241 19 91 1992 1993 19.94 46 59 128.3 29 35 12'0.7 28 32 114.3 26 45 i73.t 26 44 I69..2 36 50 138.9 Johnson County Treasurer's Office I995 1996 'Special Assessments Collected" includes amounts received on special assessments, past due aesessment~ and. future installments, 182 154 B3 65 2¸0 225 I00 0 0 0 0 0 0 0 0 0 0 0 0 0 CD, 0 0 0 0 0 0 0 0 0 0 10i BONDED DEBTTO TOTAL GENERA~ GOVERNMENTAL* ~XPE~ITURE$ Last Ten Fiscal Years (amounts expressed in thousands} ~a~e~ Total ~otat ~neral Govern~-ental ~=~n~itures and Transfers ~tio of Debt Service to ~eneraI 1987 $ 1,710 $ 1,024 $ 2,734 $ 20,867 $.13 : 1.00 1988 2,072 942 3.,014 23,436 .13 : 1.00 1989 2,015 931 2,946 23,235 .I3 : 1990 1,750 837 2,587 25,959 .10 : 1.00 1.99I 1,938 823 2,761. 27,739 ..10 : 1.00 1992 2,080 827 2,907 32,916 .09 : 1.00 1.993 1,741 639 2,380 35,902 .07 : 1.00 1994 1,822 526 2,348 38,734 .06 : 1.00 1995 1,808 559 2,367 40,825 .06 : 1.00 1996 1,939 580 2,519 46,614 .05 : 1.00 *General Fund, Debt Service Fund and Special Revenue Funda. 102 ~o~-$rnmenta I Unit CITY OF IOWA CITY, IOWA COMP~ATIO~ OF DII~CT A. RI} OV~PJ,~/~PIN(} DEBT June 30, 1996 (amounts expressed in thousands, except per capita) Amount T~t~l ~neral % Applicable Applic&b~e L~ng-~:sr~ to the to the ]~ondmd Debt City of City of Outstandinq ~owa Citv Iowa City City of Iowa City $ 29,430 100.00% $ 29,430 Iowa City Community School District t0,500 68.43% 7,185 Total .$ 39,930. $ 36,615 Per capita assessed value Per Ca.its $ 493 120 $ 613 $ 36,792 ~:~ur.c~s Johnson County Auditor's Office 103 CITY OF IOWA CITY,. IOWA SCHEDULE OF REVENUE BOND COVERAGE: Last Ten Fiscal Years (amounts expressed in thousands} Fiscal Yea= Nmt. Revenue ~nnual Debt Service · nd~ AvailS. is for Ratio Parkin9 Revenue(2} t987 $ 1,947 $ 908 $ 1,039 $ 60 $ 490 $ 550 1.89 t988 2,034 931 1,103 165 461 626 1.76 I989 2,I87 954 1,233 170 448 618 2.00 1990 2,271 983 1,288 180 435 615 2.09 1991 2,345 983 1,362 195 419 614 2.22 1992 2,430 1,022 1,408 220 385 605 2.33 1993 2,778 1,340 1.,438 405 493 898 1.60 I994 3,139 1,29I 1,848 445 505 950 1.95 1995 3,205 1,543 1,662 475 476 951 1.75 1996 3,252 1,465 1,787 495 462 957 1.87 I987 $ 3,077 $ 979 $ 2,098 $ - $ 794 $ 794 2.64 1988 4,785 983 3,802 - 3,023 3,023 1..26 1989 5,638 1,035 4,603 - 3,-025 3,023 1.52. 1990 4,9021 1,408 3,.494 650 2,998 3,648 0.96 I991 6,024 1,758 4,266 625 2,926 3,551 1.20 1.992 6,459 1,997 4,462 725 3,025 3,.750 1.19 1993 6,137 2,044 4,093 775 2,841 3,616 1.13 1994 6,882 2,4.67 4,415 1,O60 2,287 3,347 !.32 I995 7,244 2,403 4,841. i,I65 2,292 3,457 1.40 I996 9,656 2,506 7,1~0 1,230 2,205 3,435 2.08 (1) Excludes depreciation. Parking Revenue bonds ratio of "Net Revenue Available for Debt Service" to "Total Annual Debt Service' is required to be at. least 1.25. Wastewater Treatment Revenue bonds ratio of "Net Revenue Available for Debt Service" to "Total Annual Debt Service" is required to be at least. 1.10. 104 C~TY OF IOWA C~TY, ~OWA Median Calendar Per Capits Median Family Education Retail Sales* Ye_~][ ~oDul&tio~ Income A~e Xncome LeveI(1t ~&DDrox.~ 1950 27,2.12 N/A 25.3 $ 3,245 68.1% $ 34,993,000 1960 33,443 $ 1,914 24.1 5,769 69.5 46,607,000 1.970 46,850 3,025 22.6 9,942 82.1 84,322,.000 I974 47,744 4,465 23..4 9,942 82.I 125,92Q,000 1980 50,508 7,247 24.6 22,325 89.5 215,305,000 1990 59,738 13,277 24.9 39,259 93.9 480,964,848 Department of Commerce, Bureau of the Census (I} Percent of Population completing 12 years of formal schooling or more.. N/A- Not Available Iowa Retail Sales & Use Tax Report, State of Iowa Department of Revenue & Finance. Fiscal Xear .~ded June 30 School ~nrollmen% Unemploy~ent Publief21 Private¢31 Rate(i) 1987 8,595 616 1.7 1988 8,693 626 t.9 1989 8,971 649 1.1 1990 9,103 677 1.7 199I 9,380 729 1.7 1992 9,658 746 2.3 1993 9,830 834 1.9 1994 10,O22 878 1.5 1995 1.0,233 920 I996 10,448 921. 2.7 Iowa City Community School District Local private schools Job Service of Iowa 105 CI~ OF IOWA 'CITY, IOWA. PROPE~Y VALUe,. BUILDIN~ PE~4ITS A~D BA~K DEPOSITS Last Ten Fiscal Years (amounts. expressed in. thousands} Fiscal New Cons~ruc2iom · ~a~ ~umber g~d Proper~¥ Valu.(~) of Valu~ ~987 $ 1,291,~85 $ 60,987 178 $ i2,75~ ~988 1,308,654 62,576 168 15,669 i989 1,380,339 67,777 229 42,280 1990 1,416,496 74,.864 238 40,655 I991 1,554,754 7'6, I8.5 234 27,167 1992 1,599,347 84,432 256 31,070 I993 1,785,476 84,I32 299 39,592 I994 1,858,875 96,508 345 56,257 I995 2,154,979 98,450 215 40,481 1996 2,197,894 111,672 145 32,943 (1) Source: Iowa City Assessor's Office (~) Permit values are based on estimated construction costs. (3) Local bank offices - Hills Bank & Trust Company, Perpetual Savings Bank, Iowa. State Bank & Trust Company, Hawkeye State Bank, First National Bank, ~omeland Savings Bank, Brenton Bank, Federal Emptoyee~ Credit Union and the University of Iowa Community Credit Union. 106 321 $ 7,419 337 9,491 276 5,943 · 302 8,18S 301. 12,710 574 i4,957 360 9,292 543 18.,812 43~ 10,915 478 10,249 Building Permit~ of Permits 499 $ 20,168 S05 25,160 468 48,223 540 48,839 535 39,877 630 46,026 659 48,884 888 75,069 651 51,396 623 43,192 Bank and Credit Union. $ 578,988 S83,626 609,261 655,389 698,578 748,518 786,882 805,857 854,155 928,208 107 C~ C:I 0 0 0 0 0 0 0 0 0 0 $4: ~1: Q~. 0 .~. 0 ~ 0 ~ .~: 0 ~: · ~' 0 ~ ~ 0 ~ 0 ~ ~' ~ 108 109 o o o o. · -~' o °,4 ~ 0 o · P' 0 0 0 .-.0 o ,~ i~ o. o o ~ D,~. o -~ o-~ 0 -44 CITY OF IO~A ~ITY, lOW& Year ended June 30, I~96 Date of incorporation Form of government Area Miles of streets: Paved (approx..) ~npaved (approx.} Number of street lights Police protection: Number of stations Number of sworn personnel Fire protection: Number of stations -Number of sworn personnel Municipal water-department: Number of active accounts Average daily-consumption (in gallons} Miles of water mains (approx.) Lift stations (active) Miles of sanitary sewers (approx.} Cemetery Recreation: Municipal parks: Number of parks/public open spaces Number of acres Golf courses non-municipal Other municipal facilities: Recreation Center Ball. diamonds Soccer-fields Tennis courts Senior Center' Parking: Parking-ramps/spaces Parking lots/spaces On-street meters Landfill: Number of charge customers Tons (charge and cash} Sanitation: Number of customers TOns II0 April 6, 1853 Council/Manager I4,240 acres 230 2,51.6 1 58 3 63 I8,675 6,700,000 230 14 2OO 941 5 I 29 21 12 1 3/2,064 8/515 870 333 80,759 (continued) 13,097 8,576 MISCk~L~OUS. STATlST~.CALDATA Year ended June 30, 1996 (continued} Library: Number of volumes (approx.) Registered cardholders Educational. Institutions(I): Elementary schools Junior high schools Righ Alternative Learning Center Vooational Community coIIege University. Hospitals City F~nplo.yees: Permanent. Temporary Elections(2): Last general election - 1.994 Registered voters Number-of votes cast Percentage voting Last municipal election - 1995 Regis2ered voters Number of votes cast Percentage votin9 20:3,.929 53.,.319 18 3 i 1 1 1 3 571 716 38,873. i9,791. 50.9'% 39,000 10,000 2:5.6%. · ~ource: Iowa. City Community School District and local private school offices. Johnson County Auditor Ill 112 I}eloi tte& Touche Armstrong Centre, Suite 500 222 Third Avenue, S.E. Cedar Rapids. Iowa 5240~: Telephone:' (31~ 9} 362-7987 Facsimii'e: (349): 362-6646 INDEPENDENT AUDITORS' REPORT ON THE SUPPLE/~IENTARY SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE The Honorable Mayor and Members of the City Council of the City of Iowa City, Iowa We have audited the general purpose financial statements of the City of Iowa City, low-a, as of and for the year ended June 30, t996, and have issued our report. thereon dated December 6, I996, These gene~ purpose fitmncial s'ratements are the responsibility of the management of the City- of Iowa City, Iowa, Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards, Chapter I t of the: Code of' lowa. and: Government'Auditing Standards, issued by the Comptroller General of the: United States. Those standards require. that we plan and perform the audit to. obtain reasonable. assurance about whether the general purpose financial statements are free of material misstatement. ,~, audit includes examimng, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements, An audit also includes assessing. the a,',,co~ 'ting principles used and significant. estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for mar opinion, As discussed in Note: 2 'to the. accompanying Schedule of Federal Financial Ass'~,ance, the City of Iowa Cit3', low-a, prepares t/%e schedule on. the basis of cash disbursements'. The accompanying general purpose financial statements have been prepared on the accrual and modified accrual basis and, thus, reflect accrued grant receivables and deferred grant revenues that are not reflected in the accompanying Schedule of Federal Fimancial Assistance. Our audit was. conducted for the: purpose of forming an opinion. on..the general purpose' financial statements of 'the City of Iowa City, Iowa, taken. as a whole. The accompanying Schedule: of Federal Financial Assistance is presented for' purposes of'additional analysis and is not. a required part of .-t~ general purpose financial statements. This schedule is the responsibility oftbe management: of the City of Iowa City,. Iowa. The information in that schedule has been subjected to the: auditing procedures applied in our audit of the general purpose financial statements and, m. our opinion, is fairly stated in all material respects when considered in relation to the general: purpose financial statements. taken as a whole. This report is rotended for the-information of the management of the City of Iowa. City, Iowa, the cognizant oversight agencies and other federal and state grantor agencies'. However, this report is a matter of public record and its distribution is not limited, December 6, 1996 'orTl:eTouche i terretio 113 114 I15 CId/ OF IO~A CI~/~ NO~ tO Schedul~ of Federal ~inancial lss£$~anc~ Year Ended June 30, 1996 (2) General The accompanying Schedule of Federal Financial Assistance presents the activity of all federal financial assistance programs of the City of Iowa City, Iowa, for' the year ended June 30, 1996. The City of Iowa City reporting entity is described in Note I to the Cit¥'s general purpose financial statements. All federal financial assistance received directly from federal agencies as well as federal financial assistance passed through other governmental agencies is included on the Schedule. Expenditures/expenses include, where appropriate, the City's matching monies. Basis of Accounting The accompanying Schedule of Federal. Financial Assistance is presented using the cash basis of accounting (cash disbursements are recorded in the year the City i~sued the warrant). Federal financial assistance. expenditures/expenses are reported in the City's general purpose financial statements on the modified accrual/accrual basis of accounting, which is described in. Note 1 to the City'8 general purpose financial statements. 116 Armstrong~ Centre,. SuiTe 500 222 Third Avenue,. S,E, Cedar Rapids, iow8 5240~ Telephone: (379i 362-7987 Facsimile: (3t 9) 362-6646 INDEPENDENT AUDITORS' REPORT ON THE INTERNAL CONTROL STRUCTURE BASED ON THE AUDIT OF THE FINANCIAL STATEMENTS The Honorable Mayor and Members of the City Council of the City of Iov,~a City, Iowa We have. audited the general pu .rpos¢ fi~.ancial statements of the City of Iowa City, Iowa, as of and for 'the year ended June 30, t996, and ['.ave issued our report thereon dated December 6, t996. We conducted our' audit m accordance with generally accepted. auditing standards, Chapter l I of the Code of' Iowa and Government Auditing' Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform: the audit to obtain reasonable: assurance about ,,~hether 'the general purpose financial statements are flee of material misstatement. The management of the City of Iowa City, Iowa, is responsible for establishing. and maintaining. the intema! control:: structure. in fulfilling this responsibility, estimates arid judgments by' management are required to assess the expected benefits and related costs of internal control structure policies and procedures.. The. objectives of an rotereal control structure are to provide management with reasonable, but not absolute, assurance that assets are safcguarded against loss from unautho. 'rtzed use or disposition, and [hat transactions are executed m accordance with management's authorization and recorded property to permit the preparation of general purpose financial statements in accordance with generally accepted accounting principles. Because of inherent limitations m any internal control swamre, errors or irregnlan'ties may nevertheless occur and not be dctcctcd. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures my become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. In planning and performing our audit of the general purpose financial statements of the City of Iowa City; Iowa, for the ycar ended June: 30, f996, we obtained an understanding of the' internal control structure.. With respect to the: intemaI control structure., we obtained an understanding of the design of relevant policies and procedures and whether they have been placed. in operation, and we. assessed control risk in order to detemune our audi 'ting procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide an opinion on the internal control structure. Accordingly; we do not express such an opimon !)eioitleTouche T' llatsu int mati0e i: 117 Our consideration of'the internal control structure would not necessarily disclose: all matters m the internal control structure that might be material weaknesses under s~.andards established. by the American Institute of Certified Public Aecountants~ A material weakness is. a condition m which the design or operation of one or more of the internal control structure elements does not. reduoe to a relatively low level the risk that errors or irregularities in amounts: that would be material in relation to the general purpose financial statements being audited: may occur and not. be detected within a timely period by employees in 'the normal course of performing their assigned. functions. We noted no. matters involving: *.he intemat controI structure and its operations that we consider to. be material weaknesses. as defined above. However, we have communiealed other observations involving. the internal control structure and its operation to the management of the City' of Iowa City, Iowa, in a. separate letter dated December' 6, 1996 This report is intended for the information of the management of the City of Iowa City; Iowa, the cognizant oversight agencies and other federal and state grantor agencies, However, this report is a matter of public record and its distribution is: not limited, December 6, t996 118 Armstrong: Centre., Suite 500 222 Third Avenue, S,E, Cedar Rapids, Iowa 52401 Telephone: (319i 362-7987 Facsimile: I3~ 9I 362-6646 INDEPENDENT A:U:D~TORS' REPORT ON:: COMPLIANCE' 'BASED ON THE AUOtT OF THE FtNAN:CI .-AL STATEMENTS. The Honorable Mayor and Members oft he City Council of the City of Iowa City, Iowa We have audited. the general purpose financial statements of the City of Iowa City, Iowa, as of June 3:0, 1996 and for the year then ended, and have issued our report thereon dated December 6, I996. We eondueted our audit in accordance with generally accepted aud/ting standards, Chapter I ! of the Code of Iowa, and Government Auditing Standards, issued by the Comptroller General of the -United State~ Those standards require that: we plan. and perform the .audit to obtain. reasonable assurance: about whether the general purpose financial statements: are free of material misstatement. Compliance: with laws, regulations, contracts and:: grants applicable to the City of Iowa City.. Iowa, is the responsibility. ofthe management of the City of Iowa. City, Iowa. As part ofob .'taming reasonable assurance about wh~her tI~ general purpose financial statements are free of material misstatement. we performed tests: of the City of Iowa City, Iowa's compliance with certain provisions of laws, regulations, contracts: and grants. However; the objectix, e of our audit of the general purpose: financial statements was not. to provide an opinion on overall compliance with such provisions.. Accordingly, we do not express. such an opinion. The results: of'our tests disclosed no 'instances of norv'~omp 'hatace' that are required to. be reported herein under Government Auditing Standards. We noted mrs involving compliance ,a4th laws .and. regulations related to federal financial assistance, which v~ reported to. the-City of Iowa City, Iowa's managemeat in our repom dated December 6, 1996 on compliance related to federal financial assistance programs. This r.port is intended for the: information of the managlan~t oft he City of Iowa City, Iowa, the cognizant oversight agencies and other federal and state grantor agencies. However, this report is a matter of public record: and its distribution is not limited. December 6, I996. l:lel Toudle Tohma 119 Touche:: Armstrong~ Centre, ,Suite 500 222 Third Avenue,. S,E, Cedar Rapids, ~owa 5240~ Telephone: I3~ 9I 362-7987 Facsimile: (3t 9t 362-6646 INDEPENDENT AUDITORS' REPORT ON COMPUANCE WITH SPECIFIC REQUIREMENTS APPLICABLE TO MAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAMS The Honorable Mayor and Members of the City Council of the City of Iowa City, iowa. We have audited the general purpose financial statements of the City of Iowa City, Iowa, as of and for' the year ended June 30, ~996, and have issued our report thereon dated December 6, 1996~ We: have also audited the City of Iowa City, Iowa's compliance with the requirements governing types. of services allowed or unallowed; eligibility; matc.hing, level of effortq or earmarking; reporting; monito 'ring subrecipients; special tests: and provisions; claims for advances and reimbursements; and amounts. claimed or used for matching that are applicable to each of its major federal financial assistance programs, which are identified m the aecompanying Schedule of Federal Fmancml Assistance, for the year ended June 30, 1996, The management of the City of Iowa City, Iowa, is responsible for the City of Iowa City, Iowa's compliance with those requirements, Our responsibility is to express an opinion on compliance with those requirements basedi on our audit. We conducted our audit of compliance with these requirements m accor 'chance with generally accepf~i auditing standards; Chapter I l of the Code of Iowa; Government Auditing Standards, issued by the Comptroller General of the United States; and Office: of Management and Budget ("OMB") C ircuIar A-I28, Audits of State and Local Governments. Those standards and OMB Circular A-128 require that we plan. and perform the audit to obtain: reasonable .assurance about whether material noncompliance with the requirements referred to above occurred. An audit includes examining, on a test basis, evidence about the: City of Iowa City,. Iowa's compliance with those requirements. We believe that our audit provides a reasonable basis for our opinion. The results of our audit procedures disclosed. mamaterial instances ofnoncompliance with ~e requirements referred to above which are described 'm the accompanying. Schedule of Findings and Questi0neg Costs, We considered these instances of noncompliance m forming our opinion on: compliance, which is expressed m the following paragraph. Lrt our opinion,. the City of Iowa City, Iowa, complied, m all material respects, -with the requirements governing. types of services. allowed or ~1owed; eligibility; matching, level of effort, or earmarking; reporting; monito .ring subrecipients.; special tests and provisions;. claims for advances and reimbursements; and amounts claimed or used for matc'hing that are applicable m each of its major federat financial assistance programs for the: year ended ,Tune 30~ 1996. l) ome10uch 120 _This report is. intended for the information of the m. anagan~mt of the: City of Iowa City, Iowa, the cognizant oversight agencies. and other federal and state grantor agencies. However, this. report is a matter ofpubIic record and its distribution is. not limited, December 6,. 1996 t21 Deleitte.&. Armstrong Centre, Suite 500 222 Third Avenue, S.E. Cedar Rapid$~ Iowa 5240~ Telephone: (319) 362--7987 Facsimife: (379) 362-~646 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WiTH GENERAL REQUIREMENTS APPLICABLE TO FEDERAL FINANCIAL ASSISTANCE The Honorable 'Mayor and Members ofthe City Counci~ of the City o£ lowa City, Iowa We have audited the general purpose ftnancial statements of the Cit)' of Iowa City, Iowa, as of and for the year ended June 30, t.996, and have: issued our report thereon dated December 6, I996. We have also audited the City of lowa. City, Iowa's compliance: applicable to. requirements of major federal financial assistance programs and have issued our report thereon dated December 6, I996. We have applied procedures to 'test the City of Iowa City, Iowa's compliance with the following requirements applicable to its federal financial assistance programs, which are identified. m the Schedule of Federat Fmancia! Assistance, for the year ended June 30~ 1996; politicat activity' (Hatch Act and Intergovernmental Personnel Act. of ~970; as amended); Davis-Bacon Act; civil rights; relocation assistance and real property acquisition; federal financial reports; allowable costs/cost principles; cash management; Drag-Free Workplace Act; and administrative requirements.. Our procedures were limited to the applicable procedures described in the Office of' Management and Budget's Compliance Supplement for Single Audits of State and Local Governments. Our procedures were substantially less m scope than an audit, the. objective of which is the e~4~ression of an opimon on the Cit7 of Iowa City, Iowa's compliance with the requirements listed in. the preceding. paragraph. Accordingly, we do not express such an opinion.. With respect to: the items tested, the: results of those procedures disclosed no mate_rial instances of noncompliance with the requirements listed m the second paragraph of this report. With respect to items not tested, nothing came to our attention that caused us to believe that the City of Iowa City, Iowa, had not complied, in all material respects, with those requirements. However, the results: of our procedures disclosed immateria[ instances of noncompliance with those requirements, which are described in the accompanying Schedule of Findings and Questioned Costs. We also noted matters mvo! .ring compliance' with requirements related to major' and nonmajor federa) financial assistance programs that we reported to the City of Iowa City,. Iowa's management in our report dated December' 6, 1996.. ioitt Tm . Tram tnterT tioR 122 Th/$ .report is intended for the/nfognation of the managem~t. of the City of Iowa City, Iowa, the cognizant oversight. agencies and other federal and state grantor agencies. However; this repor~ is a matter of public record and its dista-ibution is not limited. Dec, ember 6, I996 123 Armstrong Cestre, Suite 500 222 Third Avenue, S:,E, Cedar Rapids~ iowa: 5240} Telephone: (3t 9) 362:-7987 Facsimile: (319) 362-6646 INDEPENDENT AUDITORS" REPORT ON:: COMPLIANCE WITH REQUIREMENTS APPLICABLE TO: NONMAJOR FED~:J;LAL FINANCIAL ASSISTANCE PROGRAM TRANSACTIONS The. Honorable Mayor and Mcrabers of the City Council of the City' of lowa City, Iowa We ha~,c audited the gencrg purpose financial staterooms of the City' of lo,-~ City, Iowa, as of and for the year ~nded lune 30,. 1996, and have issued our report thereon date4 December 6, 1996. We have also audited the City of Iowa City, Iowa's compliance applicable to reqmrcmcnts of major fcde~ fL-_ancial assistance programs .and applied procedures to test compliance with. gcncral requirements applicable to federal financial assistance programs and have issued our reports thereon dated December 6, 1996. In connection with our audit of the t996 general purpose: financial statements of the City of Iov,~t City, Iowa, and with our consideration of the City of Iowa City, Iowa's control structure used to admirestot federal financial assistance programs amt assessment of control risk, as required by the Office of Management and Budget ("OMB'~) Circular A,.12It, Audits of State and-Local Governments, we. did not select for testing. any transactions applicable to nonmajor federal financial assistance programs for the year ended June 30, 1996. Nothing came to our attention during. our audit of the 1996 gcncraI purpose financial statements that caused us to believe that the City of Iowa City', lowa, had. not complied, m all material respects, with the requirements governing. types of services. allowed or unallowed; eligibility; matching, level of effort, or carmarking; reporting; tootutoring subrecipients; an(} special tests. and provisions transactions applicable to nonmajor federal financial .assistance programs. This report is. intended for the information of the management ortho :City' of Iowa City, Iowa, the: cognizant oversight agencies and o~er federal and state gmator agencies. However, this report is a matter of public record and its. distribution is not limited. December 6, 1996 124 Armstrong:. Centre, Suite 500 222 Th,rd Avenue,, S,E Cedar Rapids, ~owa 52401 Telephone, {319t 362-7987 Facsimile: (319t 362-6646 INDEPENDENT AUDITORS' REPORT' ON THE. iNTERNAL CONTROL. STRUCTURE USED IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE The Honorable Mayor' and Members of the City Council of the City of Iowa City, Iowa We have audited the general purpose · 'financial statements o£ the City' of' Iowa City, Io~t, as of and for the year' ended June 30, I996, and have issued our report thereon dated December 6, 1996. We have also audited the City of Iowa Cit3,, Iowa's compliance with requirements applicable: to major federal financial. assistance programs and have 'tssued our report. thereon dated December 6, I996. We conducted our audits in accordance with generally accepted auditing standards; Chapmr I l of the Code of Iowa; Government ,~uditing Standards, issued by the Comptroller Generat of the United States; and Office of Management and Budget ("OMB") Circular A-t28., Audits of State and Local Governments. Those. standards and OMB Circular A-I2g require Q~.at we plan and perform 'the audits to obtain reasonable assurance about whether the general purpose financial statements. are: free: of material misstatement and about whether the City of Iowa City, Iowa, complied with laws and regulations, noncompliance with which would be material to a major federal financial assistance program, In planning and performing our audits for the year ended June 30, 1996, we considered. the City's internal control structure and assessed:: controt risk m order to determine our auditing procedures for' the purpose of expressing our opinions on the: City's general purpose financial statements and on its compliance with requirements applicable to major programs, and to report on the internal control structure m accordance. with OMB Circular A-128. This report addresses our consideration of internal control structure policies and procedures relevant to compliance with requirements applicable to federal financial assistance programs, We have addressed rotemat control structure policies and procedures relevant to our audit of the general purpose financial statements in a separate report dated December 6, I996, The management of the City of Iowa City, lov, a, is responsible for establishing and maintaining an rotereal control structure. In fulfilling this responsibility, e 'sttmates and judgments by management are required to assess the expected benefits and related costs of internal control structure policies and procedures. The objectives of an mmmal: control structure are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized: use or disposition, that. transactions are executed m accordance with. management's authorization and recorded properly' to permit the preparation of general purpose financial statements m accordance with generalIy accepted accounting p .rmciples, and that federal financial assistance programs are managed in compliance wtth applicable laws and regulations. Because of inherent limarations in any internal control structure, errors, irregularities, or instances of noncompliance may nevertheless occur and not be detected.. Ads, o, proice*don of any evaluation of the structure to future periods. is subject to the risk that procedures my become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures my deteriorate. toitteTouch Tohmatsu IntemaUonat 125 For .the purpose of this report, we: have. classified. the significant internal contro! stmc2are policies and procedures used, 'm adnm'nistering federal financial assistance programs m the following categories': Accounting Applications · Revenue/receipts *. Pa~woll/personnel · * Purchases/disbursements *. General ledger Controls Used in Administering Federal Programs: General Requirements Political activity (Hatch Act and Intergovernmental Personnel Act of 1970, as amended) Civil rights Relocation assistance and real property' acquisition Federal financial. reports Drag-Free Workplace-Act Davis-Bacon Act Allowable: cost. s/cost principles .,. Administrative requirements' Cash management Specific Requirements Types of service' * Eligibility Matching, level of effort, or earmarking * Reportm_g Monitoring subrecipients - Special tests and provisions Claims Jbr Advances and Reimbursements Amounts Claimed or Used for Matching For all of the mtcrnaI control structure categories listed above, we: obtained an understanding ofthe design of relevant policies and procedures and determined whether they have been placed in operation, and we assessed control risk. During the year ended June 30, t996, the: City of Iowa City, Iowa, expended 92% ofits total federal financial assistance under major federal financial assistance programs. We performed. tests of controls, as required by OMB Circular A-I28, to evaluate the effectiveness of the design and operation of rotemat control structure policies and procedures that we considered relevant to preventing or detecting mate.rial noncompliance with specific. requirem~ts, general requirements, and requirements governing claims for advances and reimbursements and mounts claimed or used for matching. that are: applicable to each .. of the City's mjor federal. financial assistance. programs, which are identified in the accompanying Schedule of Federal Financial Assistance. Our procf-xlures were less in scope than would be necessary to render an opinion on. these internal control structure policies. and procedures. Accordingly, we do not express such an opimon ..... 126 Our consideration of the rotereal control structure policies. and procedures. used in administering federal financial assistance would not necessarily disclose all matters in the internal control structure that might constitute: material weaknesses under standards established by the American Institute of C_x:rtified Public, Accountams. A n~a~riat weakness is a condition in which the design: or operaumt of or~ or more o£ the internal control stmctur~ elements does not reduce to a relatively low level the risk t_h~ noncompliance with laws and regulations that would be martial to: a federal financial assistance program may occur' and not be d~ected within a timely period by employees: m the. normal course or performing their assigned functions. We noted no matters involving the rotereal coatrol structure- used m administering federal financial assi_..stance programs and its operations that we consider to be m,.atenal weaknesses as defined above. We. ha~ also: communicated other observations revolving the m~ernai control structure and its operation to. the management of the City of Iowa City, Iowa, m a separate letter dated December 6, 1996. This report is 'rotended for 'the 'information of the. mmmgement of'the City of Iowa City,. Iowa, the co 'gmzant oversight agencies and other fedemI and state grantor agencies. However, this report is a matter of'public record and its distribution is. not limited. December 6, I996 127 SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 3:0, t996 Program: 321 federal financial assistance programs. Type of Finding: Federal compliance This finding is: A new finding Finding: The City has implemented control procedures over general and specific federal -financial assistance program requirements, However; the City does not document its performance of many of the control procedures over these requirements, such as initialing reports as an indication ofa supervisor's review and appro.vaI of work performed, Recommendation: Establish procedures to document performance of control. procedures over' compliance: with general and specific requirements~ such as initialing reports as an indication of a supervisor's review and approval of work performed. Questioned Costs: None 128 SCHED~E OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 1996 Program: All federal financial assistance programs Type: of Finding: Federal compliance This finding is: A new finding Finding: The Drug-Free Workplace Act of 1989 requires. the grantee to provide each employee to be engaged in the performance of the grant, a copy of the grantee's. Drug-Free Workplace Policy' statement~ The City does not maintain documentation in every empioyee's personnel file 'that the employee. has received a copy of the City's Drug-Free Workplace Policy'. Evidence of receipt of a copy of the Drug-Free Workplace Policy is not documented in any personnel files for those employees beginning employment with the City prior' to March I9, 1989, In addition, for one employee hired alter March t9, 1989 that. was selected for testing, there was no evidence of receipt of'a. copy of the Drug-Free Workplace Policy. Recommendation: Provide each employee hired prior to March t 9, 1989, and any other City employee whose: personnel file does not: contain documentation of .receipt of the Drug-Free Workplace Policy, with a copy of the DrugsFree Workplace Policy, along with a statement to be signed acknowledging receipt. Require. each employee to sign the statement and file it in the employee's personnel file. A copy of the policy should also be distributed to each employee that indicates they have not previously received the City's Drug-Free Workplace Policy. Questioned Costs: None SCHEDL~E OF FINDINGS AND QUESTIONED COSTS ENDED JUNE 30, 1996 Program: Community Development Block Grants Project Number: B94-MC- 19-0009 B95-MC-I9-:0009 B93-M1r- t 9-0009 B94-MF- 19-0009 Type of Finding.'. Federal:: compliance This finding is: A new finding F'mding: Program income: was incorrectly reported on the Grantee Performance Report,. Program income as reported on the Grantee Performance Report was higher than the amount of program income actually received. Recommendation: Establish procedures whereby management reviews al[ items included on the Grantee Performance Report and agrees all such items to their' supporting documentation to ensure accurate financial reporting. This documentation should be maintained for three years as evidence: of this review. Questioned Costs: None SC]:FF~D :~_E OF' .FINDINGS AND QUESTIONED COS YEAR ENDED JUNE 30, 1996 Program'.' Public Housing Grants Project Number: IA05-P022-90195 IA05-P0224310 IA05-P022-008 IA05-P022-009 Type of Finding: Federal compliance This finding is: A new finding Finding: The Iowa City Housing Authority did not file Form: H13~D-52599 "Statement of Operating Receipts and Expenditures", Form HUD-52596 "Statement of Income and Expense and:: Changes In Accumulated Surplus or Deficit' from Operations" and Form :HUD-52595 "Balance Sheet for Section 8 and Public Housing" (collectively the "forms,) within the allowed time frame. The forms are .required to be filed within 45 days after fiscal year-end (August 1.996), but were not filed until August 30, 1996. _Recommendation: Create a calendar of significant due dates for federal financial reports. which includes a listing of air reports that are required to be filed by the Iowa City Housing Authority and. the City employees that are responsible for preparation and review of each report. Assign to one employee the responsibility of maintaining the calendar to ensure that all federal financial reports are filed timely. Questioned Costs: None i31 SCHED :ULE OF FIND~GS AND QUESTIONED COSTS Y~AR ENDED JUNE 30, t996 Program: Project Number: Type of Finding: This finding is: Section 8 E~fisting Certificate Program IA05-E022-008/02I Federal compliance A current and prior year finding Finding: The Iowa City Housing Authority does not have adequate controls to ensure compliance with the income verification requirements regarding eligibility for participation in the Section $ Existing Certificate Program. The specific compliance requirement states that each participant's income: must. be verified on an annual basis, Two ofthe fourteen participant files tested did not include evidence of verification of the participant's annual income, A similar finding was noted in the prior year related to income verification. Reco.mmendation: Add to the annu~ tenant review checklist: a procedure to verify each participant's income on an annual basis. Questioned Costs: $3,780 132 'SCHEDULE OF FINDINGS AND QUESTIONED :COSTS YEAR ENDED JUNE 30~. 1996 Program: Section 8. Existing Certificate Program Project Number: tA05-E022-008/02t Type of Finding: Federa! compliance This. finding is: A current and prior year finding Finding: The Iowa City' Housing Authority' does not have adequate controls to ensure compliance with limitations regarding utiiity atlowances. One of the fourteen participant flies tested was given an additional monthly utility allowance which was not documented in the landlord-tenant lease agreement or elsewhere in the participant's file, A specific compiiance requirement of the Section 8 Existing Certificate Program requires that documentation be retained in each participant's file regarding additional adjustments for utility allowances. A similar finding was noted. in the prior year related to utility allowances. Recommendation: Add to the annual tenant review-checklist. a procedure to include in each participant's file documentation supporting additional utility alio~vance adjustments. Questioned Costs: $96 i33 SCHEDULE OF F"I~DE~IG$ ANI)QUESTiONEI) COSTS YEAR ENDED. ~rLI~E 30, I996: Program: Section 8 Existing Certificate and Voucher Programs Project Number: tA05-E022-008/02 I IAO5-V022-009/O 19 Type of Finding: This finding is: Federal compliance A new finding Finding: The Iowa City Housing: Authority did not file Form HUD-52681 "Voucher for Payment of 3amuaI Contributions and Operating Statement" and Form HUD-52595 "Balance Sheet for Section 8 and Public Housing" (collectively the "forms") within the allowed time frame. The forms are required to be filed within 45 days after fiscal year-end (August t4, I996). iHUD- 52681 and HUD-52595 were not filed until August 30, 1996 and August 26, 1996, respectively. Recommendation: Create a calendar of significant due dates for federal financial reports which includes a listing. of all reports that are required to be. filed by the Iowa City Housing Authority' and the City employees that are responsible for preparation and review of each report. Assign to one employee the: responsibility of maintaining the calendar to ensure that all federal financial reports are filed timely. Questioned Costs: None 134 ToucheLLr. Armstrong: Centre, Suite 500 222 Third Avenue, S.E. Cedar Raprods, ~owa: 5240.7 Telephone: (3~ 91362-7987 Facsimile.: (3191362-6646 INDEPENDENT AUDITORS' REPORT ON STATiE AUDITORS' REQUIREMENTS The Honorable Mayor and Members of the City Council of the City of Iowa City, Iowa We have audited, m accordance with generally accepted auditing standards, the generaI purpose. financial statements of the City of Iowa City, Iowa, as of and for the year ended June 30, 1996, and have issued. our report thereon dated:: December 6, 1996. In connection with our audit, see completed cex~Jn comments as requested by the State of Iowa pursuant to. Chapter 11 ofthe Code of the State oftowa as set forth. in the accompanying Compliance with Legal Requinmaents. These responses are basec[ exclusively on knowledge obtained from procedures performed during our audit of the general purpose financial statements of the City of Iowa City, Iowa. Since our audit was based on tests. and samples, not all transactions that: might have had an impact on the responses were: necessarily audited.. The .comments involving statutory and other legal matters are not 'rotended to constitute legal 'interpretations of those statutes. It should be noted, however, that our audit was not directed primarily toward obtaining knowledge ofnoneomplianee with such requirements. This report is intended solely for the information and use of the management of the City of Iowa City, Iowa, and the State of Iowa and should. not be used for any other purpose. However, this report is a matter ofpubhc record and its distribution is not limited. December 6, t996 i) etoltl: Touche Tohmatsu intemati al 135 CITY OF IOWA CITY COMPLIANCE WITH LEGAL REQUIREMENTS YEAR ENDED JUNE 30, t996 I. Officia[ Depositories A resoIution naming. official depositories. has been approved by the City'.. The maximum deposit amounts sated in the resolution were not exceeded dunng .the year ended June 30, 1996. 2. Certified Budget Program expenditures during the year ended June 30,. 1.996 did not exceed revised budgeted amounts. Questionable Disbursements We noted no disbursements that may not meet the requirements of public purpose as defined in an Attorney General's opinion dated April 25, 1979. Travel Expense No expenditures of City' money for travel expenses of spouses of City officials or employees were noted.. No travel advances to CiW officials or employees were noted. 5. Business Transactions No business transactions betw~ the CiW and Cit3r officials or employees were noted. 6. Bond Coverage' Suray bond coverage of City' officials and employees is in accordance with statutory provisions, Council Minutes No sigr, ificant transactions were found that wc bellow should have: been approved in the Council minutes but were not. 8.. Revenue Bonds No funds with revenue bonds outstanding tad a deficit balance. at June 30~ 1996. 9.. Investments No instances ofnoncomplianee with the deposit and investment provisions. of'Chapter 12B and Chapter t2C of the Code of the State of Iowa and the Ci.~,'s investment policy were noted I0. GrmaI Activi~ The results. of our testin8 indicated that: federai grant funds. ha.ve been expended. in accordance with the' grant agreements under which they were received, except as noted in the. Schedule of Findings and Questioned Costs accompanying our reports dated :December 6, ~996 on compliance related to federal financial assistance progr~,ans, 138 F~NANCIAL PLAN Fiscal Year 1998 through 2000 CITY OF IOWA CITY, IOWA CITY COUNCIL Naomi J. Novick, Mayor Larry Baker Karen Kubby Ernie Lehman Dee Norton Dean Thornberry Dee Vanderhoef CITY MANAGER Stephen J. Atkins FINANCE DIRECTOR Donald J. Yucuis BUDGET ANALYST Deb Mansfield Three Year Financial Plan FY98-00 City of Iowa City FINANCIAL PLAN Fiscal Year 1998 through 2000 CITY OF IOWA CITY, IOWA CITY COUNCIL Naomi J. Novick, Mayor Larry Baker Karen Kubby Ernie Lehman Dee Norton Dean Thornberry Dee Vanderhoef CITY MANAGER Stephen J. Atkins FINANCE DIRECTOR Donald J. Yucuis BUDGET ANALYST Deb Mansfield CITY OF IOWA CITY PROPOSED FINANCIAL PLAN FISCAL YEARS '1998, 1999 & 2000 TABLE OF CONTENTS CITY MANAGER'S LETTER ..................................... ORGANIZATIONAL CHART ............... ..................... FINANCIAL PLAN OVERVIEW ................................... FINANCIAL AND FISCAL POLICIES ............................... CHARTS AND SUMMARIES: Budget Highlights ........................................... Financial Plan Analysis ...................................... All Funds Financial Summaries ................................. Transfers-In .............................................. Transfers-Out ............................................. Authorized Personnel ....................................... FY98 Additional Position Requests .............................. Personnel Reconciliation ...................................... GENERAL FUND: Policy & Administration Program: General Fund Financial Plan Summary .......................... General Fund Reserves ..................................... General Fund Expenditures Summary by Division ................... General Fund Administrative Divisions Receipts Summary ............. General Fund Administrative Divisions Expenditure Summary ........... City Council ............................................. City Clerk .............................................. Special Census ........................................... City Attorney ............................................ City Manager ............................................ Human Relations .......................................... ADA Task Force .......................................... Finance Administration ..................................... Accounting & Reporting .................................... Central Procurement & Services ............................... Treasury ................................................ Document Services Information Services ....................................... Government Buildings ...................................... Human Rights Activities .................................... Risk Management ......................................... Non-Operational Administration (includes Aid to Agency Funding -- see page 32 for narrative) ................................. Home and Community Environment Program: Planning and Community Development: PCD Administration ...................................... Urban Planning & Development .............................. Neighborhood Services .................................... Community Development Non-Grant Activity .................... Economic Development ................................... Comprehensive Plan Update ................................ Engineering ............................................. PAGE 1 2 3 4 15 22 45 5O 52 55 56 57 59 6O 63 64 64 65 65 65 66 66 67 67 68 68 69 69 70 70 71 71 72 72 73 73 74 74 75 75 76 Public Works Administration ................................. C,B,D, Maintenance .......................................... Energy Conservation Administration ............................ Traffic Engineering ........................................ Street System Maintenance .................................. Forestry/Horticulture ....................................... Cemetery ............................................... Community Protection Program: Police: Administration ......................................... Patrol ............................................... Criminal Investigation .................................... Records ............................................. Community Services ..................................... Emergency Communications ............................... Animal Control ......................................... Fire .................................................... Housing & Inspection Services: Administration ......................................... Building Inspection ...................................... Housing Inspection ...................................... Human Development Programs: Recreation ............................................. Parks ................................................. Parks & Recreation Administration ............................. Library ....... ' ......................................... Senior Center ........................................... ENTERPRISE FUNDS: Parking Revenue: Parking Operations ....................................... Parking Reserves ......................................... Wastewater Treatment: Wastewater Treatment Operations ............................ Wastewater Treatment Reserves .............................. Water Revenue: Water Operations ........................................ Water Reserves .......................................... Refuse Collection Operations .................................. Landfill: Landfill Operations ........................................ Landfill Reserves ......................................... Airport Operations ......................................... Public Transit: Public Transit Operations ................................... Public Transit Reserves ,; .................................. Broadband Telecommunications: Broadband Telecommunications Operations ...................... Local Access Pass Through ................................. Public Access ........................................... Broadband Telecommunications Reserves ........................ 76 77 77 78 78 79 79 81 81 82 82 83 83 84 85 86 86 87 89 90 90 91 92 93 94 96 97 99 99 101 102 103 105 106 106 107 108 108 109 DEBT SERVICE FUND: Fund Summary ............................................ Summary of Expenditures .................................... EMPLOYEE BENEFITS TRUST: Employee Benefits Fund Summary .............................. Employee Benefits Summary of Expenditures ....................... Public Safety Reserve Fund Summary ............................ SPECIAL REVENUE FUNDS: Road Use Tax - Fund Summary ................................ Road Use Tax - Detail of Transfers .............................. J.C.C.O.G.: Summary ................................................ Administration ............................................ Human Services Planning .................................... Transportation Planning ..................................... Solid Waste Management ........ ' ....- ........................ ECICOG Assessments ....................................... COMMUNITY DEVELOPMENT BLOCK GRANT: CDBG Metro Entitlement ..................................... Community Development Grants ............................... INTRAGOVERNMENTAL SERVICE FUND: Computer Information Services ................................ Computer Replacement Fund .................................. Police Computer Replacement ................................. Equipment Maintenance ................................... ;. Equipment Replacement Reserve ............................... Fire Equipment Replacement Reserve ............................ Central Services ........................................... OTHER FUNDS: Assisted Housing .......................................... Energy Conservation ........................................ Risk Management Loss Reserve ................................ Health Insurance Reserve ..................................... Special Assessments ........................................ RISE Repayment Fund ....................................... CAPITAL IMPROVEMENTS PROGRAM: Additions to Capital Improvement Plan ........................... Completed Projects in FY96, FY97 or In Progress .................... FY97 to FY2002 Capital Improvements Projects .................... Unfunded Projects FY2003 and Beyond .......................... 111 112 113 113 114 115 116 118 118 119 119 12O 12O 121 121 122 122 123 123 124 124 125 126 126 127 127 128 128 1 2 3 8 December, 1996 City Council City of Iowa City Re: FY98-00 Financial Plan CITY OF I0 WA CITY Mayor and City Council Members: The FY98 through FY00 financial plan has been balanced for three years. Our overall financial position remains healthy with balanced budgets, adequate cash reserves and working capital. The cash reserve position is particularly critical in order to support our credit rating and assure a reasonable ability to meet a short-term financial crisis. The budget proposals offer several new initiatives as well as an extensive capital program. It will be important to note that our issuance of debt for capital projects, both revenue and general obligation debt, increases during the three-year plan. These capital debt plans reinforce the importance of our credit rating and the savings in interest costs which can accrue by way of a high credit rating. Our projections indicate that tax revenue for capital project debt as well as the number of capital projects will decline in the fiscal years 2001 and thereafter. Our ability to predict our tax base continues to be difficult as State regulations remove most of your discretionary budget-making capability, particularly as it pertains to revenue. We will continue a cautious approach to long-term commitments; however, the capital project debt financing is a necessity if we are to fulfill City Council capital improvement plan priorities. The budget does include a new tax levy in FY2000, that being the tort liability levy. It is at this point in our three-year plan that the federal crime grant expires. In order to finance the six police officers hired under this grant program, the additional revenue from a local source is necessary. The tort liability levy will fund a portion of our insurance costs and thereby provide an opportunity within our 98.10 General Fund tax capability to finance these officers in the future. Included in the budget document is a summary of budget highlights, that is, those changes and/or other significant budget issues to assist you in your review. Our revenue base, while it continues to show sufficient growth to finance our municipal services, because of its lack of diversity, that is the dependence on property tax, will continue to be a concern. Stephef~J. Atkins City Manager mgr\budget\message 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Citizens of Iowa City Mayor & City Council Elected Olticials OirectodManager Employed by Boardot Commission Appoinled by Council &Mayor Appoinled byCity Manager Airport Boards & Commission Commissions City City Oily Library Attorney ~lanaF Clerk Board of Trustees Housing & Finance Fire Inepuotion Direclot Chiet Services Director -Adminislratien -Admin./Training AssBled -^ccounling ,--Fife Prevention.-Housing -Dale Processing '-[:ire SuppressionBuilding -~napeclion -Document Services Development -Regulations --Purchosing -Housing Inspec(inn Parks & Recrealion Director -Administration -Adminlstralion -CBD iVlalnlenance -Cemetery -Forestry Government -Buildings -Parks '--Recreation J ~ Planntng& Communily Police Oevelopmea Chiel Director -Admleist[al[on -Adminislratinn Commonill, -Animal Conlrol -Development CommLm/iy -JCCOG Programs -Services ~ f - Urban Planning Criminal -investigation Economic -Oevelnpmenl Emergency -Communications Neighborhood -Services -Pairel Records & -Idenlllioalion I Public Senior Parkin9 Wolks Center & Transit Director Coordinalor Director -Administration Senior Center Trsnsil ~eergy -.Operalions -Conservelion -Parking -Engineering -Solid Waste -Sireels -Warnwater Treatment _ Waler -2- FINANCIAL PLAN OVERVIEW The Three-Year Financial Plan (the Plan) is again being used for Fiscal Years (FY) 98 through FY2000, which begin on July 1 and end on June 30. This is a one year annual budget that meets State of Iowa code requirements for budgets, but also provides an additional two years of projections as a planning tool for City government. The "Financial Plan Overview" discusses the basis that the financial plan has been built upon. The Financial Plan operating budget plan includes General Governmental Fund "Enterprise Operating and Reserve Funds." A separate Capital Improvements Program (CIP) budget through FY2002 is included in the appendix of this document. The role of a government's operating budget differs from that of a private business. Budgets are an important internal planning tool for business. However, in government, budgets also play an external role. A multi-year financial plan informs parties both inside and outside government of its future objectives in providing services to its constituents. The three year plan permits particular emphasis to be placed on property tax levies, user fee projections, fund balances, the scheduling of capital purchases (both equipment and major improvement projects) and debt service/bond financing costs. Rather than approaching the budget as an annual agony, the three year planning process provides a means to meet most funding needs at some time within the three year period. The Three Year Plan has become a reliable planning document and a management tool. The modified cash basis of accounting has been used for preparation of the Plan because the City maintains its daily accounting records on this basis. Therefore, revenues are recorded when received, not necessarily when they are earned, and expenditures are recorded when paid instead of when they are incurred. The Financial Plan summarizes the budget by major category within each division. Actual receipts and expenditures are monitored carefully on a line-item basis by the Finance Administration Division, the department head in charge of each division and compared to the budget throughout the fiscal year. Department heads are ultimately responsible for ensuring that the divisions under their control stay within budget. -3- FINANCIAL AND FISCAL POLICIES The City of Iowa City's financial policies set forth the basic framework for the overall fiscal management of the City. These policies assist the decision-making process of the City Council. These policies provide guidelines for evaluating both current activities and proposals for future programs. Most of the policies represent long-standing principles, traditions and practices, and follow generally accepted accounting principles which have guided the City in the past and have helped maintain financial stability. OPERATING BUDGET POLICIES [] The City will prepare an annual balanced budget for all operating funds. The City will maintain a budgetary control system to ensure adherence to the budget and will prepare regular reports comparing actual revenues and expenditures to budgeted amounts. [] Operating budgets are established on a fund/department/program basis. A contingency account will be maintained in the annual General Fund operating budget to provide for unanticipated expenditures or to meet unexpected small increases in service delivery costs. The City Council will be informed quarterly on staff initiated amendments from the contingency account to the operating programs within the General Fund. Budget amendments may be made throughout the year with approval of the Department Director, Director of Finance and the City Manager. The City Council formally reviews and approves all amendments processed by staff once a year in May. -4- Increases or amendments to operating budgets are made only in the following situations: emergency situations transfer from contingency expenditures with offsetting revenues or fund balance carry-over of prior year expenditures OPERATING BUDGET PREPARATION CRITERIA General Guidelines Maintain the fiscal integrity of the City's operating and capital improvement budgets in order to provide services and to construct and maintain the City's infrastructure. Maintain the City's responsible fiscal position and AAA bond rating. Present budget data to Council in a format that will facilitate annual budget decisions based on a three-year planning perspective. Provide Council with a summary of the three-year forecasts. Encourage citizen involvement in the annual budget decision-making process through public hearings, informal meetings, budget briefs and related informational efforts. Service Level Guidelines - Deliver service levels which are consistent with the citizens' willingness to pay and 'the City's available resources. Base decisions to reduce service levels or eliminate programs on City-wide priorities, Recognize that City employees are one of the City government's most valuable resources and are essential to the delivery of high quality, efficient services. -5- Revenue Guidelines - Property tax levy rates will not exceed the limits as established by the State of Iowa. Revise user fee rate structures to charge the costs of service provided to the benefiting customers, while maintaining sensitivity to the needs of low income citizens. - Support federal and state legislation which provides property tax relief. Oppose legislation which imposes local service mandates without fiscal support. Expenditure Guidelines Support responsible management efforts to increase productivity by providing resources for office automation, preventive maintenance, risk management/employee safety, and employee training. REVENUE POLICIES The City will try to maintain a diversified and stable revenue system to minimize short- run fluctuations in any one revenue source. [] The City will attempt to maximize benefits from major revenue sources as a way of maintaining a stable property tax rate. [] The City will follow an aggressive Policy of collecting revenues. The City will establish all user charges and fees at a level related to the full cost (operating, direct, and indirect) of providing the service, whenever practical. [] The City will review licenses, fees, and charges annually to determine if the revenues support the cost of providing the service. Parking, Refuse, Wastewater Treatment, Landfill, Broadband Telecommunications and Water funds will be self-supporting through user fees. -6- Rate adjustments will be submitted to Council by ordinance if state or locally legislated, or by resolution (if not state or locally legislated). CAPITAL IMPROVEMENT PROGRAM BUDGET POLICIES The City will develop a seven-year capital improvement program, which will be reviewed and updated annually, comply with City Council goals and be compatible with the Comprehensive Plan whenever possible. [] The complete seven-year capital project funding plan must be balanced each year by matching projected expenditures with proposed revenue sources by fund. [] Funding for projects should be obtained through borrowing from: - bond market, general obligation or revenue bonds - enterprise fund operations and reserves - internal loans [] The City may utilize General Fund cash balances to fund capital projects whenever available and feasible. [] The City shall utilize available funding sources for capital improvements whenever practical and feasible such as but not limited to: - federal and state grant funds - special assessments - developer contributions The City will maintain its physical assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. The budget will provide for the adequate maintenance and the orderly replacement of the capital plant and equipment from current revenues when possible. -7- RESERVE POLICIES The City will establish a contingency line-item in the annual General Fund operating budget to provide for unanticipated expenditures or to meet unexpected small increases in service delivery costs. Operating cash balances at fiscal year-end will be maintained at a level to ensure sufficient cash flow throughout the fiscal year. Reserves will be maintained in the Water, Wastewater and Parking Funds in accordance with existing Bond Ordinance provisions. Reserves will be maintained for equipment replacement and for unexpected major repairs in the General (Library, Parkland Acquisition and Development and Fire Equipment Replacement), Parking, Wastewater, 'Water, Landfill, Transit, Broadband Telecommunication, Equipment Replacement and Central Services Funds. Reserves, based on third party actuaries, will be maintained for the Risk Management Loss Reserve, Medical Insurance and Dental Insurance Funds. "Rolling stock" replacement will be maintained on a replacement cost basis each year. Additions to the fleet are made through allocations in the annual budget. Fire Department vehicles will be purchased through the issuance of debt. All general obligation debts will be paid from the Debt Service Fund. Debt service applicable to Enterprise Fund projects will be paid from the Debt Service Fund, but will be abated from revenues from the respective Enterprise Fund(s). INVESTIVIENT POLICIES Disbursement, collection, and deposit of all funds will be managed to insure maximum investment opportunity for City funds. -8- The City will strive to maximize the return on its investment portfolio, with the primary objective of preserving capital in accordance with the City's investment policy and prudent investment practices. [] All City funds will be pooled for investments, with interest allocations made monthly. DEBT POLICIES [] The City will confine long-term borrowing to capital improvements. [] Total general obligation debt will not exceed 5% of total taxable assessed value of real property. [] The debt service property tax levy shall not exceed 25% of the total property tax levy. [] The City will follow a policy of full disclosure on every financial report and bond prospectus. [] The City will use "pay as you go" financing to fund general capital improvement projects, whenever feasible and practical. COMPENSATED ABSENCES Administrative employees hired prior to June 15, 1983 and all other employees hired prior to June 29, 1985, upon death, retirement or termination (except firefighters) are entitled to be paid for one-half of the total accumulated sick leave hours at the current effective hourly rate for that employee up to the sick leave payout amount calculated as of June 28, 1985, whichever is less. After June 28, 1985, employees accumulate vacation, sick leave, and other benefits at various rates depending on bargaining group and length of service. Employees are paid for their total unused vacation time upon death, termination (except firefighters) or retirement. However, sick leave can only be used during employment. The cost of compensated -9- absences are recognized when payments are made to employees and the City amends the budget at that time. ACCOUNTING, AUDITING, AND FINANCIAL REPORTING POLICIES Quarterly financial reports will be prepared. A three-year financial plan for all operating funds will be prepared by the City Manager and presented to the City Council for their review. [] A Seven Year Capital Improvement Program budget will be prepared, reviewed and revised annually. ~ An independent audit will be performed annually for all City funds. The City will produce a Comprehensive Annual Financial Report (CAFR) in accordance with Generally Accepted Accounting Principles as outlined by the Governmental Accounting Standards Board. PURCHASING POLICIES Purchases for all City departments for the City of Iowa City shall be in accordance with the City Procurement Policy. [] Methods of source selection are as follows: -Public Improvements Competitive sealed bidding shall be used for Public Improvement Contracts of 825,000 or greater (Code of Iowa). This process shall consist of: Invitation for bids Public notice Bid opening Bid acceptance and bid evaluation Bid award - City Council/Commission authorization -Professional Services The consultant selection procedures guide all City departments involved in procuring engineering, architectural, and other professional services. Within approved budgets, City Manager awards up to 950,000; City Council authorization over 950,000. -Major Purchases The Purchasing Division operates a "voluntary purchasing" system rather than a complete "centralized purchasing" system. Under the voluntary system, departments obtain standard operating items, within approved budgets, utilizing Purchasing procedures. The Purchasing Division reviews various categories of merchandise and services and makes recommendations for consolidation and standardization of purchases to reduce duplication and overall costs. -Emergency Procurement In the event of an emergency, supplies, services or construction may be purchased without regard to normal purchase selection procedures to protect the health and welfare of the public. The City Manager shall keep the City Council informed of the extent of the emergency. -Gifts/Conflict of Interest/Interest in Public Contracts Conduct shall be in accordance with the Code of Iowa - Chapters 68B.22 Gifts, 68B.2A Conflict of Interest and 362.5 Interest in Public Contract; a City officer or employee shall not have an interest, director or indirect, in any contract or job of work or material or the profits thereof or services to be furnished or performance for the offer's or employee's of the City. RISK MANAGEMENT POLICIES It shall be the policy of the City of Iowa City to assume the risk of property damage, liability and dishonesty in all cases in which the exposure is so small or dispersed that the loss would not significantly or adversely affect the operations or financial position of the City. Insurance will not be purchased to cover loss exposures below prevailing deductible/ retention amounts of current insurance held by the City of Iowa City, unless such -11 - insurance is required by statute or by contact, or in those instances in which it is desirable to obtain special services, such as inspection or claim adjustment services in connection with insurance. The deductible/retention amounts will be reviewed once annually by the Director of Finance and the Risk Manager to ensure appropriateness of the amounts. Insurance will be purchased where possible against all major exposures which might result in loss in excess of the City's insurance reserve through the purchase of the following types of insurance. All risk insurance on real and personal property. General liability insurance. Automobile liability insurance. Fidelity and crime insurance. Catastrophic workmen's compensation insurance. The City will self-insure in those instances where the cost of insurance is so high that it would be more cost effective to assume the risk. Property will be insured on replacement cost basis, as determined by a competent appraisal service, against as wide a range of perils as possible. The value will be reviewed once annually by the Risk Manager and the City's insurance advisor. Loss prevention recommendations made by insurance companies, the state fire marshal or local fire authorities will, whenever possible, be implemented. In those cases in which such recommendations are not followed, a written report in which an explanation or justification is made will be filed with the Director of Finance and the City Manager within 30 days of receipt of the report. [] Insurance will be purchased only through licensed agents or agencies who have the staff and technical competence to adequately service the insurance provided. Insurance will be placed only in insurance companies rated A+ or A in Bests. Insurance places in other companies will require a written report of the particulars, such report to be filed with the Risk Manager. -12- The administration of the risk management policy will be a responsibility of the Risk Manager. Such responsibility includes placement of insurance coverage, maintenance of property appraisals and inventories, processing of claims and maintenance of loss records, and supervision of loss prevention activities. Settlement of claims are handled through the Risk Management Division and/or City Attorney Office. The Risk Manager is authorized to settle claims up to 93,000, the City Manager authorizes claim settlements between 93,000 and 920,000 and City Council approval is needed for settlements above 920,000. -13- This page intentionally left blank. BUDGET HIGHLIGHTS City Clerk · City Council elections are scheduled for FY98 and FY00 at $30,000 each. · A stand-alone document imaging system ($33,000) is being proposed. Human Relations · Eliminated personnel assistant position ($38,100) for FY98 intended to be used to coordinate our training policies and expand employee education programs. The position has been included in FY99. Finance ACCOUNTING - The cost of contracting with a private audit firm is $158,000, down $20,000 from the previous five-year contract. HEALTH INSURANCE RESERVE ~ Health insurance costs and City experience in administration will allow a transfer of $200,000 from the reserve to the General Fund. Our more recent experience in cost increases has been driven more by inflation than our earlier, far more substantial increases. MISCELLANEOUS INTERNAL FUNDS: Estimate increase in bulk mail rates from 22¢ to 32¢ Added telephone equipment replacement reserve technology/phone equipment in the future. to finance new Human Rights A half-time investigator ($23,700) has been added. investigator will be made full time. It is expected the current A $25,000 annual revenue has been added from the Federal Department of HUD for purpose of a City~administered housing complaint investigation capability. With the City's adoption of a housing component to our human rights ordinance, enforcement responsibilities are expected. We await approval of our housing ordinance by HUD. Planning & Community Development · URBAN PLANNING - The Historic Preservation Commission has again requested grant match funds ($6,300). -15- · NEIGHBORHOOD SERVICES - The PIN grant program is again funded at $25,000. -.. COMPREHENSIVE PLAN - Consultant services will be needed in the amount of $30,000. Studies being considered include: Riverside Drive South Corridor Peninsula Urban Renewal Parcel 64-1a Downtown Strategy Committee ECONOMIC DEVELOPMENT -The annual contribution to ICAD of $50,000 is included. This budget also includes $1,400 in new expenses for administration of new design review ordinance. COMMUNITY DEVELOPMENT NON-GRANT -This budget represents the City's annual General Fund contribution ($64,000) for Community Development programs and a $150,000 match for HOME funds estimated to be received in FY98. Police PATROL Eight new positions were requested, seven police officers and one community service officer (CSO). The budget proposal includes two officers ($78,400) and one CSO ($33,600). One police officer will be assigned to expanded downtown patrol activity and one will be utilized as a replacement for the officer or sergeant responsible for the implementation of the accreditation program ($11,400). The new CSO position will create additional time within the Patrol activity by assigning lower priodty work activities to this CSO position. The DARE vehicle no-cost lease to the City will expire in FY98 and a replacement ($18,500) has been included in the budget proposal. A request for the new mobile traffic monitor ($11,900) has been taken from the Police Patrol budget and is proposed to be charged to the capital project traffic calming budget. This monitoring device provides statistics, such as speed, number of vehicles, a digital read-out, displayed on a screen for driver awareness. The Firearms Training System ($67,000) has been included. Rental agreements with area law enforcement agencies to assist in financing are proposed. Further expansion of community policing will be evaluated in the future, notably any requirement for additional personnel. INVESTIGATION, - One CSO ($33,600) has been added to the Criminal Investigations Unit (Detectives). This new position will be responsible for all internal evidence control, Lab and film work and bad check cases. All such work is currently assigned to sworn officers. EMERGENCY COMMUNICATIONS - An emergency communications dispatcher (1/2- time $18,000) has been added and the temporary dispatcher account of $16,500 -16- reduced to zero. The permanent part-time position is a better means to provide staffing and a better return on the training expense. ANIMAL CONTROL - A $150,000+ capital renovation program is included. The old portion of the shelter will be modernized similar to the new wing. New HVAC will be provided. It is to be financed by an internal loan and transferred to capital program. A 1/2 clerk ($15,800) has been included. Routine duties of an administrative or clerical nature are now performed by officers. This will improve available time and hours of operation. FEDERAL CRIME CONTROL GRANT. The budget provides for the continued financing of the 6 positions authorized by the special federal grant program for the purpose of initiating community policing. These positions are funded totally from local sources in FY2000 and beyond. Fire ADMINISTRATION AND SUPPORT -A Planned addition to Station #3 would create inside storage space ($84,000). This project will be transferred to capital improvement program. The warranty has expired on our weather alert system and an annual maintenance contract ($21,000) is included. FIRE TRAINING - A retrofit of three engines with intercom systems ($10,500) will allow better communication from cab/to rear compartment of engine. FIRE PREVENTION AND EDUCATION Baseball cards of firefighters as a promotion for children's presentations ($3,000). - Sponsor a National Fire Sprinkler education workshop ($3,600) - Expansion of Knox Box system - $8,400. Two new positions ($76,600) were requested - Public Education Specialist; Fire Code Enforcement Specialist but were not included in the budget. FIRE EMERGENCY OPERATIONS (SUPPRESSION/MEDICAL EMERGENCY) Replacement of pagers over 3 years at $7,600 per year Replacement of SCBA units/face plates at $18,000 per year. Add extrication equipment to 2 engines ($16,560). -17- Housing & Inspection Services · ADMINISTRATION - A major computer system upgrade at a cost of $50,000 is planned and will be financed over a three-year period. BUILDING INSPECTION - Fee revenue/expenditure ratio is 99.8%. HOUSING INSPECTION: Housing Quality Task Force recommendation has recommended $1,800 for the purpose of research records to discover rental properties that are not licensed. A fire safety education/promotion in cooperation with Fire Department ($2,500) is planned. Cellular phones for inspectors ($1,800) were added. This will allow for easier contract among inspectors, tenants, and landlords. Fee revenue/expenditure ratio is 59%. DEVELOPMENT REGULATIONS (SENSITIVE AREAS ORDINANCE) - First full year ($43,600) ASSISTED HOUSING - Public Housing units maintained - 107 - Assisted Housing - certificates - 527 vouchers - 350 - Cash position has improved; however, we await final decisions by Congress with respect to future funding obligations Parks and Recreation RECREATION A half-time program supervisor ($21,925) was requested but not included in the budget. PARKS - A full-time maintenance worker ($33,333) was requested but not included in the budget. CENTRAL BUSINESS DISTRICT (CBD) - A maintenance worker position ($32,454) was requested but not included in the budget. Two small sweepers ($55,000) and a hot pressure washer ($11,500) to help in maintaining the CBD were approved but moved funding for them into the Streets budget. -18- Library The proposed increase from 40 to 52 Sunday open hours ($12,000) is included. The library computer system will be upgraded in FY2000 at an estimated cost of $500,000. This will be funded by transferring $140,000 each year for the next three years and using existing cash in the Library reserve. In addition to the computer project, the highest priority capital project is roof repair, with carpet replacement as a second priority. This project of library renovation/repair ($475,000) will be transferred to the capital program and funded by bond proceeds and/or in combination with an internal loan. Senior Center The Commission plans to conduct a county-wide survey of senior services. The cost of mailing is estimated to be $5,000 for FY98. The HVAC system is in need of complete renovation ($100,000). This project will be transferred to the ClP and an internal loan and pay back from Senior Center operations is the planned financing. In order to provide for a more satisfactory network, a computer system upgrade ($39,500) is proposed. Smoke detectors ($5,100) are proposed for installation throughout the Center. Parking No parking rate increases are proposed and revenues are projected as fiat throughout the 3-year plan. Rates will need to be considered at time of construction of new ramp and the need for a revenue bond issue. The $90,000 annual transit subsidy is continued throughout the 3-year plan. Wastewater - Rate increases of 10%, 10%, and 5% are factored into the three year plan. · Debt service payments pertaining to revenue bond issues of $8.8 million, $9.15 million, and $7.96 million in FY98, FY99, and FY2000 respectively. -19- Water · Rate increases of 20%, 15%, and 15% are factored into the three year plan. · Debt service payments pertaining to revenue bond issues of $11.75 million and $25.5 million are included in FY98 and FY2000 respectively. · An engineering technician and an environmental engineer position ($82,976) were requested but not included in the budget. Refuse · A fee increase of 7% is factored into FY2000. Landfill · No fee increases are factored into the three year plan. · A half time Clerk Typist position was requested but not included in the budget. Airport · Added $10,000 for architectural services to design terminal building renovation. · Re-side the maintenance building ($29,500). This project will be transferred to the CIP and an internal loan with payback from Airport operations is the planned financing. Transit The purchase of five replacement buses ($260,000 each) is currently under contract and will be financed by 83% federal and 17% local revenues. They are due to be delivered in the spring of 1997. Further federal capital funds have been made available and with the use of remaining funds in our transit replacement reserve, five more replacement buses ($1.3 million) are to be purchased in FY97. No transfer is planned to transit reserve in FY98 and thereafter. Other transit capital projects planned in FY97: Retrofit 6 buses with wheelchair lifts Replace 18 fare boxes Resurface parking lot Redesign downtown interchange Fitness equipment Bus stop/shelter repair $210,000 58,500 150,000 225,000 10,000 5,000 - 20 - Paratransit (SEATS) is scheduled to be re-bid in FY97 in accordance with federal regulations. The City may consider up to a five year contract. Paratransit budget proposal for FY98 is $566,500 up from $550,000 in FY97. Reduction in scheduled overtime ($28,069) for FY98. Federal grant revenue is being phased out over the next four years. No major services changes or fare increases are proposed in this three year plan. JCCOG · JCCOG RURAL PLANNING - Payment to EClCOG ($18,700). · JCCOG TRANSPORTATION PLANNING This budget includes the new Traffic Engineer/Planner ($47,865) as part of the recent reorganization of our traffic and transportation activities. · JCCOG SOLID WASTE - A Landfill Alternatives Grant program is funded at $25,000 per year over the next three years. Information Services · A full-time data communications analyst, a full-time systems analyst, and a half-time programmer/analyst position ($121,534) were requested but not included in the budget. Public Safety Employee Pension This pension fund covers Fire and Police employees. For the last several years, the City share of pension costs has been funded from reserves following the State takeover of Police and Fire pensions in 1992. We have estimated the reserve will last five more years. A lawsuit has been filed by police/tire employees of select cities challenging the constitutionality of the State takeover legislation and the City's use of the reserves to finance the cost of pensions. The law provides for the option to use these funds for pension costs. Cost, benefits, etc. are determined by the State. CDBG · COMMUNITY DEVELOPMENT ADMINISTRATION - Includes housing Market Study ($50,000) in FY98. · HOUSING REHABILITATION GRANTS/LOANS - $245,000 included as grants/loans. -21 - FINANCIAL PLAN ANALYSIS GOVERNMENTAL OPERATIONS General Governmental Operations consist of the General Fund, Enterprise funds, the Debt Service Fund, the Trust and Agency Funds, Internal Service Funds and Special Revenue Funds. A. PROPERTY TAX Property tax is the single largest revenue source for the City General Fund, accounting for over 64% of FY98 General Fund revenues. The City's property tax requests for FY98 through FY2000, including the FY97 certified tax requests, are proposed to be levied as follows (a new Tort Liability levy is projected for FY2000): FY97 FY98 Tax Rate Tax Rate Dollars Per t~ 1000 Dollars Per ~ 1,000 General Library Transit Subtotal 12,637,456 8.100 12,964,757 8.100 421,249 .270 432,159 .270 1,482,171 .950 1,520,558 .950 14,540,876 9.320 14,917,474 9.320 Tort Liability Employee Benefits Debt Service Subtotal % Chge from prior year Ag, Bldgs. & Land TOTAL LEVIED 0 0 3,326,729 2.133 2,966,000 1.853 1,892,000 1.200 2,833,753 1.748 19,759,605 12.653 20,717,227 12.921 2.61% -2.61% 4.85% 2.12% 0,615 3,004 6,217 3,004 19,766,220 20,723,444 - 22 - Dollars FY99 Tax Rate Per ~ 1000 FY2000 Tax Rate Dollars Per 91000 General Library Transit Subtotal 13,553,307 451,777 1,589,585 15,594,669 8.100 .270 .950 9.320 13,827,774 8.100 460,926 0.270 1,621,776 0.950 15,910,476 9.320 Tort Liability Employee Benefits Debt Service Subtotal % Chge from prior year Ag. Bldgs. & Land TOTAL LEVIED 0 3,270,000 3,400,617 22,265,286 7.47% 6,008 22,271,294 1.954 2.007 13.281 2.79% 3.004 225,000 0.132 3,545,000 2.077 4,097,200 2.371 23,777,676 13.900 6.79% 4.66% 6,008 3.004 23,783,684 -23 - Following is a schedule highlighting the changes from FY92 through FY98 in assessed value, state rollback, exemptions and taxable assessed value. Taxable assessed value is calculated by applying the state rollback factor to residential value and by subtracting military and TIF exemptions, Description Residential Commercial, Less: Exemptions Industrial & Military & Utilities & A.qland TIF Values FY 1998 Estimate 100% Assessment 81,383,369,619 8807,776,657 State Rollback 0.588284 1.000000 Less: Exemptions (21,003,609) Taxable Assessed Value 8 813,814,213 t~807,776,657 8(21,003,609) Fiscal Year 1997 100% Assessment 81,343,692,710 8800,633,095 - - State rollback .593180 .972824* - -. Less: Exemptions .... (20,304,794) Taxable Assessed Value t~ 797,051,680 8 783,432,856 t~(20,304,794) Taxable Assessed Valuation t~2,191,146,276 (569,555,406) (21,003,609) 81,600,587,261 ~2,144,325,805 (563,841,269) (20,304,794) ,560,179,742 *State Rolled Back Railroads and Commercial to .972824; other Utilities and Industrial are at 100% Fiscal Year 1996 100% Assessment $1,136,350,300 8728,058,842 State rollback .675074 - -** Less: Exemptions .... Taxable Assessed'Value 8 767,120,599 8726,090,574 **State Rolled Back Utilities to .97209; Commercial and Industrial are at 100% - - 81,864,409,142 - - (371,1 97,969) (12,004,486) (12,004,486) 8(12,004,486) 81,481,206,687 Fiscal Year 1995 100% Assessment 81,089,889,230 8693,293,313 8 - - State rollback .680404 None - - Less: Exemptions .... (9,078,219) Taxable Assessed Value ~ 741,564,958 8693,293,313 ~ {9,078,219) Fiscal Year 1994 100% Assessment 8 949,139,460 t~651,001,896 8 - - State rollback .726985 None - - Less: Exemptions .... (8,591,624) Taxable Assessed Value 8 690,010,202 $651,001,896 $ (8,591,624) Fiscal Year 1993 100% Assessment $ 925,388,170 t~626,415,370 t~ - - State rollback .730608 .... Less: Exemptions .... (9,948,833) Taxable Assessed Value $ 676,096,043 .~626,415,370 ~ (9,948,833) 1,783,182,543 (348,324,272) (9,078,219) 81,425,780,052 ,600,141,356 (259,129,258) (8,591,624) ,332,420,474 ,551,803,540 (249,292,127) (9,948,833) ,292,562,580 - 24 - Description Residential Commercial, Less: Exemptions Industrial & Military & Utilities & A.qland TIF Values Taxable Assessed Valuation Fiscal Year 1992 100% Assessment 8 832,042,560 8579,546,900 8 - - 81,411,589,450 State rollback .794636 .... (170,871,586) Loss: Exemptions .... (14,255,105) (14,255,105) Taxable Assessed Value 8 661,170,964 8579,546,900 8(14,255,105) 81,226,462,759 Commercial, Industrial & Percentaqe Chanqes Residential Utilities Exemptions Total FY98 100% Assessment 2.95% .89% N/A 2.18% FY97 100% Assessment 18.25% 9.97% N/A 15.01% FY96 100% Assessment 4.26% 5.01% N/A 4.56% FY95 100% Assessment 14.83% 6.50% N/A 11.44% FY94 100% Assessment 2.57% 3.92% N/A 3.11% FY93 100% Assessment 11.22% 8.09% N/A 9.93% FY98 State rollback (0.83%) N/A N/A N/A FY97 State rollback (12.13%) (3,00%) N/A N/A FY96 State rollback (0,78%) N/A N/A N/A FY95 State rollback (6.41%) N/A N/A N/A FY94 State rollback (.50%) N/A N/A N/A FY93 State rollback (8.06%) N/A N/A N/A FY98 taxable value 2.10% 3.11% 3.44% 2.59% FY97 Taxable value 3.90% 7.90% 69.14% 5.33% FY96 Taxable value 3.45% 4.73% 32.23% 3.89% FY95 Taxable value 7.47% 6,50% 5.66% 7.01% FY94 Taxable value 2.06% 3.92% (13.64%) 3.08% FY93 Taxable value 2.26% 8.09% (30.21%) ~.39% 100% assessed value is projected to increase by 2.18% from FY97 to FY98; however, after applying the state rollback factor and exemptions, taxable assessed value is projected to increase by 2,59%. The percentage increase in taxable value is due to Commercial property being projected at 100% in 1998 and in 1997 Commercial property had been rolled back to 97.3%. The State limits the local growth in property tax revenue by controlling the growth in taxable assessed value through the rollback factor on residential property. The residential rollback factor is currently tied to the growth in agricultural value state-wide. The FY98 rollback factor - 25 - is estimated to be .588284 or .83% lower than FY97. The rollback factor along with the maximum state imposed tax rates in the General (8.10), Library (.27) and Transit {.95) levies allows the state to control and limit taxable growth and property tax revenue locally. The FY98 General 8.10 property tax levy totaling $12,964,757 is used in the General Fund to pay for the support of many services, such as police, fire, library, park and recreation services. The levy cannot exceed 98.10 per t~1000 of taxable assessed valuation per State law. The FY98 Library tax levy of 9.27, which was voted in by a majority of the residents in 1991, will generate 9432,159. The initial levy was used to expand Library services and continues to maintain that level of service. The FY98 transit levy totaling $1,520,558 is a "general" levy for transit purposes and must be receipted into the general fund and then transferred to the Transit Fund. FY99 and FY2000 are estimated at 4.5% and 2% higher than the previous year, respectively. A Tort Liability levy is recommended in FY2000 totaling 9225,000. There is no maximum levy based on expenditure requirements. The 8.10 'General Levy has paid for all of tort liability in prior years. The Employee Benefits property tax levy is used for General Fund employer costs of social security (FICA- 7.65%), the Iowa Public Employees Retirement System costs (IPERS - 5.75%), the Police and Fire Pension contributions (17%), health insurance, life insurance, disability insurance, worker's compensation insurance premiums and unemployment compensation. In FY97, FY98, FY99 and FY2000 the City has or is proposing to levy the Employee Benefits tax at 93,326,729, 92,966,000, t~3,270,000 and 93,545,000, respectively. The Employee Benefits Fund reflects the use of local Employee Benefits Retirement Fund Reserve monies to fund part of the employer share of the Police/Fire pension contribution, 9457,000 was used in FY97 and in FY98, FY99 and FY2000, 9480,000, 9575,000 and 9625,000, respectively. The Debt Service (DS) levy provides funds for the payment of the principal and interest on general obligation bonds of the City. It can also be utilized to fund the payment of any judgments against the City, unless other funding sources are provided. The FY98 levy increases from 91,892,000 to 92,833,753 in FY98 due to a t~l 0 million bond issue in calendar year 1997. The levy is projected to increase to 93,400,617 in FY99 and t~4,097,200 in FY2000. New debt issues to pay for the cost of repairs and renovation to streets, bridges, buildings, parks, etc. in 1998, 1999 and 2000 are $7.2 million, 97.0 million, and 94.8 million, respectively. - 26 - B. GENERAL FUND REVENUES FY98 revenues total $29.6 million are 3.9% greater than the FY97 budget. One third of the increase in revenue is from property taxes (376,200) with the balance coming from a Health Insurance Reserve transfer (200,000) and from unbudgeted miscellaneous revenue (400,000) that is expected to be received within the year. FY99 revenues totaling $31.9 million include 91.25 million from the sale of the Peninsula Property. Excluding the Peninsula Property revenue, FY99 revenues total 930.6 million and increase by approximately 1.0 million or 3.5% more than FY98. Property tax revenue accounts for over 9675,000 of the FY99 increase. FY2000 revenues totaling 931.9 million are $1.3 million more than the FY99 total of 930.6 million. 9600,000 of the increase is from a transfer from the Employee Benefits to cover the 27th pay period in FY2000. Property taxes account for 9540,000 of the increase and includes a the new Tort LiabiLity levy of 9225,000. The Federal Crime Grant of 9228,000 for new police officers ends in FY2000. Transfers from Road Use Tax and Employee Benefits Fund account for the balance of the increase. General Fund revenues are summarized into nine major categories. The analysis of each category follows: Prol~ertv Taxes (50.4% of total) -- This includes the General (8.10), Transit (.95), Library (.27) and Ag Land levies. The property taxes as proposed are at the maximum allowable rates as shown above. FY98 property tax revenues are projected to be 914,923,691 or 2.6% greater than FY97. FY99 is projected to increase by 4.5% to 915,600,677 and by 3.5% to 916,141,484 in FY2000. FY2000 includes a t~225,000 Tort Liability tax levy. Transfer: Emolovee Benefits Levv (12% of total) -- this property tax revenue source is receipted into the Employee Benefits Fund and then transferred to the General Fund to pay for benefits of employees (employer share of FICA, IPERS and Police and Fire Pension contributions; health premiums, etc.). FY98 transfers are estimated to be 93,570,247. Road Use Tax (9.8% Of total) -- This is a gas tax that is received by the State of Iowa paid to the City on a per capita basis, receipted into the City Road Use Tax Fund and then transferred to the General Fund to pay the actual costs of the Traffic Engineering and Streets Divisions less other revenues received by these divisions and a forestry position that is directly related to the maintenance of City street right-of-way. - 27 - State/Federal Fundin.q (state 3.8%, federal .8%) -- The revenue sources that come from the State of Iowa consist of state aid, personal property replacement tax, bank franchise tax and library open access. The State remits state aid and personal property replacement revenue to the City in two equal installments, one in December and the other in March. The state remitted bank franchise to the City at the beginning of FY96 for the previous fiscal year (FY95), which is why FY96 is higher than FY97. All of the state revenues are budgeted at approximately the FY97 budget level and reflect no increases in future years. Six police officers were added in FY96, with salaries and benefits funded from a Federal Crime Grant. The grant ends in FY2000. Char.qeback of Services (3.5% of total) -- This revenue source consists of administrative charges to the Enterprise Funds (Ex.: Water, Parking, Wastewater, etc.) for services provided in the Finance and Public Works Administrative Divisions, use of the Document Services Division, use of Central Services, Cable TV support to the Library for Audio Visual Lab services and a City Attorney chargeback for services. The decrease in revenue in FY98 reflects a reallocation of chargebacks to the Information Services Division. Fines, Permits and Fees (8.5% of total) -- This category includes a variety of different revenue sources. The largest are Recreation fees, building permits and inspections, parking fines, library services and magistrate court fines. Contractual Services (3.7% of total) -- Included in this revenue line item is the contract for Fire services provided to the University of Iowa. Johnson County contracts with the City for the use of the Library and Senior Center for residents who live outside the City limits of Iowa City but within Johnson County. Hotel/Motel Tax (1.5% of total) -- This revenue is from the 7% hotel/motel tax that is assessed to those establishments within the city limits of Iowa City. Actual receipts are allocated as follows: Police Patrol (50%), Convention Bureau (25%), Mercer Park Aquatics (15%) and Parkland Fund (10%). The 10% amount that goes to the Parkland Fund is further broken down into Acquisition (7%) and Development (3%). All Other Income (5.7% of total) -- The largest revenue sources in all other income are interest income, transfer of parking fines, transfer from Health Insurance Reserve and Miscellaneous Income. TIF Interfund loan repayments are from property taxes associated with the Villa Garden TIF project. - 28 - CITY OF IOWA CITY GENERAL FUND REVENUES BY MAJOR CATEGORY FOR FISCAL YEAR 1996 THROUGH 2000 10000 GENERAL FUND RECEIPT TYPE 1) PROPERTY TAX 2) TRANSFER: EMPL BENEFITS LEVY 3) ROAD USE TAX 4) STATE I FEDERAL FUNDING: STATE AID (formerly Municipal Assistance and Liquor Profits) PERSONAL PROPERTY REPLACEMENT LIBRARY-OPEN ACCESS GRANT-FEMA REIMB-FLOOD POLICE FEDERAL CRIME GRANT BANK FRANCHISE TAX TOTAL STATE FUNDING 5) CHARGEBACK OF SERVICES ADMIN EXPENSE CHARGEBACK CITY ATTORNEY CHARGEBACK TOTAL CHARGEBACKS 6) FINES PERMITS & FEES RECREATION FEES BUILDING PERMITS & INSPECTIONS PARKING FINES- $5 LIBRARY SERVICES POLICE SERVICES MAGISTRATES COURT HOUSING PERMITS & INSPECTIONS FOOD & LIQUOR LICEN & PERMITS ANIMAL CONTROL SERVICES BUILDING & DEVELOPMENT FEES CEMETERY FEES & CHARGES TOTAL FINES PERMITS & FEES 7) CONTR~, CTUAL SERVICES UNIVERSITY FIRE CONTRACT JOHNSON COUNTY CONTRACT TOTAL CONTRACTUAL SERVICES 8) HOTEL/MOTEL TAX 9) ALL OTHER INCOME INTEREST INCOME MISCELLANEOUS REVENUE MONIES & CREDITS MILITARY CREDIT CEBA LOAN PROCEEDS LOAN REPAYMENTS TRANSFER IN- CABLE 'IV TRANSFER IN- HEALTH RESERVE TRANSFER IN- 27TH PAYPERIOD SALE OF LAND (Penninsula Property) PARKING FINES TRANSFER TO GF LIBRARY LOAN AND TRANSFER TIF INTERFUND LOAN REPAYMT GRANTS-FEMA / HUMAN RIGHTS TOTAL ALL OTHER INCOME GRAND TOTAL REVENUES FY 96 FY 97 FY 98 ACTUAL RE-EST BUDGET 13,760,549 14,547,491 14,923,691 3,304,063 3,591,058 3,570,247 2,291,490 2,964,394 2,907,536 FY 99 PROJECTED 15,600,677 3,807,546 2,949,572 FY 00 PROJECTED 16,141,484 4,087,188 3,110,581 1,195,468 1,226,663 1,048,955 1,077,907 1,107,726 634,178 729,709 748,044 750,054 752,124 372,520 444,100 366,100 431,100 366,100 429,501 340,000 425,000 429,000 429,000 299,000 305,955 384,368 385,830 387,790 150,235 86,000 46,500 46,500 46,500 162,015 145,000 152,000 152,000 152,000 145,626 120,250 138,750 138,750 138,750 93,740 84,700 89,000 89,000 89,000 92,277 94,417 87,800 88,430 89,075 44,862 45,300 44,000 44,000 44,000 36,379 35,000 39,000 39,000 39,000 2,460,333 2,430,431 2,520,562 2,593,664 2,533,339 728,912 747,300 773,000 796,190 820,075 330,201 326,190 333,190 343,185 353,470 1,059,113 1,073,490 1,106,190 1,139,375 1,173,545 461,445 440,000 456,000 456,000 456,000 486,346 200,000 450,000 400,000 350,000 115,208 97,756 487,062 490,060 494,763 28,633 26,000 28,000 28,000 28,000 11,524 11,500 11,500 11,500 11,500 300,000 0 0 0 0 33,000 20,000 0 0 0 25,000 0 0 0 0 0 0 200,000 200,000 200,000 0 0 0 0 600,000 0 0 0 1,250,000 0 461,035 440,000 440,000 440,000 440,000 50,000 0 0 0 0 34,199 62,000 62,000 62,000 0 247 0 25,000 25,000 25,000 1,545,192 857,256 1,703,562 2,906,560 2,149,263 27,403,356 28,463,783 29,579,743 31,874,301 31,874,126 - 29 - 1,141,184 1,183,663 988,955 1,017,907 1,047,726 54,284 43,000 60,000 60,000 60,000 632,954 635,000 633,000 633,000 633,000 321,117 320,000 320,000 320,000 320,000 60,208 50,000 57,000 57,000 57,000 0 0 0 0 0 145,387 228,000 228,000 228,000 0 166,037 100,000 105,000 105,000 105,000 1,325,703 1,333,000 1,343,000 1,343,000 1,115,000 C. GENERAL FUND - EXPENDITURES The proposed General Fund expenditure budget in FY98 is 930,217,216 and is operationally the same as the FY97 Budget for most departments, with the exception of expanded services proposed in the Police and Animal Shelter Divisions. Two Police Officers and one Community Service Officer in Patrol, one Community Service Officer in Criminal Investigation, a half-time Dispatcher in Emergency Communications and a half-time Clerk-Typist in Animal Shelter have been added into the FY98 Budget. The half-time Human Rights Investigator position should have been added in and will be, but was not included in the proposed budget document. An adjustment will be made to add in the 926,940 amount. A Personnel Assistant position is added in FY99. A comparison of dollars and percentage changes by major classification of expenditure follows: Description Personal Services Commodities Services and Charges Capital Outlay Transfers Contingency TOTAL EXPENDITURES Percentage Change From Prior Year Personal Services Commodities Services and Charges Capital Outlay Transfers Contingency TOTAL EXPENDITURES Actual Budget FY96 FY97 816,559,520 918,145,015 796,587 1,053,814 5,423,726 5,667,550 2,507,485 1,865,284 2,874,328 3,192,960 0 250,006 28,161,646 $30,174,629 Actual Budget FY96 FY97 4.9% 9.6% -2.4% 32.3% 21.1% 4.5% 173.3% -25.6% 9.9% 11.1% 14.4% 7.1% Proposed Proposed Proposed FY98 FY99 FY2000 918,775,268 919,867,610 921,660,934 967,124 994,329 1,025,367 5,669,912 5,672,098 5,871,042 1,553,903 1,266,884 1,728,351 2,951,009 2,922,762 3,094,533 300,000 310,000 330,000 930,217,216 931,033,683 933,710,227 Proposed Proposed Proposed FY98 FY99 FY2000 3.5% 5.8% 9.0% -8.2% 2.8% 3.1% 0.0% 0.0% 3.5% -16.7% -18.5% 36.4% -7.6% -1.0% 5.9% 20.0% 3.3% 6.5% 0.1% 2.7% 8.6% - 30 - 1. Personal Services Personal services includes salaries and benefits (health, life, disability insurance and employer share of FICA, IPERS, and Police/Fire retirement contributions. The FY98 budget includes scheduled step increases and an estimated bargained adjustment. Personnel costs are primarily controlled by collective bargaining agreements. Employees of the City are represented by three unions: AFSCME (Local #183), the Police Labor Relations Organization (PLRO) of Iowa City, and the Iowa City Association of Professional Fire Fighters, IAFF, AFL-CIO (Local #610). All supervisory, confidential, temporary and other employees who are excluded by law in Chapter 20 of the Code of Iowa are excluded from the units and from the terms, conditions or application of the Agreement. The majority of City employees are represented by AFSCME. This Union is comprised of two bargaining units, One composed exclusively of Library employees and the other composed of employees in all other departments. AFSCME ratified a three-year contract that spans July 1, 1996 through June 30, 1999. This agreement included a 3.25% adjustment to wages in July, 1996, 3% in July 1997, 2% in July 1998, 2% in January 1999, plus any step increases in each fiscal year. Sworn police officers are represented by the Police Labor Relations Organizations (PLRO) of Iowa City. The bargaining unit is composed of all Iowa City police officers. Exempt from the unit are the police chief, captains, lieutenants, sergeants, and other confidential, administrative, supervisory and less than half-time employees. The PLRO is currently in negotiations with the City for a new contract to begin in FY98. The firefighters are represented by the Iowa City Association of Professional Fire Fighters, IAFF, AFL-CIO (Local #610). The bargaining unit is composed of firefighters, lieutenants, and captains. Exempt from the unit are the fire chief, fire marshal and battalion chiefs. The IAFF and City are currently negotiating a new contract. Employees who are administrative, supervisory or otherwise ineligible for collective bargaining are covered by the Personnel Rules and Regulations. Some are eligible for Civil Service. Salaries and benefit appropriations are determined by the City Council upon the recommendation of the City Manager. Approximately 100 administrative and confidential employees received a 3.2% adjustment July 1, 1996, plus any scheduled step increases. FY98 through FY2000 adjustments to pay plans will be the same percentages as the AFSCME unit, per resolution adopted by the City Council. -31 - 2. Commodities Commodities mainly consist of office and cleaning supplies, and maintenance and repair materials for buildings, streets and equipment. 3. Services and Charges Services and Charges cover expenses for liability insurance premiums, Aid to Agencies payments, printing and postage, various service contracts, repairs and maintenance to vehicles, equipment and buildings, chargeback for internal service funds and utility costs. The Aid to Agencies budget is partially funded from Community Development Block Grant monies and the remainder funded from property tax revenues in the General Fund. The City Council appropriates money annually to each agency. The FY98 Aid to Agency budget is proposed to be $402,622 (9105,000 CDBG, 9297,622 General Fund). Human services received FY98 requests for funding totaling 9436,434, an increase of 953,084 or 18% more than the FY97 budget. 943,084 were from existing agencies being funded and 910,000 from Youth Homes. The financial plan provides funding in FY99 of 9411,551 (9105,000 CDBG, 9306,551 General Fund) and FY2000 of 9420,748 (9105,000 CDBG, 9315,748 General Fund). Below is a detailed listing of the actual funding of agencies from FY94 to FY96, and the adopted budget for FY97 and FY98. Big Brothers/Big Sisters Crisis Center Domestic Violence Program Elderly Services Agency Emergency Housing Project HACAP Mayor's Youth Employment MECCA Rape Victim Advocacy Red Cross United Action for Youth Neighborhood Centers ICARE Life Skills Housing Free Medical Clinic Actual Actual Actual Budget FY94 FY95 FY96 FY97 30,000 ~ 31,500 t~33,075 833,600 26,892 29,692 31,200 33,000 38,900 42,000 44,100 46,000 48,750 51,000 53,500 55,105 3,500 5,250 6,000 7,500 6,000 6,000 6,240 6,240 35,000 35,000 35,000 36,000 20,000 22,000 24,500 25,235 12,000 12,000 12,000 12,500 4,200 4,200 4,410 4,510 49,000 50,000 53,000 54,900 42,976 45,000 47,250 49,000 8,500 8,500 8,925 9,200 16,990 15,560 8,119 -0- -0- -0- 5,000 5,180 - 32 - Budget FY98 ICARE (Needs assessment) DVIP (Needs assessment) GICHA (Operational) MYEP (Operational) HACAP (Operational) Contingency Total Aid to Agencies LESS; Amount Funded Directly by CDBG Net General Fund Total Actual Actual Actual Budget Budget FY94 FY95 FY96 FY97 FY98 14,637 -0- -0- -0- -0- -0- 10,000 -0- -0- -0- 20,190 -0- -0- 15,760 13,888 -0- -0- -0- 3,613 -0- -0- -0- -0- 10,320 9357,345 9373,462 9420,010 9388,290 9402,622 (136,627) (136,320) (160,800) (105,000) (105,000) $220,718 9237,142 9259,210 9283,290 9297,622 Funding for Arts Festival and Jazz Festival is proposed at 95,000 each per year and is funded by decreasing by 910,000 the amount of Hotel/Motel tax sent to the Iowa City/Coralville Convention and Visitors' Bureau. The Convention and Visitors' Bureau has requested that the City not deduct the 910,000 from their 25 % Hotel/Motel Tax allocation. 93,000 is included for the Johnson County Historical Museum (they have requested 94,000) and 95,250 for the Downtown Association (Friday night concerts). - 33 - 4. Transfers Following is an itemized listing of actual transfers from the General Fund for FY95 and FY96, the FY97 Budget and Proposed for FY98, FY99 and FY2000. GENERAL FUND FY95 FY96 FY97 FY99 FY2000 TRANSFER TO Actual Actual Budget Proposed Proposed Airport Operations 99,328 100,907 123,000 100,000 100,000 Transit Levy 1,338,844 1,401,916 1,482,171 1,589,585 1,621,776 Transit Operations 317,633 269,000 395,000 534,000 734,000 JCCOG 67,805 73,562 85,500 ' 99,372 108,452 Employee Benefits Reserve 200,000 200,000 - - Trails 8,476 55,897 71,936 - - Intra City Trails 4,950 22,620 37,380 30,000 30,000 30,000 ClP-Civic Center, Airport, All Other 387,635 101,274 364,487 75,000 125,000 75,000 ClP-HVAC Digital Controls 9,000 7,500 7,500 Equipment Division Loan 4,000 3,939 3,939 3,939 Landfill Loan Repay-Fire 29,250 29,250 29,630 29,630 29,630 Fire Truck Replacement 188,855 200,000 Capital Projects 38,000 38,000 38,000 ClP-Park Renovation & Improvement 69,508 40,134 93,756 77,000 65,000 Recreation Center Remodeling 47,548 Library-Computer Replacement Reserve 30,000 45,000 60,000 140,000 140,000 Library-Cable Channel Replacement 9,500 11,790 11,790 11,790 11,790 Library-Loan Repayment 50,000 Library-ClP-Building Design 66,774 50,863 Library- Reciprocal Borrowing 35,210 30,000 Parking-Senior Center 6,000 6,000 6,000 6,000 6,000 6,000 Landfill-Loan Repayment-St. Center 20,000 30,000 30,000 61,846 61,846 61,846 ClP-Parks Land Acquisition 95,805 67,100 57,100 57,100 57,100 CIP-Park Development 7,551 84,590 12,000 12,000 12,000 Total Transfer from General Fund FY98 Proposed 100,000 1,520,558 420,000 93,646 200,000 38,000 114,000 140,000 11,790 2,615,308 2,874,328 3,192,960 2,951,009 2,922,762 3,094,533 5. Contingency The FY97 original contingency budget was t~290,000. The balance at 11-30-96 is $250,006 as budget amendments have been processed using contingency. Contingency is set at approximately 1% of total revenues. FY98, FY99 and FY2000 contingency is $300,000, 9310,000 and t~330,000. - 34 - D. GENERAL FUND YEAR-END CASH BALANCE The General Fund cash balance includes a Pure Fund and a Reserve Fund Cash Balance. The Pure Fund Cash Balance is that portion of the balance maintained as working capital which is not available for allocation except in emergency situations. The Reserve Fund Cash Balance is allocated for Parkland Acquisition/Development and Library computer equipment replace- ment, AV/Public Access equipment replacement and State reciprocal borrowing activity. (Fire Apparatus replacement reserve was moved out of the General Fund in FY95 and established as a reserve of the Equipment Division [Internal Service Fund].) The annual year-end cash balance minus the reserve cash balances equals the Pure Fund Cash Balance or the General Fund's working capital position. The following chart gives the Pure Fund Cash Balance for fiscal years 1996 through 2000. FY96 FY97 FY98 FY99 FY2000 Actual Bud.~et Proposed Projected Proiected Beginning Cash Balance Receipts Expenditures Ending Cash Balance Less Reserve Balances Pure Fund Balance $ 9,295,975 $ 8,537,685 27,403,356 28,463,783 (28,161,646) (30,174,629) 8,537,685 6,826,839 (661,4.16) (656,534) ~ 7,875,769 t~ 6,170,305 6,826,839 t~ 6,189,366 7,029,984 29,579,743 31,874,301 (30,217,216) (31,033,683) 6,189,366 7,029,984 31,874,126 (33,710,227) 5,193,883 (777,638) (935,244) (587,797) 5,411,728 ~ 6,094,740 4,606,086 The Pure Fund Balance is 28% of expenditures in FY96, and drops to 14% by FY2000. Any unexpected deterioration of the City's cash position will need to be monitored closely. Following the Financial Plan Overview are schedules summarizing the General Fund cash reserve balances. The Pure Fund Balance is used to provide for cash flow in the first quarter of the new fiscal year because the majority of property taxes are not received until October/November and cash balances are drawn down. The following chart shows cash flow needs or how expenditures have exceeded receipts in the first three months of the past five years. - 35 - 3 mos @ Shortfall Sept. 30 Receipts Expenditures in Receipts 1996 ,~ 4, 370,161 97,601,889 ( 93,231,728) 1995 94,612,297 98,637,663 (94,025,366) 1994 $4,137,291 96,690,150 (92,552,859) 1993 93,835,374 96,205,082 (92,369,708) 1992 93,814,379 95,686,785 ( 91,872,406) The pure fund balance at year-end will provide funding for the shortfall. - 36 - E. DEBT SERVICE FUND This fund provides for the payment of the principal and interest due on general obligation debt of the City. Funding is provided by the Debt Service Property Tax levy and abatement transfers from various Enterprise Funds for their capital improvements which were funded by General Obligation Bonds. Debt Service expenses in FY98 through FY2000 include proposed bond issues of 810.0 million in Calendar Year (CY) 1997, 87.2 million in CY98, 87.0 million in CY99, and 84.8 million in CY2000. The bond issues do not include any debt that requires a referendum. As stated in the City's Fiscal Policy, "Debt incurred as a general obligation of the City of Iowa City shall not exceed statutory limits: presently 5% of the total assessed value of property within the corporate limits as established by the City Assessor." The following schedule shows the relation of Iowa City's allowable debt margin and the debt incurred for FY90 through FY2000. The total property valuation amounts are actual for FY90- FY97, but are estimates for FY98 through FY2000. Total Allowable Debt Debt as % of Property Margin (5% of Outstanding Debt Allowable Valuation Total Property Val.) at Julv 1 Debt Mar.qin *FY2000 82,334,182,947 8116,709,147 841,725,000 36% *FY99 2,277,251,656 113,862,583 40,692,500 36% *FY98 2,193,216,172 109,660,808 37,415,000 34% FY97 2,146,528,095 107,326,405 33,645,000 31% FY96 1,866,504,330 93,325,216 29,675,380 32% FY95 1,785,207,307 89,260,365 20,955,000 23% FY94 1,602,123,581 80,106,179 11,433,900 14% FY93 1,553,886,323 77,694,316 13,711,322 18% FY92 1,413,801,924 70,690,096 16,462,582 23% FY91 1,378,268,591 68,913,430 14,985,000 21% FY90 1,308,460,763 65,423,038 15,170,000 23% * Estimate The Fiscal Policy also includes the guideline that "the debt service levy shall not exceed 25% of the total levy in any one fiscal year." The following chart shows the debt service levy as a percentage of the total levy for FY91 through FY2000. The levies for FY91-FY97 are certified and the FY98-FY2000 are projected levies. (The State will certify the levy for FY98 in June 1997.) - 37 - Fo Debt Total Levy Service Levy As % of Total *FY2000 13.900 ~ 2.371 17% *FY99 13.281 2.007 15% * FY98 12.921 1.748 13% FY97 12.653 1.200 9.5% FY96 12.992 1.709 13% FY95 12.954 1.661 13% FY94 12.889 1.496 12% FY93 12.826 1.541 12% FY92 12.671 2.103 17% FY91 12.128 2.152 18% AGENCY FUND The Agency Fund budgets for Johnson County Council of Governments (JCCOG). The City acts as custodian for the fund and provides accounting services. JCCOG provides county-wide planning assistance for transportation, human services and solid waste planning. INTERNAL SERVICE FUNDS Internal Service funds include the Equipment Maintenance Fund, Equipment Replacement Fund, the Central Supply and Print Shop Fund, the Risk Management Loss Reserve Fund, the Health Insurance Reserve Fund and a new Information Services Fund (formerly a division within the General Fund). The Equipment Maintenance Fund provides maintenance for all City vehicles and equipment and rents vehicles to other City departments from a central vehicle pooh. Funding is provided from a chargeback to all departments for the maintenance services and the rentals of vehicles. The Equipment Replacement Fund is used to replace almost all of the rolling stock of all City vehicles. Funding is provided from an annual chargeback to all departments based on the estimated replacement value at the time of replacement. The Central Services Fund covers the operation of the general office supply inventory, the print shop, copiers, phone communications, mail services and radio maintenance. All of these functions are available to all City departments who are charged based upon the services utilized. - 38 - The Risk Management Loss Reserve Fund accounts for' the liability for all funds except the General Fund. All funds are charged based on their loss experience and prorated a share of the insurance premium. The Health Insurance Reserve accounts for the actual payment of all health and dental claims. Premiums are based on actuarially sound estimates and charged to each department. The Information Services Fund accounts for the Data Processing operating support and replacement of all computer equipment for all divisions except Library. Currently, all operating support funding is from a chargeback to the General Fund. A new chargeback system for all funds will be implemented soon. SPECIAL REVENUE FUNDS The Special Revenue Funds include the Employee Benefits Fund, Community Development Block Grant Fund (CDBG), Road Use Tax Fund, Public/Assisted Housing and Special Assessments. The Employee Benefits Fund accounts for the receipt of property taxes levied to pay the employer share of benefits of employees in the General Fund. Transfers to the General Fund are made from this fund. The CDBG and Public/Assisted Housing Funds account for revenue from the U.S, Department of Housing and Urban Development programs and is restricted in use for eligible projects as defined by Federal regulations. The Road Use Tax Fund accounts for revenue from the State and is used to pay for street related maintenance and planning, traffic engineering and street related construction costs. ENTERPRISE FUNDS The Enterprise Funds include Parking, Wastewater Treatment, Water, Refuse, Landfill, Airport, Transit and Broadband Telecommunications. These are primarily funded from user fees for services provided with the exception of transit and airport. Transit and Airport receive most of their funding from property taxes, federal and state grants, General Fund subsidy, and the balance from fees. The other six funds are self-supporting from revenue that they generate. 1. PARKING FUND Parking rates were increased last on August 8, 1996. There are no rate increases calculated into the three-year financial plan. Revenues for the three-year plan are flat. - 39 ~ o Parking fines are receipted into the parking fund to satisfy revenue requirements for Parking Revenue bond covenants. If the bond covenants are satisfied and the cash balance at year end is adequate, the revenue from fines is transferred to the General Fund. Based on the cash balances declining from approximately $1,012,000 at the end of FY98 to approximately $654,800 at the end of FY2000, a rate increase to fund operations may be needed sometime within the three-year financial plan. Parking operations are unchanged. Transfers are approximately one-half of the operating budget. Transfers include the funding for debt payments (8924,303), parking fine transfer to the General Fund (8440,000), parking reserve for ramp repairs (8170,000) and an operating subsidy to the transit operations (890,000). A bond issue is not factored into the three year plan. WASTEWATER TREATMENT FUND The wastewater treatment fund reflects the most recent 15% rate increase enacted for bills on or after March 1, 1996. Wastewater fees reflect increases of 10%, 10%, 10% and 5% for billings on or after March 1, 1997, 1998, 1999 and 2000, respectively. The rates, as proposed, comply with the City Council's direction of accumulating cash of 20% (approximately 87.6 million) of the cost of three major wastewater projects estimated at approximately 837.8 million plus the addition of the Willow Creek Interceptor Sewer. This cash will be used to pay for part of the project. costs as well as new debt service on bonds to be issued for the balance of the project costs. Expenses reflect no new increases in staff in the three-year plan. Transfers are the largest portion (70%) of the operating budget and are predominantly for the payment of principal and interest payments on debt that has or will be issued. The three-year plan reflects debt service transfers for principal and interest payments on revenue bond debt to be issued in Calendar Year (CY) 1996 - 818.3 million, CY97 - 88.8 million, and CY98 - 89.15 million and CY99 - 87.96 million. 3. WATER FUND The water fund reflects the most recent 30% user fee rate increase enacted for bills on or after March 1, 1996. Water fees reflect increases of 20%, 15%, 15% and 15% for billings on or after March 1,1997, 1998, 1999, and 2000, respectively. The rates, as proposed, comply with the City Council's direction of accumulating cash of 20% (approximately 810.7 million) of the cost of three major water projects estimated at approximately 854.1 million, This cash will be used to pay for part of the project costs, - 40 - Expenses reflect no new increases in staff in the three-year plan. Transfers include the water portion of general obligation debt that has been issued and new revenue bond debt. The three-year plan reflects debt service transfers for principal and interest on new bond issues projected in CY97 - 911.75 million and CY99 - 825.5 million revenue bonds. REFUSE FUND There are no significant changes in operations in FY98 to FY2000. No fee increases are projected in FY98 and FY99 but a 7% rate increase is projected in FY2000. The current monthly fee is 911 °55 for curbside refuse (98.75) and recycling (92.80). 5. LANDFILL FUND The three-year financial plan reflects no increase in tipping fees. The only significant change in operations is an increase in the chargeback to replace rolling stock. The 91.7 million annual transfer from the operating fund to landfill replacement reserve is then used to pay the cost of constructing new landfill cells, purchase of additional landfill land, and any major capital projects that are needed at the landfill. Reserves have been established for Closure and Post Closure Landfill cell costs and special cleanup for paints, batteries, and toxic chemicals. 6. AIRPORT Revenues reflect increased rental income from a new hangar. The Airport operating fund reflects no significant change in operations. Transfers include a loan repayment to the Landfill Reserve fund for the two T-Hangars, an asphalt overlay project and a major roof repair. The General Fund subsidy is approximately 40% of the airport operating budget. 7. TRANSIT FUND Federal grant revenue is scheduled to be phased out over the three years, 9192,000 in FY98, 9144,O00 in FY99 and 948,000 in FY2000. For accounting purposes, the Transit Operating Fund is considered an enterprise fund, which means fees pay for the majority of the costs associated with this fund; however, fees are one of the smallest portions of this budget. The majority of the funding in the Transit Fund is generated from a 9.95 levy on all taxable property within the City of Iowa City. This generates approximately 91.5 to 91.6 million a year. In addition, the General Fund is projected to subsidize an additional 9395,000 in 1997, 9420,000 in -41 - 1998, $534,000 in 1999 and 9734,000 in FY2000 to operate this fund. This subsidization has a direct impact on General Fund revenue available for operations. Fees were increased on July 1, 1996 as follows: Fare Revenue Monthly Bus pass - full fare Monthly Bus pass - Low-income and Youth (K-1 2) Student Semester Pass (Aug. I to Dec. 31 and Jan. 1 to May 31) City Employee Employees - Downtown Businesses Strip Tickets Prior July 1, 1996 % Chan¢le .5O .75 5O% 18.00 25.00 39% 18.00 20.00 11% 80.00 (Ave. $16/mo.) 9.OO 12.50 39% 16.00 23.00 44% 5.00 6.50 30% Ridership was estimated to drop by approximately 17% due to the fare increase but actual ridership is currently down only 15%. Fare revenue for FY97 was originally estimated to be $831,500 or 30% more than FY96 actual. Actual FY97 revenue is projected to be 9781,500 (949,000 less than original estimates) or 22% more than FY96. This is due to the discounts approved on passes and strip tickets. State grant revenue is estimated to be approximately 9250,000 per year. Starting in FY95, $90,000 per year is being transferred from the Parking Fund to the Transit Fund as an operating subsidy and this is projected to continue through FY2000. The three-year plan reflects the elimination of the transfer to the transit replacement fund. The City will pay their portion of new bus purchases through loans and repay from the debt service property tax levy. - 42 - Below is a summary of bus fare revenue by source and the percentage change from the previous year: Actual Budget Proposed Proposed Proposed Revenue Source FY96 FY97 FY98 FY99 FY2000 Fare revenue Bus Fares 392,420 400,000 400.,000 400,000 400,000 Percentage Change 0.4% 1.9% 0.0% 0.0% 0.0% Bus Passes 216,911 319,500 318,000 318,000 318,000 Percentage Change -3.9% 47.3% -0.5% 0.0% 0.0% Bus Ticket Strips 15302 45,000 45,000 45,000 45,000 Percentage Change -7.2% 194.1% 0.0% 0.0% 0.0% Miscellaneous Bus Fares 2585 3,000 2,550 2,550 2,550 Percentage Change 20.7% 16.1% -15.0% 0.0% 0.0% Shop & Ride 12,123 1.4,000 14,000 14,000 14,000 Percentage Change -15.4% 15.5% 0.0% 0.0% 0.0% Sub-Total Bus Fares 639,341 781,500 779,550 779,550 779,550 -1.6% 22.2% -0.2% 0.0% 0.0% Local Governmental Agencies Percentage Change 27,060 26,500 30,000 30,000 30,000 0.0% -2.1% 13.2% 0.0% 0.0% State Grants 278,262 266,000 250,000 250,000 250,000 Percentage Change 8.2% -4.4% -6.0% 0.0% 0.0% Federal Grants 264,992 250,000 192,000 144,000 48,000 Percentage Change -10.8% -5.7% -23.2% -25.0% -66.7% Transfer: Transit Levy Percentage Change Transfer: General Levy Percentage Change Transfer from Parking Fund Percentage Change 1,401,916 1,482,171 1,520,558 1,589,585 1,621,776 4.7% 5.7% 2.6% 4.5% 2.0% 269,000 395,000 420,000 534,000 734,000 -15.3% 46.8% 6.3% 27.1% 37.5% 90,000 90,000 90,000 90,000 90,000 0.0% 0.0% 0.0% 0.0% 0.0% Miscellaneous 16,422 78,752 88,682 92,163 97,483 Percentage Change 20.4% 379.6% 12.6% 3.9% 5.8% Grand Total Revenues Percentage Change ~,9_8.6,99._3_ _3,_3._69,92_3 ~,;~7_..0_.,~90 ..3.,.,~09~_9.8 3,65.0_,809 -0.1% 12.8% 0.0% 4.1% 4.0% - 43 - BROADBAND TELECOMMUNICATIONS This fund accounts fbr the Cable TV operations of the City. The funding source is a 5% cable franchise fee which is part of the monthly bill for Cable TV. A new 9.50 pass through fee was added in FY97. The City also receives funding for PATV and then remits that amount to them. Transfers include an operating subsidy to the Library for cable TV of 941,778 in FY98 and an increase to 945,200 in FY2000. In addition, 910,000 a year is transferred to the Cable TV replacement reserve fund, which is used to replace equipment on an as-needed basis. RESERVE FUNDS The revenue bond ordinance covenants require that Parking and the Wastewater Treatment Fund set aside these special accounts: a) b) c) Bond and Interest Sinking Reserves - amounts sufficient to pay current bond and interest maturities. (Transfers from the appropriate operating fund are made monthly.) Bond and Interest Reserves - balances to be maintained that are equal to the maximum amount of principal and interest due on the bonds in any succeeding fiscal year. (Current parking balance is 9669,000 and Wastewater balance is 94,932,363.) Depreciation, Extension and Improvement Reserve or Renewal and Improvement Reserves - $240,000 transferred annually for Wastewater Treatment until a balance of 92 million is reached (current balance is 92,000,000) and 960,000 transferred annually for Parking until a balance of 9300,000 is reached (current balance is 9300,000). Parking, Landfill, Water and Broadband Telecommunications have separate reserves for future capital expenditures. The Parking reserve is to be used for ramp repairs/maintenance, which is performed biannually, and for a future parking facility. Landfill's reserve is to be used for the purchase of additional landfill land and cell construction, closure funding and a perpetual care fund. The Water reserve is available to fund major capital improvement projects for the water plant in future years. A Transit reserve will be used to repay loans from the federal and state governments and fund current bus acquisitions. Starting in FY98 future bus acquisitions will be funded from loans. Broadband Telecommunications' reserve is for future equipment replacement. - 44 - -45 - ZO ~ o ~ ~ ~ ogggg~ggg~~g~go~gog~g~ggg Z L1 Z W .j Z - 46 - ........ ~~ ~m~~o~ ~ Z Z UJ . Z -- ,, - 47 - zo c~ ,.; ~ ~ ,--; o o ,~' n Z LU I-- Z LU W -48 - o o IL Z z :D U. I-- Z UJ J -- - 49 ~ SUMMARY OF TRANSFERS BETWEEN FUNDS RECEIPTS - TRANSFERS IN TRANSFER TO TRANSFER FROM FY98 FY99 FYO0 GENERAL FUND: NON-OPERATIONAL ADMINISTRATION Parking Supervision Other Employee Benefits TIF - Villa Gardens Health Insurance Reserve Employee Benefits Reserve 440,000 2,766,000 62,000 200,000 NEIGHBORHOOD IMPROVEMENT PROGRAM Road Use Tax 7,500 440,000 2,916,936 62,000 200,000 7,500 440,000 3,107,516 200,000 600,000 7,500 POLICE DEPARTMENT FIRE DEPARTMENT TRAFFIC ENGINEERING STREETS FORESTRY LIBRARY: OPERATIONS CABLE CHANNEL REPLACEMENT COMPUTER RESERVE Employee Benefits Fund Employee Benefits Fund Road Use Tax Road Use Tax Road Use Tax Broadband Telecommunications Library Operations Library Operations SUBTOTAL GENERAL FUND 458,266 354,500 754,179 2,145,857 35,513 41,778 11,790 140,OO0 7,417,383 523,870 375,770 781,069 2,161,003 38,000 43,240 11,790 140,000 7,701,1.78 576,257 413,348 815,780 2,287,301 41,800 45,200 11,790 140,0OO 8,686,492 DEBT SERVICE: Water Operations Wastewater Operations FY96 G.O. Bond Issue FY97 G.O. Bond Issue SUBTOTAL DEBT SERVICE 999,006 928,629 524,913 2,452,548 953,820 891,457 515,913 2O0,OOO 2,561,190 912,776 846,116 531,575 200,000 2,490,467 ENTERPRISE FUNDS: PARKING OPERATIONS PARKING RESERVE WASTEWATER TREATMENT RESERVE WATER RESERVE LANDFILL RESERVE AIRPORT OPERATIONS TRANSIT OPERATIONS BROADBAND RESERVE Senior Center Operations Parking Operations Wastewater Operations Water Operations Interfund Loans Landfill Operations Non-Operational Admin. Transit Levy from General Fund Non-Operational Admin. Parking Operations Broadband Operations SUBTOTAL ENTERPRISE FUNDS - 50 - 6,000 1,094,303 5,997,002 1,245,O00 142,823 1,700,000 100,000 1,520,558 420,000 90,000 10,000 12,325,686 6,000 1,107,033 6,722,407 1,905,667 142,823 1,700,000 100,000 1,589,585 534,000 90,000 10,000 13,907,515 6,000 1,106,509 7,069,901 3,227,000 142,823 1,700,000 100,000 1,621,776 734,000 90,000 10,000 15,808,009 SUMMARY OF TRANSFERS BETWEEN FUNDS RECEIPTS - TRANSFERS IN TRANSFER TO OTHER FUNDS JCCOG: EQUIPMENT REPLACEMENT EMPLOYEE BENEFITS OPERATIONS TRANSFER FROM FY98 FY99 FYO0 Non-Operational Admin. 93,646 99,372 108,452 Landfill Surcharge Reserve 61,110 65,000 69,700 Road Use Tax 99,000 105,000 112,500 CBD Maintenance Operations Refuse Operations Employee Benefits Reserve 3,939 3,939 3,939 19,563 19,563 19,563 480,000 575,000 625,000 EMPLOYEE BENEFITS RESERVE Non-Operational Admin. 200,000 CAPITAL PROJECTS Landfill Reserve Streets Cleaning Program General Fund Non-Operational Adm Parking Renewal & Impr, Reserve Library Expansion Civic Center Improvements Operations & Maintenance Fire Equipment Replacement Reset Parkland Acquisition Fund General Fund-Parks & Rec, Road Use Tax Wastewater ClP Projects Water ClP Projects 1997 G,O, Bond Issue SUBTOTAL OTHER FUNDS 1,500,000 25,000 25,000 25,000 30,000 30,000 30,000 200,000 270,000 30,000 50,000 100,O00 50,000 7,500 7,500 260,000 118,100 81,100 69,100 103,000 103,000 103,000 1,263,000 1,400,000 1,302,000 300,000 300,000 300,000 170,000 170,000 170,000 5,867,400 10,881,258 3,354,474 2,988,254 GRAND TOTAL 33,076,875 27,524,357 29,973,222 -51 - SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT TRANSFER FROM GENERAL FUND: NON-OPERATIONAL ADMINISTRATION TRANSFER TO Airport Operations Transit Operations Transit Operations JCCOG Employee Benefits Reserve Capital Projects DESCRIPTION Airport Subsidy Transit Levy Transit Subsidy Iowa City's Portion Future Employee Compensation Civic Center - Other Irapry. Intra City Trails FY98 100,000 1,520,558 420,000 93,646 200,000 50,000 30,000 FY99 100,000 1,589,585 534,000 99,372 100,000 30,000 FY00 100,000 1,621,776 734,000 108,452 50,000 30,000 OPERATIONS & MAINTENANCE Capital Projects CBD MAINT OPERATIONS Equipment FIRE GENERAL ADMIN. Landfill STREETS Capital Projects PARKS Capital Projects LIBRARY ADMINISTRATION LIBRARY RECIPROCAL BORROWING SENIOR CENTER OPERATIONS Equipment Repl. Reserve Equipment Repl. Reserve Capital Projects Parking Operations Landfill Reserve HVAC Digital Controls Skid Steer Loader Loan Repayment Sump Pump Discharge Park Development - Future Parks Park Renovation & Improvement Computer Replacement Reserve Cable Channel Replacement Library Expansion Reserve Parking-St. Ctr. Loan Repayment-Building Improvements 7,500 3,939 29,630 25,000 38,000 114,000 140,000 11,790 30,000 6,000 61,846 7,500 3,939 29,630 25,000 38,000 77,000 140,000 11,790 6,000 61,846 3,939 29,630 25,000 38,000 65,00b 140,000 11,790 6,000 61,846 PARKLAND ACQUISITION RESERVE ENTERPRISE FUNDS Capital Projects Land Acquisition Park Development Subtotal General Fund 57,100 12,000 2,951,O09 57,100 12,000 2,922,762 57,100 12,000 3,094,533 PARKING SUPERVISION General Fund Admin. Transit Operations Renewal & Improy. Reserve Bond & Interest Sinking Capital Projects Return Parking Fines Operating Subsidy Parking Reserve Revenue Bonds Ramp Repairs 440,000 90,O00 170,000 924,303 200,000 440,000 90,000 170,000 937,033 270,000 440,000 90,000 170,000 936,5~--'~ - 52 - SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT TRANSFER FROM WASTEWATER OPERATIONS WATER SUPERVISION RECYCLING CURBSIDE COLLECTION LANDFILL OPERATIONS TRANSFER TO Bond & Interest Sinking Debt Service Debt Service Debt Service Debt Service Debt Service Capital Projects Debt Service Debt Service Debt Service Depr,, Ext,, & Improvement Reserve Capital Projects Equipment Reserve Landfill Reserve JCCOG DESCRIPTION Abated G.O. Bonds 1996 Revenue Bonds 1997 Revenue Bond Issue 1998 Revenue Issue-Interest 1999 Revenue Issue-Interest Abated G.O. Bonds Wastewater Projects 1997 Revenue Bond 1999 Revenue Bond Abated G.O. Bonds For Future Improvements Water CIP Projects Repay Loan-3 Packers, Recycling Excavation, Closures, Repl, Solid Waste Planner & Grant FY98 3,469,564 1,377,138 757,700 392,6OO 928,629 300,000 1,109,000 1,523,919 136,000 170,000 19,563 1,700,000 61,110 FY99 3,454,594 1,383,388 757,700 785,200 341,525 891,457 300,000 1,109,000 660,667 1,469,733 136,000 170,000 19,563 1,700,000 65,000 FYOO 3,455,564 1,388,387 757,700 785,200 683,050 846,116 300,000 1,109,000 1,982,000 1,444,351 136,000 170,000 19,563 1,700,000 69,700 LANDFILL REPLACEMENT RESERVE AIRPORT OPERATIONS BROADBAND TELECOMMUNICATIONS OTHER FUNDS G,O. BOND CONTROL 1997 G,O. BONDISSUE FIRE EQUIPMENT REPLACEMENT RESERVE HEALTH INSURANCE RESERVE EMPLOYEE BENEFITS OPERATIONS Capital Projects Capital Projects Landfill Reserve Capital Projects Transfer Landfill Cell Loan Repayment-Hangers General Fund, Library Replacement Reserve A.V. Lab Support Equipment Replacement Subtotal Enterprise Funds 1997 G.O. Bond Issue Capital Projects Capital Projects Non-Operational Admin. Police Administration Police Patrol Police Criminal Invest, Police Records Police Corem. Svcs. Police Corem, Svcs, Police Jo, Co. Task Force Police Federal Crime Grant Fire Dept Non-Operating Admin. Reduce 1997 G.O. Debt Service Tax Levy Fund ClP Projects CIP Funding for Fire Equipment Health Insurance Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement Pension & Retirement General Fund Employee Benefits - 53 - 200,000 1,300,000 51,347 41,778 10,000 15,372,651 5,867,400 260,000 200,000 11,612 358,330 56,607 10,251 7,164 7,138 7,164 354,500 2,766,000 51,347 43,240 10,000 15,255,447 200,000 200,000 12,309 379,830 60,003 10,866 7,594 7,566 7,594 38,108 375,770 2,916,936 51,347 45,200 IO,OO0 16,589,687 200,000 200,000 13,540 417,813 66,003 11,953 8,353 8,323 8,353 41,919 413,348 3,107,516 SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT TRANSFER FROM EMPLOYEE BENEFITS RESERVE TRANSFER TO Non Operating Admin. PUBLIC SAFETY RESERVE Employee Benefits Op. ROAD USE TAX General Fund, Traffic Eng. General Fund, Streets Forestry JCCOG-Trans. Planning Neighborhood Services Capital Projects TAX INCREMENT FINANCING Villa Gardens DESCRIPTION 27th Payperiod Reserve Police & Fire Benefits Operations Operations Operations Operations Program for Improving Neighborhoods Burlington St Bridge Widening-Ralston Creek Meadow Street Bridge Summit Street Bridge Replacement Waterfront Drive-North of Southgate Foster Road Hwy 1-Sunset Right Hwy 1/Hwy 6/Riverside Dr, Dual Left Turn Lanes Court St Extended Phase I Highway 6-Left Turn at First Avenue Dodge St-Governor to N.Dubuque Rd, River Street-Riverside to WooIf Ave. WooIf Avenue-Newton to N. of River St. Traffic Calming Traffic Signals Asphalt Resurface & Chip Seal Gilbert Street Railroad Crossing Overwidth Paving Projects Hwy 6 Sidewalk and Drainage East-West Arterial Phase III South: East-West Parkway Curb Ramp ADA Extra Width Sidewalk Sycamore Street - Burns to City Limits Iowa Ave Streetscape Gilbert/Hwy 6 Dual Left Turn Lanes Benton - Orchard to Oaknoll Dubuque/Church Left Turn Bays. Lower Muscatine-Franklin to DeForest Loan Repayment Subtotal Other Funds GRAND TOTAL FY98 480,000 754,179 2,145,857 35,513 99,000 7,500 78,000 25,000 42,000 60,000 25,000 25,000 146,000 50,000 50,000 308,000 20,000 25,000 75,000 153,000 108,000 15,000 58,000 62,000 14,753,215 33,076,875 FY99 575,000 781,069 2,161,003 38,000 105,000 7,500 88,000 107,000 125,000 136,000 50,000 50,000 320,000 20,000 25,000 75,000 90,000 112,000 15,000 131,000 56,000 62,000 9,346,148 27,524,357 FYO0 600,00 625,000 815,780 2,287,301 41,800 112,500 7,500 78,000 50,000 50,000 333,000 20,000 25,000 75,000 116,000 15,000 300,000 100,000 140,000 10,289,002 29,973,222 - 54 - City Council City Clerk City Attorney City Manager Human Relations Finance Government Buildings Human Rights Activities Planning & Comm, Develop. Engineering Public Works CBD Maintenance Energy Conservation Police Protection Fire Protection Animal Control Housing & Inspection Svcs. Traff~c Engineering Streets Maintenance Forestry Operations Cemetery Recreation Parks Library Parks & Rec Dept. Admin. Senior Center Total General Fund Parking System Operations Wastewater Trmt Oper Water Oper. & Maint. Refuse Collection Operati(~ns Landfill Operations Airport Operations Mass Transit Operations Broadband Telecommunications Total Enterprise Fund Sewer Connection - N & S Plant Library Dev. Office Salary J.C.C.O.G. Information Services General Fleet Maintenance Equipment Replacement Central Sup. & Print Assisted Housing Risk Management Misc. Community Development Employee Benefits CDBG Metro Entitlement Total Other Funds Grand Total CITY OF IOWA CITY AUTHORIZED PERSONNEL LISTING FULL TIME EQUIVALENTS FY97 PART FULL TIME TIME TOTAL FULL TIME 7.00 - 7.00 7.00 4.00 0.50 4.50 4.00 6.00 - 6.00 6.00 3.00 - 3.00 3.00 3,00 - 3,00 3.00 25.45 2.87 28.32 25,35 2.00 1.75 3,75 2,33 1.00 0,50 1.50 1.00 8.95 - 8.95 8.45 9.50 - 9,50 11.00 2.00 - 2.00 2,00 2.00 - 2,00 2.00 0.50 - 0.50 0.50 81.00 1.50 82.50 87.00 52.00 - 52.00 52.00 5.00 - 5,00 5.00 13,00 - 13,00 13.00 7,00 - 7.00 3,75 22.25 - 22,25 23.00 3.00 - 3,00 3.00 3,00 - 3.00 3.00 11.00 2.00 13.00 10.67 10,00 1,00 11,00 11,00 28.00 9.25 37.25 30.25 2.00 2.00 2.00 5.00 0,50 5.50 5.00 316.65 19.87 336.52 324.30 17.50 10.00 27.50 17.50 25.00 25.00 25.30 26.75 26.75 25.95 19.00 19.00 19.50 12.00 12.00 11.50 1.00 0.50 1.50 1.00 30.50 18.00 48.50 32.50 3.00 0.60 3.60 4.00 134.75 29.10 163.85 137.25 3.00 2.00 2.00 1.50 4.80 4.80 5.80 5.00 0.50 5.50 5.00 9.70 9.70 8.70 0.30 0.50 0.80 0.30 1.10 0.50 1.60 1.20 11.00 0.75 11.75 10.00 1.30 0.29 1.59 1.30 1.10 0.20 1.30 1.10 0.15 0.23 0.38 0.15 3.15 0.30 3.45 3.15 39.60 3.27 42.87 41.20 491,00 52.24 543.24 502.75 FY98 PART TIME 0.50 2.87 1.75 0.50 1.25 0.50 1.13 2.00 7.75 0.50 18.75 10.00 0.50 17.00 0.60 28.10 0.50 0.50 0.50 0.75 0.29 0.20 0.23 0.30 3.27 50.12 TOTAL 7.00 4.50 6.00 3.00 3.00 28.22 4.08 1.50 8,45 11.00 2.00 2.00 0.50 88.25 52.00 5.50 14.13 3.75 23.00 3.00 3.00 12.67 11.00 38.00 2.00 5.50 343.05 27.50 25.30 25.95 19.50 11.50 1,50 49.50 4.60 t65.35 3.00 1.50 5.80 5.50 8.70 0.80 1.70 10.75 1.59 1.30 0.38 3.45 44.47 552.87 FY97 TO FY98 CHG (O.lO) 0.33 (0.50) 1.50 5.75 0.50 (3.25) 0.75 (0.33) 0.75 6.53 0.30 (0.80) 0.50 (0.50) 1.00 1.00 1.50 3.00 (0.50) 1.00 (1.00) 0.10 (1.00) 1.60 9.63 - 55 - CITY OF IOWA CITY FY98 ADDITIONAL POSITIONS REQUESTED POSITIONS REQUESTED- FUNDED IN FY98 PROPOSED Department Police Patrol Police Patrol Police Patrol Police Criminal Investigation Emergency Communications Shelter Operations & Admin Position FTE Community Service Officer 1.00 Police Officer 1.00 Police Officer 1.00 Community Service Officer 1.00 Emergency Comm Dispatcher 0.50 Clerk/Typist-Animal Control 0.50 Wages Benefits Total 25,173.20 9,243.35 34,416.55 27,871.80 11,685.21 39,557.01 27,871.80 11,685.21 39,557.01 25,173.20 9,243.35 34,416.55 13,855.56 4,692.78 18,548.34 11,777.02 4,409.46 16,186.48 ~** Total General fund Positions Requested and Funded: 5.00 131,722.58 50,959.36 182,681.94 POSITIONS REQUESTED- NOT FUNDED IN FY98 PROPOSED Department Human Relations Human Rights Activities C B D Maintenance Operation Position FTE Personnel Assistant (Included in FY99) 1.00 Human Rights Investigator 0.50 Maintenance Worker II-Cbd 1.00 Wages Benefits Total Police Patrol Police Patrol Police Patrol Police Patrol Police Patrol * Total Police Department Police Officer 1.00 Police Officer 1.00 Police Officer 1.00 Police Officer 1.00 Police Officer 1.00 5.00 29,190.20 9,725.63 38,915.83 18,739.82 8,200.18 26,940.00 23,556.10 8,897.74 32,453.84 Public Education Public Education * Total Fire Department Fire Code Enforcement Spec Public Education Specialist 27,871.80 11,685.21 39,557.01 27,871.80 11,685.21 39,557.01 27,871.80 11,685.21 39,557.01 27,871.80 11,685.21 39,557.01 27,871.80 11,685.21 39,557.01 139,359.00 58,426.05 197,785.05 1.00 28,493.92 9,609.18 38,103.10 1.00 30,207.84 9,857.59 40,065.43 2.00 58,701.76 19,466.77 78,168.53 General Recreation Admin Recreation Program Superviso 0.50 16,876.55 5,048.10 21,924.65 Parks Operations & Mtce Maintenance Worker II-Parks 1.00 24,326.54 9,006.72 33,333.26 ~** Total General fund Positions Requested, Not Funded: 11;00 310,749.97 118,771.19 429,521.16 Water Supervision Engineering Technician 1.00 27,711.12 9,497.73 Water Supervision Environmental Engineer 1.00 35,188.92 10,578.05 * Total Water Department 2.00 62,900.04 20,075.78 37,208.85 45,766.97 82,975.82 Landfill Supervision Clerk/Typist-WWTD/Landfill 0.50 11,396.95 4,299.43 15,696.38 Micro Computer Services Micro Computer Services Micro Computer Services * Total Information Services Data Communications Analyst 1.00 Programmer/Analyst 0.50 Systems Analyst 1.00 2.50 ~** Grand Total of New Positions Requested, Not Funded: 42,440.12 11,647.06 54,087.18 18,654.33 5,301.12 23,955.45 33,185.57 10,305.41 43,490.98 94,280.02 27,253.59 121,533.61 16.00 479,326.98 .170,399.99 649,726.97 ~** GRAND TOTAL OF ALL NEW POSITIONS REQUESTED: 21.00 611,049.56 221,359.35 832,408.91 - 56 - PERSONNEL RECONCILIATION Full Time Equivalents (FTE) by Departments and Divisions FY97 Adopted Budget to FY98 Proposed Budget ADMINISTRATION City Council City Clerk City Attorney City Manager Human Relations Human Rights Activities TOTAL ADMINISTRATION AIRPORT OPERATIONS ASSISTED HOUSING BROADBAND TELECOMMUNICATIONS EQUIPMENT General Fleet Maintenance Equipment Replacement TOTAL EQUIPMENT FINANCE Finance Dept. Administration Accounting & Reporting Central Procurement Treasury Document Services Information Services Central Sup. & Print Risk Management Employee Benefits TOTAL FINANCE FIRE PROTECTION HOUSING & INSPECTION SVCS. His Department Administration Building Inspection Housing Inspections Housing Inspections TOTAL H.I.S. J.C.C.O.G. Administration Transportation Plan Human Services Solid Waste Management TOTAL JCCOG LIB RARY Library Library Reciprocal Borrowing Library Dev, Office Salary TOTAL LIBRARY FY98 Total FY97 FY97Additions New Positions Authorized / Original by Council in FY98 Requested Budget Resolution Budget Positions 7,00 4,50 6.00 3.00 3.00 1.50 25,00 1.50 11.75 3,60 9.70 0.80 10.50 3.18 7.00 4.02 10.12 4.00 5.50 1.60 1,59 0.38 37.39 52.00 3.00 6.00 4.00 13.00 0.80 2.00 1.00 1.00 4.80 37.25 0.50 1.50 39.25 1.00 1.00 1,00 1.00 1.00 0.25 0.25 (1.oo) (1 .oo) (1 .oo) (O. lO) 0.10 0.13 0.13 7,00 4.50 6.00 3.00 3.00 1.50 25.00 1.50 10.75 4.60 - 8.70 0.80 9.50 3.18 7.00 3,92 10.12 4.00 5.50 1.70 1.59 0.38 37.39 52.00 3.13 6.00 4,00 1.00 14.13 0.80 3.00 1.00 1.00 5.80 37.25 0.75 1.50 39.50 - 57 - PERSONNEL RECONCILIATION Full Time Equivalents (FTE) by Departments and Divisions FY97 Adopted Budget to FY98 Proposed Budget FY97 FY97 Additions New Positions Original by Council in FY98 Budget Resolution Budget PARKING / TRANSIT Parking System Operations 27,50 Mass Transit Operations 48.50 1.00 TOTAL PARKING/TRANSIT 76.00 1.00 PARKS & RECREATION Government Buildings 3.75 CBD Maintenance 2,00 Forestry Operations 3.00 Cemetery 3,00 Recreation 13.00 Parks 11,00 Parks & Rec Dept. Admin, 2.00 TOTAL PARKS & RECREATION 37.75 PLANNING & COMMUNITY DEVELOPMENT (PCD) Administration 2.45 (0.50) Urban Planning 3.50 Neigborhood Services 1.00 Non-Grant Comm. Development 1.00 Economic Development 1.00 Misc. Community Development 1.30 CDBG Metro Entitlement 3.45 TOTAL PCD 13.70 (0,50) POLICE DEPARTMENT Administration Police Patrol Criminal Investigation Records And Identification Community Services Bureau Emergency Communications Ctr. Federal Crime Grant Animal Control TOTAL POLICE PUBLIC WORKS Engineering Public Works Energy Conservation Traffic Engineering Sewer Connect North / South Plants Streets Maintenance Wastewater Trmt Oper Water Oper. & Maint. Refuse Collection Operations Landfill Operations TOTAL PUBLIC WORKS SENIOR CENTER GRAND TOTAL FY98 Total Authorized / Requested Positions 27.50 49.50 77.00 3.75 2.00 3.00 3.00 13.00 11.00 2.00 37.75 1.95 3.50 1.00 1.00 1.00 1.30 3.45 13.20 4.00 (1.00) 3.00 50,00 - 3.00 53.00 7.00 - 1.00 8.00 4,00 - 1.00 5.00 2.00 - 2.00 9.50 1,00 0,75 11.25 6.00 - 6.00 5.00 - 0.50 5.50 87.50 1.00 5.25 93.75 9.50 1.00 0,50 11.00 2.00 2.00 0.50 0.50 7.00 . (4.00) 0.75 3.75 3.00 3.00 22.25 1.00 (0,25) 23.00 25.00 0.30 25.30 26.75 (0.80) 25.95 19,00 0,50 19.50 12.00 (0.50) 11.50 124,00 1.00 0.50 125.50 5.50 - - 5.50 543.24 5.25 4.38 552,87 ° 58 - GENERAL FUND PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance Property Tax Transit Levy Library Levy Monies & Credits Military Credit Personal Property Replacement Licenses & Permits Building Permits & Inspections Housing Permits And Insp. Cemetery Pees & Charges Msgistrates Court Parking Fines Charges For Services Recreation Fees Police Services University Fire Contract Animal Control Services Building & Develop. Fees Library Services Fees - Contracted Services Admin Expense Chargeback Local Governmental Agencies State Population Allocation Bank Franchise Tax FEMA/FHWA Flood Grant Motel Tax Library Open Access Grant Federal Grants Federal Crime Grant Interest Income Miscellaneous Revenue Sale of Land Loan Repayments City Attorney Chargeback CEBA Loan Proceeds Transfer From Road Use Tax Transfer: Employee Benefits Transfer from Parking Fund Transfer From BTC Miscellaneous Transfer TIF Interfund Loan Repayment Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Contingency Total Expenditures FY96 ACTUAL 9,295,975 11,960,179 1,401,917 398 453 28 633 11 524 321 117 93 740 372 520 145 626 36 379 162 015 429 501 9 186 634 178 150 235 728 912 92 277 44 862 285 830 343 371 1,141,184 0 632,954 166,037 247 461,445 60,208 0 145,387 486,346 85,892 0 33,000 54,284 300,000 2,291,490 3,304,063 461,035 25,000 20,130 84,199 27,403,356 16,559,520 796,587 5,423,726 2,507,485 2,874,328 0 28,161,646 -- FY98 BUDGET -- FY97 DEPT CITY MGR FY99 FY00 ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 8,537,685 6,826,839 6,189,366 7,029,984 12,644,071 12,970,974 13,559,315 14,058,782 1,482,171 1,520,558 1,589,585 1,621,776 421,249 432,159 451,777 460,926 26,000 28,000 28,000 28,000 11,500 11,500 11,500 11,500 320,000 320,000 320,000 320,000 84,700 89,000 89,000 89,000 444,100 366,100 431,100 366,100 120j250 138,750 138,750 138,750 35,000 39,000 39,000 39,000 145,000 152,000 152,000 152,000 340,000 425,000 429,000 429,000 20,529 9,800 9,800 9,800 729,709 748,044 750,054 752,'124 86,000 46,500 46,500 46,500 747,300 773,000 796,190 820,075 94,417 87,800 88,430 89,075 45,300 44,000 44,000 44,000 292,955 371,368 372,830 374,790 339,190 346,190 356,185 366,470 1,183,663 988,955 1,017,907 1,047,726 4,000 0 0 0 635,000 633,000 633,000 633,000 100,000 105,000 105,000 105,000 0 0 0 0 440,000 456,000 456,000 456,000 50,000 57,000 57,000 57,000 0 25,000 25,000 25,000 228,000 228,000 228,000 0 200,000 450,000 400,000 350,000 73,227 477,262 480,260 484,963 0 0 1,250,000 0 20,000 0 0 0 43,000 60,000 60,000 60,000 0 0 0 0 2,964,394 2,907,536 2,949,572 3,110,581 3,591,058 3,570,247 3,807,546 4,087,188 440,000 440,000 440,000 440,000 0 200,000 200,000 800,000 0 0 0 0 62,000 62,000 62,000 0 28,463,783 29,579,743 31,874,301 31,874,126 18,145,015 19,437,591 18,775,268 19,867,610 21,660,934 1,053,814 970,525 967,124 994,329 1,025,367 5,667,550 5,715,872 5,669,912 5,672,098 5,871,042 1,865,284 2,688,442 1,553,903 1,266,884 1,728,351 3,192,960 2,951,009 2,951,009 2,922,762 3,094,533 250,006 300,000 300,000 310,000 330,000 30,174,629 32,063,439 30,217,216 31,033,683 33,710,227 Ending Balance 8,537,685 6,826,839 6,189,366 7,029,984 5,193,883 - 59 - GENERAL FUND RESERVES SUMMARY OF YEAR END BALANCES FY 95 FY 96 FY 97 FY 98 FY 99 FY 99 ACTUAL ACTUAL BUDGET PROJECTED PROJECTED PROJECTED Library: Regional Library Reference Office Reserve $5,851 $12,983 82,763 81,778 810,564 819,O44 Library Xerox & Damage/Loss Books 20,784 37,359 41,053 42,268 42,299 41,113 Library Reciprocal Borrowing 86,381 59,562 69,016 61,600 82,099 99,068 Library Equipment Replacement 4,394 12,836 24,626 36,416 48,206 59,996 Library Public Access Equipment Replacement 8,502 0 0 0 0 0 Library Computer Replacement 19,086 41,525 101,525 241,525 381,525 21,525 Total Library Reserves 144,998 164,265 238,983 383,587 564,693 240,746 Parkland: Parkland Acquisition Reserve 518,363 452,795 411,495 386,315 361,135 335,955 Parkland Development Reserve 31,013 44,856 6,056 7,736 9,416 11,096 Total Parkland Reserves 549,376 497,651 417,551 394,051 370,551 347,051 Fire Equipment Replacement Reserve Grand Total General Fund Reserves O 0 O 0 0 0 694,374 661,916 656,534 777,638 935,244 587,797 -60 - 6/30/90 Balance GENERAL FUND RESERVES LIBRARY Regional Library Reference Library Xerox & Library Office Damage/Loss Reciprocal Reserve Books Borrowing Receipts 0 0 46,223 Expenditures 0 0 0 6/30/91 Balance 0 0 46,223 Receipts 0 0 43,354 Expenditures 0 0 (34,342) 6/30/92 Balance 0 0 55,235 Library Equipment Replacement 47,685 3,500 (4,393) 6,792 5,500 (2,213) 10,079 Library Public Access Equipment Replacement 46,344 0 0 6,344 4,500 0 10,844 Library Computer Replacement 0 0 0 Total Library Reserves 414,029 49,723 (4,393) 59,359 53,354 (36,555) 76,158 Receipts 35,248 46,402 40,821 6,000 4,500 52,400 185,372 Expenditures (15,841) (26,387) (52,795) (3,499) (5,412) (44,539) (148,473) 6/30/93 Balance 19,407 20,016 43,261 12,580 9,932 7,861 113,057 Receipts 3,841 33,422 43,833 6,500 3,000 14,356 104,952 Expenditures (8,523) (36,580) (52,766) (9,739) (7,039) (9,098) (123,745) 6/30/94 Balance 14,725 16,858 34,328 9,341 5,893 13,119 94,264 Receipts 15,699 34,711 70,362 6,500 3,000 30,197 160,469 Expenditures (24,573) (30,785) (18,309) (11,447) (391) (24,230) (109,735) 6/30/95 Balance 5,851 20,784 86,381 4,394 8,502 19,086 144,998 Receipts 15,844 43,025 66,152 20,492 0 45,325 190,838 Expenditures (8,712) (26,450) (92,971) (12,050) (8,502) (22,886) (171,571) 6/30/96 Balance 12,983 37,359 59,562 12,836 ' 0 41,525 164,265 0 0 0 0 (1) 0 0 Budgeted: Receipts 15,000 32,475 64,000 11,790 Expenditures (25,220) (28,781) (54,546) 0 6/30/97 Balance 42,763 $41,053 $69,016 424,626 Projected: Receipts 15,500 40,650 61,000 11,790 Expenditures (16,485) (39,435) (68,416) 0 6/30/98 Balance 41,778 $42,268 $61,600 $36,416 60,000 0 4101,525 140,000 0 $241,525 140,000 0 ~381,525 140,000 (500,000) 421,525 Projected: 'Receipts 15,500 40,650 61,000 11,790 Expenditures (6,714) (40,619) (40,501) 0 6/30/99 Balance $10,564 442,299 $82,099 448,206 Projected: Receipts 15,500 40,650 61,000 11,790 Expenditures (7,020) (41,836) (44,031) 0 6/30/00 Balance $19,044 $41,113 $99,068 459,996 0 0 183,265 (108,547) 4238,983 268,940 (124,336) $383,587 268,94O (87,834) 8564,693 268,940 (592,887) $240,746 (1) Combined with Library Equipment Replacement in FY 96. - 6'1 - 6~30190 Balance Receipts Expenditures 6/30/91 Balance Receipts Expenditures 6/30/92 Balance GENERAL FUND RESERVES PARKLAND AND FIRE EQUIPMENT Parkland Parkland Acquisition Development Reserve Reserve 388,410 0 Total Parkland Reserves 388,410 40,416 O' 40,416 (9,384) 0 (9,384) 419,442 0 419,442 39,516 0 (23,107) 0 435,851 0 39,516 (23,107) 435,851 Receipts 32,824 4,497 37,321 Expenditures (15) 0 (15) 6130/93 Balance 468,660 4,497 473,157 Receipts 37,406 12,817 50,223 Expenditures (1,168) 0 (1,168) 6/30/94 Balance 504,898 17,314 522,212 Receipts Expenditures 6/30/95 Balance 31,965 13,699 (18,500) 0 518,363 31,013 45,664 (18,500) 549,376 Receipts 32,301 13,843 46,144 Expenditures (97,869) 0 (97,869) 6/30/96 Balance 452,795 44,856 497,651 Budgeted: Receipts 30,800 13,200 44,000 Expenditures (72,100) (52,000) (124,100) 6/30/97 Balance 411,495 6,056 417,551 Projected: Receipts 31,920 13,680 45,600 Expenditures (57,100) (12,000) (69,100) 6/30/98 Balance 386,315 7,736 394,051 Projected: Receipts 31,920 13,680 45,600 Expenditures (57,100) (12,000) (69,100) 6/30/99 Balance $361,135 $9,416 $370,551 Projected: Receipts 31,920 13,680 45,600 Expenditures (57,100) (12,000) (69,100) 6/30/00 Balance t~335,955 t~l 1,096 9347,051 ~ 62 - Fire Equipment Replacement Reserve 52,775 188,371 (194,470) 46,676 111,979 0 158,655 114,446 (215,098) 58,OO3 14,515 0 72,518 66,337 (138,855) 0 0 0 0 0 0 0 0 0 0 CITY OF IOWA CITY GENERAL FUND EXPENDITURES SUMMARY BY DIVISION PROPOSED BUDGET FOR FY98 - FY00 ACTIVITY FY96 FY97 FY98 FY99 ACTUAL BUDGET BUDGET PROJECTION City Council 98,288 88,645 93,742 97,169 City Clerk 256,906 247,898 326,832 273,498 City Attorney 337,696 380,317 387,125 408,071 Special Census 100,818 108,021 0 0 City Manager 350,732 340,683 348,360 366,437 Human Relations 232,526 305,808 287,764 342,444 A.d.a. Task Force 508 860 860 886 Finance Administration 230,520 238,658 281,118 295,908 Accounting & Reporting 369,745 410,022 455,433 466,910 Central Procurement & Services 189,540 198,701 207,944 216,334 Treasury 564,207 627,064 664,070 686,327 Document Services 175,129 196,503 214,726 227,349 Information Services 674,186 497,076 156,045 85,748 Risk Management 447,112 503,589 460,410 474,223 Government Buildings 264,727 281,384 314,504 323,453 Human Rights Activities 70,594 104,626 102,358 107,638 Non-operational Admin. 3,827,496 3,302,831 3,134,199 3,195,553 Planning/community Development 0 0 600 600 P C D Administration 213,265 202,624 153,509 161,747 Urban Planning & Development 204,404 246,575 244,997 257,532 Neighborhood Services 86,073 108,439 79,069 82,993 Community Der. Non-grant 61,787 219,666 214,714 218,029 Economic Development 496,888 128,869 132,189 130,914 Comprehensive Plan Update 2,003 2,423 32,923 3,011 Planning & Development Grants 2,570 0 1 1 Engineering 429,419 636,632 745,870 783,929 Public Works Administration 134,583 T45,765 157,110 166,053 C B D Maintenance 154,401 232,984 226,335 227,240 Energy Conservation Admin 30,691 36,711 36,995 39,069 Police Department 58,560 62,687 60,124 63,423 Police Administration 276,262 310,500 278,451 283,769 Police Patrol 3,384,315 3,628,335 3,842,939 4,056,148 Police Criminal Investigation 417,196 459,960 494,009 514,042 Police Records 248,388 287,539 395,626 409,637 Police: Community Services 137,953 136,105 146,282 152,523 Emergency Communications 464,006 617,822 633,492 662,220 Fire Department 3,356,933 3,535,230 3,426,178 3,587,211 Animal Control 238,335 287,834 291,293 303,754 H I S Administration 174,811 201,570 270,468 284,127 Building Inspection 313,256 345,449 358,829 377,466 Housing Inspection Services 198,962 207,782 229,181 241,304 Traffic Engineering 785,916 913,109 754,808 781,735 Street System Maintenance 1,522,776 2,073,514 2,047,123 2,062,346 Forestry/horticulture 231,046 273,794 262,653 284,324 Cemetery 190,510 208,883 217,073 222,767 Recreation 1,763,613 1,941,199 2,028,501 2,021,882 Parks 904,955 1,181,380 1,037,343 1,036,060 Library 2,612,684 2,732,865 3,083,256 3,205,415 Regional Library Reference 8,712 25,220 16,485 6,714 Library Xerox Account 23,518 26,785 26,588 27,387 Library Damages & Losses 2,930 1,996 12,847 13,232 Library Reciprocal Borrowing 92,971 54,546 68,416 40,501 Parks & Recreation 152,736 164,195 164,866 174,037 Senior Center 452,181 578,856 541,383 513,493 Library A. V. Equip. Replace. 12,050 0 0 0 Park Land Acquisition Res 97,869 72,100 57,100 57,100 Library Public Access Equip. 8,502 0 0 0 Library Computer Replacement 22,886 0 0 0 Parkland Development Reserve 0 52,000 12,000 12,000 FY00 PROJECTION 102,955 328,100 442,952 0 396,333 369,296 912 320,176 502,820 234,722 734,582 235,996 97,588 488,450 332,297 116,358 3,419,803 6OO 175,629 278,174 89,309 223,538 137,020 3,101 1 849,956 181,223 241,223 42,603 68,946 303,430 4,403,289 559 703 423 763 162 504 718 316 3,854 542 320 764 306 927 408 204 261 356 816 511 2,188778 320 351 237 182 2,110 404 1,075159 3,429 088 7 020 28 207 13 629 44 031 189 432 543 874 0 57,100 0 500,000 12,000 GR~ TOTAL 28,161,646 30,174,629 30,217,216 31,033,683 33,710,227 -63- ADMINISTRATIVE RECEIPTS SUMMARY PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS FY98 FY96 FY97 PROPOSED FY99 ACTUAL ESTIMATE BUDGET PROJECTION Property Tax 1,423,703 1,498,043 271,135 -977,035 Monies & Credits 28,633 26,000 28,000 28,000 Military Credit 11,524 11,500 11,500 11,500 Personal Property Replacement 321,117 320,000 320,000 320,000 Licenses & Permits 85,915 80,700 83,000 83,000 Housing Permits & Inspections 300 0 0 0 Magistrates Court 162,015 145,000 152,000 152,000 Parking Fines 429,501 340,000 425,000 429,000 Charges For Services 3,938 6,650 5,000 5,000 Admin Expense Chargeback 1,031,469 1,076,088 876,955 902,547 State Population Allocation 632,954 635,000 633,000 633,000 Bank Franchise Tax 166,037 100,000 105,000 105,000 F~MA/F~WA Flood Assistance -78 0 0 0 Hotel/Motel Tax 115,361 110,000 114,000 114,000 Federal Grants 0 0 25,000 25,000 Interest Income 486,346 200,000 450,000 400,000 Miscellaneous Revenue 18,064 6,875 408,000 408,000 Sale Of Real Estate 0 0 0 1,250,000 City Attorney Chargeback 54,284 43,000 60,000 60,000 Transfer: Empl Benefits 2,649,413 2,731,830 2,766,000 2,916,936 Transfer-Parking Fund 461,035 440,000 440,000 440,000 Trans from Broadband Tele 25,000 0 200,000 200,000 TIF Interfund Loan Repayment 84,199 62,000 62,000 62,000 FY00 PROJECTION 123,418 28,000 11,500 320,000 83,000 0 152,000 429,000 5,000 928,906 633,000 105,000 0 114,000 25,000 350,000 408,000 0 60,000 3,107,516 440,000 800,000 0 TOTAL 8,190,730 7,832,686 7,435,590 7,567,948 8,123,340 CITY OF IOWA CITY GENERAL FUND ADMINISTRATIVE DIVISIONS EXPENDITURES SUMMARY PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 FY98 FY99 ACTIVITY ACTUAL BUDGET BUDGET PROJECTION FY00 PROJECTION City Council 98,288 88,645 93,742 97,169 102,955 City Clerk 256,906 247,898 326,832 273,498 328,100 City Attorney 337,696 380,317 387,125 408,071 442,952 Special Census 100,818 108,021 0 0 0 City Manager 350,732 340,683 348,360 366,437 396,333 Human Relations 232,526 305,808 287,764 342,444 369,296 A.D.A. Task Force 508 860 860 886 912 Finance Administration 230,520 238,658 281,118 295,908 320,176 Accounting & Reporting 369,745 410,022 455,433 466,910 502,820 Central Procurement & Services 189,540 198,701 207,944 216,334 234,722 Treasury 564,207 627,064 664,070 686,327 734,582 Document Services 175,129 196,503 214,726 227,349 235,996 Information Services 674,186 497,076 156,045 85,748 97,588 Risk Management 447,112 503,589 460,410 474,223 488,450 Government Buildings 264,727 281,384 314,604 323,453 332,297 Human Rights Activities 70,594 104,626 102,358 107,638 116,358 Non-operational Admin. 3,827,496 3,302,831 3,134,199 3,195,553 3,419,803 GRAND TOTAL 8,190,730 7,832,686 7,435,590 7,567,948 8,123,340 - 64 - CITY COUNCIL PROPOSED BUDGET FOR FY98 - FY00 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total -~ FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 39,301 39,137 39,425 1,652 1,746 2,235 43,763 46,730 51,582 13,572 1,032 500 98,288 88,645 93,742 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 39,425 41,791 45,970 2,235 2,302 2,371 51,582 53,076 54,614 500 0 0 93,742 97,169 102,955 PERSONAL SERVICES: CITY COUNCIL MAYOR --- FTE --- FY97 FY98 6.00 6.00 1.00 1.00 7.00 7.00 CAPITAL OUTLAY: 2 File, 2 Drawer FY98 50O 5OO EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total PERSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST LICENSE SPECIALIST DEPUTY CITY CLERK CITY CLERK MINUTETAKER PROPOSED CITY CLERK BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 183,206 192,589 204,556 201,869 213,716 233,987 607 1,167 782 782 805 829 71,498 54,142 88,131 88,131 58,977 93,284 1,595 0 33,200 36,050 0 0 256,906 247,898 326,669 326,832 273,498 328,100 --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 4 Chair, Desk 1.00 1.00 i Imaging Server 1.00 1.00 2 Modem(s) 1.00 1.00 1 Software Upgrade .50 .50 1 Imaging Software 4.50 4.50 FY98 2,800 11,000 25O 3,000 19,000 36,050 EXPENDITURES: Personal Services Commodities Services And Charges Total SPECIAL CENSUS PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 1,320 105,011 0 0 0 0 66 0 0 0 0 0 99,432 3,010 0 0 0 0 100,818 108,021 0 0 0 0 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. EXPENDITURES: CITY ATTORNEY PROPOSED BUDGET FOR FY98 - FY00 -- FY98 B~GET FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Personal Services 299,161 325,294 334,277 329,898 349,291 382,571 Commodities 10,363 12,170 10,855 10,855 11,180 11,515 Services And Charges 27,799 37,782 46,372 46,372 47,600 48,866 Capital Outlay 373 5,071 0 0 0 0 Total 337,696 380,317 391,504 387,125 408,071 442,952 PERSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST LEGAL ASSISTANT ASST CITY ATTORNEY FIRST ASST CITY ATTORNEY CITY ATTORNEY --- FTE FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 6.00 6.00 FY98 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total PERSONAL SERVICES: ADM ASSISTANT TO CITY MGR ASST CITY MANAGER CITY MANAGER CITY MANAGER PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 263,953 278,630 2,306 1,724 73,031 53,271 11,442 7,058 350~732 340,683 -~ FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 284,706 281,094 297,317 325,301 2,400 2,400 2,471 2,545 64,866 64,866 66,649 68,487 0 0 0 0 351,972 348,360 366,437 396,333 --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 CAPITAL OUTLAY: FY98 NOTE: See ADMINISTRATIVE RECEIPT SU~RY for detailed receipts. - 66 - R/JMA~ RELATIONS PROPOSED BUDGET FOR FY98 - FYO0 -- FY98 BUDGET -- FY96 FY97 DEPT EXPENDITURES: ACTUAL ESTIMATE REQUEST Personal Services 150,890 168,297 219,004 Commodities 7,031 9,162 10,310 Services And Charges 73,787 127,059 104,613 Capital Outlay 818 1,290 10,000 Total 232,526 305,808 343,927 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 177,841 229,465 253,171 10,310 10,619 10,936 99,613 102,360 105,189 0 0 0 287,764 342,444 369,296 --- FTE --- PERSONAL SERVICES: FY97 FY98 CAPITAL OUTLAY: PERSONNEL ASSISTANT PERSONNEL GENERALIST PERSONNEL ADMINISTRATOR 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 FY98 A.DoA. TASK FORCE PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Commodities 3 0 0 0 0 0 Services And Charges 505 860 860 860 886 912 Total 508 860 860 860 886 912 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. - 67 - EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FINANCE ADMINISTRATION PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 209,448 215,633 226,641 1,241 2,244 1,697 14,991 19,581 55,715 4,840 1,200 0 230,520 238,658 284,053 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 223,706 236,846 259,412 1,697 1,747 1,800 55,715 57,315 58,964 0 0 0 281,118 295,908 320,176 PERSONAL SERVICES: BUDGET MANAGEMENT ANALYST ASST FINANCE DIRECTOR FINANCE DIRECTOR ADMINISTRATIVE SECRETARY --- FTE --- FY97 FY98 1.00 1.00 .55 .55 1.00 1.00 .63 .63 3.18 3.18 CAPITAL OUTLAY: FY98 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total PERSONAL SERVICES: ACCOUNT CLERK - ACCTNG SR ACCOUNT CLERK - ACCTNG SR ACCOUNTS PAYABLE CLERK SR PAYROLL CLERK SR ACCOUNTANT - ACCOUNTING CONTROLLER ACCOUNTING & REPORTING PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 301,827 319,791 2,539 3,003 42,612 51,773 22,767 35,455 369,745 410,022 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 331,986 327,748 346,849 379,280 3,037 3,037 3,128 3,221 114,523 113,648 116,933 120,319 16,000 11,000 0 0 465,546 455,433 466,910 502,820 --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 7.00 7.00 CAPITAL OUTLAY: FY98 Cabinet, Storage 1,000 Payroll Timekeeping Sys. 5,000 Software, Payroll timekeeping 5,000 11,000 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. - 68 - EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total CENTRAL PROCUREMENT & SERVICES PROPOSED BUDGET FOR FY98 - FY00 -- FY98 FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 176,613 179,073 181,083 1,022 2,226 1,255 11,635 15,227 25,215 270 2,175 2,700 189,540 198,701 210,253 BUDGET -- CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 178,774 189,177 206,857 1,255 1,293 1,332 25,215 25,864 26,533 2,700 0 0 207,944 216,334 234,722 PERSONAL SERVICES: BUYER II PURC~L%SING AGENT INFORMATION SERVICES CLERK --- FTE --- FY97 FY98 .~.00 1.90 90 .90 1.12 1.12 4.02 3.92 CAPITAL OUTLAY: 1 Chair, Desk 3 Chair, Guest i Workstation FY98 7OO 1,000 1,000 2,700 TREASURY PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Personal Services 390,426 408,988 425,956 420,585 444,960 486,477 Commodities 1,172 2,455 2,783 2,783 2,867 2,954 Services And Charges 169,016 205,024 231,993 230,702 237,525 244,551 Capital Outlay 3,593 10,597 10,000 10,000 975 600 Total 564,207 627,064 670,732 664,070 686,327 734,582 PERSONAL SERVICES: ACCOUNT CLERK - TREASURY CUSTOMER SERVICE PEP SR ACCOUNTANT - TREASURY CUSTOMER SERVICE MANAGER CASHIER - TREASURY --- FTE --- FY97 FY98 4.00 3.00 3.00 4.00 1.00 1.00 1.00 1.00 1.12 1.12 10.12 10.12 CAPITAL OUTLAY: i Chair, Guest 2 Chair, Task 3 Micro Computer FY98 400 600 9,000 10,000 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. -69 - EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total DOCUMENT SERVICES PROPOSED BUDGET FOR F¥98 - FY00 FY96 FY97 ACTUAL ESTIMATE -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 154,095 167,569 4,889 6,456 10,355 15,517 5,790 6,961 175,129 196,503 178,681 176,326 186,710 204,592 6,605 6,605 6,801 7,007 23,295 23,295 23,838 24,397 16,000 8,500 10,000 0 224,581 214,726 227,349 235,996 PERSONAL SERVICES: DOCUMENT SPECIALIST DOCUMENT SERVICES SUPV --- FTE --- FY97 FY98 3.00 3.00 1.00 1.00 '4.00 4.00 CAPITAL OUTLAY: 2 Printer, laser 2 Software FY98 7,000 1,500 8,500 INFORMATION SERVICES PROPOSED BUDGET FOR F¥98 - FY00 EXPENDITURES: -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Services And Charges 674,186 497,076 156,045 156,045 85,748 97,588 Total 674,186 497,076 156,045 156,045 85,748 97,588 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. - 70 - GOVERNMENT BUILDINGS PROPOSED BUDGET FOR F¥98 - FY00 -- FY98 BUDGET ~- FY96 FY97 DEPT CITY MGR FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Personal Services 113,722 122,150 147,048 145,233 153,555 167,635 Commodities 19,672 22,451 23,084 23,084 23,776 24,487 Services And Charges 122,879 124,383 131,610 131,587 135,522 139,575 Capital Outlay 8,454 3,400 41,700 7,200 3,100 600 Transfers Out 0 9,000 7,500 7,500 7,500 0 Total 264,727 281,384 350,942 314,604 323,453 332,297 PERSONAL SERVICES: M.W. I - GOVMT BLDGS M.W. II - GOVERNMENT BLDNGS SR M.W. - RECREATION CUSTODIAN --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 .33 1.75 1.75 3.75 4.08 CAPITAL OUTLAY: '1 Water Alarm Dialer 1 Micro Computer i Micro-Computer Software FY98 1,400 3,000 2,800 7,200 TRANSFER TO: CIP-HVAC Digital Controls 7,500 7,500 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total HUMAN RIGHTS ACTIVITIES PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 56,838 85,848 900 1,500 11,980 17,278 876 0 70,594 104,626 -- FY98 BUDGET -- DEPT CITY MGR FY99 PY00 REQUEST PROPOSED PROJECTION PROJECTION 110,140 82,186 86,892 95,025 1,307 1,037 1,069 1,101 19,935 19,135 19,677 20,232 0 0 0 0 ' 131,382 102,358 107,638 116,358 PERSONAL SERVICES: HUMAN RIGHTS COORDINATOR HUS~tN RIGHTS INVESTIGATOR --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 .50 .50 1.50 1.50 FY98 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. =71 - RISK MANAGEMENT PROPOSED BUDGET FOR FY98 - FY00 EXPENDITURES: FY96 FY97 ACTUAL ESTIMATE -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION Services And Charges 447,112 503,589 560,410 460,410 474,223 488,450 Total 447,112 503,589 560,410 460,410 474,223 488,450 EXPENDITURES: NON-OPERATIONAL ADMIN. PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Commodities 0 85 0 0 0 0 Services And Charges 405,277 398,390 419,995 419,995 432,596 445,575 Capital Outlay 1,298,492 0 0 0 0 0 Transfers Out 2,123,727 2,654,350 2,414,204 2,414,204 2,452,957 2,644,228 Contingency 0 250,006 300,000 300,000 310,000 330,000 Total 3,827,496 3,302,831 3,134,199 3,134,199 3,195,553 3,419,803 PERSONAL SERVICES: --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Contingency FY98 300,000 300,000 TRANSFER'TO: Civic Center - Other Imprv 50,000 Intra City Trails 30,000 Transit Levy 1,520,558 JCCOG-Human Services 49,300 JCCOG-Administration 33,000 Airport Subsidy 100,000 Transit Subsidy 420,000 JCCOG-Rural Planning 11,346 Res for Future Empl Compnstn 200,000 2~414,204 Aid to Agencies Funding Big Brothers/Big Sisters Crisis Center Domestic Violence Program Elderly Services Agency Emergency Housing Project HACAP Mayor's Youth Employment MECCA Rape Victim Advocacy Red Cross United Action for Youth Neighborhood Centers ICARE Life Skills Housing Free Medical Clinic Contingency ICARE (Needs assessment) DUIP (Needs assessment) GICHA (Operational) MYEP (Operational) HACAP (Operational) Subtotal Less: Funded by CDBG Net General Fund Total FY93 Actual Actual Actual FY94 FY95 $28,500 $30,000 $31,500 24,900 26,892 29,692 31,400 38,900 42,000 47,750 48,750 51,000 2,000 3,500 5,250 6,000 6,000 6,000 36,691 35,000 35,000 16,000 20,000 22,000 12,000 12,000 12,000 4,200 4,200 4,200 47,000 49,000 50,000 27,000 42,976 45,000 7,500 8,500 ' 8,500 14,844 16,990 15,560 0 0 0 0 0 0 0 14,637 0 0 0 0 0 0 0 0 0 15,760 0 0 0 $305,785 $357,345 $373,462 ($102,535) ($136,627)($136,320) $203,250 $220,718 $237,142 Actual FY96 $33,075 31,200 44,100 53,500 6,000 6,240 35,000 24,500 12,000 4,410 53,000 47,250 8,925 8,119 5,000 0 0 t0,000 20,190 13,888 3,613 $420,010 ($16o,8oo) $259,210 Budget FY97 $33,6OO 33,000 46,000 55,105 7,500 6,240 36,000 25,235 12,500 4,510 54,900 49,000 9,200 0 5,180 10,320 0 0 0 0 0 $388,290 ($105,000) $283,290 Proposed FY98 $402,622 ($1o5,ooo) $297,622 - 72 - PC PROPOSED FY00 RECEIPTS: Property Tax Miscellaneous Revenue Total D ADMINISTRATION BUDGET FOR FY98 - FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 213,093 202,624 154,109 172 0 0 213,265 202,624 154,109 FY99 FY00 PROJECTION PROJECTION 162,347 176,229 0 0 162,347 176,229 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 148,181 154,907 1,223 2,930 54,530 43,387 9,331 1,400 213,265 202,624 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 134,847 133,192 140,943 154,.~25 1,860 1,860 1,916 1,974 19,057 19,057 19,488 19,930 0 0 0 0 155,764 154,109 162,347 176,229 PERSONAL SERVICES: TEC~/~ICAL ASSISTANT - PCD ADMINISTRATIVE SECRETARY PCD DIRECTOR --- FTE --- FY97 FY98 CAPITAL OUTLAY: .90 .40 .55 .55 1.00 1.00 2.45 1.95 FY98 URBAN PLANNING & DEVELOPMENT PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 .PROPOSED RECEIPTS: ACTUAL ESTIMATE BUDGET Property Tax 177,537 220,125 219,847 Buildin~ & Develop. Fees 25,580 25,300 24,000 Miscellaneous Revenue 1,287 1,150 1,150 Total 204,404 246,575 244,997 F¥99 FY00 PROJECTION PROJECTION 232,382 253,024 24,000 24,000 1,150 1,150 257,532 278,174 EXPENDITURES: Personal Services Commodities Services And Charges Total FY96 FY97 ACTUAL ESTIMATE 177,301 190,045 1,524 3,165 25,579 53,365 204,~04 246,575 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 198,843 196,324 207,715 227,179 2,256 2,256 2,325 2,395 46,819 46,417 47,492 48,600 247,918 244,997 257,532 278,174 PERSONAL SERVICES: ASSOCIATE PLANNER SENIOR PLANNER --- FTE --- FY97 FY98 2.50 2.50 1.00 1.00 3.50 3.50 CAPITAL OUTLAY: FY98 RECEIPTS: Property Tax Road Use Tax Total EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total NEIGHBORHOOD SERVICES PROPOSED BUDGET FOR FY98 - FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 86,073 108,439 71,569 0 0 7,500 86,073 108,439 79,069 FY00 FY99 FY00 PROJECTION PROJECTION 75,493 81,809 7,500 7,500 82,993 89,309 FY96 FY97 ACTUAL ESTIMATE 52,418 56,361 302 881 13,246 18,219 20,107 32,978 86,073 108,439 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 58,610 57,911 61,218 66,897 341 341 351 362 20,817 20,817 21,424 22,050 25,000 0 0 0 104,768 79,069 82,993 89,309 PERSONAL SERVICES~ ASSOCIATE PLANNER --- FTE FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 FY98 RECEIPTS: Property Tax Loan Repayments Total COMMUNITY DEV. PROPOSED BUDGET FOR FY98 NON-GRANT - FY00 FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 48,787 219,666 214,714 13,000 0 0 61,787 219,666 214,714 FY99 FY00 PROJECTION PROJECTION 218,029 223,538 0 0 218,029 223,538 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 41,145 55,162 53,914 102 480 308 3,800 9,234 7,220 4,000 154,790 154,000 12,740 0 0 61,787 219,666 215,442 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 53,216 56,317 61,606 308 317 326 7,190 7,395 7,606 154,000 154,000 154,000 0 0 0 214,714 218,029 223,538 PERSONAL SERVICES: ASSOCIATE PLANNER COMMUNITY DEVELOPMENT COORD --- FTE --- FY97 FY98 .80 .80 .20 .20 1.00 1.00 CAPITAL OUTLAY: 1 Land Acquisition 1 Loan Repayment FY98 150,000 4,000 154,000 RECEIPTS: ECONOMIC DEVELOPMENT PROPOSED BUDGET FOR FY98 - FY98 PY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 176,679 108,869 132,189 Miscellaneous Revenue 209 0 0 Loan Repayments 20,000 20,000 0 CEBA Loan Proceeds 300,000 0 0 Total 496,888 128,869 132,189 FY00 FY99 FY00 PROJECTION PROJECTION 130,914 137,020 0 0 0 0 0 0 130,914 137,020 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 51,287 54,703 438 1,835 444,470 70,731 693 1,600 496,888 128,869 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 58,610 57,911 61,218 66,897 1,712 1,712 1,764 1,816 72,566 72,566 67,932 68,307 0 0 0 0 132,888 132,189 130,914 137,020 PERSONAL SERVICES: ASSOCIATE PLANNER --- FTE FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 FY98 COMPREHENSIVE PLAN UPDATE PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax Total 2,003 2,423 2,003 2,423 32,923 3,011 3,101 32,923 3,011 3,101 EXPENDITURES: FY96 FY97 ACTUAL ESTIMATE -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION Personal Services Services And Charges Total 0 537 2,003 1,886 2,003 2,423 0 0 0 0 32,923 32,923 3,011 3,101 32,923 32,923 3,011 3,101 ENGINEERING PROPOSED BUDGET FOR FY98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 400,996 590,632 716,870 Building Permits & Inspec 8,222 25,000 8,000 Charges For Services 208 500 500 Building & Develop. Fees 19,282 20,000 20,000 Miscellaneous Revenue 711 500 500 Total 429,419 636,632 745,870 FY00 FY99 FY00 PROJECTION PROJECTIO~ 737,929 820,956 25,000 8,000 500 500 20,000 20,000 500 500 783,929 849,956 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total PERSONAL SERVICES: TECHI~ICAL ASSISTANT - PCD CONSTRUCTION INSPECTOR I SR ENGINEERING TECH CONSTRUCTION INSPECTOR II SURVEY PARTY CHIEF SR CONSTRUCTION INSPECTOR CIVIL ENGINEER CITY ARCHITECT/ENERGY COORD SR ENGINEER TRAFFIC ENGINEER CITY ENGINEER FY96 FY97 ACTUAL ESTIMATE 351,641 542,799 5,081 9,850 44,641 67,123 28,056 16,860 429,419 636,632 --- FTE FY97 FY98 .50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50 ,50 2.00 2.00 1.00 1.00 1.00 9.50 11.00 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 663,662 655,568 693,254 757,387 7,175 7,175 7,391 7,613 81,286 79,077 81,184 83,356 4,050 4,050 2,100 1,600 756,173 745,870 783,929 849,956 CAPITAL OUTLAY: Radios, Portable Chair, Drafting Chair, Task Software, Cadd FY98 1,000 450 1,000 1,600 4,050 PUBLIC WORKS ADMINISTRATION PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax 24,790 38,190 45,110 Admin Expense Chargeback 109,715 107,575 112,000 Miscellaneous Revenue 78 0 0 Total 134,583 145,765 157,110 50,693 62,403 115,360 118,820 0 0 166,053 181,223 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 131,015 139,205 271 697 2,482 5,278 815 585 134,583 145,765 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 150,420 148,503 157,222 172,163 363 363 373 384 8,495 8,244 8,458 8,676 0 0 0 0 159,278 157,110 166,053 181,223 PERSONAL SERVICES: ADMINISTP3%TIVE SECRETARY PUBLIC WORKS DIRECTOR --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 2.00 2.00 CAPITAL OUTLAY: FY98 - 76 - C B D MAINTENANCE PROPOSED BUDGET FOR FY98 - RECEIPTS: FY00 Property Tax Licenses & Permits Miscellaneous Revenue Total FY98 FY96 FY97 PROPOSED FY99 FY00 ACTUAL ESTIMATE BUDGET PROJECTION PROJECTION 146,885 225,984 219,335 220,240 234,223 5,025 4,000 4,000 4,000 4,000 2,491 3,000 3,000 3,000 3,000 154,401 232,984 226,335 227,240 241,223 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Personal Services 100,882 112,220 170,938 137,441 144,466 156,202 Commodities 6,128 7,888 8,962 8,962 9,232 9,508 Services And Charggs 34,595 42,306 46,113 46,113 47,413 48,754 Capital Outlay 12,796 66,570 29,880 29,880 22,190 22,820 Transfers Out 0 4,000 3,939 3,939 3,939 3,939 Total 154,401 232,984 259,832 226,335 227,240 241,223 PERSONAL SERVICES: M.W. I - CBD SR M.W. - CBD --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 2.00 2.00 1 Tree / Shrub Replacements 1 Broom, Power 1 Generator 1 Radios, Portable 40 Trash Receptacles 1 Earth Auger i C.B.D. Plaza Fixtures 1 Surface Repairs TRANSFER TO: To EMS for Skid Steer Loader 3,939 3,939 FY98 2,580 700 1,200 950 6,500 2,450 10,000 5;500 29,880 RECEIPTS: Property Tax Total ENERGY CONSERVATION ADMIN PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION 30,691 36,711 36,995 30,691 36,711 36,995 39,069 42,603 39,069 42,603 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Personal Services 29,387 31,477 33,632 33,166 35,149 38,590 Commodities 347 639 470 470 485 500 Services And Charges 507 4,095 3,359 3,359 3,435 3,513 Capital Outlay 450 500 0 0 0 0 Total 30,691 36,711 37,461 36,995 39,069 42,603 PERSONAL SERVICES: CITY ARCHITECT/ENERGY COORD --- FTE --- FY97 FY98 .50 .50 .50 .50 CAPITAL OUTLAY: FY98 - 77 - TRAFFIC ENGINEERING PROPOSED BUDGET FOR F¥98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 6 11,658 0 Miscellaneous Revenue 8,331 1,050 1,700 Road Use Tax 777,579 900,401 754,179 Total 785,916 913,109 755,879 FY00 FY99 FY00 PROJECTION PROJECTION 0 0 1,700 1,700 781,069 815,780 782,769 817,480 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 304,972 327,953 39,885 86,381 430,296 480,010 10,763 18,765 785,916 913,109 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 188,515 186,283 196,810 214,675 60,258 60,258 62,065 63,925 508,267 508,267 522,860 537,911 0 '0 0 0 757,040 754,808 781,735 816,511 PERSONAL SERVICES: CLERK/TYPIST - SOLID WASTE M.W. II - TRAFFIC ENG M.W. II - TRAFFIC ENG SIGNS M.W. III - TRAFFIC ENG ELECTRICIAN ELECTRONICS TECH-TRAFFIC ENG ASST SUPT - SOLID WASTE STREETS & WATER DiST SUPT TRAFFIC ENGINEER --- FTE --- FY97 FY98 .25 1.00 1.00 1.00 2.00 2.00 1.00 1.00 .25 .25 1.00 7.00 3.75 CAPITAL OUTLAY: FY98 RECEIPTS: Property Tax Miscellaneous Revenue Road Use Tax Total STREET SYSTEM MAINTENANCE PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 PROPOSED AC~VJAL ESTIMATE BUDGET 46 9,521 0 8,819 0 5,000 1,513,911 2,063,993 2,145,857 1,522,776 2,073,514 2,150,857 FY99 FY00 PROJECTION PROJECTION 0 0 5,000 5,000 2,161,003 2,287,301 2,166,003 2,292,301 EXPENDI%~JRES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total FY96 FY97 AC~3AL ESTIMATE 864,349 1,040,898 188,782 263,838 465,327 574,818 4,318 193,960 0 0 1,522,776 2,073,514 -- FY98 BUDGET DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 1,148,453 1,135,968 1,198,748 1,304,418 207,944 207,944 214,179 220,606 510,711 510,711 524,419 538,754 167,500 167,500 100,000 100,000 25,000 25,000 25,000 25,000 2,059,60~ 2,047,123 2,062,346 2,188,778 PERSONAL SERVICES: M.W. I - STREETS SR CLERK/TYPIST - STREETS M.W. II - STREETS M.W. III- STREETS SR M.W. - STREETS ASST SUPT - STREETS STREETS & WATER DIST SUPT --- FTE --- FY97 FY98 9.00 7.0O .75 .75 4.00 6.00 5.00 6.00 2.00 2.00 .75 .75 .75 .50 22.25 23.00 CAPITAL OUTLAY: FY98 1 Curb, Gutter and Brick Repairs 100,000 2 Small Sweepers 55,000 2 Radios, Portable 1,000 1 Hot Pressure Washer Sys. CBD 11,500 167,500 TRANSFER TO: Sump Pump Discharge - 78 - 25,000 25,000 RECEIPTS: Property Tax Miscellaneous Revenue Total FORESTRY/HORTICULTURE PROPOSED BUDGET FOR FY98 - FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 200,041 239,854 227,140 31,005 33,940 35,513 231,046 273,794 262,653 FYO 0 FY99 FY00 PROJECTION PROJECTION 246,324 278,551 38,000 41,800 284,324 320,351 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 155,964 174,377 5,792 6,272 55,453 78,604 13,837 14,541 231,046 273,794 -- FY98 BUDGET -- DEPT CITY MGR ~Y99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 185,170 183,325 193,297 210,093 5,956 5,956 6,132 6,314 68,292 68,292 69,945 71,664 5,080 5,080 14,950 32,280 264,498 262,653 284,324 320,351 PERSONAL SERVICES: M W I - FORESTRY M.W. II - FORESTRY FORESTER/HORTICULTURIST --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 CAPITAL OUTLAY: I RE-LEAF Program 1 Sidewalk Replacement 99 Trees FY98 2,200 780 2,100 5,080 PROPOSED RECEIPTS: Property Tax Cemetery Fees & Charges Total CEMETERY BUDGET FOR FY98 - FY96 ACTUAL FY00 FY98 FY97 PROPOSED FY99 FY00 ESTIMATE BUDGET PROJECTION PROJECTION 154,131 36,379 190,510 173,883 178,073 183,767 198,182 35,000 39,000 39,000 39,000 208,883 217,073 222,767 237,182 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 147,063 159,428 6,874 7,572 26,523 30,838 10,050 11,045 190,510 208,883 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 165,751 164,075 173,036 188,025 7,919 7,919 8,156 8,402 38,456 38,204 38,981 39,790 6,875 6,875 2,594 965 219,001 217,073 222,767 237,182 PERSONAL SERVICES: M.W. II - CEMETERY M.W. III- CEMETERY SR M.W. - CEMETERY --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 CAPITAL OUTLAY: 4 Cemetery Entrance Improvements 5 Tree / Shrub Replacements FY98 6,000 875 6,875 This page intentionally left blank. - 80 - POLICE ADMINISTRATION PROPOSED BUDGET FOR FY98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 255,845 293,304 261,839 Police Services 5,141 5,000 5,000 Transfer: Empl Benefits 15,276 12,196 11,612 Total 276,262 310,500 278,451 FY00 FY99 FY00 PROJECTION PROJECTION 266,460 284,890 5,000 5,000 12,309 13,540 283,769 303,430 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 241,657 260,729 3,111 6,614 28,579 37,676 2,915 5,481 276,262 310,500 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 229,140 226,223 238,968 260,899 6,627 6,627 6,822 7,024 45,106 44,231 33,779 34,757 1,370 1,370 4,200 750 282,243 278,451 283,769 303,430 PERSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST ADM SECRETARY/RECORDS SUPV POLICE CAPTAIN POLICE CHIEF ADMINISTRATIVE CLERK/TYPIST --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 3,00 CAPITAL OUTLAY: 1 Chair, Desk i Cabinet, Storage FY98 750 620 1,370 POLICE PATROL PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 PROPOSED RECEIPTS: ACTUAL ESTIMATE BUDGET Property Tax 2,603,640 2,696,636 2,985,445 Police Services 110,204 75,500 36,000 Hotel/Motel Tax 230,723 220,000 228,000 Federal Crime Grant 145,387 228,000 228,000 Transfer: Empl Benefits 294,361 408,199 365,494 Total 3,384,315 3,628,335 3,842,939 FY99 FY00 PROJECTION PROJECTION 3,138,616 3,671,204 36,000 36,000 228,000 228,000 228,000 0 425,532 468,085 4,056,148 4,403,289 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 2,827,761 3,094,267 3,513,705 120,247 167,530 145,148 115,912 122,886 195,094 320,395 243,652 174,526 3,384,315 3,628,335 4,028,473 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 3,274,770 3,460,791 3,779,283 145,148 149,236 153,445 163,437 168,051 172',801 259,584 278,070 297,760 3,842,939 4,056,148 4,403,289 PERSONAL SERVICES: COMMUNITY SERVICE OFFICER DATA CO~VK/NICATIONS ANALYST POLICE LIEUTENANT POLICE CAPTAIN POLICE OFFICER --- FTE --- FY97 FY98 3.00 4.00 6.00 6.00 3.00 3.00 1.00 1.00 43.00 45.00 56.00 59.00 CAPITAL OUTLAY: FY98 2 Chair, Side 720 I Chair, Desk 890 6 Squad Car - Trunk Arrangers 2,100 7 Shotgun Racks for Squad Cars 1,750 6 Radar Units for Squad Cars 12,000 i Laboratory Equipment, WWTF 3,100 7 Cages for Squad Cars 3,850 i Fire Arms Training Sys. (FATS) 67,000 7 Micro Computer, Laptop 30,000 1 Table, Drafting 900 12 Chairs, Stacking 1,230 i File, Lateral with overhead 1,500 1 Workstation 2,376 1 Carpet 3,700 5 Police Squads 100,000 i Vehicle, 4 x 4 18,500 6 Squad Car Rear Seats - Plastic 2,520 48 Earpiece Microphones, Police 7,448 259,584 -81 - POLICE CRIMINAL INVESTIGATION PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED FY99 FY00 ACTUAL ESTIMATE BUDGET PROJECTION PROJECTION Property Tax Police Services Transfer: Empl Benefits Total 364,909 397,909 437,402 454,039 493,700 9,063 0 0 0 0 43,224 62,051 56,607 60,003 66,003 417,196 459,960 494,009 514,042 559,703 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 390,306 428,628 466,618 460,764 486,963 531,860 2,700 3,399 3,437 3,437 3,540 3,646 18,211 13,057 22,733 21,298 21,939 22,597 5,979 14,876 8,510 8,510 1,600 1,600 417,196 459,960 501,298 494,009 514,042 559,703 PERSONAL SERVICES: COMMUNITY SERVICE OFFICER DATA COMMUNICATIONS ANALYST POLICE LIEUTENANT POLICE OFFICER --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1 Printer, laser 2 Typewriter 1.00 1 Camera, Polaroid 1.00 1.00 I Chair, Desk 1.00 1.00 4 Chair, Side 5.00 5.00 1 Workstation 7.00 8.00 FY98 2,500 2,000 165 600 1,000 2,245 8,510 POLICE RECORDS PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax 223,167 271,295 379,875 Police Services 16,996 5,500 5,500 Transfer: Empl Benefits 8,225 10,744 10,251 Total 248,388 287,639 395,626 393,271 406,310 5,500 5,500 10,866 11,953 409,637 423,763 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 183,720 190,471 8,139 10,670 42,658 82,032 13,871 4,366 248,388 287,539 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 244,376 241,301 255,235 278,966 13,079 11,507 10,316 12,109 71,702 128,743 130,686 132,688 129,075 14,075 13,400 0 458,232 395,626 409,637 423,763 PERSONAL SERVICES: POLICE RECORDS CLERK SR POLICE RECORDS CLERK ADM SECRETARY/RECORDS SUPV DATA COMMUNICATIONS ANALYST --- FTE FY97 FY98 1.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 5.00 CAPITAL OUTLAY: Printer, laser Windows that open File, Vertical Paper Shredder Typewriter FY98 4,000 2,500 375 6,000 1,200 14,075 - 82 - POLICE: COMMUNITY SERVICES PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 PROPOSED RECEIPTS: ACTUAL ESTIMATE BUDGET Property Tax 176,268 183,773 192,104 Police Services 8,831 0 0 Transfer: Empl Benefits 11,414 15,019 14,302 Total 196,513 198,792 206,406 FY99 FY00 PROJECTION PROJECTION 200,786 214,774 0 0 15,160 16,676 215,946 231,450 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 163,025 164,836 169,849 10,059 15,499 18,328 19,887 18,457 21,357 842 0 200 2,700 0 0 196,513 198,792 209,734 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 168,463 177,091 191,450 18,328 18,877 19,443 19,415 19,978 20,557 200 0 0 0 0 0 206,406 215,946 231,450 PERSONAL SERVICES: POLICE OFFICER --- FTE --- FY97 FY98 2.00 2.00 2.00 2.00 CAPITAL OUTLAY: i Camera, 35 MM FY98 200 2O0 RECEIPTS: Property Tax Total EMERGENCY COMMUNICATIONS PROPOSED BUDGET FOR FY98 - ~FY00 FY98 FY96 FY97 PROPOSED FY99 FY00 ACTUAL ESTIMATE BUDGET PROJECTION PROJECTION 464,006 617,822 633,492 662,220 718,316 464,006 617,822 633,492 662,220 718,316 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 393,598 412,664 5,298 8,075 64,175 122,098 935 74,985 464,006 617,822 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 508,912 486,592 514,224 561,346 6,583 6,583 6,781 6,985 80,507 138,007 140,405 142,875 2,310 2,310 810 7,110 598,312 633,492 662,220 718,316 PERSONAL SERVICES: EMERGENCY COrM DISPATCHER EMERGENCY CO~3NICATIONS SUP EMERGENCY COMM DISPATCHER --- FTE --- FY97 FY98 8.00 9.00 1.00 1.00 .50 1.25 9.50 11.25 CAPITAL OUTLAY: 2 Chair, Dispatcher 3 Printer, Dot Matrix FY98 810 1,500 2,310 - 83 - ANIMAL CONTROL PROPOSED BUDGET FOR FY98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 146,058 193,417 203,493 Animal Control Ser~zices 92,277 94,417 87,800 Total 238,335 287,834 291,293 FY00 FY99 FY00 PROJECTION PROJECTION 215,324 231,689 88,430 89,075 303,754 320,764 EXPENDI~JRES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUkL ESTIMATE 166,226 199,972 14,160 21,623 33,432 44,824 24,517 21,415 238,335 287,834 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 221,269 218,753 231,230 252,431 16,541 16,541 17,038 17,550 49,429 47,079 48,436 49,833 173,997 8,920 7,050 950 461,236 291,293 303,754 320,764 PERSONAL SERVICES: KENNELASSISTI~T ANIMAL CONTROL OFFICER ANIMAL CONTROL SUPERVISOR CLERK/TYPIST - SOLID WASTE --- FTE --- FY97 FY98 1.00 1.00 3.00 3.00 1.00 1.00 .50 5.00 5.50 CAPITAL OUTLAY: 1 Micro Computer I Software - Animal Control Sys. 1 Cabinet, Supply 2 Chair, Task I Craft Room Stools 1 ~zpewriter FY98 3,000 3,000 620 1,400 30O 600 8,920 84- FIRE DEPARTMENT PROPOSED BUDGET FOR FY98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 2,341,249 2,422,549 2,295,978 Licenses & Permits 2,800 0 2,000 Charges For Services 1,030 500 500 University Fire Contract 728,912 747,300 773,000 Miscellaneous Revenue 792 13,862 8,719 Transfer: Empl Benefits 282,150 351,019 345,981 Total 3,356,933 3,535,230 3,426,178 FYO0 FY99 FY00 PROJECTION PROJECTION 2,412,551 2,618,419 2,000 2,000 500 500 796,190 820,075 9,230 10,133 366,740 403,415 3,587,211 3,854,542 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 2,787,665 2,920,600 3,014,351 77,828 80,205 94,700 185,458 302,758 340,235 76,732 202,417 171,959 229,250 29,250 29,630 3,356,933 3,535,230 3,650,875 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 2,901,378 3,062,040 3,336,062 94,700 97,542 100,467 334,061 343,724 353,673 66,409 54,275 34,710 29,630 29,630 29,630 3,426,178 3,587,211 3,854,542 PERSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST BATTALION CHIEF FIRE CHIEF FIREFIGHTER FIRE LIEUTENANT FIRE CAPTAIN --- FTE --- FY97 FY98 1.00 1.00 4.00 4.00 1.00 1.00 33.00 33.00 10.00 10.00 3.00 3.00 52.00 52.00 CAPITAL OUTLAY: 1 Physical Fitness Equipment 1 Micro-Computer Software 1 Bar Code System 16 SCBA Facepieces i Fire Lock Sys Encoder-Decoders 3 SCBA Units 3 Chair, Side i Pitot Gage, Fire Dept. 3 Heat Scanner, Handheld i Audio Visual Presentation Eq. 1 Training Films/Videos I Fire Suction Units i Hazmat Tools i Windows that open 3 Speaker System 2 Training Room Aids 1 Saw, Chain i CPR Mannequins 20 Pagers F¥98 3,500 450 5,000 4,500 8,400 15,000 1,400 800 6OO 1,200 750 600 899 750 10,500 2,000 1,000 500 8,560 66,409 TRANSFER TO: Loan Repayment to Landfill 29,630 29,630 - 85 - H I S ADMINISTRATION PROPOSED BUDGET FOR FY98 - RECEIPTS: Property Tax Housing Permits & Inspect Total FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 169,308 199,120 266,818 5,503 2,450 3,650 174,811 201,570 270,468 FY00 FY99 FY00 PROJECTION PROJECTION 280,477 303,277 3,650 3,650 284,127 306,927. EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 155,875 169,173 824 1,182 16,857 28,288 1,255 2,927 174,811 201,570 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 219,042 216,197 228,898 250,710 1,234 1,234 1,272 1,311 33,037 33,037 33,957 34,906 57,870 20,000 20,000 20,000 311,183 270,468 284,127 306,927 PERSONAL SERVICES: HOUSING ASSISTANT DEVELOPMENT REGULATIONS SPEC CODE ENFORCEMENT ASSISTANT HIS DIRECTOR HOUSING ASSISTANT --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.13 3.00 4.13 CAPITAL OUTLAY: I Permit Plan Software FY98 20,000 20,000 BUILDING INSPECTION PROPOSED BUDGET FOR FY98 RECEIPTS: Property Tax Building Permits & Inspec Total - FY00 FY98 FY96 PY97 PROPOSED ACTUAL ESTIMATE BUDGET 0 0 729 364,298 419,100 358,100 364,298 419,100 358,829 FY99 FY00 PROJECTION PROJECTION 0 50,104 406,100 358,100 406,100 408,204 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 268,995 289,272 3,393 8,100 30,784 46,677 10,084 1,400 345,449 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 301,687 297,902 315,146 344,442 7,520 7,520 7,747 7,979 54,032 53,407 54,573 55,783 0 0 0 0 363,239 358,829 377,466 408,204 PERSONAL SERVICES: BUILDING INSPECTOR SR BUILDING INSPECTOR --- FTE --- FY97 FY98 5.00 5.00 1.00 1.00 6.00 6.00 CAPITAL OUTLAY: FY98 - 86 - HOUSING INSPECTION SERVICES PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax 59,139 89,982 94,081 Housing Permits & Inspect 139,823 117,800 135,100 Total 198,962 207,782 229,181 106,204 126,256 135,100 135,100 241,304 261,356 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 174,751 183,752 141 3,120 17,076 20,910 6,994 0 198,962 207,782 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 196,017 193,527 204,743 223,859 4,216 3,616 3,724 3,835 32,038 32,038 32,837 33,662 0 0 0 0 232,271 229,181 241,304 261,356 PERSONAL SERVICES: HOUSING INSPECTOR BUILDING INSPECTOR SR HOUSING INSPECTOR --- FTE --- FY97 FY98 3.00 2.00 1.00 1.00 1.00 4.00 4.00 CAPITAL OUTLAY: FY98 - 8T - This page intentionally left blank. - 88 - RECEIPTS: Property Tax Recreation Fees Hotel/Motel Tax Total RECREATION PROPOSED BUDGET FOR FY98 FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 1,060,218 1,145,490 1,212,057 634,178 729,709 748,044 69,217 66,000 68,400 1,763,613 1,941,199 2,028,501 FY00 FY99 FY00 PROJECTION PROJECTION 1,203,428 1,289,880 750,054 752,124 68,400 68,400 2,021,882 2,110,404 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 1,176,293 1,299,718 1,374,685 112,697 128,542 121,044 352,788 396,493 393,760 77,235 107,478 180,400 44,600 8,968 0 1,763,613 1,941,199 2,069,889 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 1,345,312 1,410,470 1,517,598 121,044 124,676 128,420 393,745 405,186 416,961 168,400 81,550 47,425 0 0 0 2,028,501 2,021,882 2,110,404 PERSONAL SERVICES: M.W. I - RECREATION SR CLERK/TYPIST - REC M.W. II - RECREATION M.W. Ii - POOLS OFFICE COOP/) - RECREATION REC PROGRAM SUPERVISOR SR M.W. - RECREATION RECREATION SUPT M.W. I - RECREATION M.W. I - POOLS --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 .67 1.00 1.00 1.00 1.00 1.00 1.00 13.00 12.67 CAPITAL OUTLAY: FY98 1 Table, Tennis 1,800 1 Foosball Table 600 1 Pool Table 2,000 1 Special Olympic Sports Equip 400 i Pool Tech Swim Lift II 3,600 i Pool Filter 1,500 1 Pool Vacuum 3,200 1 Kiln 3,700 2 Lane Line, interior and exter. 2,100 2 Bleachers, Gym 12,500 i Tiling, Ground 7,500 4 Radios, Portable 4,000 I Cash Register 600 i CPR Mannequins 1,150 2 Chair, Lifeguard 4,000 i Volleyball Equipment 1,500 2 Micro Computer 6,000 10 Table, Work 5,550 I P.A. System 6,000 I Tile Replacement Program 2,800 I Alarm, Fire 1,900 I ~VAC Pneumatic Controls 5,000 I Pool Patio Renovation 30,000 1 Steam Generato/ / Humidifier 8,800 1 Remodel-Reception Area, Rec 10,000 1 Restroom sink, counter, faucet 3,200 I Shelves, Cupboards 9,000 i Sandblast, Epoxy & Paint-Pool 27,000 i Concrete Replacement 3,000 168,400 - 89 - RECEIPTS: PARKS PROPOSED BUDGET FOR FY98 Property Tax Local Governmental Agenci FEMA/FHWA Flood Assistanc Miscellaneous Revenue Miscellaneous Transfer Total FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 870,567 1,164,530 1,023,663 0 4,000 0 325 0 0 13,933 12,850 13,680 20,130 0 0 904,955 1,181,380 1,037,343 FY0 0 FY99 FY00 PROJECTION PROJECTION 1,022,380 1,061,479 0 0 0 0 13,680 13,680 0 0 1,036,060 1,075,159 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 493,071 530,403 592,723 46,354 49,302 62,675 167,382 219,661 207,470 72,071 130,512 62,300 126,077 251,502 152,000 904,955 1,181,380 1,077,168 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 553,238 584,120 636,097 62,675 64,554 66,491 207,130 212,586 218,271 62,300 59,800 51,300 152,000 115,000 103,000 1,037,343 1,036,060 1,075,159 PERSONAL SERVICES: M.W. iI - PARKS M.W. III- PARKS SR M.W. - PARKS PARKS SUPERINTENDENT M.W. II - PARKS --- FTE FY97 FY98 4.00 5.00 3.00 3.00 2.00 2.00 1.00 1.00 1.00 11.00 11'.00 CAPITAL OUTLAY: 2 Snow Thrower 6 Trash Receptacles 10 Barbecue Grills 10 Picnic Tables i Sprinklers, Portable ! Saw, Circular I Tree / Shrub Replacements I Tree Seedlings 87 Trees 2 Playground Equipment 2 Radios, Portable FY98 1,500 1,800 1,500 2,000 7,500 1,000 4,000 2,000 15,000 25,000 1,000 62,300 RECEIPTS: Property Tax Total TRANSFER TO: Inter City Trails 49,000 Footbridge Replacement 10,000 Park Development-Future Park 38,000 Park Shelter Improvements 10,000 Parks Accessibility Program 25,000 Parks Sidewalk Replacement 5,000 Parks-Pkg Lot Improvements 15,000 152,000 PARKS & RECREATION ADMIN PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97' PROPOSED ACTUAL ESTIMATE BUDGET 152,736 164,195 164,866 152,736 164,195 164,866 FY99 FY00 PROJECTION PROJECTION 174,037 189,432 174,037 189,432 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total PERSONAL SERVICES: ADMINISTRATIVE SECRETARY PARKS & RECREATION DIRECTOR FY96 FY97 ACTUAL ESTIMATE 137,113 142,296 1,688 1,516 13,935 16,533 0 3,850 152,736 164,195 --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 2.00 2.00 - 90- -- PY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 148,388 147,779 156,459 171,347 1,784 1,784 1,838 1,893 15,983 15,303 15,740 16,192 0 0 0 0 166,155 164,866 174,037 189,432 CAPITAL OUTLAY: FY98 LIBRARY PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Property Tax 1,810,513 1,902,736 2,242,479 Library Le%q; 398,453 421,249 432,159 Library Services 168,370 172,690 172,428 Johnson County Contract 235,348 236,190 236,190 Total 2,612,684 2,732,865 3,083,256 FY99 FY00 PROJECTION PROJECTION 2,336,473 2,541,742 451,777 460,926 173,890 175,850 243,275 250,570 3,205,415 3,429,.088 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTU~J~ ESTIM3%TE REQUEST 1,816,214 1,903,180 2,031,136 62,344 64,987 72,757 277,076 329,481 410,881 326,022 363,427 1,036,550 131,028 71,790 151,790 2,612,684 2,732,865 3,703,114 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 2,008,253 2,120,666 2,311,821 72,757 74,940 77,185 409,556 421,799 434,411 440,900 436,220 453,881 151,790 151,790 151,790 3,083,256 3,205,415 3,429,088 PERSONAL SERVICES: LIBRARY CLERK PUBLIC SERVICES CLERK SR LIBP~Y CLERK LIBRARY AogSISTA/gT I LIBRARY ASSISTANT II LIBRARY ASSISTANT III M.W. III- LIBRARY SR LIBRARY ASSISTANT MICRO COMPUTER SPECIP~LIST LIBRARYASSISTAITr II LIBRARI~/g I LIBRARIAN II SR LIBRARIAN OFFICE MANAGER -. LIBRARY LIBRARY COORDINATOR ASST LIBRARY DIRECTOR LIBRARY DIRECTOR LIBRARY CLERK PUBLIC SERVICES CLERK LIBRARY ASSISTANT I LIBRARY ASSISTANT II LIBRARY ASSISTANT III LIBRARIAN II --- FTE --- FY97 FY98 2.00 2.75 2.00 1.75 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00 4.00 2.00 2.00 1.00 1.00 4.00 5.00 1.00 1.00 1.00 1.00 2.00 .50 2.00 1.25 .75 .75 .75 2.75 2.75 1.75 1.75 37.25 37.25 CAPITAL OUTLAY: 1 Desensitizer, Ch 10 Switcher 10 Chair, Desk 1 Bookshelves 1 Micro Computer Equipment 1 Principal 2 Books and Materials FY98 7,500 8,000 6,000 8,000 75,000 336,400 440,900 TRANSFER TO: Computer Replacement Resez-ve Cable Channel Replacement 140,000 11,790 151,790 -91 - SENIOR PROPOSED BUDGET RECEIPTS: Property Tax Charges For Services Johnson County Contract Total CENTER FOR FY98 - FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET 353,318 475,977 440,583 4,010 12,879 3,800 94,853 90,000 97,000 452,181 578,856 541,383 FY00 FY99 FY00 PROJECTION PROJECTION 409,783 437,174 3,800 3,800 99,910 102,900 513,493 543,874 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 263,247 271,926 268,964 11,401 18,275 16,867 109,063 172,990 146,225 32,470 75,665 156,890 36,000 40,000 67,846 452,181 578,856 656,792 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 265,764 280,909 306,603 15,908 16,387 16,878 144,275 148,351 152,547 47,590 0 0 67,846 67,846 67,846 541,383 513,493 543,874 PERSONAL SERVICES: M.W. II - SENIOR CENTER SR CLERK/TYPIST - SR CENTER PROGRAM SPECIALIST-SR CENTER VOLUNTEER SPECI~JuIST-SR CNTR SENIOR CENTER COORDINATOR M.W. I - SENIOR CENTER --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 .50 .50 5.50 5.50 CAPITAL OUTLAY: I Micro-Computer Software 1 Projector, Overhead 70 Smoke Detector(s) 3 Chair, Task 1 Workstation 1 Fax Machines I Network Server Parts FY98 1,000 65O 5,140 -5,000 5,000 1,600 39,200 47,590 TRANSFER TO: Parking Sr Cntr Loan Repay #38500 Sr Cntr HVAC Imprv - 4 Yrs Sr Cntr Loan Repay #38540 6,000 9,926 30,000 21,920 67,846 - 92 - Beginning Balance Parking Fines Interest Income Building Rentals Ramp Revenue Other Parking Revenue Miscellaneous Revenue Sr Center Transfer Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance PARKING OPERATIONS PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 1,661,727 1,359,228 460,800 440,000 268,974 125,000 14,400 14,400 1,637,778 1,597,500 808,615 779,500 6,058 0 6,000 6,000 15,486 0 3,218,111 2,962,400 942,501 976,260 16,293 35,609 433,927 516,679 9,173 36,244 2,118,716 1,629,598 3,520,610 3,194,390 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 1,127,238 1,012,146 893,699 440,000 440,000 440,000 250,000 250,000 250,000 14,400 14,400 14,400 1,646,000 1,646,000 1,646,000 787,500 787,500 787,500 0 0 0 6,000 6,000 6,000 0 0 0 3,143,900 3,143,900 3,143,900 1,022,696 1,022,696 1,082,406 1,184,641 27,948 27,948 28,786 29,648 497,045 497,045 514,122 531,958 87,000 87,000 0 0 1,624,303 1,624~303 1,637,033 1,636,509 3,258,992 3,258,992 3,262,347 3,382,756 1,359,228 1,127,238 1,012,146 893,699 654,843 PERSONAL SERVICES: CASHIER - PARKING M.W. I - PARKING SYSTEMS PKG ENFORCEMENT ATTENDAI~T M.W. II - PARKING SYSTEMS M.W. II - RAMP/METER REPAIR CUSTOMER SERV REP - PARKING PKG OPEP2%TIONS SUPERVISOR PARKING MANAGER PARKING AND TRANSIT DIRECTOR CASHIER - PARKING M.W. I - PARKING SYSTEMS M.W. I - TOWING PKG ENFORCEMENT ATTENDANT --- FTE --~ FY97 FY98 3.00 3.00 2.00 2.00 4.00 4.00 2.00 2.00 2.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 .50 .50 7.00 7.00 1.00 1.00 .50 .50 1.50 1.50 27.50 27.50 CAPITAL OUTLAY: FY98 6 Chair, Drafting 3,000 7 Fee Computer - Parking 84,000 87,000 TRANSFER TO: 1992 Revenue Refunding 86 GO 1992 Capital Loan Notes 1995 Taxable Revenue Bonds Improve/Replace Reserve Transit Subsidy Fines To General Fund 166,665 327,458 430,180 170,000 90,000 440,000 1,624,303 - 93 - Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: PARKING SINKING FUND 4/95 PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 12,281 297,109 344,677 422,991 429,355 430,180 422,991 429,355 430,180 138,163 381,787 419,768 419,768 138,163 381,787 419,768 419,768 297,109 344,677 355,089 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Rev Bond Interest Exp 1 Principal FY99 PROJECTION 355,089 434,530 434,530 419,855 419,855 369,764 FY00 PROJECTION 369,764 437,036 437,036 423,284 423,284 383,516 FY98 159,768 260,000 419,768 Beginning Balance Transfer from Parking Fund Total Receipts Capital Outlay Transfers Total Expenditures Ending Balance PARKING RENEWAL & IMPROV RES PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 1,366,112 1,995,006 1,870,237 620,000 170,000 170,000 620,000 170,000 170,000 0 0 0 0 -8,894 294,769 200,000 200,000 -8,894 294,769 200,000 200,000 1,995,006 1,870,237 1,840,237 TRANSFER TO: CIP-Ramp Repairs 200,000 200,000 FY99 PROJECTIO~ 1,840,237 170,000 170,000 1,100,000 270,000 1,370,000 640,237 FY00 PROJECTION 640,237 170,000 170,000 0 0 0 810,237 PARKING, BOND RESERVE PROPOSED BUDGET FOR FY98 - FY96 FY97 ACTUAL ESTIMATE Beginning Balance 669,000 669,000 Transfer From Enterprise Fund 5,137 0 Total Receipts 5,137 0 Transfers 5,137 0 Total Expenditures 5,137 0 FYO 0 -- FY98 BUDGET -- DEPT CITY MCR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 669,000 669,000 669,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 669,000 669,000 669,000 Ending Balance 669,000 669,000 - 94 - Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: 1992 CAPITAL LOAN NOTES PROPOSED BUDGET FOR F¥98 - FY00 FY96 FY97 ACTUAL ESTIMATE 0 0 330,605 331,818 330,605 331,818 330,605 331,818 330,605 331,818 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 0 0 0 327,458 327,858 327,778 327,458 327,858 327,778 327,458 327,458 327,858 327,778 327,458 327,458 327,858 327,778 0 0 0 0 0 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: I Rev Bond Interest Exp 1 Principal FY98 127,458 200,000 327,458 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: 1992 PARKING BONDS-REFUND 86 PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 140,453 147,463 169,925 168,425 169,925 168,425 162,915 156,675 162,915 156,675 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 159,213 160,833 172,323 166,665 174,645 171,695 166,665 174,645 171,695 165,045 165,045 163,155 170,670 165,045 165,045 163,155 170,670 160,833 172,323 173,348 147,463 159,213 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: FY98 1 Principal 130,000 1 Rev Bond Interest Exp 35,045 165,045 Beginning Balance Parking Impact Fee Total Receipts Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance PARKING, BOND PROPOSED BUDGET & INT SINKING FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 148,920 177,244 30,824 0 30,824 0 2,500 0 0 0 0 20,000 2,500 20,000 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 157,244 157,244 0 0 0 0 0 0 0 0 0 0 0 0 0 157,244 0 0 0 0 0 0 0 157,244 0 177,244 157,244 157,244 0 0 - 95 - WASTEWATER TREATMENT OPERATION PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance Charges For Services FEMA/FHWA Flood Grant Interest Income Miscellaneous Revenue Wastewater Lab Svcs Chgback Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 3,182,716 4,995,404 5,641,361 8,295,411 9,474,774 10,428,000 246 0 0 572,957 541,152 615,000 166,355 20,500 19,000 54,841 53,000 50,000 41,375 0 0 9,131,185 10,089,426 11,112,000 1,110,255 1,174,443 1,215,570 1,215,570 213,146 286,046 292,099 292,099 1,068,110 1,279,321 1,262,739 1,260,523. 149,506 489,464 254,650 252,150 4,777,480 6,214,195 7,225,631 7,225,631 7,318,497 9,443,469 10,250,689 10,245,973 FY99 PROJECTION 6,507,388 11,436,000 0 655,000 19,000 50,000 0 12,160,000 1,284,665 298,822 1,302,075 249,250 7,913,864 11,048,676 Ending Balance 4,995,404 5,641,361 FY00 PROJECTION 7,618,712 12,355,000 0 706,700 19,000 SO,000 0 13,130,700 1,401,790 305,743 1,345,456 248,700 8,216,017 11,517,706 PERSONAL SERVICES: WATER ~/ETER READER M.W. I - WASTEWATER TRTMNT M.W. II - WASTEWATER TRTMNT SR CLERK/TYPIST - WASTEWATER LABOP. ATORY TECHNICIAN M.W. III-WASTEWATER COLLECT MAINT OPERATOR - WASTEWATER TPO - WASTEWATER TREATMENT M.W. III - WASTEWATER ELECTRONICS TECH-WASTEWATER SR TPO-WASTEWATER TREATMENT CHEMIST SR M.W. - WASTEWATER COLLECT SR M.W. - WASTEWATER PLANT ASST SUPT-WASTEWATER TRTMNT WASTEWATER TREATMENT SUPT --- FTE --- FY97 FY98 .80 1.00 1.00 4.00 4.00 1.00 .75 1.00 1.00 1.00 1.00 4.00 4.00 5.00 5.00 1.00 1.00 1.00 1.00 1.OO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .75 25.00 25.30 CAPITAL OUTLAY: 6,507,388 7,618,712 9,231,706 Chip / Seal Inflow & Infiltration repair Landscaping - WWTF Laboratory Equipment, WWTF Safety Equip - Atmosph Testing Building Repairs Facility Repairs Process Instruments Lift Station Repairs Alarm, Lift Station Chair, Desk Desk Workstation Table, Conference Micro Computer, Laptop FY98 10,000 50,000 10,000 5,000 8,000 50,000 50,000 35,000 15,000 7,500 550 1,700 3,500 9O0 5,000 252,150 TRANSFER TO: Wastewater Projects 1993 Refund 1986 Revenue 1996 Revenue Bond Issue 1997 Revenue Bond Issue 1998 Revenue Bond Issue 1991 G.O. Bonds 1990 G.O. Bonds 1989 G.O. Bonds 1994 G.O. Bonds 1995 G.O. Bonds 300,000 3,469,564 1,377,138 757,700 392,600 27,072 107,421 223,350 317,709 253,077 7,225,631 - @B - Beginning Balance Ending Balance Be9innin9 Balance 96 Sewer Transfers Total Receipts Ending Balance WASTEWATER REN & IMP RESERVE PROPOSED BUDGET FOR FY98 m FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 2,000,000 2,000,000 2,000,000 2,000,000 2,000,008 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 WASTEWATER BOND & INTEREST RES PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 F¥00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 3,513,900 4,932,363 4,932,363 4,932,363 4,932,363 1,418,463 0 0 0 0 1,418,463 0 0 0 0 4,932,363 4,932,363 4,932,363 4,932,363 4,932,363 BOND & INTEREST SINKING 1/93 PROPOSED BUDGET FOR FY98 ~ FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Begin. in9 Balance 1,368,267 2,375,147 2,432,592 2,467,282 2,494,797 Bond Ordinance Transfers 3,455,294 3,475,184 3,469,564 3,454,594 3,455,564 Total Receipts 3,455,294 3,475,184 3,469,564 3,454,594 3,455,564 Capital Outlay 2,448,414 3,417,739 3,434,874 3,434.874 3,427,079 3,410,079 Total Expenditures 2,448,414 3,417,739 3,434,874 3,434,874 3,427,079 3,410,079 Ending Balance 2,375,147 2,432,592 2,467,282 2,494,797 2,540,282 PERSONAL SERVICES: -~- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: FY98 1 Rev Bond Interest Exp 2,044,874 1 Principal 1,390,000 3,434,874 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance 1996 SEWER REVENUE FUND PROPOSED BUDGET FOR FY98 - F¥00 -- FY98 BUDGET FY96 F¥97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 0 318,838 709,878 982,378 998,003 212,529 1,191,155 1,377,138 1,383,388 1,388,387 212,529 1,191,155 1,377,138 1,383,388 1,388,387 -106,309 800,115 1,104,638 1,104,638 1,367,763 1,373,388 -106,309 800,115 1,104,638 1,104,638 1,367,763 1,373,388 318,838 709,878 982,378 998,003 1,013,002 PERSONAL SERVICES: --- FTE FY97 FY98 .00 .00 - 97- CAPITAL OUTLAY: I Principal I Rev Bond Interest Exp FY98 100,000 1,004,638 1,104,638 Beginnin~ Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Endin~ Balance PERSONAL SERVICES: BOND & PROPOSED FY96 ACTUAL 0 0 0 0 0 0 --- FTE --- FY97 FY98 .00 .00 INTEREST SINKING 2/97 BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY97 DEPT CITY MGR FY99 FY00 ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 0 377,500 380,200 382,900 377,500 757,700 757,700 757,700 377,500 757,700 757,700 757,700 0 755,000 755,000 755,000 755,000 0 755,000 755,000 755,000 755,000 377,500 380,200 382,900 385,600 CAPITAL OUTLAY: 1 Rev Bond Interest Exp FY98 755,000 755,000 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance BOND & PROPOSED INTEREST SINKING 2/98 BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION 0 0 0 392,600 0 0 392,600 785,200 0 0 392,600 785,200 0 0 0 0 785,200 0 0 0 0 785,200 0 0 392,600 392,600 FY00 PROJECTION 392,600 785,200 785,200 785,200 785,200 392,600 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance BOND & INTEREST SINKING - 1999 PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION 0 0 0 0 0 0 0 341,525 0 · 0 0 341,525 0 0 0 0 0 0 0 0 0 0 0 0 0 341,525 FY00 PROJECTION 341,525 683,050 683,050 683,050 683,050 341,525 - 98 - WATER OPERATIONS PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance Water Sales FEMA/FHWA Flood Grant Interest Income Miscellaneous Revenue Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures -- FY98 BUDGET FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 2,393,296 3,230,913 3,571,143 5,100,564 5,937,091 6,915,000 1,663 0 0 248,447 198,000 259,000 49,761 0 77,000 386 0 0 5,400,821 6,135,091 7,251,000 1,262,671 1,222,429 1,341,982 1,259,006 701,933 906,742 900,233 855,233 1,098,695 1,308,126 1,271,430 1,241,430 104,710 351,501 206,650 356,650 1,395,195 2,006,063 2,938,919 2,938,919 4,563,204 5,794,861 6,659,214 6,651,238 FY99 PROJECTION 4,170,905 7,855,000 0 398,000 77,000 0 8,330,000 1,329,845 871,402 1,274,357 170,000 3,545,400 7,191,004 Ending Balance 3,230,913 3,571,143 FY00 PROJECTION 5,309,901 8,806,000 0 474,000 77,000 0 9,357,000 1,449,951 888,695 1,308,330 170,000 4,841,351 8,658,327 PERSONAL SERVICES: WATER METER READER WATER SERVICES CLERK M.W.I-WATER CUSTOMER SERVICE M.W. I - WATER DIST M,W. II - WATER SERVICE SR CLERK/TYPIST - STREETS M.W. III- WATER DIST M.W. III - WATER PLANT TPO - WATER PUBLIC INFO/ED COORD - WATER CUSTOMER SERVICE COORD SR TPO - WATER SR M.W. - WATER DISTRIBUTION ASST SUPT - STREETS ASST SUPT - WATER STREETS & WATER DIST SUPT WATER SUPERINTENDENT --- FTE --- FY97 FY98 2.00 1.20 1.00 1.00 2.00 2.00 2.00 2.00 3.00 3.00 .25 .25 3.00 3.00 1.00 1.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .25 .25 1.00 1.00 .25 .25 1.00 1.00 26.75 25.95 CAPITAL OUTLAY: 4,170,905 5,309,901 6,008,574 Pressure Sensors (SCADA) GAC Caps Water Chemical Feed System Safe Drinking Water Act Imprv Flocculator Replacement Water Meters Radios, Portable Metal Locator - Stop Box Camcorder Audio Visual Presentation Eq. Water Softener Chair, Desk Typewriter FY98 30,000 100,000 30,000 100,000 15,000 70,000 1,800 4,000 1,000 30O 2,500 1,550 500 356,650 TRANSFER TO: Water CIP Projects 170,000 1997 Revenue Bonds 1,109,000 1988 G.0. Bonds 34,201 1990 G.O. Bonds 41,778 1992 GO Ref%~nding 85/86 99,957 1996 G.O. Bonds 524,913 1995 G.O. Bonds 620,171 1994 G.O. Bonds 202,899 Improvement Reserve 136,000 2,938,919 Beginning Balance Transfer from Water Fund Total Receipts WATER DEPR, EXT & IMPR RES PROPOSED BUDGET FOR F¥98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION 1,202,592 1,338,592 1,474,592 1,610,592 136,000 136,000 136,000 136,000 136,000 136,000 136,000 136,000 Ending Balance 1,338,592 1,474,592 1,610,592 1,746,592 FY00 PROJECTION 1,746,592 136,000 136,000 1,882,592 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: BOND & INTEREST SINKING - 2/96 PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 0 0 299,500 0 299,500 1,109,000 0 299,500 1,109,000 0 0 1,109,000 1,109,000 0 0 1,109,000 1,109,000 0 299,500 299,500 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Rev Bond Interest Exp FY99 PROJECTION 299,500 1,109,000 1,109,000 1,109,000 1,109,000 299,500 FY00 PROJECTION 299,500 1,109,000 1,109,000 1,109,000 1,109,000 299,500 FY98 1,109,000 1,109,000 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance BOND & INTEREST SINKING - 2/98 PROPOSED BUDGET FOR F¥98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION 0 0 0 0 0 0 0 660,667 0 0 0 660,667 0 0 0 0 0 0 0 0 0 0 0 0 0 660,667 FY00 PROJECTION 660,667 1,982,000 1,982,000 1,982,000 1,982,000 660,667 - iO0 - Beginning Balance Refuse Collection Fees RecyclinD Curbside Collection Refuse Stickers Recycling Revenues Interest Income Miscellaneous Revenue Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures REFUSE COLLECTION OPERATIONS PROPOSED BUDGET FOR F¥98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 361,342 364,018 422,359 1,340,054 1,441,000 1,350,000 365,681 421,000 421,000 13,549 0 36,000 93,317 90,000 90,000 23,863 5,000 12,000 132 0 0 1,836,596 1,957,000 1,909,000 672,859 760,128 821,920 821,920 28,550 37,135 37,266 29,266 1,014,009 1,021,411 1,037,332 1,037,332 98,502 59,985 1,800 1,800 20,000 20,000 19,563 19,563 1,833,920 1,898,659 1,917,881 1,909,881 Ending Balance 364,018 422,359 421,478 PERSONAL SERVICES: CLERK/TYPIST - SOLID WASTE M.W. I - REFUSE M.W. II - REFUSE ASST SUPT - SOLID WASTE SOLID WASTE SUPT ~-- FTE --- FY97 FY98 .50 .75 7.00 7.00 11.00 11.00 .75 .50 19.00 19.50 CAPITAL OUTLAY: 2 Radios, Portable FY99 PROJECTION 421,478 1,350,000 421,000 36,000 90,000 12,000 0 1,909 000 868,401 30,146 1,086,640 0 19,563 2,004,750 325,728 FY00 PROJECTION 325,728 1,445,000 450,000 36,000 90,000 12,000 0 2,033,000 946,826 31,052 1,125,024 0 19,563 2,122,465 236,263 FY98 1,800 1,800 TRANSFER TO: Repay for 3 Recycling Trucks 19,563 19,563 - 101 - LANDFILL OPERATIONS PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance Landfill Fees Recycled Solid Waste Interest Income A/R Interest Miscellaneous Revenue Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures FY96 FY97 ACTUAL ,ESTIMATE 2,071,665 1,433,221 3,143,901 3,200,000 218,947 100,000 104,739 55,000 2,673 0 3,744 5,000 3,474,004 3,360,000 480,990 544,626 28,923 23,868 991,766 1,131,574 10,769 1,996 2,600,000 1,700,000 4,112,448 3,402,064 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 1,391,157 1,096,719 778,967 3,115,000 3,115,000 3,115,000 155,000 155,000 155,000 90,000 90,000 90,000 0 0 0 0 0 0 3,360,000 3,360,000 3,360,000 548,775 533,079 563,262 614,308 39,127 39,127 40,305 41,516 1,352,708 1,316,732 1,339,185 1,362,666 66,000 65,500 35,000 0 1,700,000 1,700,000 1,700,000 1,700,000 3,706,610 3,654,438 3,677,752 3,718,490 Ending Balance 1,433,221 1,391,157 1,096,719 778,967 420,477 PERSONAL SERVICES: SCALEHOUSE OPERATOR CLERK/TYPIST - SOLID WASTE M.W. I - LANDFILL M.W. II - LANDFILL SR CLERK/TYPIST - WASTEWATER M.W. III- LANDFILL SR M.W. - LANDFIILL CIVIL ENGINEER WASTEWATER TREATMENT SUPT SOLID WASTE SUPT --- FTE --- FY97 FY98 2.00 2.00 .SO 1.00 1.00 3.00 3.00 .25 3.00 3.00 1.00 t.00 1.00 1.00 .25 .50 12.00 11.50 CAPITAL OUTLAY: FY98 Lockers 600 Micro Computer 3,000 Desk 800 Workstation 1,500 File 300 Chair, Cashier / Lab Tech. 500 Scalehouse Improvements 13,000 Steam Cleaning Station 10,000 Seeder 12,000 Radios, Portable 1,800 Water Softener 1,500 Wire Welder 2,000 Freon Recovery Sys. 5,000 Groundwater Monitoring Instru. 5,000 Floor Jack 3,500 Signs / Barricades 5,000 65,500 TRANSFER TO: Transfer-Capital Reserve 1,700,000 1,700,000 - 102 - Beginning Balance Interest Income Total Receipts Ending Balance LANDFILL CLOSE-PERPETUAL CARE PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 273,881 290,684 16,803 3,000 16,803 3,000 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 293,684 308,684 324,684 15,000 16,000 17,000 15,000 16,000 17,000 290,684 293,684 308,684 324,684 341,684 Beginning Balance State Surcharge Interest Income Total Receipts Commodities Services And Charges Transfers Total Expenditures Ending Balance SOLID WASTE SURCHARGE RESERVE PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 196,951 207,318 207,319 184,064 155,655 71,375 70,000 70,000 70,000 70,000 10,902 4,000 10,000 10,000 10,000 82,277 74,000 80,000 80,000 80,000 680 3,000~ 1,007 1,007 1,037 1,068 41,010 33,999 41,138 41,138 42,372 43,644 30,250 37,000 61,110 61,110 65,000 69,700 71,910 73,999 103,255 103,255 108,409 114,412 207,318 207,319 184,064 155,655 121,243 TRANSFER TO: JCCOG, Solid Waste Planner 36,110 JCCOG, Solid Waste Grant 25,000 61,110 Beginning Balance Interest Income Interfund Loan Total Receipts Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance LANDFILL REPLACEMENT RESERVE PROPOSED BUDGET FOR F¥98 - FY00 FY96 FY97 ACTUAL ESTIMATE 2,842,739 3,774,301 201,084 90,000 2,670,500 1,814,250 2,871,584 1,904,250 0 200,431 0 0 1,940,022 1,114,706 1,940,022 1,315,137 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 4,363,414 4,886,237 6,834,060 180,000 180,000 180,000 1,842,823 1,842,823 1,842,823 2,022,823 2,022,823 2,022,823 0 0 0 0 0 0 75,000 175,000 1,500,000 1,500,000 0 0 1,500,000 1,500,000 75,000 175,000 3,774,301 4,363,414 4,886,237 6,834,060 8,681,883 TRANSFER TO: Landfill Cell Capital Projects Transfer 1,300,000 200,000 1,500,000 103 - BeginninD Balance Landfill Fees Interest Income Total Receipts Personal Services Commodities Services And Charges Total Expenditures EndinD Balance LANDFILL SPEC. CLEANUP RESERVE PROPOSED BUDGET FOR F¥98 - F¥00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 101,353 181,760 205,983 269,778 333,324 143,677 130,000 138,000 138,000 138,000 5,312 0 5,000 5,000 5,000 148,989 130,000 143,000 143,000 143,000 507 180 532 532 550 581 6 2,747 9 9 9 9 68,069 102,850 78,664 78,664 78,895 79,133 68,582 105,777 79,205 79,205 79,454 79,723 181,760 205,983 269,778 333,324 396,601 Beginning Balance Landfill Fees Interest Income Total Receipts Ending Balance LANDFILL ASSUR. CLOSURE RESRV. PROPOSED BUDGET FOR F¥98 - F¥00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 1,089,479 1,673,088 2,253,088 2,848,088 3~463,088 516,648 550,000 515,000 515,000 515,000 66,961 30,000 80,000 100,000 120,000 583,609 580,000 595,000 615,000 635,000 1,673,088 2,253,088 2,848,088 3,463,088 4,098,088 - 104 - Beginning Balance Rentals Miscellaneous Revenue Transfer: General Levy Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance PERSONAL SERVICES: AIRPORT MANAGER CASHIER - TREASURY AIRPORT OPERATIONS PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 14,345 14,311 16,214 11,526 13,997 124,987 127,000 143,000 143,000 143,000 6,600 7,000 6,400 6,400 6,400 126,328 125,657 100,000 100,000 100,000 257,915 259,657 249,400 249,400 249,400 67,731 73,528 78,313 78,313 82,811 90,524 5,196 7,943 9,937 8,062 8,305 8,553 86,067 101,726 120,192 111,766 104,466 107,271 4,893 16,900 34 ,.100 4,600 0 0 94,062 57,657 51,347 51,347 51,347 51,347 257,949 257,754 293,889 254,088 246,929 257,695 14,311 16,214 11,526 13,997 5,702 --- FTE --- FY97 FY98 CAPITAL OUTLAY: FY98 1.00 1.00 1 Runway Repairs 2,000 .50 .50 6 Chair, Lobby 2,600 1.50 1.50 4,600 TRANSFER TO: FY97 Hanger - Loan Repaymt S.T-Hanger Loan Repay $37430 20,000 31,347 51,347 - 105 - Beginning Balance Charges For Services Bus Fares Local Governmental Agencies State Grants Federal Grants Interest Income Miseellaneous Revenue Transfer: Transit Levy Transfer: General Levy Transfer from Parking Fund Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures TRANSIT OPERATIONS PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 223,068 280,985 136,951 3 72,752 78,682 639,125 781,500 779,550 27,060 26,500 30,000 278,262 266,000 250,000 264,992 250,000 192,000 17,610 6,000 10,000 213 0 0 1,401,916 1,482,171 1,520,558 269,000 395,000 420,000 90,000 90,000 90,000 -1,188 0 0 2,986,993 3,369,923 3,370,790 1,831,563 1,906,746 2,035,625 2,035,625 274,662 443,883 406,343 402,343 734,669 974,500 869,203 874,203 27,052 188,828 101,000 5,000 61,130 0 0 0 2,929,076 3,513,957 3,412,171 3,317,171 Ending Balance 280,985 136,951 190,570 PERSONAL SERVICES: ACCOUNT CLERK - TRA/gSIT M.W. II - TRANSIT MASS TRANSIT OPERATOR PARTS/DATA ENTRY CLERK M.W. III- TRANSIT MECHANIC I BODY REPAIR MEC"P~NIC MECHANIC II MECHANIC III SRMECHANIC TRANSIT SHOP SUPERVISOR TRANSIT OPERATIONS SUPV TRANSIT MANAGER PARKING AIqD TRANSIT DIRECTOR M.W. I - TRANSIT FACILITY M.W. I - TR3%NSIT ACCOUNT CLERK - TRANSIT MASS TRANSIT OPERATOR --- FTE --- FY97 FY98 1.00 1.00 1.00 19.00 19.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 .50 .50 .50 .50 2.25 2.25 1.00 14.25 14.25 48.50 49.50 CAPITAL OUTLAY: 1 Carpet FY99 PROJECTION 190,570 82,163 779,550 30,000 250,000 144,000 10,000 0 1,589,585 534,000 90,000 0 3,509,298 2,153,865 408,124 903,673 0 0 3,465,662 234,206 FY00 PROJECTION 234,206 87,483 779,550 30,000 250,000 48,000 10,000 0 1,621,776 734,000 90,000 0 3,650,809 2,355,809 414,079 933,887 0 0 3,703,775 181,240 FY98 5,000 5,000 Beginning Balance Federal Grants Interest Income Transfer From Transit Fund Total Receipts Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance TRANSIT REPLACEMENT RES PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 478,657 614,326 0 233,100 489 o 60,000 0 60,489 233,100 68 5,000 35,572 278,500 -110,820 535,870 -75,180 819,370 -- FY98 BUDGET -- DEPT. CITY M~R FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 28,056 28,056 28,056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614,326 28,056 28,056 28,056 28,056 - 106 - BROADBAND TELECOMMUNICATIONS PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance Charges For Services Interest Income Miscellaneous Revenue Cable Franchise Fee Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures FY96 FY97 ACTUAL ESTIMATE 133,298 130,918 4,149 0 10,746 8,000 3,369 0 309,344 294,000 11,494 0 339,102 302,000 193,592 199,425 4,758 6,893 48,741 44,227 20,391 10,500 74,000 50,365 341,482 311,410 --.FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 121,508 107,984 91,650 0 0 0 10,000 10,000 10,000 0 0 0 315,000 315,000 315,000 0 0 0 325,000 325,000 325,000 216,894 216,894 228,680 248,616 7,097 7,097 7,311 7,529 52,456 50,755 52,103 53,492 12,000 12,000 0 0 51,778 51,778 53,240 55,200 340,225 338,524 341,334 364,837 Endin~ Balance 130,918 121,508 107,984 91,650 51,813 PERSONAL SERVICES: PRODUCTION ASSISTANT INTERACTIVE SPECIALIST PRODUCTION COORDINATOR - BTC CABLE TV ADMINISTRATOR --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 .60 .60 3.60 3.60 CAPITAL OUTLAY: 1 Micro Computer, Laptop i Micro Computer i Digitizer, BBT I Video Edit System - BBT 2 Television 2 Video Recorder - CST'S 50 Cart 2 SVHS/VCR TRANSFER TO: A.V. Library Lab Equip. Replacement Reserve 41,778 10,000 51,778 FY98 1,500 2,000 2,000 3,000 1,000 1,000 500 1,000 12,000 - 107 - Beginning Balance Cable Franchise Fee Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance PERSONAL SERVICES: COMMUNITY PROGRAMMER LOCAL ACCESS PASSeTHROUGH PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 21,841 21,841 116,000 21,841 116,000 0 0 0 0 0 0 0 0 22,079 0 22,079 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 115,762 146,799 178,270 98,000 98,000 98,000 98,000 98,000 98,000 39,368 39,368 41,632 45,452 2,100 2,100 2,164 2,229 22,070 22,070 22,733 23,414 3,425 3,425 0 0 0 0 0 0 66,963 66,963 66,529 71,095 21,841 115,762 146,799 178,270 205,175 -~- FTE FY97 FY98 1.00 .00 1.00 CAPITAL OUTLAY: FY98 1 Chair, Task 525 1 Bookcase 300 1 Tripod 800 3 Hand lights 1,000 3 Microphone 500 I Audio Mixer 300 3,425 Beginning Balance Cable Franchise Fee Total Receipts Services And Charges Total Expenditures Ending Balance PUBLIC ACCESS PROPOSED BUDGET FOR FY98 FY96 FY97 ACTUAL ESTIMATE 0 76,647 114,970 153,000 114,970 153,000 38,323 229,647 38,323 229,647 - FY00 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 0 0 0 164,433 166,534 171,196 164,433 166,534 171,196 164,433 164,433 166,534 171,196 164,433 164,433 166,534 171,196 76,647 0 0 0 0 - 108- Beginning Balance Interest Income Transfer From BTC Total Receipts Commodities Capital Outlay Total Expenditures Ending Balance BBT EQUIPMENT REPLACE. RES. PROPOSED BUDGET FOR FY98 - F¥00 FY96 FY97 ACTUAL ESTIMATE 42,739 43,469 2,519 0 10,000 10,000 12,519 10,000 98 0 11,691 3,000 11,789 3,000 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 50,469 60,326 70,179 0 0 0 10,000 10,000 10,000 10,000 10,000 10,000 143 143 147 151 0 0 0 0 143 143 147 151 43,469 50,469 60,326 70,179 80,028 Beginning Balance Miscellaneous Transfer Total Receipts Services And Charges Transfers Total Expenditures Ending Balance CABLE REFRANCHISING PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 11,494 200,000 200,000 0 200,000 0 0 6,494 11,494 0 11,494 6,494 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 193,506 193,506 193,506 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 193,506 193,506 193,506 200,000 193,506 - 109 o This page intentionally left blank. -110- Beginning Balance Debt Service Levy Interest Income Accr Int On Bonds Bond Ordinance Transfers Abatements Funding Miscellaneous Transfer Total Receipts Capital Outlay Transfers Total Expenditures Ending Balance PERSONAL SERVICES: DEBT SERVICE PROPOSED BUDGET FOR FY98 FY96 FY97 ACTUAL ESTIMATE 529,810 640,775 2,534,822 1,892,000 45,806 0' 0 49,470 1,518,978 1,440,368 691,597 1,076,272 12,955 0 4,804,158 4,458,110 4,679,413 4,462,958 13,780 47,661 4,693,193 4,510,619 - FY00 -- FY98 BUDGET DEPT CITY MGR REQUEST PROPOSED 4,231,458 0 4,231,458 588,266 2,833,753 0 1,393,856 1,058,692 0 5,286,301 5,444,208 0 5,444,208 640,775 588,266 430,359 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 9 Principal 1 9 MIL GO ISSUE 9 G.O. Bond Interest Exp 1 97 G0 BOND ISSUE FY99 PROJECTION 430,359 3,400,617 0 0 1,346,549 1,014,641 200,000 5,961,807 5,961,807 200,000 6,161,807 230,359 FY00 PROJECTION 230,359 4,097,200 0 1,286,032 1,004,435 200,000 6,587,667 6,587,667 200,000 6,787,667 30,359 FY98 3,030,000 450,000 1,201,458 762,750 5,444,208 -111 - GENERAL OBLIGATION Multi-Purpose & *Water Computer System Multi-Purpose & *Sewer Construction Multi-Purpose & *Sewer/Water Construction Multi-Purpose & *Sewer Construction Multi-Purpose & Water Construction *Special Assessment Refunded the Callable Portion of the 1985 & 1986 GO Bond issues Multi-Purpose & * Sewer/Water Construction Multi-Purpose & *Sewer/Water Construction Water Construction Multi-Purpose Multi-Purpose Multi-Purpose Multi-Purpose Less: Amount paid from abatements & fund balance Total Direct Tax Levy Obligation DATE OF ISSUE DEBT SERVICE FUND SUMMARY OF EXPENDITURES FY98 THROUGH FY2000 PRINCIPAL AMOUNT OUTSTANDING ISSUED 1-JUL-97 02-88 1,260,000 135,000 12-89 2,960,000 900,000 12-90 2,300,000 900,000 -PRINCIPAL ANDINTEREST DUE- FY98 FY99 FY2000 143,640 0 O 354,300 336,300 318,300 279,450 266,175 252,675 9-91 2,340,000 1,125,000 288,000 275,400 262,800 6-92 4,870,000 2,170,000 507,818 504,055 503,555 6-94 7,370,000 5,125,O00 989,750 955,063 895,375 4-95 8,500,000 7,080,000 3-96 6,100,000 5,950,000 6/96 295,000 260,000 3-97** 10,000,O00 10,000,000 3-98'* . 7,250,000 0 3-99** 7,000,000 0 33,645,000 1,065,587 1,030,O86 994,586 524,913 515,913 531,575 78,000 74,750 71,500 1,212,750 1,027,127 996,750 0 976,938 827,406 O O 933,145 5,444,208 5,961,807 6,587,667 2,452,548 2,361,190 2,290,467 2,991,660 3,600,617 4,297,200 *Debt Service paid from each fund. * *Projected issues. -112- Beginning Balance Employee Benefits Levy University Fire Contract Interest Income General Fund Transfer Miscellaneous Transfer Total Receipts Personal Services Services And Charges Transfers Total Expenditures OTHER EMPLOYEE BENEFITS PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 483,461 821,145 2,897,797 3,326,729 78,540 80,504 25,177 0 200,000 200,000 595,000 457,000 3,796,514 4,064,233 42,907 53,903 111,930 151,005 3,303,993 3,599,848 3,458,830 3,804,756 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 1,080,622 1,057,252 991,495 2,966,000 3,270,000 31545,000 81,230 83,668 86,177 8,000 8,000 8,000 200,000 0 0 480,000 575,000 625,000 3,735,230 3,936,668 4,264,177 36,419 36,419 38,130 40,762 143,415 143,415 147,719 152,151 3,578,766 3,578,766 3,816,576 4,697,121 3,758,600 3,758,600 4,002,425 4,890,034 Ending Balance 821,145 1,080,622 1,057,252 991,495 365,638 PERSONAL SERVICES: ASST FINANCE DIRECTOR ADMINISTRATIVE SECRETARY --- FTE --- FY97 FY98 .15 .15 .23 .23 .38 .38 CAPITAL OUTLAY: FY98 TRANSFER TO: Police Criminal Invest Trans 56,607 Fire Training Transfer 7,799 General Fund Benefits 2,766,000 Community Services Bureau 14,302 Police Patrol Transfers 358,330 Police Records Transfer 10,251 Fire Administration Transfer 20,873 Fire Suppression Transfer 317,309 Police Administration Trans. 11,612 Hazardous Materials Oper. 8,519 Jo. Co. Task Force Grant 7,164 3,578,766 Beginning Balance Interest Income Miscellaneous Revenue Total Receipts Services And Charges Transfers Total Expenditures Ending Balance PUBLIC SAFETY RESERVE PROPOSED BUDGET FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 3,510,315 4,101,570 1,165,284 120,000 24,359 0 1,189,643 120,000 3,388 215 595,000 457,000 598,388 457,215 FY00 -- FY98 BUDGET DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 3,764,355 3,440,785 3,022,107 160,000 160,000 160,000 0 0 0 160,000 160,000 160,000 3,570 3,570 3,678 3,789 480,000 480,000 575,000 625,000 483,570 483,570 578,678 628,789 4,101,570 3,764,355 3,440,785 3,022,107 2,553,318 TRANSFER TO: TO Fire Employee Benefit To Police Employee Benefit 140,000 340,000 480,000 -113- CITY OF IOWA CITY EMPLOYEE BENEFITS FUND SUMMARY OF EXPENDITURES FY95 FY96 FY97 FY98 FY99 FY2000 ACTUAL ACTUAL BUDGET BUDGET PROJECTED PROJECTED ..... ~ .......... ~ .......... ~ .......... ~ .......... ~ .......... ~ ..... Costs Budgeted in Employee Benefits Fund Police & Fire Pension and Retirement General Fund Employee Benefits Workers Compensation Unemployment Insurance Loss Reserve Transfer Miscellaneous Transfers & Expenses Staff Support Police & Fire Retirement-Chapter 410 Transfer to General Fund-27 pay period TOTAL TRUST & AGENCY FUND BENEFITS 702,602 654,580 868,018 812,766 899,640 989,605 2,520,785 2,649,413 2,731,830 2,766,000 2,916,936 3,107,516 46,503 33,101 84,049 62,150 64,015 65,935 31,409 19,360 4,806 20,522 21,138 21,772 56,699 52,497 52,500 52,500 54,075 55,697 4,417 6,972 16,650 8,243 8,491 8,747 16,142 18,006 20,103 21,419 22,680 24,848 29,448 24,901 33,800 15,000 15,450 15,914 600,000 3,408,005 3,458,830 3,811,756 3,758,600 4,002,425 4,890,034 Costs Budgeted in Employee Benefits Fund FICA IPERS Health, Life & Disability Insurance TOTAL GENERAL FUND BENEFITS Paid from General Tax Levy PAID FROM EMPLOYEE BENEFITS TAX LEVY 631,966 397,939 1,592,180 2,622,085 101,300 2,520,785 654,830 767,384 813,428 894,774 429,815 477,997 506,682 557,351 1,639,638 1,792,202 1,871,826 1,955,391 2,724,283 3,004,953 3,037,583 3,191,936 3,407,516 74,870 200,000 271,683 275,000 300,000 2,649,413 2,804,953 2,766,000 2,916,936 3,107,516 Employer's Contribution Rate Police Retirement 17.66 % 17.00% 17.00% 17.00% 17.00% Fire Retirement 17.66% 17.00% 17.00% 17.00% 17.00% FICA 7.65% 7.65% 7.65% 7.65% 7.65% IPERS 5.75% 5.75% 5.75% 5.75% 5.75% Police & Fire Retirement - The State of Iowa adminsters the Police & Fire Retirement Fund. FICA - Rate is expected to remain at 7.65%. Maximum salary covered on the social security portion is 965,400 for Calendar Year 1997. IPERS - The rate remains at 5.75%; the maximum salary cap was eliminated-effective January 1, 1997. -114- Beginning Balance Road Use Tax Interest Income Miscellaneous Transfer Total Receipts Services And Charges Transfers Total Expenditures ROAD USE TAX PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 4,136,195 4,937,262 1,315,992 3,990,756 4,000,000 4,100,000 214,931 100,000 180,000 26,900 0 0 4,232,587 4,100,000 4,280,000 1,350 1,865 1,300 1,300 3,430,170 7,719,405 4,305,049 4,305,049 3,431,520 7,721,270 4,306,349 4,306,349 Ending Balance 4,937,262 1,315,992 1,289,643 TRANSFER TO: Traffic Engineering 754,179 Streets Maintenance 2,145,857 Capital Projects 1,263,000 PIN Prog. RUT Projects 7,500 Forestry-Parkway Mtce. 35,513 Transfer-JCCOG Trans 99,000 4,305,049 FY99 PROJECTION 1,289,643 4,200,000 175,000 0 4,375,000 1,339 4,492,572 4,493,911 1,170,732 FY00 PROJECTION 1,170,732 4,300,000 170,000 0 4,470,000 1,379 4,566,881 4,568,260 1,072,472 -115- TRANSFERS/ PROJECTS (JPE~A'I IN~ I i~ANSFEi~$: MISCELLANEOUS TRANSFER - GF STREETS TRANSFER - GF TRAFFIC ENGINEERING TRANSFER - GF FORESTRY TRANSFER - GF PIN GRANT TRANSFER - JCCOG - TRANS PLANNING SUBTOTAL OPERATING TRANSFERS ROAD USE TAX FUND DETAIL OF TRANSFERS FY 1996 FY 1997 ACTUAL BUDGET FY 1998 PROJ. FY 1999 PROJ. FY 2000 PROJ. 1,350 1,865 1,300 1,339 1,379 1,513,911 2,063,993 2,145,857 2,161,003 2,287,301 777,579 900,401 754,179 781,069 815,780 30,855 33,940 35,513 38,000 41,800 7,500 7,500 7,500 49,833 66,000 99,000 105,000 112,500 2,373,528 3,068,199 3,043,349 3,093,911 3,266,260 CAPITAL PROJECTS TRANSFERS: HWY. 6 SIDEWALK/DRAINAGE INDUSTRIAL PK RD DITCH MTCE SOUTH GILBERT STORM SEWER HY-VEE STORM SEWER N. SUMMIT ST. ALLEY EMBANKMENT SOUTHGATE AVENUE EXTENSION DODGE STREET PAVING MANOR / NORMANDY SECOND. ACCESS MAIDEN LANE ST. IMPROVEMENTS MAIDEN LANE PEDESTRIAN BRIDGE HWY. 6 WEST (CORALVILLE STRIP) TRAFFIC SIGNALS MELROSE AVENUE MELROSE AVE. - WEST HIGH TO 218 WILLOW ST.-MUSCATINE/BROOKSIDE 1ST AVE-MUSCATINE/BRADFORD 1ST AVE-RALSTON CREEK/MUSCATINE WOOLF AVE-NEWTON TO N. OF RIVER ST FIRST AVE-D ST TO MUSCATINE ROHRET ROAD IMPROVEMENTS ROHRET ROAD PEDESTRIAN BRIDGE BURLINGTON/GILBERT INTERSECTION SYCAMORE ST-BURNS TO CITY LIMITS DODGE ST.-ACT/OLD DUB RD INT TRAFFIC CALMING HWY. I-MORMON TREK INTERSECTION MORMON TREK/ROHRET ROAD BURLINGTON/MADISON TO GILBERT EXTRA WIDTH SIDEWALK OVERWIDTH PAVING PROJECTS CURB RAMPS- A.D. A. FY93-4 ASPHALT OVERLAY ANNUAL'ASPHALT & CHIP SEAL SOCCER SITE ACCESS ROAD MADISON STREET PAVING RIVER STREET PAVING FOSTER ROAD HWY. 965 EXTENSION WATERFRONT DRIVE RR CROSSING GILBERT ST. RAILROAD CROSSING 1ST AVE/IAIS RR CROSSING IMPROV SCOTT BLVD. / IAIS RR IMPROV BROOKSIDE BRIDGE SUMMIT ST. BRIDGE REPLACEMENT WOOLF AVE. BRIDGE RECONSTRUCTION BURLINGTON ST. BRIDGE-SOUTH BURLINGTON ST. DAM SAFETY 217 129,008 219 25,807 1,252 3,577 64,737 41,783 120,400 62 69,918 78,819 85 21,605 128,128 4 8,742 23,475 18,627 37,311 56 39,043 8,259 741 333 17,984 2,650 5,405 14,123 6,957 3,116 20,000 5,656 525,870 54,500 587,047 25,000 133,007 274,680 388,779 150,000 50,000 41,258 5,500 23,548 26,373 197,274 285,715 282,741 73,511 100,000 9,516 7,990 40,250 35,500 13,500 74,095 45,877 53,043 85,000 104,000 50,000 50,000 15,000 25,000 108,000 308,000 20,000 50,000 136,000 131,000 50,000 15,000 25,000 112,000 320,000 125,000 20,000 107,000 50,000 50,000 15,000 25,000 116,000 333,000 20,000 -116- TRANSFERS/ PROJECTS MI=LI~OSP_.. AVI:::. MISCELLANEOUS PROJECTS IOWA RIVER TRAIL SYSTEM- IMU / IOWA AVE IA RIVER TR.-WATER PLANT / TAFT RAILROAD TUNNELING DODGE ST-GOVERNOR TO DUBQ RD- PROPERTY ONLY HVVY 1-SUNSET RIGHT HWY 6-LEFT TURN AT FIRST HWY 1/HWY6/RIVERSIDE DR DUAL LEFT TURN LANES RIVER ST-RIVERSIDE TO WOOLF WATERFRONT DRIVE-N OF SOUTHGATE AVE COURT ST EXTENDED PHASE I EAST WEST ARTERIAL-N SIDE- PHASE III HVVY 6 SIDEWALK AND DRAINAGE IOWA AVE STREETSCAPE BURLINGTON ST BRIDGE WIDENING- RALSTON CREEK GILBERT-HVVY 6 DUAL LEFT TURN LANES EAST WEST PARKVVAY (SYCAMORE TO DETENTION BASIN) MEADOW ST BRIDGE BENTON-ORCHARD TO OAKNOLL DUBUQUE/CHURCH LEFT TURN BAYS LOWER MUSCATINE-FRANKLIN TO DEFOREST SUBTOTAL - TRANSFER TO ClP GRAND TOTAL ROAD USE TAX FUND ROAD USE TAX FUND DETAIL OF TRANSFERS FY 1996 FY 1997 ACTUAL BUDGET 128,398 402,225 1,565 50,000 - 53O,5OO 8,70~ - FY 1998 PROJ. 25,000 25,000 25,000 42,000 146,000 78,000 60,000 153,000 75,000 58,000 FY 1999 PROJ. 75,000 88,000 56,000 90,000 FY 2000 PROJ. 75,000 78,000 300,000 100,000 140,000 1,057,992 4,655,071 1,263,000 1,400,000 1,302,000 3,431,520 7,721,270 4,306,349 4,493,911 4,568,260 -117- JCCOG PROPOSED BUDGET FOR FY98 - RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET Charges For Services 2,036 500 500 Local Governmental Agenci 77,711 84,345 78,413 State Grants 60,007 66,970 85,979 Miscellaneous Revenue 23 0 0 Road Use Tax 49,833 66,000 99,000 Non Oper Admin Transfer 73,562 85,500 93,646 Transfer from Landfill 30,250 37,000 61,110 Miscellaneous Transfer 0 2,858 0 Total 293,422 343,173 418,648 FY00 FY99 FY00 PROJECTION PROJECTION 500 500 82,419 86,274 91,349 96,790 0 0 105,000 112,500 99,372 108,452 65,000 69,700 0 0 443,640 474,216 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total PERSONAL SERVICES: TECHNICAL ASSISTANT - PCD ASSOCIATE PLANNER HU~t%N SERVICES COORDINATOR SOLID WASTE PIJUNNER ADMINISTP~ATIVE SECRETARY ASST PCD DIRECTOR/JCCOG EX D -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 246,208 271,073 322,838 456 3,764 3,265 51,895 62,952 96,936 840 8,181 0 13 0 0 299,412 3~5,970 423,039 --- FTE FY97 FY98 .10 .10 1.50 2.50 1.00 1.00 1.00 1.00 .20 .20 1.00 1.00 4.80 5.80 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 322,838 341,726 374,111 3,265 3,363 3,462 95,201 97,262 99,386 0 0 0 0 0 0 421,304 442,351 476,959 CAPITAL OUTLAY: FY98 JCCOG ADMINISTRATION PROPOSED BUDGET FOR FY98 - FY98 FY96 FY97 PROPOSED RECEIPTS: ACTUAL ESTIMATE BUDGET Local Governmental Agenci 8,752' 11,985 7,000 State Grants 15,000 19,470 20,054 Non Oper Admin Transfer 28,250 30,500 33,000 Miscellaneous Transfer 0 2,858 0 Total 52,002 64,813 60,054 FYO 0 FY99 FY00 PROJECTION PROJECTION 7,000 7,000 20,656 21,276 36,000 40,000 0 0 63,656 68,276 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total -- FY98 BUDGET FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 44,565 50,847 49,636 177 453 855 7,500 8,274 9,396 0 8,181 0 52,242 67,755 59,887 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 49,636 52,597 57,734 855 880 905 9,396 9,679 9,972 0 0 0 59,887 63,156 68,611 PERSONAL SERVICES: TECHNICAL ASSISTANT ~ PCD ADMINISTRATIVE SECRETARY ASST PCD DIRECTOR/JCCOG EX D --- FTE --- FY97 FY98 .10 .10 .20 .20 .50 .50 .80 .80 CAPITAL OUTLAY: FY98 -118- JCCOG, TRANSPORTATION PLANNING PROPOSED BUDSET FOR FY98 - FY00 RECEIPTS FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Charges For Services 16 0 0 Local Governmental Agsnci 21,362 21,230 25,241 State Grants 45,007 47,500 65,925 Road Use Tax 49,833 66,000 99,000 Total 116,218 134,730 190,166 0 0 26,819 28,105 70,693 75,514 105,000 112,500 202,512 216,119 EXPENDITURES: Personal Services Commodities Services And Charyes Total PERSONAL SERVICES: ASSOCIATE PLANNER ASST PCD DIRECTOR/JCCOG EX D FY96 FY97 ACTUAL ESTIMATE 106,831 116,584 734 1,969 10,355 16,021 117,920 134,574 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 165,536 165,536 175,229 191,798 1,561 1,561 1,607 1,654 25,410 23,675 24,369 25,084 192,507 190,772 201,205 218,536 --- FTE FY97 FY98 CAPITAL OUTLAY: 1.50 2.50 .50 .50 2.00 3.00 FY98 JCCOG HUMAN SERVICES PROPOSED BUDGET FOR FY98 - FY00 FY98 FY96 FY97 PROPOSED RECEIPTS: ACTUAL ESTIMATE BUDGET Charges For Services 2,020 500 500 Local Governmental Agenci 13,270 15,670 15,370 Miscellaneous Revenue 23 · 0 0 Non Oper Admin Transfer 34,817 45,500 49,300 Total 50,130 61,670 65,170 FY99 FY00 PROJECTION PROJECTION 500 500 16,228 17,138 0 0 51,686 56,416 68,414 74,054 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT ACTUAL ESTIMATE REQUEST 44,639 51,029 53,458 -733 579 539 4,945 11,159 10,985 627 0 0 13 0 0 49,491 62,767 64,982 CITY MGR FY99 FY00 PROPOSED PROJECTION PROJECTION 53,458 56,532 61,828 539 556 573 10,985 11,302 11,628 0 0 0 0 0 0 64,982 68,390 74,029 PERSONAL SERVICES: HUMAN SERVICES COORDINATOR --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 CAPITAL OUTLAY: FY98 -119- JCCOG, SOLID WASTE MGMT PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 PROPOSED ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Local Governmental Agenci 22,179 22,920 23,438 Transfer from Landfill 30,250 37,000 61,110 Total 52,429 59,920 84,548 24,787 26,218 65,000 69,700 89,787 95,918 EXPENDITURES: Personal Services Commodities Services And Charges Capital Outlay Total FY96 FY97 ACTUAL ESTIMATE 50,173 52,613 278 763 3,582 5,190 213 0 54,246 58,566 -- FY98 BUDGET -~ DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 54,208 54,208 57,368 62,751 310 310 320 330 32,435 32,435 32,641 32,853 0 0 0 0 86,953 86,953 90,329 95,934 PERSONAL SERVICES: SOLID WASTE PLANNER --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 FY98 JCCOG, ECICOG ASSESSMENTS PROPOSED BUDGET FOR FY98 - FY00 RECEIPTS: Local Governmental Agenci Non Oper Admin Transfer Total FY98 FY96 FY97 PROPOSED AC%VJAL ESTIMATE BUDGET 12,148 12,540 7,364 10,495 9,500 11,346 22,643 22,040 18,710 FY99 FY00 PROJECTION PROJECTION 7,585 7,813 11,686 12,036 19,271 19,849 EXPENDITURES: Services And Charges Total FY96 FY97 ACTUAL ESTIMATE 25,513 22,308 25,513 22,308 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 18,710 18,710 19,271 19,849 18,710 18,710 19,271 19,849 - 120 - Beginning Balance Comm Dev Block Grt Building Rentals Miscellaneous Revenue Loan Repayments Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures CDBG, METRO ENTITLEMENT PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION -7,265 -10,402 194 857 735 1,075,180 933,000 1,047,000 995,000 999,300 3,750 0 0 0 0 56,202 43,268 50,000 50,000 50,000 68,787 0 0 0 0 240,302 0 0 0 0 1,444,221 976,268 1,097,000 1,045,000 1,049,300 211,667 186,635 188,479 188,479 199,249 217,548 2,469 2,067 2,323 2,323 2,395 2,468 229,052 36,243 237,805 237,805 193,478 199,292 804,433 740,727 666,330 667,730 650,000 630,000 199,737 0 0 0 0 0 1,447,358 965,672 1,094,937 1,096,337 1,045,122 1,049,308 Ending Balance -10,402 194 857 735 727 PERSONAL SERVICES: HOUSING REHAB ASSISTANT REHAB OFFICER ASSOCIATE PLANNER ADMINISTRATIVE SECRETARY COMMUNITY DEVELOPMENT COORD PROGRAM ASSISTANT --- FTE --- FY97 FY98 .70 .70 .70 .70 .80 .80 .25 .25 .70 .70 .30 .30 3.45 3.45 CAPITAL OUTLAY: FY98 Land Acquisition Non Profit Agency Assistance CDBG Rehab Program Micro Computer 281,160 138,570 245,000 3,000 667,730 Beginning Balance State Grants Federal Grants Miscellaneous Revenue Loan Proceeds Total Receipts Personal Services Commodities Services And Charges Capital Outlay Total Expenditures Ending Balance COMMUNITY DEVELOPMENT GRANTS PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE -38,455 -66,443 35,000 0 287,669 599,138 36,118 0 27,542 0 386,329 599,138 37,748 62,391 97 840 45,838 10,907 330,634 458,000 414,317 532,138 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 557 257 1,232 0 0 0 697,000 702,000 710,000 0 0 0 0 0 0 697,000 702,000 710,000 64,432 64,432 68,190 74,593 389 389 400 411 98,479 98,479 101,435 104,479 532,600 534,000 531,000 531,000 695,900 697,300 701,025 710,483 -66,443 557 257 1,232 749 PERSONAL SERVICES: HOUSING REHAB ASSISTANT REHAB OFFICER ASSOCIATE PLANNER CO~VfJNITY DEVELOPMENT COORD PROGRAM ASSISTANT --- FTE --- FY97 FY98 .30 .30 .30 .30 .40 .40 .10 .10 .20 .20 1.30 1.30 CAPITAL OUTLAY: FY98 8 Land Acquisition 363,000 7 Housing Construction 168,000 1 Micro Computer 3,000 534,000 - t21 o COMPUTER INFORMATION SERVICES PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance I.S. Mini Computer Chargeback I.S. Micro Comp Chargbk Total Receipts Personal Services Commodities Services And Charges Capital Outlay Total Expenditures FY96 FY97 ACTUAL ESTIMATE 0 -5 272,666 334,674 155,600 185,992 428,266 520,666 277,146 276,263 20,704 14,485 65,919 120,935 64,502 108,979 428,271 520,662 -- FY98 BUDGET -- DEPT CITY MGR 'FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION -1 0 0 388,859 390,787 418,911 280,276 318,850 273,416 669~135 709,637 692,327 428,173 306,640 324,462 354,958 31,494 31,494 32,439 33,412 150,'060 149,250 153,736 158,357 181,750 181,750 199,000 145,600 791,477 669,134 709,637 692,327 Ending Balance -5 -1 0 0 0 PERSONAL SERVICES: OPERATIONS SPECIALIST PROGRAmmeR/ANALYST SR. PROGRAMMER/ANALYST INFORMATION SERV COORD SR INFO SERVICES COORD PROGRAMMER/AN~2LYST --- FTE --- FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50 .50 5.50 5.50 CAPITAL OUTLAY: 5 LAN Switch 12 Modem(s) 5 Network Hub / Connect to Oper 1 Indexing / Microfilm software 2 Software 4 Drive & RAM Upgrades 2 Micro Computer 1 Network Server 3 Routers for Wide Area Network 1 Computer/Tel., Cabling 1 ADA Accessibility Improvements 2 Chair, Desk 2 Desk 1 Workstation 1 VAX UPS System 1 Controller, VAX Cluster FY98 39 400 2 300 2 500 26 000 3 500 1 000 6 000 18 000 39 250 12 000 10 000 1 200 4 500 2 500 8 600 5 000 181,750 COMPUTER REPLACEMENT FUND PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE Beginning Balance 0 234,114 Miscellaneous Revenue 799 0 I.S. Micro Comp Chargbk 47,614 0 I.S. Computer Repl. Chargeback 250,000 171,649 Total Receipts 298,413 171,649 Commodities 183 344 Services And Charges 260 0 Capital Outlay 63,856 93,004 Transfers 0 50,000 Total E~qpenditures 64,299 143,348 Ending Balance PERSONAL SERVICES: -- FY98 BDq)GET -~ DEPT CI~"f MGR FY99 FY00 REQLTEST PROPOSED PROJECTION PROJECTION 262,415 312,770 323,039 0 0 0 0 0 0 154,220 154,220 154,220 154,220 154,220 154,220 190 190 196 202 19,325 19,325 19,905 20,503 84,350 84,350 123,850 114,950 0 0 0 0 103,865 103,865 143,951 135,655 234,114 262,415 312,770 323,039 341,604 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 19 Micro Computer 3 Micro Computer, Laptop 4 Printer, laser 1 Printer, Dot Matrix 25 RAM Upgrades 1 Printer, Inkjet FY98 57,000 9,000 10,000 300 7,500 550 84,350 - 122 - POLICE COMPUTER REPLACEMENT PROPOSED BUDGET FOR FY98 - FY00 Beginning Balance I.S. Computer Repl. Chargeback Miscellaneous Transfer Total Receipts Capital Outlay Total Expenditures FY96 FY97 ACTUAL ESTIMATE 0 0 62,701 0 50,000 0 112,701 0 87,000 0 87,000 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 25,701 67,876 3,551 133,175 133,175 133,175 0 0 0 133,175 133,175 133,175 91,000 91,000 197,500 0 91,000 91,000 197,500 0 Ending Balance 0 25,701 67,876 3,551 136,726 PERSONAL SERVICES: --- FTE --- FY97 FY98 CAPITAL OUTLAY: 5 Micro Computer i Printer, line I Network Server .00 .00 FY98 15,000 6,000 70,000 91,000 Beginning Balance Charges For Services Interest Income Miscellaneous Revenue Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures EQUIPMENT MAINTENANCE PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR ACTUAL ESTIMATE REQUEST PROPOSED 67,645 -80,728 30,661 1,160,732 1,385,248 1,221,113 3,836 0 5O0 2,202 0 1,000 1,166,770 1,385,248 1,222,613 472,198 425,433 436,246 436,246 649,581 607,385 625,698 574,637 197,693 211,149 214,080 214,080 -4,346 29,892 0 0 17 0 0 0 1,315,143 1,273,859 1,276,024 1,224,963 Ending Balance -80,728 30,661 28,311 PERSONAL SERVICES: PARTS/DATA ENTRY CLERK MECHANIC I BODY REPAIR MECHANIC MECHANIC II MECHANIC III EQUIPMENT SHOP SUPERVISOR EQUIPMENT SUPERINTENDENT --o FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 3.00 3.00 1.00 1;00 1.00 2.00 2.00 1.00 1.00 .70 .70 9.70 8.70 FY99 PROJECTION 28,311 1,267,948 500 1,000 1,269,448 461,419 591,126 221,751 0 0 1,274,296 23,463 FY00 PROJECTION 23,463 1,333,969 5O0 1,000 1,335,469 504,121 608,109 229,785 0 0 1,342,015 16,917 FY98 - 123 - Beginning Balance Charges For Services Interest Income Miscellaneous Revenue Interfund Loans Total Receipts Personal Services Commodities Services And Charges Capital Outlay Total Expenditures Ending Balance EQUIPMENT REPLACEMENT RESERVE PROPOSED BUDGET FOR FY98 - FY00 FY96 'FY97 ACTUAL ESTIMATE 1,796,373 2,361,489 789,391 1,029,000 104,958 50,000 9,600 0 20,000 24,000 923,949 1,103,000 23,523 36,749 2,915 10,153 4,371 1,432 328,024 1,280,390 358,833 1,328,724 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 2,135,765 2,157,688 1,012,030 987,553 987,580 987,580 90,000 90,000 90,000 0 0 0 23,502 23,502 23,502 1,101,055 1,101,082 1,101,082 36,735 36,735 38,915 42,691 3,224 3,224 3,255 3,287 7,173 7,173 7,370 7,573 884,000 1,032,000 2,197,200 1,596,200 931,132 1,079,132 2,246,740 1,649,751 2,361,489 2,135,765 2,157,688 1,012,030 463,361 PERSONAL SERVICES: EQUIPMENT SUPERINTENDENT BUYER I - EQUIPMENT --- FTE --- FY97 FY98 .30 .30 .50 .50 .80 .80 CAPITAL OUTLAY: FY98 Large Backhoe 148,000 Paint Machine Class 100,000 Refuse Truck Class 383,400 Tower Truck Class 52,600 2 Ton Flatbed Class 64,800 Passenger Van Class 58,300 Cargo Van Class 34,600 3/4 Ton Utility Class 23,700 1/2 Ton Pickups 23,200 Compact P/U Pool 15,100 Compressor Class 21,500 Chipper Class 24,600 Compact Auto(s) 36,900 Compact P/U Truck 45,300 1,032,000 Beginning Balance University Fire Contract Transfer: General Levy Total Receipts Capital Outlay Transfers Total Expenditures Ending Balance FIRE EQUIP REPLACEMENT RESERVE PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 124,889 243,756 15,867 16,265 220,000 0 235,867 16,265 0 0 117,000 1,140 117,000 1,140 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 258,881 18,401 10,756 19,520 20,105 20,708 0 0 0 19,520 20,105 20,708 327,600 0 27,750 0 260,000 260,000 0 0 587,600 260,000 27,750 0 243,756 258,881 18,401 10,756 31,464 TRANSFER TO: CIP Funding for Fire Equip. 260,000 260,000 - 124 - Beginning Balance Charges For Services Federal Grant Chargeback Interest Income Miscellaneous Revenue Central Sup Chgbcks Total Receipts Personal Services Commodities Services And Charges Capital Outlay Transfers Total Expenditures Ending Balance PERSONAL SERVICES: CENTRAL SERVICES CLERK BUYER II PURCHASING AGENT MAIL CLERK CENTRAL SERVICES PROPOSED BUDGET FOR FY98 - F¥00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 243,156 240,652 138,327 128,876 137,269 568,975 540,000 800,100 818,200 840,300 9,130 20,000 0 0 0 12,846 5,700 150 0 0 1,140 325 0 0 0 19,954 85,000 0 0 0 612,045 651,025 800,250 818,200 840,300 47,552 62,939 70,453 70,453 74,523 81,426 77,183 74,791 83,344 83,344 85,843 88,417 432,883 493,234 618,904 618,904 637,441 656,532 37,550 122,386 37,000 37,000 12,000 43,000 19,381 0 0 0 0 0 614,549 753,350 809,701 809,701 809,807 869,375 240,652 138,327 128,876 137,269 108,194 --- FTE --- FY97 FY98 CAPITAL OUTLAY: FY98 1.00 1.00 i Mail System 19,000 .10 3 Photocopier 15,000 .10 .10 I Micro Computer 3,000 .50 .50 1.60 1.70 37,000 - 125 - Beginning Balance Federal Grants Bousing Admin. Grant Interest Income Rent Of Property Miscellaneous Revenue Miscellaneous Transfer Total Receipts Personal Services Commodities Services And Charges Capital Outlay Total Expenditures ASSISTED HOUSING PROPOSED BUDGET FOR FY98 FY96 FY97 ACTUAL ESTIMATE 77,239 39,752 3,333,537 3,321,000 409,758 413,000 4,479 0 166,568 285,000 10,428 0 16,150 0 3,940,920 4,019,000 404,889 506,648 18,914 25,518 3,554,061 3,442,602 543 0 3,978,407 3,974,768 - F¥00 ~- FY98 BUDGET -- DEPT CITY MGR REQUEST PROPOSED 495,310 21,475 3,733,199 0 4,249,984 FY99 FY00 PROJECTION PROJECTION 83,984 0 0 3,498,000 3,498,000 3,498,000 448,000 448,000 448,000 0 0 0 220,000 220,000 220,000 0 0 0 0 0 0 4,166,000 4,166,000 4,166,000 495,310 523,900. 572,281 21,475 22,118 22,778 3,733,199 3,619,982 3,570,941 0 0 0 4,249,984 4,166,000 4,166,000 Ending Balance 39,752 83,984 0 0 0 PERSONAL SERVICES: LEASED HSNG RECEPTIONIST CLERK/TYPIST - LEASED HSNG M.W. II - PUBLIC HOUSING HOUSING MANAGEMENT AIDE OFFICE COORD - ASSISTED HSNG HOUSING SPECIALIST HOUSING ADMINISTRATOR HOUSING INSPECTOR --- FTE FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 4.00 1.00 1.00 .75 .75 11.75 10.75 CAPITAL OUTLAY: FY98 ENERGY CONSERVATION PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION Beginning Balance 61,870 66,388 66,388 26,068 26,068 Loan Repayments 14,799 0 0 0 0 Total Receipts 14,799 0 0 0 0 Commodities 1,352 0 0 0 0 0 Services And Charges 2,520 0 0 0 0 0 Capital Outlay 6,409 0 40,320 40,320 0 0 Total Expenditures 10,281 0 40,320 40,320 0 0 Ending Balance 66,388 66,388 26,068 26,068 26,068 PERSONAL SERVICES: --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: FY98 i Building Improvements 40,320 40,320 - 126 - Beginning Balance Risk Management Fees Interest Income Miscellaneous Revenue Total Receipts Personal Services Commodities Services And Charges Capital Outlay Total Expenditures Ending Balance RISK MANAGEMENT LOSS RESERVE PROPOSED BUDGET FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 1,357,892 1,725,002 640,941 651,045 63,601 50,000 400,078 0 1,104,620 701,045 70,446 75,991 5,367 2,928 639,475 482,855 22,222 3,085 737,510 564,859 -- FY98 BUDGET -- DEPT CITY MOR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 1,861,188 1,694,585 1,586,964 558,585 643,520 723,070 43,751 42,352 40,402 2,760 2,760 2,760 605,096 688,632 766,232 80,110 80,110 84,781 92,750 5,470 2,404 2,476 2,550 647,021 689,185 708,996 729,402 0 0 0 0 732,601 771,699 796,253 824,702 1,725,002 1,861,188 1,694,585 1,586,964 1,528,494 PERSONAL SERVICES: OCC. SAFETY & TRAINING SPEC ASST FINANCE DIRECTOR ADMINISTRATIVE SECRETARY --- FTE --- FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 .30 .30 .29 .29 1.59 1.59 FY98 Beginning Balance Health Insurance Chargebacks Dental Insurance Chargeback Interest Income Total Receipts Personal Services Services And Charges Transfers Total Expenditures HEALTH INSURANCE RESERVE PROPOSED BUDGET FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT CITY MaR ACTUAL ESTIMATE REQUEST PROPOSED 2,119,028 2,600,651 2,791,717 2,408,193 2,480,000 2,405,000 129,792 128,000 130,000 117,710 45,500 100,000 2,655,695 2,573,500 2,635,000 227 0 0 0 2,173,845 2,382,434 2,500,636 2,500,636 0 0 200,000 200,000 2,174,072 2,382,434 2,700,636 2,700,636 Ending Balance 2,600,651 2,791,717 2,726,081 TRANSFER TO: Health Ins. Transfer 200,006 200,000 FY99 PROJECTION 2,726,081 2,450,000 130,000 100,000 2,680,000 0 2,575,655 200,000 2,775,655 2,630,426 FY00 PROJECTION 2,630,426 2,500,000 130,000 100,000 2,730,000 0 2,652,926 200,000 2,852,926 2,507,500 - 127 - Beginning Balance Interest Income Special Assessments Total Receipts Services And Charges Transfers Total Expenditures Ending Balance SPECIAL ASSESSMENTS PROPOSED BUDGET FOR F¥98 - FY00 -- FY98 BUDGET ~- FY96 FY97 DEPT CITY MGR FY99 FY00 ACTUAL ESTIMATE REQUEST PROPOSED PROJECTION PROJECTION 181,329 146,540 146,016 145,927 145,835 11,133 0 0 0 0 52,804 0 0 0 0 63,937 0 0 0 0 71 0 89 89 92 95 98,655 524 0 0 0. 0 98,726 524 89 89 92 95 146,540 146,016 145,927 145,835 145,740 Beginning Balance Interest Income Miscellaneous Revenue Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: RISE REPAYMENT FUND PROPOSED BUDGET FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 21,200 8,328 519 0 0 13,391 519 13,391 13,391 13,391 13,391 13,391 FY00 -- FY98 BUDGET -- DEPT CITY MGR FY99 FY00 REQUEST PROPOSED PROJECTION PROJECTION 8,328 8,328 8,328 0 0 0 13,391 13,391 13,391 13,391 13,391 13,391 0 13,391 13,391 13,391 0 13,391 13,391 13,391 8,328 8,328 8,328 8,328 8,328 --- FTE --- FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Loan Repayment FY98 13,391 13,391 - 128 - CITY OF IOWA CITY CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 1996 THROUGH FISCAL YEAR 2002 INCLUDING FISCAL YEAR 2003 AND BEYOND REVISED AFTER 11118196 INPUT FROM CITY COUNCIL-INFORMAL MEETING City of Iowa City MEMORANDUM Date: To: From: Re: December 17, 1996 City Council Donald Yucuis, Finance Director {~ Capital Improvement Program through Fiscal Year 2002 Attached you will find the Capital Improvement Program (CIP) through Fiscal Year 2002 including Fiscal Year 2003 and beyond. This report incorporates the revisions made at the November 18, 1996 City Council informal meeting. Attached is a list of capital outlay projects that were included in the operating budgets. These projects have been removed from the operating portions of their respective budgets and we are suggesting that the projects be incorporated into the CIP and be funded from either bonds, notes or internal loans. There are two other projects that may need to be added to the CIP that recently came to light. The Iowa Avenue Sanitary Sewer repair project is being reviewed right now to determine what type of cost would be involved to fix that sewer. In addition, the Wylde Green Sanitary Sewer project has an estimated cost of $600,000 and only the engineering costs are included in the CIP right now. These issues can be discussed during the budget meetings that will be occurring in the new year. Attachment Listing of Capital Outlay Projects that were pulled out of the Operating Budgets. Staff is recommending that the projects be incorporated into the Capital Improvement Projects Program Budget and be funded from Bonds, Notes or Internal Loans. Replace Roof- Civic Center lobby and Fire Training Room ($27,000); Civic Center East and Council Chambers ($31,000) and Fire Dept Garage ($15,000) $ 73,000 Expand Station 3 to allow for Truck 1 to relocated and to store Safety Trailer inside. $ 84,000 Renovate Old West Wing of Animal Shelter and Air Conditioner for Kennel Area. $ 160,077 Replace the roof and careting at the Library. $ 475,650 HVAC Renovation at Senior Center $ 100,000 Subtotal $ 892,727 Re Side Maintenance Building at Airport $ 29,500 Grand Total $ 922,227 Other Projects that may need to be added to the CIP: Iowa Avenue Sanitary Sewer ? Wylde Green Sanitary Sewer 600,000 Page 1 of 8 CITY OF IOWA CITY CAPITAL IMPROVEMENT PROJECTS - LISTING OF PROJECTS THAT WERE COMPLETED IN FY 1996 OR FY 1997 OR IN PROGRESS 101 Melrose Ave Bridge 2,000,000 102 Asphalt Overlay 806,541 103 Burlington-Madison and Gilbert Signal Imp 82,500 104 Curb Ramp (ADA) 288,585 105 First Ave.-D St. to Muscatine 925,000 106 Melrose-West High School to Hwy 218 2,269,000 107 Mormon Trek/Rohret Rd Signals 50,000 108 Waterfront Drive-N. of Stevens 278,000 109 Soccer Site Access Road 291,000 110 Abbey Lane Sanitary Sewer 203,082 111 Highlander Sewer/Lift Station 405,217 112 Melrose Market Sanitary Sewer 20,500 113 WW Phase I-Design 1,114,702 114 WW Phase I-North Plant Improvements 1,000,000 VVW Phase I-Piping to Connect the North/South 115 Plants 116 Part I-Iowa River Power Dam Improvements 117 Part I-Jordan Well Part I-New Water Treatment Facility-Land 118 Acquisition, Engineering, Design 119 Part I-Pond Stabilization Work 120 Part I-Raw Water Piping 121 Part I-Ground Storage Reservoir 122 Part I-Silurian Wells 123 Part I-Silurian/Jordan Wells 124 Part I-Williams Bros. Pipeline 125 Kiwanis Park Stormwater Project 126 Intra City Bike Trails 127 Annual Park Improvements 128 Future Open Space Land Acquisition 129 Future Parkland Development 130 Airport Hangar 131 Hydrologic Monitoring 132 Landfill Tree Planting 133 GIS 14,300,000 686,200 324,2OO 1,581,214 434,500 1,275,500 758,500 326,400 456,600 840,000 35,000 30,000 65,000 50,000 50,000 80,993 40,000 90,000 5,000 Grand Totals 31,163,234 Page 2 of 8 CITY OF IOWA CITY CAPITAL IMPROVEMENTS PROJECTS FOR FISCAL YEARS 1997 TO 2002 REVISED 11118196 Grand Total FY 97 FY 98 FY 99 Project Description Project Cost Budget Budget Budget FUNDING SOURCES: General Obligation Bonds Non- referendum 33,870,923 7,945,059 6,691,517 6,825,451 General Obligation Bonds Referendum 23,440,000 17,900,000 General Fund 1,408,00(~ 338,000 257,000 339~000 Road Use Taxes 8,711,563 2,272,563 1,263,000 1,400,000 Enterprise Funds: 0 Parking 4,971,600 250,000 4,160,000 270,000 Wastewater 31,615,348 8,082,348 8,083,000 15,000,000 Water 47,950,000 11,750,000 Transit 460,870 Landfill 2,020,000 2,020,000 Parkland Acquisition Development Funds 412,000 102,000 62,000 62,000 Federal & State Grants 12,482,799 5,563,01.3 2,125,654 1,909,067 Other 4,479,364 1,787,364 1,312,000 1,380,000 Total Funding Sources 171,361,597 26,801,217 55,624,171 27,185,518 FY 2000 Budget 4,582,896 1,040,000 158,000 1,302,000 0 450,000 36,200,000 62,000 2,485,065 46,279,961 FY 2001 Budget 4,421,000 158,000 1,251,000 291,60(~ 62,000 200,000 6,383,600 FY 2002 Budget 3,405,000 4,500,000 158,000 1,223,000 62,000 200,000 9,548,000 Multi Year Projects 201 Asphalt Overlay 1,963,400 296,400 308,000 320,000 333,000 346,000 360,000 202 Curb Ramp (^DA) 687,000 104,000 108,000 112,000 116,000 121,000 126,000 RR Crossing Improvements and 203 Maintenance 120,000 20,000 20,000 20,000 20,000 20,000 20,000 204 Traffic Calming 300,000 50,000 50,000 50,000 50,000 50,000 50,000 205 Traffic Signals 300,000 50,000 50,000 50,000 50,000 50,000 50,000 206 Extra Width-Paving & Sidewalk 240,000 40,000 40,000 40,000 40,000 40,000 40,000 207 Sump Pump Discharge Tiles 150,000 25,000 25,000 25,000 25,000 25,000 25,000 208 Intra City Bike Trails 180,000 30,000 30,000 30,000 30,000 30,000 30,000 209 Annual Park Improvements ' 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Future Open Space Land 210 Acquisition 300,000 50,000 50,000 50,000 50,000 50,000 50,000 211 Future Parkland Development 300,000 50,000 50,000 50,000 50,000 50,000 50,000 212 Ramp Maintenance & Repair 811,600 250,000 270,000 291,600 - 213 Streetscape - Near Southside 500,000 - 100,000 100,000 100,000 100,000 100,000 Subtotal Multi Year Projects 6,242,000 1,030,400 FY 1997 214 Brookside Drive Bridge 207,000 207,000 Burlington St Bridge Mtce-lowa 215 River 88,000 88,000 Burlington St Safety 216 Improvements-Iowa River 104,000 104,000 Dodge St./ACT/OId Dubuque 217 Rd. Intersection Imp 520,000 520,000 Foster Rd.-West of Dubuque 218 Phase I thru Elks 500,000 500,000 Melrose-Byington to Hawkins St 219 Imp. 1,095,500 1,095,500 Melrose- West from 218 to City 220 Limits 156,000 156,000 896,000 1,182,000 929,000 1,238,600 966,000 Page 3 of 8 CITY OF IOWA CITY CAPITAL IMPROVEMENTS PROJECTS FOR FISCAL YEARS '1997 TO 2002 REVISED '111'18196 221 222 223 224 225 226 227 Grand Total FY 97 Project Description Project Cost Budget WilLow St.-Muscatine to Brookside 182,000 182,000 First Ave.-Bradford to Muscatine 530,000 530,000 First Ave Extended (ROW/ Grading) 350,000 350,000 Foster Road Dubuque to Prairie du Chien (ROW/Grading) 850,000 850,000 Southgate Ave. Extended 310,000 310,000 Dubuque Street Trail-Park Rd to Taft Speedway 410,000 410,000 Iowa River Trail-Burlington to Sturgis Ferry 1,300,000 1,300,000 North Corddot Trunk Sewer/ 228 B'Jaysville Lane Sanitary Sewer 585,000 585,000 229 Scott Blvd Trunk Sewer 3,000,000 3,000,000 230 Sheridan Ave. Sanitary Sewer 200,000 200,000 WW-Phase II-Napoleon Park Lift 231 Station 5,200,000 5,200,000 232 Wylde Green Sanitary Sewer 51,000 51,000 233 234 235 236 237 238 239 240 Gilbert St.-South-Storm Sewer 98,127 98,127 Highland Ave Storm Sewer 575,000 575,000 IA Interstate RR-7th Ave to 1st Ave.-Storm Sewer 676,000 676,000 Sandusky Storm Sewer 690,000 690.000 Shamrock/Peterson Storm Sewer 565,000 565,000 Benton Street (Ned Ashton) Park Kiwanis Park Napoleon Park Renovation 241 South Soccer Field Complex 40,000 40,000 180,000 180,000 700,000 700,000 700,000 700,000 242 Sturgis Ferry Park Development 115,000 115,000 243 Airport-Master Plan Renovations 244 Bus Acquisition 245 City Plaza Improvements 246 Fire Apparatus Subtotal FY 1997 2,963,070 2,963,070 2,054,250 2,054,250 315,000 315,000 25,309,947 25,309,947 FY 98 Budget FY 99 Budget FY 2000 Budget FY 2001 Budget FY 2002 Budget Page 4 of 8 CITY OF IOWA CITY CAPITAL IMPROVEMENTS PROJECTS FOR FISCAL YEARS 1997 TO 2002 REVISED 11118196 Grand Total FY 97 FY 98 Project Description Project Cost Budget Budget FY 1998 247 WooIf Ave Bridge 887,000 - 887,000 Dodge St-Governor to Dubuque 248 Rd.-Property Only 300,000 - 300,000 249 Highway 1- Sunset Right Turn 100,000 - 100,000 250 Hwy 6-Left Turn at First 100,000 - 100,000 Hwy 1/Hwy 6/Riverside Dr.- Dual 251 LeftTum Lanes 42,000 - 42,000 252 River Street-Riverside to WooIf 946,000 - 946,000 Water Front Drive-N. of 253 Southgate Ave. 278,000 278,000 254 Court St Extended Phase I 710,000 710,000 East West Arterial-North Side- 255 Phase Ill-ACT to Dodge 1,193,000 1,193,000 256 First Ave Extended 525,000 525,000 257 Willow Creek Trail 299,000 299,000 258 River Street Sewer 208,000 208,000 259 Westminster Rd. Sanitary Sewer 375,000 375,000 260 Willow Creek Interceptor Sewer 7,500,000 7,500,000 Water Part II-Construction 261 Projects 11,750,000 11,750,000 262 Sunset Street Storm Sewer 300,.000 300,000 Sycamore S. Regional 263 Stormwater Detention 800,000 800,000 264 Cemetery Expansion 250,000 250,000 265 Hunters Run Park Development 250,000 250,000 Mercer Park Aquatic Center 266 Expansion 1,500,000 1,500,000 Parks-Central Maintenace 267 Facility 600,000 600,000 268 Wetherby Park Development 75,000 75,000 269 Airport-Master Plan Renovations 1,695,171 - 1,695,171 270 Landfill Cell 1,300,000 - 1,300,000 Purchase Additional Land for 271 Landfill 200,000 200,000 272 Fire Apparatus 262,000 262,000 273 GIS-Pilot Program 100,000 100,000 Hazardous Waste Recycling 274 Facility 520,000 520,000 275 Iowa Ave. Streetscape 208,000 208,000 276 Library Expansion 17,200,000 17,200,000 Page 5 of 8 FY 99 Budget FY 2000 Budget FY 2001 Budget FY 2002 Budget CITY OF IOWA CITY CAPITAL IMPROVEMENTS PROJECTS FOR FISCAL YEARS '1997 TO 2002 REVISED '1'1118196 Project Description Multi-use Parking Ramp - Near 277 Southside Recreation Center Gym Floor 278 Replacement Grand Total FY 97 Project Cost Budget 4,160,000 95,000 Subtotal FY 1998 54,728,171 FY 1999 Burlington St Bridge Widening- 279 Ralston Creek 208,000 280 Sum. mir St Bridge .... .~.~1,057,000 Foster Rd.-West of Dubu~l~C 281 Phase II to Elks 800,000 Gilbert - Hwy. 6 dual left turn 282 lanes 406,000 Sycamore St.- Bums to City 283 Limits 981,000 WooIf Ave-Newton to N. of River 284 St. 686,000 East West Parkway (Sycamore 285 to Detention Basin) 900,000 286 Court Hill Trail 185,000 287 Hwy 6 Sidewalk and Drainage 500,000 Longfellow/Pine St. Pedestrian/ 288 Bicycle Trail 227,000 289 WW-Phase III New South Plant 15,000,000 290 Airport-Master Plan Renovations 1,454,518 291 Hafor Circle Storm Sewer 500,000 292 Civic Center-3rd Floor 676,000 293 Police Dept-2nd Floor Remodel 343,000 294 PW Complex 2,080,000 Subtotal FY 1999 26,003,518 295 296 297 298 299 300 301 FY 2000 Meadow St Bridge 197,000 Benton-Orchard to Oaknoll 1,300,000 Dubuque/Church Left Turn Bays 100,000 Lower Muscatine-Franklin to DeForest 840,000 Hwy 6 Sidewalk and Drainage 500,000 West Side Lift Station 450,000 Part Ill- New Water Treatment Facility 36,200,000 302 Airport-Master Plan Renovations 2,628,961 FY 98 Budget 4,160,000 95,000 54,728,171 FY 99 Budget 208,000 1,057,000 800,000 406,000 981,000 686,000 900,000 185,000 500,000 227,000 15,000,000 1,454,518 500,000 676,000 343,000 2,080,000 26,003,518 FY 2000 Budget 197,000' 1,300,000 lO0,OOO 840,000 500,000 450,000 36,200,000 2,628,961 FY 2001 Budget FY 2002 Budget Page 6 of 8 'CITY OF IOWA CITY CAPITAL IMPROVEMENTS PROJECTS FOR FISCAL YEARS 1997 TO 2002 REVISED 11/18196 Grand Total Project Description Project Cost Mormon Trek/Abbey Lane Storm 303 Sewer 500,000 304 Fire Station 1,040,000 305 GIS 1,595,000 Subtotal FY 2000 45,350,961 FY 2001 306 Rochester Bridge 208,000 307 Second Ave. Bridge 208,000 Dubuque/Foster Rd. 308 Intersection 967,000 309 Sycamore- HWY 6 to DeForest 187,000 310 Sycamore- City Limits to L 800,000 311 Court St Extended-Phase II 1,214,000 East West Arterial-North Side- Phase II-Arterial Street through 312 ACT 905,000 313 Hwy 6 Sidewalk and Drainage 500,000 314 Mormon Trek Sidewalk 156,000 Subtotal FY 2001 5,145,000 FY 2002 315 Fourth Avenue Bridge 208,000' 316 Third Avenue Bridge 208,000 Dodge St-Governor to Dubuque 317' Rd. 1,093,000 Park Road/Riverside Left Turn 318 Lane 177,000 East West Arterial-North Side- Phase I-ROW Scott BIvd to ACT 319 Property 1,596,000 320 Hwy 6 Sidewalk and Drainage 500,000 Scott Blvd Extended-Phase I 321 Design Only 300,000 Robert A. Lee Recreation Center 322 Expansion 4,500,000 Subtotal FY 2002 8,582,000 Grand Totals 171,361,597 FY 97 FY 98 FY 99 FY 2000 FY 2001 FY 2002 Budget Budget Budget Budget Budget Budget 26,340,347' 55,624,171 27,185,518 500,000 1,040,000 1,595,000 45,350,961 46,279,961 208,000 208,000 967,000 187,000 800,000 1,214,000 905,000 500,000 156,000 5,145,000 6,383,600 208,000 208,000 1,093,000 177,000 1,596,000 500,000 300,000 4,500,000 8,582,000 9,548,000 Page 7 of 8 CITY OF IOWA CITY CAPITAL IMPROVEMENT PROJECTS THAT ARE UNFUNDED OR IN FISCAL YEAR 2003 AND BEYOND - revised 11118/96 FY 2003 and beyond Pr~e~s Unfunded 401 420th StnearlndustrialPark 1,200,000 402 American Legion- Scott to Taft 1,664,000 403 Dodge St- Dubuque Rd.to 180 967,000 404 HWY 965 4,000,000 East-West parkway (Sand Rd. to 405 Sycamore) 884,000 East-West Parkway (Basin to 406 Saddlebmok) 416,000 East-West Parkway (Saddlebrook 407 - East Property Line) 624,000 East-West parkway (E. Sycamore 408 Farms-Property Line to Sioux) 624,000 Foster Road Dubuque to Prairie 409 du Chien-Paving 918,000 410 Scott Blvd Extended-Phasel 2,200,000 Scott Boulevard Extended- 411 Phase III 1,836,000 Scott Boulevard Extended-Phase 412 II 2,540,000 413 Hwy 6 Pedestrian Overpass 749,000 Iowa River TraiI-Hwy 6 to 414 Napoleon Park 572,000 415 Abbey Lane Sanitary Sewer 700,000 Ralston Creek Trunk Sewer- 416 South Branch 520,000 417 Scott Park Area Trunk Sewer 649,000 418 Airport Hangar 800,000 419 Cultural Conference Center 18,500,000 420 Fire Training Facility 728,000 421 Industrial Park 4,000,000 422 Summit Street Historic Plan 208,000 Grand Total 45,299,000 Page 8 of 8 > (D ,o --I 0 c- O ~,~-- .< 0 0 ~o 0 U) IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP23 IP24 IP25 IP26 INFORMATION PACKET January 3, 1997 Letter from Mayor to Dean Spina, Bradley & Riley: and 834 St. Anne's Drive Letter from Mayor to William Btough, TCh Cable Programming Memorandum from City Manager: 1996 Leaf Pick-Up Program Memorandum from City Manager: Sensitive Areas Ordinance Memorandum from City Manager: 1996 Legislative Activities Letter from City Manager to Tom Bockenstedt, [] & H Builders: Water Meter Reading System Letter from City Manager to Fred Krause, University of Iowa Credit Union: Department Equipment Letter from City Manager to John Phipps: Police Citizen Review Board Memorandum from City Clerk to Anne Rawland: Walk of the Stars Memorandum from City Clerk: Meeting Schedule Letter from John Gross to Bud Stockman: Solid Waste Concerns Works included in Council packet.) Request for an Independent Investigatio~(,~8~R Donation of Poli¢~- /7?; /?¢ Letter from Assistant City Manager to Joan Benson, []enson & Hepker Design: Removal of Gr¢~;~__._ Letter from Assistant City Manager to Jim Clayton: Removal of Graffiti i ¢7'~-. - Letter from Assistant City Manager to Suzanne Streitz, Downtown Association: Removal of Gr~f~i . I Letter from Assistant Director of PCD to Bill Kidwell: Speed Limit on American Legion Road (Previously distributed original letter from Bill Kidwell included for reference) i~(~~) (Reply from Director of Public Letter from Assistant Water Superintendent to Proctor & Gamble Company, Ward Niffe;~.~er: Nitrate in Finished Water Memorandum from Bruce Goddard, Magistrate, Sixth Judicial District: Request for Con~u ity Service for Simple Misdemeanants Letter to Phil Larson from Cheryll Clamon: Paragon Constructors _ ! ?~:~ Letter from Donald Borut, National League of Cities: Questions to Ask Before You Bond Issue (Novick) Letter from Dean Schade, Iowa League of Cities: 1997 Legislative Day Letter from Gary Gussin, Department of []iological Sciences to Martin Haynes, Desig_~iew · Committee: Biology Building and Skywalk The City Cares Holiday Drive: Letters from the Crisis Center, Emergency Housing Domestic Violence Intervention Program to City Employees: Thank You for Supplies Agenda: Iowa City Civil Service Commission January 7, t997 Agenda: Council on Disability Rights and Education January 7, '1997 Agenda: Board of Supervisors December 31, 1996 Agenda: Board of Supervisors, Johnson County Board of Supervisors Formal Organiza. a. ti,_o_pal Meeting, January 2, 1997 Information Packet January 3, 1997 page 2 Memo from Larry Eckholt regarding the Snelson Sculpture. Agenda for the 1/7/97 meeting of the Board of Supervisors. December 23, 1996 CITY OF I0 WA CITY Dean A. Spina Bradley & Riley, P.C. First Corporate Place 100 First Street, S.W. P.O. Box 2804 Cedar Rapids, Iowa 52406-2804 Re: Request for an Independent Investigation Dear Mr. Spina: I am writing in response to your letter of November 19, 1996 on behalf of the City Council of Iowa City. The heart of the matter in this ongoing dispute seems to be whether the lots located at 828 and 834 St. Anne's Drive have been used as a junkyard since the date the properties became part of the City of Iowa City in 1965. It is my understanding that the neighbors have uniformly testified that the properties were not used as a junkyard during the mid-1980s when they. moved to the neighborhood. We all have copies of the same photographs showing the absence of junk, and the presence of goats and grass. Thus, the City Council remains at a loss to understand why it is you claim a junkyard exists in the aerial photographs. Although there appear to be some cars located. behind a structure shown on the 1983 photograph, this structure seems to be located on a lot located just northeast of 834 St. Anne's Drive. Even assuming these cars were located at 834 St. Anne's Drive, they are located behind the building. In other words, the pre-1980 aerial photographs you provided show both lots were not, being used as a junkyard prior to 1980. Although the City Attorney's Office has a duty to zealously represent the City, we do not believe the attorneys have engaged in conduct that is in any way fraudulent. Your remarks regarding the City Attorney's Office might be more appropriately directed towards prior counsel for the Yeggys. We also do not believe members of our state judiciary weremas you say--duped by supposedly "fm~ciful representations" of our City Attorney's Office. The Yeggys, whether appearing through legal counsel or pro se, have always made the courts well aware of the 1987 decision of Magistrate McDonald. In fact, the Court of Appeals expressly considered Magistrate McDonald's 1987 decision in upholding the injunction at 828 St. Anne's Drive, stating "there is insufficient evidence to show the Yeggys have established a 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 2 nonconforming use." Even assuming that the 1987 decision by Magistrate McDonald did apply to both 828 and 834 St. Anne's Drive, that decision has no preclusive effect because magistrate's court is a court of limited jurisdiction, Village Supply Company, Inc. v. Iowa Fund, Inc., 312 N.W.2d 511 (Iowa 1981) and the Restatement (Second) of Judgments § 28 (1980). See also Judge Robinson's Ruling on the City's Motion for Summary Judgment in the action for injunctive relief which was filed in 1986. In response to your accusation that the City simply assigned a new address to Lot 21 after the 1987 decision by Magistrate McDonald, Assistant City Attorney Dennis Mitchell researched our Engineering Department records as to when addresses were assigned to Lots 20 and 21. According to Public Works Director Charles Schmadeke, the addresses were assigned by him while he was still Assistant City Engineer, so the time frame was pre-1980--because that is when he became City Engineer. A copy of the final plat on which the addresses were assigned is enclosed. As for the items delivered to the landfill, the City dealt with it as the City would with any other--namely, sold it for scrap metal. However, it costs the City more to dispose of water heaters and appliances than the City charges for disposing of such items at the landfill. In any event, the City followed clearly outlined state and local laws for collecting liens under Section 364.12, Code of Iowa. Finally, we believe the City owes a duty to the community as a whole, as well as the neighbors, to reasonably enforce our laws. We feel we have been more than patient with the Yeggys over the years. In sum, you have not pointed out any new facts or law to warrant expenditure of public monies on an independent investigation. Moreover, your statements regarding the City's "pulling the wool over many judges' and courts'" eyes sounds like an insult to the integrity and the intelligence of the courts--and you might want to either re-think or even retract your statements. Sincerely, Naomi J. Novick Mayor enclosure CC: Members of the City Council Linda Newman Woito, City Attorney Steve Atkins, City Manager December 30, 1996 William BIough, General Manager TCI of Eastern Iowa 546 Southgate Avenue Iowa City, IA 52240 CITY OF I0 WA CITY Dear Bill: During the past. several weeks the City Council and City staff have received countless complaints from local cable subscribers regarding the pending removal WGN-TV and Comedy CentralNH1 from the Iowa City cable lineup. Since we have no authority as a franchisor to regulate these services, citizens were encouraged to contact TCI directly with their complaints. These services, particularly WGN-TV, have always been very popular in Iowa City, and we were very disappointed with your decision to drop them. However, having recently been made aware of your decision to retain WGN-TV in the local lineup, we would like to acknowledge TCl's willingness to respond positively to your local cable customers. There remains some dissatisfaction in the community with the prospect of losing Comedy CentralNH1, and our preference would be to retain these services as well. However, if this cannot be done, we hope you will consider adding them back to the local lineup upon completion of the upgrade of the local system. TCI's willingness to listen to your customers locally and to respond in a positive fashion is appreciated. While this issue may not seem paramount from an overall corporate perspective, it certainly has raised a great deal of concern locally, and many local subscribers are pleased that you have at least chosen to retain WGN-TV. Sincerely, Naomi J. Novick Mayor Im\nn1223.doc 410 EAST WASHINGTON STREET * IOWA CITY, IOWA $2240-1826 · (319) 356-,5000 e FAX (319) 356-5009 City of Iowa City EMORANDU TO: FROM: DATE: RE: City Council City Manager December 26, 1996 1996 Leaf Pick-Up Program Our fall leaf collection service was successful once again. We collected a total of 514 loads (or 2,570 tons) of leaves this year. That amount is up from last year's approximate 400 loads. City of Iowa City TO: FROM: DATE: RE: City Council City Manager January 2, 1997 Sensitive Areas Ordinance I thought you would be interested in the work to-date of our new Development Regulations Specialist. I asked that she prepare a summary of her work activity. CITY OF I0 WA CITY MEMO To: From: Re: Douglas Boothroy Julie Tallman Progress Report for Developmenf Regulations Specialist Since beginning this position in mid-November, I am working on the following: Continued review of site plans and sensitive area site plans Right now, we have five site plans pending approval. Three of the sites contain sensitive features. The five site plans are: 1) a 56,250 sf manufacturing addition at Oral-B, 1832 Lower Muscatine Road - the site contains hydric soils and a number of trees on the site requiring protection (the trees themselves do not meet th } definition of a grove or woodland but are an additional consideration during our plan review); 2) a 9,920 sf NAPA store at 1411 Highway 1 West - this site also contains hydric soils and is within the 100-year floodplain; 3) a mixed-commercial use at 2001 Waterfront Drive, proposing a new 3,212 sf store for Iowa Paper & Chemical in addition to a 7,380 sf child care facility (an amendment to the zoning ordinance has been requested, to allow child care in the Cl-1 zone) - this lot may contain an archaeological site; 4) a 9,790 sf commercial/office development on the corner of First Avenue and Mall Drive; 5) an auto- and truck-oriented use at the intersection of Scott Court, Scott Boulevard, and Court Street. The presence of hydric soils requires determination of whether wetlands exist at the site, and also requires public works to examine whether more stringent safeguards will be required for construction of streets, storm water management facilities, etc. None of the hydric soils that we have run across during sensitive area site plan review have been found to contain wetlands; earlier filling and/or construction has altered soil characteristics significantly. (Johnson County Soil Survey was used to create the soils information of the Sensitive Areas Inventory, and major soil surveys were undertaken from 1974-1978). Controlling erosion at construction sites Regardless of whether a site contains sensitive features, controlling erosion at construction sites has been a particular focus of mine. The City provides several mechanisms by which off-site erosion may be controlled: the grading and erosion control ordinance, submittal requirements for site plan review, the subdivision agreement and $2000 per subdivision erosion control deposit, the building permit and $500 per lot erosion control deposit, and finally, the prohibition against obstructing public right of ways that is contained in the nuisance chapter. Unfortunately, measures are sometimes shown on site plans that are not put into practice in the field, or are not maintained once they've been installed. In one instance, re-grading at the new Shive-Hattery location on Northgate Drive took out silt fence that had been installed and erosion control measures were not put back until after a site inspection during which I noted the absence of erosion control. In another case, a new apartment building on Iowa Avenue brought with it significant disruption of the land abutting Ralston Creek, as well as an intolerable amount of building materials littering the creek. Frequent inspections and written reports, along with written direction and clear deadlines, have brought the builder nearer compliance with erosion control standards: level ground around the site has been covered with straw and wetted-down for adherence to the ground; berms built up around the side have also been covered with straw and wetted-down; most importantly, the steeper slopes leading down into the creek have been covered with excelsior matting, one of the more effective erosion-control matting products available. There have also been instances where construction of single-family dwellings and duplexes have threatened to push a large amount of dirt off-site; my favorite example is the construction on Rocky Shore and Park Road, where silt fence had been installed so that the bottom of the fence was about 6" above the ground. It only took a telephone call and one follow-up inspection to remedy that situation. On February 19th there will be a conference at the Highlander Inn on urban erosion control. It is being designed by the Johnson County Natural Resources Conservation Service and includes a half-hour time slot for me to present information on the Sensitive Areas Ordinance and erosion control methods used during construction in Iowa City. The Sensitive Areas Ordinance and Subdivision Review I am beginning to work more with both Public Works and Planning during the review of subdivision plats. So far I have been involved in discussions regarding Walden Hills and a new section of Village Green (possible Village Green XV). With respect to Village Green, we ran into a conflict between public works requirements and the retention of a stream corridor. After meeting at the site with Carol Johnson of the ..IS Geological Survey, I learned that the value of the stream itself was minimal because it wasn't very old (it had been put in place to drain the adjacent farm field), and it had already been contained in stormwater pipe to the north. With Walden Hills, on the other hand, a stream corridor and woodland are valuable characteristics in this area and my emphasis will be in makin9 certain that protective buffers and fenoing are put in plaoe before construction begins. I have already run into this sort of problem with an approved Tree Protection Plan for Galway Hills, where fencing wasn't placed as it was illustrated and probable damage to the trees' root systems occurred before I was notified of the problem and subsequently made certain that the fence was installed as specified. Training In November, I attended a course at University of Wisconsin Extension called "Controlling Erosion at Construction Sites". I have incorporated some of the methods discussed at the conference into my inspection procedures - for example, a format for field inspection reports that lets me immediately give a copy of my report to whomever I meet with at the site, outlining corrections or improvements that need to be made. I have also received slides from one of the conference presenters that I may use durif'.g my presentation at the Erosion Control Conference in February. Finally, two of the conference presenters placed an emphasis on pre-construction meetings between inspection staff and grading contractors/general contractors, which is a practice I want to implement to make sure that information flows from approved site plans to the individuals actually working on-site. I am receiving on-going training from staff in Public Works and Engineering on the review of grading and erosion control plans. Within nine months of my starting date (mid-November), I am expected to be able to review grading and erosion control plans independently of Public Works staff, and relieve that department of some of their plan-review burden. In all projects, whether I'm introduced through subdivision plats, site plans, city staff or citizen complaints, my emphasis will be on clear communication and follow-up. Particularly regarding the apartment complex on Iowa Avenue, I believe that compliance with erosion control standards has been due to written summaries after inspections, prompt, written follow-up with the builder (faxed to his office within 48 hours), and the establishment of clear goals and deadlines. I hope this information is helpful. If you have additional questions orwant continued progress reports please let me know. City of iowa City MEI ORANDU TO: City Council FROM: City Manager DATE: January 2, 1997 RE: 1996 The following represents a summary of 1996 legislative activities of the Council. It is not all encompassing but does highlight many of the issues. co: Department Directors In January the City Council conducted a public hearing and later that month approved the sanitary sewer improvements, lift station, and force main for the Highlander area. The project was awarded to Maxwell Construction of Iowa City for $224,000. Following public hearings, the City Council initiated water and wastewater rate increases to finance construction of improvements to our water treatment plant and wastewater systems. Incorporated into the rate increases was a 20% cash accumulation policy, whereby the monies accumulated would be used to offset the debt and interest charges. With the hearing and then approval, the Council authorized $6.2 million in general obligation debt to assist in financing improvements and extensions to the water utility. The $6.2 million project included the construction of new Silurian and Jordan wells, ground storage reservoir renovations, improvements to the Iowa River Power Dam, pond stabilization, gas line relocation, and other design and engineering costs. The Council also authorized up to $28 million in debt to finance the improvements for our wastewater treatment facilities. The actual bond sale would be $18.3 million, upon review of favorable construction bids. In the summer of 1995, the City conducted a pitot program whereby bicycle racks were attached to downtown parking meters. The pilot program proved to be successful and was expanded. The City's traffic control ordinances were amended and provided for the installation of the bicycle parking rack to parking meters. With the initiation of construction of the South River Corridor Interceptor Sewer Project, the necessary on-site construction management, which had historically been provided by an engineering consulting firm, was reviewed by City staff. Following a recommendation from Public Works, the Council approved construction management on an "in-house" basis, that is, we would hire our own staff to provide for the construction management of the new interceptor sewer and the new Napoleon Park lift station. It is estimated that the City will save approximately $1 million in inspection/construction management costs by performing this service in-house. 2 The City Council approved an agreement between Johnson County and the City for the transfer of ownership of the Iowa River Power Dam to the City. As a part of the overall City water project, a bike river trail across the dam/bridge will connect the City of Coralville and the City property on the Peninsula. The Council approved an agreement with the Federal Transit Administration to provide capital funding for the purchase of five replacement transit coaches. This project, with an estimated cost of $1.129 million, was funded with 83% federal aid and 17% local monies. The five new buses are scheduled to arrive in the spring of 1997. Through an agreement with the Greater Iowa City Housing Fellowship, the City provided funds from the HOME monies in order to assist the Fellowship in the acquisition of two units of affordable rental housing. The $40,000 grant would also satisfy the City's requirements for participation with community housing development organizations. A resolution expanding the existing low-income policy discount for City utilities was approved. The water and wastewater proposal provided a 100% discount of the monthly minimum for each billing category for qualified residents. 10. The contract for the construction of a portion of the Iowa River Trail, from the Iowa Memorial Union Bridge to Iowa Avenue, was awarded for $194,000 to Peterson Contractors. This project also included a cost 'sharing proposal with The University of Iowa. 11. In March, the Council held a public hearing on the reconstruction of the Burlington Street and Gilbert Street intersection. The project was funded by local monies and an Iowa Department of Transportation grant. It was designed to improve traffic safety as well as incorporate the elements of the Near Southside Redevelopment Plan. These elements included brick crosswalks, brick parkways and curb ramps, and the construction of electrical conduit to provide for future pedestrian lighting. The project was awarded to Streb Construction of Iowa City for $618,349. 12. 3 The City Council continued the annual initiative of construction and reconstruction of sidewalk curb ramps in accordance with ADA requirements. These projects were prioritized by JCCOG and citizen requests. The construction cost was $96,000, and the work was performed by Borwig Building Service of Waterloo as the low bidder. 13. An agreement was approved between the City and The University of Iowa for the funding of lighting and joint use of the University's Hawkeye Softball Complex. The agreement provided for the City to pay for the installation of sports lighting on three recreational fields within the Complex and, in exchange, the City would be allowed to use the complex rent-free. The cost of the project was $150,000. During the 1996 softball season, the Iowa City Girls softball games were scheduled at the Hawkeye Complex as Napoleon Park was the site of the sanitary sewer project. The longer-term plan is that adult softball programs would be moved from Mercer Park to the Hawkeye Complex. Youth programs at Mercer Park and the soon-to-be renovated Napoleon Park could then be expanded. 14. The Melrose Avenue West Reconstruction Project got underway in April. This project involved extending the four-lane boulevard of Melrose Avenue from West High to east of Highway 218. The project was awarded to Streb Construction Co., Inc. of Iowa City for $1.6 million - considerably less than the estimated cost of $2.1 million. 15. The Council approved the construction of a landfill force main and gravity sewer to connect the new landfill lift station to the City's sanitary sewer system, thereby providing for the treatment of landfill leachate. The project contract was with contractor McAninch of Des Moines for $226,938. 16. The Napoleon Park pump station was approved in April. The project was awarded in June to Kleinman Construction Company of Cedar Rapids for $5.779 million. 17. In order to eliminate problems for a number of property owners, sanitary and storm sewer improvements were initiated in the Court/Fairview area. The project cost was $10,667 and was performed by C&L Development of Iowa City. 18. 4 The Council approved the Melrose Avenue Bridge Replacement Project which spans Iowa Interstate Railroad. Following the hearing and the approval of plans and specifications, the project construction was awarded to Iowa Bridge & Culvert of Washington, Iowa for $1.89 million. The project was also provided an $850,000 grant from the Federal Highway Bridge Replacement fund. 19. A major maintenance and repair project in the Capitol Street Parking Ramp was undertaken. This project repaired spalied concrete, installed waterproofing, and repaired and replaced expansion and control joints where appropriate. Restriping of stalls and installation of bird control measures were also included in this project, which the Council awarded to Paragon Constructors, Inc. of Minneapolis, MN for $246,212. 20. The Council approved the First Avenue Reconstruction Project which consisted of the widening of First Avenue pavement to three lanes from Muscatine to Ralston Creek. A right turn was added to the east leg of Muscatine and a new storm culvert box constructed for Ralston Creek. The project cost was $602,000 and was awarded to Metro Pavers of Iowa City. The Federal Surface Transportation Program provided $400,000 in financial assistance. 21. The City Council approved a loan agreement, a form of debt, in the amount of $120,000 to finance a portion of the new fire pumper. 22. The Council approved numerous archaeological agreements during 1996 which involved the Iowa River Power Dam, the locations for the construction of water and wastewater lines, the water treatment plant site, the Peninsula, and the plans for a renovation of the Butler Farm homestead on the water treatment plant site. 23. The City Council allocated $25,000 for the "Program for Improving Neighborhoods" grant program. Twelve applications from the City's various neighborhood associations were approved. 24. 5 The City Council approved the firm of Deloitte and Touche to provide auditing services for the upcoming five fiscal years for a total of $158,000. This is a saving of $20,500 over the previous five-year audit contract. 25. The Council approved a three-year labor agreement with the City employees represented by AFSCME. The agreement runs through June 30, 1999. 26. The Historic Preservation Commission recommended the City Council approve an application to prepare a survey and evaluation of the Longfellow Neighborhood in order to submit a recommendation/nomination for this neighborhood to the National Historic Registry. 27. Following a public hearing, the Council adopted an ordinance designating 36 properties in Iowa City as historic landmarks. 28. By resolution Council authorized the construction of a new soccer site access road which would satisfy the County's requirements for access to the new soccer facility constructed at the South Treatment Plant to be from the north. The cost of the project was $148,075 and was constructed by Peterson Contractors of Reinbeck, Iowa. 29. The City was again awarded a grant from the Iowa Department of Economic Development to provide funding to support shelter services in our community. These grants were directed to the Domestic Violence Intervention Program, Emergency Housing Project, Hawkeye Area Community Action Program, the Greater Iowa City Housing Fellowship, and Youth Homes. 30. Following extensive negotiations, meetings, and public hearings, the City Council and Johnson County agreed to and adopted a new Fringe Area Policy. 31. By resolution, the Council directed that a Downtown Strategy Committee be formed in order to provide recommendations with respect to planned improvements in our downtown area. 32. 6 The Council approved a well house construction project for $783,700. This contract was awarded to MidAmerican Construction Company of Iowa City. 33. Earlier in the year, City Council formed an Economic Development Ad Hoc Committee to provide recommendations and guidelines for economic development policy. Following the committee's recommendations, the Council adopted these new guidelines. 34. The Council authorized an application to the Iowa Department of Transportation under their Clean Air Attainment Program to provide for studies and possible construction of an interchange between the Iowa Interstate Railroad and the Cedar Rapids and Iowa City Railway. This interchange would be located outside of the city and hopefully would significantly reduce blockage of arterial streets by trains in the southern part of.our community. 35. The City Council approved a new franchise agreement with the cable operator, TCI, as well as other agreements with Coralville and PATV. 36. The City Council, the City of Coralville, and Johnson County approved a major new transportation corridor, that being the extension of Highway 965 between Highway 6 and Highway 1 on the west side of our community. 37. The City Council approved the application for a Community Economic Betterment Account (CEBA) monies to assist in a proposed Oral B Laboratories expansion. The grant has been approved, and the City awaits the decision by the Gillette Company. 38. The City Council approved a funding agreement with the IDOT for a maximum amount of $442,000 for the Melrose Avenue Reconstruction Project (Phase 2) -- Hawkins Drive to Byington. Total estimated project cost is $929,000. mgr\budget\review SUMMARY OF 1996 CONSTRUCTION PROJECTS SANITARY SEWERS ABBEY LANE TRUNK SEWER HIGHLANDER AREA SEWER & LIFT STATION COURT STREET SANITARY SEWER LONGFELLOW SANITARY SEWER REHABILITATION WYLDE GREEN ROAD SANITARY SEWER REMOVAL OF OBSTRUCTIONS STORM SEWERS/DRAINAGE/EROSION CONTROL WATERFRONT TO IOWA RIVER (HY-VEE STORM SEWER) COLLEGE STREET STORM SEWER GEORGE STREET STORM SEWER IOWA RIVER FLOOD REPAIRS KIWANIS PARK STORM WATER MANAGEMENT (PARTIAL SOLUTION) LONGFELLOW STORM SEWER IMPROVEMENTS WASHINGTON STREET SUMP PUMP DISCHARGE TILE WHISPERING MEADOWS STORM SEWER EXTENSION INDUSTRIAL PARK ROAD DITCH IMPROVEMENTS PAVI N G/TRAI LS/B RI DG ES BURLINGTON/GILBERT INTERSECTION IMPROVEMENTS ADA CURB RAMP CONSTRUCTION FIRST AVENUE - MUSCATINE AVENUE TO D STREET MELROSE AVENUE - WEST HIGH TO HWY 218 MELROSE AVENUE BRIDGE AND PAVING IMPROVEMENTS- IN PROGRESS IOWA RIVER CORRIDOR TRAIL - IOWA AVENUE TO IMU BRIDGE SOCCER SITE ACCESS ROAD - IN PROGRESS WHISPERING MEADOWS WETLAND PARK TRAIL EXTENSIONS WHISPERING MEADOWS WETLAND PARK PLANTINGS FIRST AVENUE RAILROAD CROSSING IMPROVEMENTS SCOTT BOULEVARD RAILROAD CROSSING IMPROVEMENTS CLINTON STREET RAILROAD CROSSING IMPROVEMENTS CLINTON STREET PARKING RAMP MAINTENANCE AND REPAIR LANDFILL FY96 CELL CONSTRUCTION NEW LANDFILL LEACHATE LIFT STATION AND FORCE MAIN FY91 CELL COVER PROJECT ARCHITECTURAL POLLUTION CONTROL OFFICE CIVIC CENTER NORTH LOT LIGHTING PARKING RAMP SIGNAGE (CAPITOL & DUBUQUE) CIVIC CENTER UPPER LEVEL EAST REMODELING CIVIC CENTER ELEVATOR RECONSTRUCTION COMPLETED SENIOR CENTER EXTERIOR REPAIR ENERGY CONSERVATION LIGHTING REPLACEMENT CIVIC CENTER EAST UPPER LEVEL LIGHTING REPLACEMENT POLLUTION CONTROL SHOP NEGOTIATING AM GAS INC. SPOT GAS PURCHASING CONTRACT C:\MSOFFICE~WINWORD~ACOMP.DOC COUNCIL APPOINTMENTS TO BOARDS AND COMMISSIONS DURING CALENDAR YEAR 1996 12127196 BEGINS 996-03-01 996-08-06 997-01-01 997-01-01 996-08-06 996-03-13 996-03-13 996-0z~-01 996-07-01 996-07-1 6 996-03-29 996-03-29 996-03-29 996-01-30 996-0z~-09 996-09-01 996-09-01 996-09-01 996-1 O-08 997-01-01 997-01-01 997-01-01 996-01-16 997-01-01 997-01-01 997-01 -O1 996-02-27 996-05-01 996-12-03 996-03-O1 996-07-O2 996-02-27 996-12-01 996-03-26 997-O1 -O1 997-O1-01 EXPIRES NAME BOARD OR COMMISSION 2002-O3-01 Horan, Howard Airport 1997-03-01 Penick, John Airport 2002-01-O1 Corcoran, Kate Board of Adjustment 2001-12-31 Werderitsch, Thomas Board of Appeals 1997-12-31 Haman, Gary Board of Appeals (Licensed Plumber) 1999-O3-13 Jeppsen, Cordell Broadband Telecommunications 1999-O3-13 Vernon, Howard III Broadband Telecommunications 2002-0z~-01 Dickerson, Lyra Civil Service 1999-O7-01 Nowysz, William Design Review 1999-07-01 Woodson, Daryl Design Review 1999-03-29 Kelly, Betty Historic Preservation 1999-O3-29 Licht, Sue Historic Preservation 1999-03-29 Shaw, John F. Historic Preservation (Brown Street District Rep) 1999-03-29 Malkmus, Doris Historic Preservation (Moffitt Cottage District Rep) 1998-O9-01 Purdy, David Housing and Community Development 1999-O9-01 Larson, Cynthia D. Housing and Community Development 1999-09-01 Stewart, William A. Housing and Community Development 1999~09-01 Renquist, Kathleen E, Housing and Community Development 1997-09-01 Kuhlmann, Sandy Housing and Community Development 2000-01-01 Hall, Dereck Human Rights 2000-01-01 Warren, Jan Human Rights 2000-01-01 Theisen, Mary Human Rights 2000-01-01 Fearing, Ken Parks and Recreation 1 998-01-01 Endel, Barbara Parks and Recreation 2001-01-01 Pacha, Matthew Parks and Recreation 2001-01-01 Wallace, Kathryn Parks and Recreation 2001-05-01 Chait, Benjamin Planning and Zoning 2001-05-01 Gibson, Richard Planning and Zoning 1 998-05-01 Ehrhardt, Pain Planning and Zoning 1999-03-01 Haupert, Bruce Project Green 1 998-03-01 Maas, Janet Project Green 1 998-12-01 Goetsch, Lori Riverfront and Natural Areas 1999-12-01 Wilson, Larry Riverfront and Natural Areas (U of I Rep) 1 997-1 2-31 Monsanto, Chevalier Senior Center 1 999-1 2-31 Bellantyne, Bebe Senior Center 1 999-1 2-31 Miller, Terri Senior Center 1 2/27/96 December 20, 1996 CITY OF I0 WA CITY Mr. Tom Bockenstedt B&H Builders 3266 Linden Heights Rd. NE Iowa City, IA 52240 Dear Mr. Bockenstedt: In an earlier letter to the City Council you expressed your concern as well as opinion with respect to proposed changes in the water meter reading system. As directed by the City Council, we are to undertake a more detailed cost analysis. Your information has been referred to the City Council for their review, and we will be preparing a more detailed report in the future. The commentary concerning the payback period will be addressed in the report. If you have any other questions or interests, please feel free to contact Ed Moreno and/or my office. Thanks for taking the time to write. Sincerely, Stephe~J. Atkins City Manager CC: Ed Moreno City Council Im\sa12192.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 CITY OF I0 WA CITY December 20, 1996 Mr. Fred Krause President University of Iowa Credit Union 500 Iowa Avenue Iowa City, IA 52240 Dear Fred: On behalf of Mayor Novick and the Iowa City City Council thank you for the generous offer by the University of Iowa Community Credit Union to purchase a new video player and printer. This equipment will be helpful to our police investigators in the review of security and surveillance tapes. Prior to our obtaining this equipment, we relied on other law enforcement agencies to print photos from such tapes. Again, thank you on behalf of the Iowa City Police Department and the Iowa City community. Sincerely, Stephen J. Arkins City Manager jwlkrause. sa/doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA ~2240-1826 · (319) 3:56-5000 · FAX (319) 3:56-5009 CITY OF I0 WA CITY December 31, 1996 John W. Phipps 157 Glen Drive Iowa City, IA 52245 Dear Mr. Phipps: Thank you for your recent letter expressing interest in the proposed Police Citizen's Review Board (PCRB). The City Attorney is currently in the process of drafting the enabling ordinance for this proposed board. The City Council has indicated that following the draft, public hearings would be held with respect to this proposal. I would assume following the public hearings the Council will settle in on a selection process with respect to appointments to the board. If you have any other questions please let me know. At this time I am not sure of the time table for public hearings and other aspects of public review of the proposal so you may wish to follow news accounts and/or call my office. Thank you for your interest. Sincerely, Stephe~"i. Atkins~ City Manager cc: City Council Im\sa1230.doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · (319) 356-$000 · FAX (319) 356-$009 December 26, 1996 Ms. Joan Benson Benson & Hepker Design 220 East Market Street Iowa City, IA 52245 CITY OF I0 WA CITY Dear Ms. Benson: The City Council is considering adoption of a policy and ordinance regarding the removal of graffiti from public and private property in Iowa City. Enclosed please find a copy of the draft policy. David Schoon suggested that I send it to you and request your input. Council and staff would appreciate comments or suggestions from the Northside Marketplace Association before further considering this proposal. The ordinance referred to in Section 4 has not been drafted. It would involve a requirement that graffiti be removed within a specific period of time (suggested 72 hours) after which the City could remove it and bill the property owner for the cost. If that bill is not paid, the City could then attach that amount to the property owner's tax bill. The draft policy and oroposed ordinance come as a result of complaints and concerns which have been expressed about the appearance of our community, especially the Central Business D~strict. Graffiti vandalism has been prominent among these concerns and we are looking for a viable way of addressing the problem. It has been suggested that certain areas, such as building walls in the alleys or other designated structures or surfaces be reserved for local "graffiti artists". They would be encouraged to express themselves in these designated areas and this would hopefully discourage such activity in other areas. Your thoughts regarding this suggestion would be appreciated as well. If you think it would be helpful for me to attend a meeting of Northside Marketplace Association to provide further information or clarification, please let me know. I would be happy to do so. The City Council will further consider this issue in February, 1997, and your response no later than the end of January would be very much appreciated. I will advise you when Council schedules further discussion of this matter. I look forward to receiving your comments. ,~J~:L~e re ly, ...-,/. ' Dale E.~/"~~ Assistant City Manager jw/benson.dh/doc Enclosure cc: City Council David Schoon CIVIC CENTER * 410 E. WASHINGTON ST. IOWA CITY IOWA 52240-1826 PHONE (319) 356-5000 FAX(319) 356-$009 /77 December 26, 1996 Mr. Jim Clayton The Soap Opera 119 East College Street Iowa City, IA 52240 CITY OF I0 WA CITY Dear Jim: The City Council is considering adoption of a policy and ordinance regarding the removal of graffiti from public and private property in Iowa City. Enclosed p!ease find a copy of the draft policy. Council and staff would appreciate comments or suggestions from the Monday Forum before further considering this proposal. The ordinance referred to in Section 4 has not been drafted. It would involve a requirement that graffiti be removed within a specific period of time (suggested 72 hours) after which the City could remove it and bill the property owner for the cost. If that bill is not paid, the City could then attach that amount to the property owner's tax bill. The draft policy and proposed ordinance come as a result of complaints and concerns which have been expressed about the appearance of our community, especially the Central Business District. Graffiti vandalism has been prominent among these concerns and we are looking for a viable way of addressing the problem. It has been suggested that certain areas, such as building walls in the alleys or other designated structures or surfaces be reserved for local "graffiti artists". They would be encouraged to express themselves in these designated areas and this would hopefully discourage such activity in other areas. Your thoughts regarding this suggestion would be appreciated as well. If you think it would be helpful for me to attend a meeting of Monday Forum to provide further information or .:;larification, please let me know. I would be happy to do so. The City Council will further consider this issue in February, 1997, and your response no later than the end of January would be very much appreciated. I will advise you when Council schedules further discussion of this matter. I look forward to receiving your comments. Dale E. Helling Assistant City Manager Enclosure cc: City Council David Schoon jw/clayton.dh/doc CIVIC CENTER · 410 E. WASI~IINGTON ST. IOWA CITY IOWA 52240-1826 PHONE (319) 356-5000 FAX(319) 356-5009 December 31, 1996 Ms. Suzanne Streitz, President Downtown Association of Iowa City P.O. Box 146 Iowa City, IA 52244-0064 Dear Suzanne: CITY OF I0 WA CITY The City Council is considering adoption of a policy and ordinance regarding the removal of graffiti from public and private property in Iowa City. Enclosed please find a copy of the draft policy. Council and staff would appreciate comments or suggestions from the Downtown Association before further considering this proposal. The ordinance referred to in Section 4 has not been drafted. It would involve a requirement that graffiti be removed within a specific period of time (suggested 72 hours) after which the City could remove it and bill the property owner for the cost. If that bill is not paid, the City could then attach that amount to the property owner's tax bill. The draft policy and proposed ordinance come as a result of complaints and concerns which have been expressed about the appearance of our community, especially the Central Business District. Graffiti vandalism has been prominent among these concerns and we are looking for a viable way of addressing the problem. It has been suggested that certain areas, such as building walls in the alleys or other designated structures or surfaces be reserved for local "graffiti artists". They would be encouraged to express themselves in these designated areas and this would hopefully discourage such activity in other areas. Your thoughts regarding this suggestion would be appreciated as well. I will be in attendance at your next board meeting to provide further information and clarification as needed. The City Council will further consider this issue in February, 1997, and your response no later than the end of January would be very much appreciated. I will advise you when Council schedules further discussion of this matter. I look forward to receiving your comments. Sincerely, Dale E. Helling Assistant City Manager Enclosure cc: City Council David Schoon jw/streitz.dh/doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · (319) 356-5000 n FAX (319 356-5009 December 19, 1996 Mr. Bill Kidwell, President Windsor Ridge Homeowners Association 655 Arlington Drive Iowa City, IA 52240 CITY OF I0 WA CITY Re: Your November 21, 1996 correspondence pertaining to the speed limit on Amedcan Legion Road Dear Mr. Kidwell: During our December 5, 1996 phone conversation I indicated to you the City would follow-up on the W~ndsor Ridge Homeowners Association request to establish a lower speed limit on American Legion Road in the vicinity of Windsor Ridge Subdivision. We have concluded our analysis, and will be recommending a reduction in the posted speed limit and erection of speed limit signs on American Legion Road between Taft Avenue and Scott Boulevard. I would like to briefly explain to you the philosophy used in establishing speed limits, and also let you know how this issue must be handled due to the circumstances of American Legion Road being partly under the jurisdiction of the City of Iowa City and partly under the jurisdiction of Johnson County. The current speed Limit American Legion Road is 55 mph, until the curve by the golf course where it is reduced to 45 mph. As a former law enforcement official, you are probably aware that the speed at which motorists drive is not principally governed by the posted speed limit; it is governed by a motorist's perception of what is a safe and comfortable speed. Speed limits are generally set at the appropriate safe and comfortable speed in order to get voluntary compliance with the speed limit by most drivers. Speed limits which are set unreasonably low create disrespect and disregard of the posted speed limit, and create a false sense of security for adjacent residents and pedestrians. Unreasonably low speed limits become enforcement burdens for the local law enforcement agency. According to Section 9-3-6(A)(2)(d) of the City Code, 45 mph is the appropriate safe and comfortable speed limit in a suburban area. It is our judgment that the rural suburban character along American Legion Road between Taft Avenue and Scott Boulevard justifies posting the speed limit at 45 mph, and this will be our recommendation to the City Council at their meeting on January 14. It is inevitable that as this area continues to develop, a posted speed limit of 35 mph may eventually be appropriate. However, we feel additional density of development is required before the 35 mph speed limit is appropriate. Because American Legion Road in this area is under the joint jurisdiction of the City of Iowa City and Johnson County, there is an agreement between the two governmental bodies which stipulates that speed limits shall be established by mutual agreement, and adopted jointly by ordinance. I will put this matter on the agenda of both the Iowa City City Council and the Johnson County Board of Supervisors during the month of January. I have discussed this EAST WASHIN(~TON STREET · IOWA CITY, IOWA 22240-1826 · (]19) ,]:56-5000 · FAX (Jig1 Mr. Bill Kidwell December 19, 1996 Page 2 matter with the County Engineer of Johnson County, and he concurs with the recommended reduction in posted speed limit to 45 mph. You mentioned a couple of other issues in your November 21 letter which I would like to briefly address. You stated there have been incidents of other vehicles neady stalking your vehicle from the rear as you slow down to make a left turn into Windsor Ridge Subdivision. As development occurs along artedal streets, the incidence of rear-end collisions will rise as there are more left turn movements. This is a situation we will monitor as the Windsor Ridge Area continues to develop. At the present time there is not an accident record in this area which would justify taking action at this time, The action which may eventually be needed is a separate left turn lane for left turning vehicles into Windsor Ridge. American Legion Road is currently built to rural design standards with no curb and gutter or sidewalks. This is not an optimal situation for pedestrians and bicyclists desiring to get between Windsor Ridge and the rest of Iowa City. American Legion Road is in relatively good condition and not scheduled for upgrading in the City's seven year capital improvement program. However, the extension of Court Street to Windsor Ridge is scheduled for the 1998 construction season. This will entail extension of Court Street from where it currently ends to Windsor Ridge, and will include an eight foot sidewalk on one side of the street. This will provide improved safety for pedestrians, bicyclists, and children traveling between Windsor Ridge and the rest of Iowa City. Please feel free to give me a call at 356-5252 if you have any questions about this information. You may also wish to discuss the City's position with Rick Fosse, City Engineer, who is a resident of Windsor Ridge. Sincerely, Jeff Davidson, Assistant Director Department of Planning and Community Development CC: Rick Fosse, City of Iowa City Ed Tice, Johnson County jwlk~dwell jd/cloc 'Era~am Off~a 7~?raa~nt C3~acr~ ~ra~rar ~ ~r~ Bill K~11 GaW W~s ~rah Le~en ~ndy Ll~mh Terri Helnc~n ~6 ~11n~on Drive ~ ~ 1 We~ 4~ WeMche~er Dr NE 3~ N ~h Aven~ 717 ~ln~ D~e I~a C~, IA 5~5 I~a C~, ~ 5~6 C~ar Rapids, ~ 5~ I~a C~, ~ 5~ I~ C~, ~ 5~ (W) ~7-21~ (W) ~1 (H) ~ (H) ~ (H) ~e (H) November 21, 1996 The Honorable Naomi Novak Mayor of Iowa City Iowa City Civic Center 410 East Washington Iowa City, IA 52240 Re: Speed limits on American Legion Road Dear Madam Mayor: I am writing to you as the President of the Windsor Ridge Homeowners Association. As you and council members are aware, Windsor Ridge is located East of Fairview Golf Course to the North of American Legion Road. This is a fairly new sub-division, but now has fifty some families living there, most with children. I, as well as other residents of Windsor Ridge, have noticed there are no speed limit signs from Scott Boulevard to Taft Road indicating the maximum speed. Prior to the annexation, I am sure the limit was 55mph. On several occasions as I have been returning home in the evening with my turn signal on 600-800 feet prior to turning left, I have almost been struck from the rear. This has happened in the morning hours as well when turning right or to the West onto American Legion Road. There is a hilltop just to the East of Arlington Drive and a curve right in front of the golf course. Both locations make for a dangerous situation. In addition, most families in the development have children who ride bicycles with no shoulder on that road and without a speed limit, it again makes for a dangerous situation. For the above reasons I am asking, as the President of the development, that the city council consider posting speed limit signs from Scott Boulevard east to Taft Road on the American Legion Road. I am not asking for a 25mph limit, but would think a 35mph speed limit in that area would be appropriate. Thank you for you consideration in this matter. Sincerely, President Windsor Ridge Homeowners City of iowa City MEMORANDUM FAXED 12/23/96 DATE: TO: FROM: RE: December 23, 1996 Anne Rawland Elected Officials Booth Subcommittee Marian K. Karr, City Clerk "Walk of the Stars" Attached is a list of dates and times Iowa City Council Members will be working the elected officials booth. If there are any changes they will be contacting you directly. Thanks for your help. Happy Holidays. CC: City Council City Manager WALK OF THE STARS January 17, 18 & 19 Scheduling of Council Members Friday, January 17: 5:00 - 7:00 p.m. - Dee Vanderhoef Saturday, January 18~ 9:00 - 10:00 a.m. = OPEN 10:00 a.m. - 1:00 p.m. -Dee Norton 1:00 - 3:00 p.m. - Karen Kubby 3:00 - 5:00 p.m. - Naomi Novick Sunday, January 19: 11:00 a.m. - 1:00 p.m. - Ernie Lehman 1:00 - 4:00 p.m. - Dee Vanderhoef City of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 3, 1997 Mayor and City Council Marian K. Karr, City Clerl~'~' Meeting Schedule Attached is a corrected schedule for your meetings the first t~h'~ee months of 1997. Please note the corrected date for the February 18 Student Senate meeting and the location for the March 20 joint meeting with the Library Board. The Mayor has asked that we set aside time after the January 6 budget session to discuss the March schedule. Conflicts may arise with Council absences for the NLC meeting in Washington and spring break. We may wish to reschedule our work session and formal meetings to March 3/4 and 17/18. Please bring your calendars and come prepared to discuss scheduling. City of Iowa City EMORANDU DATE: January 3, 1997 TO: Mayor and City Council REVISION #2 FROM: Marian K. Karr, City Clerk RE: Meeting Schedule for January, February, and March Please make the following additions/corrections to your calendars. Monday, January 6 - Budget - 7:00 p.m. Monday, January 13 - Work Session - 7:00 p.m. Tuesday, January 14 ~ Formal- 7:00 p.m. Tuesday, January 21 - Budget ~ 4:00 to 6:00 p.m. Monday, January 27 - Work Session - 7:00 p.m. Tuesday, January 28 - Formal - 7:00 p.m. Saturday, February 1 - Exec. Session (litigation) - 2:00 to 5:00 p.m. Monday, February 3 - Budget - 7:00 p.m. Wednesday, February 5*- Local Option Sales Tax - 4:00 to 5:30 p.m. Monday, February 10'* - Work Session - 7:00 p.m. Tuesday, February 11 - Formal - 7:00 p.m. Tuesday, February 18 - Student Senate - 7:00 p.m. Monday, February 24 - Work Session - 7:00 p.m. Tuesday, February 25 - Formal - 7:00 p.m. Monday, March 10+ - Work Session - 7:00 p.m. Tuesday, March 11 - Formal -7:00 p.m. Thursday, March 20* - Joint Meeting with Library Board - 5:00 to 7:00 p.m. Monday, March 24++ - Work Session - 7:00 p.m. Tuesday, March 25 - Formal - 7:00 p.m. * Meeting tentatively set for Room A of the Public Library ** Meeting may start earlier if budget discussion not completed + NLC in Washington DC March 8-11 ++ University Spring Break begins March 22 Finally, a friendly reminder for those of you with travel plans. Please let me know when you will be out of town even if it would not affect a Council meeting. This will aid staff in scheduling special meetings and when necessary for preparing agenda/packets ahead of time for early pick-up. Thanks for your cooperation. CC: City Manager City Attorney Department Directors cclerk/schedule.doc Mr. Bud Stockman Department of Petty Policies City of Iowa City Civic Center Iowa City, Iowa 52240 Mr. Stockman: This is not a letter of holiday greetings. Rather, it is more like the aftereffect of a big meal prepared by a never-to-be famous chef: fed up and with a bad taste in my mouth. In the past fifteen years I have written several times complimenting your staff for their efficiency and productivity in completing their jobs. I have even wrapped separately back issues of Playboy and marked them for their perusal. But things have changed! The staff on the trucks are probably the same folks who have hustled in the past, but the policies and procedures placed on them by their supervisors seem to me to be so much chicken ***t that one bucketful of sanitation policies would undoubtedly double my tomato crop. Allow me to be more specific. When I put my trash out for Wednesday pickup, I put out two cans. For the past six weeks I failed to meet the allowance of two cans, setting out but one can. Since this is the Holiday Party season, there was a bit more to be disposed of. On the top of each can I placed a plastic bag, kitchen sized, and pushed them partially into the can, but about two-thirds of the bag protruded. I still have some nice feelings for your staff, so I didn't stomp the contents into the can to make it all fit. This would have caused it all to be below the brim but would have taken longer to pry it from legally sized can. I try to be considerate always, not just when your(our) staff is cold and anxious to be on the way. Apparently, the amount of trash in the plastic bag above the brim was beyond the allowance, so the person(s) only removed two-thirds of the trash from the can, leaving my trash cans one-third full. Given the chicken ***t policies you seem to impose, it may have been more correct to repackage the newer trash which protruded above the brim and attached a notice to each package. After all, the trash in the bottom of the cans were there first and had every right to the trip to the landfill. I would suggest that a degree of reasonableness be allowed the staff in doing their jobs. I don't know why you and your supervisors are so involved in establishing petty and inflexible procedures. Are you so concerned about covering your backsides that procedures are written for protection rather than productivity? Your job, Mr. Stockman is to pick up the trash, not measure it! Are you so concerned that the City Manager or the City Council is going to land on you for some reason? I can understand some of those feelings when I see a Council that cannot make a decision without endless jawing and rehashing of issues. But my concern remains. Just pick up the damn trash - it isn't that tough! I would ask that you repeat with your supervisors the following phrase three times: SERVICE OR PRIVATIZ/~ You choose! John A Gross 820 Kirkwood Ave. Iowa City, Iowa cc:City Council City Manager December 30,1996 John A. Gross 820 Kirkwood ave. Iowa City, Iowa 52240 CITY OF IOWA CITY Re: Solid waste collection Dear Mr. Gross, I am in receipt of your letter to Mr. Bud Stockman regarding the collection, or lack thereof, of solid waste from your property at 820 Kirkwood Avenue. From your letter, it appears you are aware of the two container per week limit for each dwelling. Since this limit has been established by city code, Bud Stockman and his staff, or any contractor if the city were to privatize solid waste collection, must comply and not pick up more than two containers from each dwelling unless the additional containers are properly tagged. Tags can be purchased for $1.00 from most grocery stores. Mr. Stockman's responsibility is not to just pick up the "trash", but to also measure it to insure each dwelling complies with the Iowa City Code of Ordinances and is treated equally and fairly. The two container limit has been an effective tool for encouraging the recycling of residential waste. If you are not recycling already, I encourage you to do so. Director of Public Works cc: City Manager City Council 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · {319) 3:~6-$000 · FAX (319) 356-5009 IOWA CITY WATER DIVISION - DATE: December 18, 1996 ~ ~ TO: Proctor & Gamble Co. /~& /i Ward Niffenegger FROM: Craig Meacham, Asst. Water Supt.~ ,,~Ot RE: Nitrate in Finished Water In reference to your request for notification whenever nitrate levels exceed 3.0 mg/L as N, we will inform you when this condition occurs. Our sampling records for t 996 indicate that nitrate levels in our finished water rose above the 3.0 mg/L level for 13 weeks. That is 25% of the entire year. The dates of the levels above 3.0 mg/L were continuous beginning with a sample on May 31, and ending on August 29. Nitrate levels are related to runoff into the Iowa River. Because of this it is difficult to predict trends in nitrate levels in our finished water. When nitrate levels in the river rise to levels near the Environmental Protection Agency (EPA) Maximturn Contaminant Level of 10.0 mg/L as N, we reduce river flow and utilize our deep wells for dilution. We intend to always remain within the constraints of the EPA, but cannot guarantee nitrate levels will be below some level inside of those standards. As you know, when our wells are rtmning, high total dissolved solids (TDS) in our ground water sources increases the finished water TDS. This is the dilemma we are faced with in serving you. A trade off. between nitrates vs. TDS is unavoidable at our current location. Plans for our new facility include varied sources and treatment processes which will reduce fluctuations in both nitrate and TDS levels. Until that time we will continue to be in contact with you to best meet your requirements. Please feel free to contact the Water Division at any time regarding your water quality needs. h:\m\memo\ 1 [ 2696.doc MEMO To: From: Subject: Date: Linda Woito, Iowa City City Attorney Bruce D. Goddard, Magistrate, Sixth Judicial District City Council request for community service for simple misdemeanants December 19, 1996 Dear Ms. Woito: I am writing in response to your memo to Chief Judge Honsell of November 21, 1996, regarding the City of Iowa City's request for community service orders for minor criminal infractions, a forwarded copy of which I received today. I am glad that Iowa City is finally interested in this sentencing consideration. In that memo you solicit comments, questions or suggestions, which I will attempt to provide to you now. First of all, let me say that I am totally in support of any requests to order community service. However, I also must state that I am quite puzzled by this request, given the history of community service for simple misdemeanants in Johnson County and what I understood to be the position of the City of Iowa City regarding community service. Let me explain. I have been a magistrate in Johnson County since May 16, 1983. Early in my tenure as magistrate, there was a period of time when we, as magistrates, were able to grant probation to simple misdemeanants, order community service, and direct that this be supervised through the Department of Adult Corrections. For many years now supervision through the Department has not been an option, as we were informed that the Department no longer had the personnel to provide the necessary supervision. Upon learning that we would no longer have personnel from the Department of Adult Corrections to supervise simple misdemeanants, the magistrates addressed this matter with the "City". I do not mean to say that this was done via a formal address to the council, as it was not. However, the matter was brought up on more than one occasion, either with the City Attorney's office or the City Manager's office. I cannot recall specifically with whom we had contact. In any event, the clear response was that the City would not agree to supervise simple misdemeanants. The main reason, as I recall it, was because of the City's concern for liability. Secondarily, independent of any issues about liability, the City did not want to be put in a position of having to supervise the probationer and file the necessary reports. Consequently, community service through the City of Iowa City has not been utilized. Interestingly enough, however, it had come to my attention that the Iowa City Fire Department would accept simple misdemeanants on community service. This was puzzling to me, given the fact that the Fire Department is, after all, merely a branch of the City. However, because of the willingness of the Fire Department to supervise community service, I have on occasion ordered Linda Woito, Iowa City City Attorney Page 2 December 19, 1996 that community service be completed at the Iowa City Fire Department. This has apparently been done with no problems or concerns about liability on their part. Again, I most certainly would like to explore the community service option with the City. I would suggest that we set up a meeting with someone from your office, the City Manager's office, the magistrates and any other representatives of the City so that we can discuss the details of such a program. Please give me a call or drop me a note so that we can set up a meeting. oddard, Magistrate, 6th Judicial District CC~ Chief Judge Honsell Iowa City City Clerk Iowa City City Manager Iowa City City Council District Associate Judge Steve Gerard Magistrate Marsha Bergan Magistrate Mary Weideman November 26, 1996 Mr. Phil S. Larson Shive~Ha.tteYy 2122 ACT Circle Iowa City, Iowa. 52445 Re: Paragon Constructors Dear Mr. Larson: Please find a.tte. ched a copy of the check and statement ! received yesterday from Mr. David Parks of Paragon Const. ructors. This would represent the entire amount it cost to repair our vehicle. I have notified Harv's Auto Body that we received the check and will have them co-sign it before it is cashed. My son and I want to thank you very much for a.II of your assistance in this matter. If-it were not for you and Mr. Fowler, not only would we have been unfairly out of $500., my son would have been the recipient of a cynical lesson. As it is he (and I) were very well served by the Cib/and it's representatives. We thank you very much and hope that we can someday repay the excellent service. Please extend our thanks to [:he Ci['y oft'icials as well. Sincerely, Cheryll Clamon National 1301 Pennsylvania Avenue, N.W. League Washington, D,C. of 20004 Cities (202) 626-3000 "Every elected official should read this booklet prior to approving a bond issue." Arthur Lev/tt, Chairman Securities and Exchange Commission Officers President Mark S. Schwartz Council Member, Oklahoma Cib/, Oklahoma First Vice President Brian J. O'Neill Council Member, Philadelphia, Pennsylvania Second Vice President Clarence E. Anthony Mayor, South Bay, Florida Immediate Past President Gregory S. Lashurea Mayor, Columbus, Ohio Executive Director Donald J. Borut December 18, 1996 Dear NLC Member: Enclosed is a copy of Questions to Ask BEFORE You Approve a Bond Issue. The National League of Cities--in cooperation with other state and local organizations and the Securities and Exchange Commission (SEC)-- developed this "pocket guide" to help you ensure that the disclosure statements your community makes in coniunction with the approval of a tax-exempt bond comply with federal law. The questions are intended to elicit sufficient disclosure to meet the needs of investors in your community's bonds and to ensure that public officials in your city or town are not subject to federal investigation and enforcement action. In the past two years, the SEC has initiated an increasing number of investigations and criminal prosecutions related to bond disclosure in communities of all sizes. Clearly, this is a case where an "ounce of prevention is worth a pound of cure." Elected officials, in particular, need a complete understanding of every proposed bond issue before approval. We hope this pocket guide is useful to you. Best wishes for the holiday season. Sincerely, Enclosure /87 This pocket guide has been prepared by the National League of Cities; the National Association of Counties; the National Association of State Auditors, Comptrollers, and Treasurers; and the Government Finance Officers Association with input from the Securities and Exchange Commission. Copies of this pocket guide are available from the state and local organizations listed above and from: · Airports Council International - North America · American Association of Port Authorities · American Bankers Association · American Public Power Association · American Public Works Association · Association of Local Housing Finance Agencies · Association of Metropolitan Sewerage Agencies · Association of School Business Officials international · Council of Development Finance Agencies · Council of Infrastructure Financing Authorities · Education Finance Council · international City/County Management Association · international Municipal Lawyers Association · Municipal Treasurers' Association · National Association of Higher Educational Facilities Authorities · National Association of State Treasurers · National Conference of State Legislatures · National Council of Health Facilities Finance Authorities · National Council of State Housing Agencies · National Federation of Municipal Analysts · National School Boards Association · Public Housing Authorities Directors Association · PSA The Bond Market Trade Association Questions to Ber0re Ask You Approve A Bond Issue A POCKET GUIDE FOR ELECTED AND OTHER PUBLIC OFFICIALS December 1996 ABOUT THIS BOOKLET This pocket guide is tiesigned to assist state and local officials in ensuring that their bond disclosure documents comply with federal securities laws. it includes questions that are intended to produce disclosure documents that meet the needs of a reasonable investor purchasing a jurisdiction's bonds or notes. These questions do not set standards. They are designed to assist state and local offi- cials in the establishment of procedures that promote good disclosure. No brief list of questions can cover every issue that may be important for a particular issue. Financial concerns confronting one unit of government may be dramatically different from those confronting another. This pocket guide is divided into two sec- tions. The first contains general questions to ask yourself and your stag. Officials should be sure that their stag have an ade- quate understanding of the issues presented by these questions. The second section focuses on questions that should be directed to outside profes- sionals who have assisted in the preparation of the bond issue and related documents. Outside professionals include the bond counsel, underwriter, financial advisor, accountant, issuer's counsel, engineering firm, or other consultants. A list is provided at the end of this docu- ment identifying resources on good disclo- sure practices and requirements under the federal securities laws. 'THE BASICS State and local governments have a duty under federal securities laws to produce bond disclosure doct~ments that do not con- tain misstatements or omissions of "materi- al" facts. A fact is material "if there is a sub- stantial likelihood that a reasonable investor would consider it important in deciding whether to buy or sell bonds." Failure to meet these requirements could result in a Securities and Exchange Commission enforcement action or private litigation. State and local officials, therefore, should have a thorough understanding of a pro- posed bond issue prior to its approval and ensure that all significant information is pro- vided to potential bondholders. An appro- priate examination of a bond issue should begin by asking the following questions: Why are the bonds being issued? What is the purpose of the issue and how will the bond proceeds be used? H What type of bonds are being issued? H How will the bonds be repaid? H Are there circumstances that might inter- fere with repayment? H What is our financial condition and what circumstances might cause it to change? H What options do bondholders have if revenues are not sufficient to pay them? QUESTIONS OFFIC:IALS SHOULD ASK THEi~SELVES AND THEIR STAFF How have we allocated responsibilities for the preparation of the official state- ment? Have we clearly defined the responsi- bilities of all participants in the transaction? What processes or procedures have been established to select qualified out- side professionals? How are we relying on them, and is our reliance appropriate? I-low are they being compensated? What have we done .to establish the accuracy of financial and operating information and its disclosure in the official statement? Nas anything happened since the date of the financial statements that needs to be disclosed? What policies and procedures have we developed to determine whether materi- al conflicts of interest exist that need to be disclosed? What procedures have we established to accurately describe the project, the bond terms, the sources of repayment, and the risks associated with the project? What procedures have we established for the investment and disbursement of the bond proceeds? Do our procedures permit the under- writers to carry out their "due diligence" and other responsibilities? Nave we fully considered any questions asked by the rating agencies? What continuing disclosure responsibili- ties have we assumed and what proce- dures have we established to meet them? Who will determine and file the annual financial and material event disclosure infor- mation? Have we designated an individual to speak to the market on our behalf?. If we are relying on the bond counsel, financial advisor, or trustee to evaluate and meet our continuing disclosure require- ments, what procedures are in place to keep them apprised of our financial condi- tion and other material information? 0Nave our procedures produced an official statement that we feel accu- rately presents our financial condition and discloses the information a reasonable investor needs to know? Have all the right people reviewed it? QUESTIONS OFFICIALS SHOULD ASK OUTSIDE PROFESSIONALS What is the nature or scope of the writ- ten opinion or certification, if any, that you are giving in this transaction and relat- ing to the disclosure document? Have we given you access to the information you need? t4ave you explained to us all aspects of the structure or nature of this transaction so that you are confident we fully under- stand all critical aspects? Does our official statement adequately address any concerns you have about this transaction that a rea- sonable investor would consider important? BAre there any matters regarding your participation in this transaction about which you should make us aware, including potential conflicts of interest? Has your review of the relevant financial documents and other materials, includ- ing the official statement, raised any con- cerns regarding this borrowing? Do these concerns need to be disclosed? Are you aware of any circumstances in which we, our staff, or others have not complied with our procedures so that we can make sure that our official statement adequately and accurately describes this transaction? RESOURCES · The Government Finance Officers Association offers a number of disclo- sure products, including disclosure guidelines, a videotape on SEC Rule 15c2-12, and a diskette containing SEC Orange County documents. A public official's guide to disclosure is sched- uled for publication in 1997. · The National Association of Bond Lawyers has disclosure publications, including a Rule 15c2-12 handbook, a book on fundamentals of municipal bond law, and information on the selec- tion and evaluation of bond counsel. A model engagement letter is being prepared. , Disclosure guidelines are available from the Association of Local Housing Finance Agencies, National Council of State Housing Agencies, National Council of Health Facilities Finance Authorities, the National Federation of Municipal Analysts and the American Bankers Association. · Other sources to cons~.~tt are the Municipal Disclosure Task Force Report of the National Association of State Auditors, Comptrollers and Treasurers; It's 12 O'clock: Do You Know 'Where Your City's Money Is? from the National League of Cities; and the PSA's Rule 15c2-12 Model Language. IOWA LEAOUE _of CITIES December 18, 1996 TO: FROM: SUBJECT: City Clerks Dean Schade, Director of Governmental Affairs 1997 Legislative Day The only way Iowa's Legislature will make the best decisions on city issues in 1997 is if city officials make sure legislators understand what is at stake. The easiest way for you and other officials from your city to get up to speed with the latest developments on issues that affect cities in Iowa is to attend the League's Legislative Day on Wednesday, February 12, in Des Moines. There's been a lot of change in the Legislature this year, and with the start of the session just a month away, I hope your city has created opportunities to educate your senator and representatives on key issues like property tax reform, the Stanley Amendment, law enforcement training and rights-of-way management. Freshmen legislators need to understand how these and other issues affect Iowans who live in the cities in their districts. Veteran legislators need to know that city officials care about these issues. Legislative Day offers you a chance to catch up on the issues, educate legislators and show your support for city initiatives efficiently and effectively. Come to Des Moines for one day to hear the League's explanation of how these issues affect your city, to hear first-hand from legislative leadership on how they perceive these issues, and to let them know how these things play out in the real world of your community. We'll meet on Wednesday, February 12, in Des Moines at the Holiday Inn Airport, 6111 Fleur Drive. Registration opens at 9:30 a.m., followed at 10 a.m. with a briefing on important issues by League staff. For the next 90 minutes, you'll hear directly from legislative leadership in both the House and the Senate, and perhaps the governor's office. After lunch, buses will shuttle you to the State Capitol for meetings with your legislators. It's important that cities show their commitment to working together for Iowa's future by bringing a delegation of officials to Des Moines for this meeting. If you don't do it, who will? Please copy this letter and the attached registration form. Put it in your council packets and get it in front of your city's key officials. A strong showing in Des Moines for this year's Legislative Day will show the General Assembly that city officials do care about these issues. $erwng iowa's Jei~ HeJard CounoJ Member Pres ~'dent-eJec' Ann HuJchmsc" Moyo~ Beltend s'; Thomas P. Mayor, CounciJ Bib::: Execul~ve Director Thomas O Bredeweg 317 SIXTH AVENUE o SUITE 14OO o DES MOINES, IOWA 50309-4122 o (515) 244-7282 o FAX (515) 244-O740 if you don't do it, who will? The only way Iowa's Legislature will make the best decisions on city issues in 1997 is if city officials make sure legislators understand what is at stake. The easiest way for you and other officials from your city to get up to speed with the latest developments on issues that affect cities in Iowa is to attend the League's Legislative Day on Wednesday, February 12. Legislative Day offers you a chance to catch up on the issues, educate legislators and show your support for city initiatives efficiently and effectively. Come to Des Moines for one day to hear the League's explanation of how these issues affect your city, to hear first-hand from legislative leadership on how they perceive these issues, and to let them know how these things play out in the real world of your community. It's important that cities show their commitment to working together for Iowa's future by bringing a delegation of officials to Des Moines for this meeting. Please return the registration form below as soon as possible. 9:30 a.m. 10 a.m. 11 a.m. 12:30 p.m. 1:15 - 4 p.m. Agenda Registration Issue Briefing Discussion with Legislative Leadership Lunch Shuttles provided to the Capitol for meetings with legislators. Geltii]~ I I11'd'e 'i'n,; i ',"!i,i:.-.; l:'..n .", ': :~.'.~:! '.,, l:.:;:,.I,',.I '1.)',.'.', .~,[,:'~lh2~ Jl;~[;~;l:ll.i.':"~:[ .~r~:~}l" ['roIt'l !,,111: north, :,.,',,, I...'!': [ .q;'~ 'a,,,,L ',.: I .~:'..' ;,~L::i~. :i;.'n !?.:. ~'"i' Z,L ti',~ .'~,'.-':*,~.': i :X't.. I"ronL II'lt: ~,'~1.:~' .~.:!:'q m:.re': '.:'. ':i:' .\iri"::!', 1'"..',;~. J"r,m Ihe ac,-t. :;:',.: I...:,} :,~:.~ ~..~ !. · " .~it. I: rm]] tim .'tirp{~rt l:.~:if, go! e:,..,t op .~,rmy Po,.t Ro;.ul :l[~y 5) I Io I.'h.:m- I)riv{:. 'l'hk~ IIo!id:ty hm isI! iltlrrsk:rl.i(m on the t'~I.M side ~}l' I I, h:ur lb'ivy,. I ."~. ;Ji'.'iT,~dJ .'.!lq':ilCl' .:-." !'~.!.~:" .";..';[;""...'~.i ~:q ':.:[: I nLi,:-' :, ' >'("'..'",ilL'.;i~ ~:::~I S';: ?dOi~!,",.~.I 'j'~ il:;:i;,: ~.ii ""~11.~,'.,2..'r.,,',iil-.. '.:~-~[I ijl~ I~'::~'lI di~,:cL '. :? ;'~ '.:": .',.::c:' I: :.t.'O. I L Legislative Registration i City I I Address Zip I Phone ( ) FAX ( ) I I (please print name as it should appear on badges) I Name I I Title I Name I Title I I Name I Title I I Name I Title I I Fees I ' League members $40 x __ = $ I League non-members $50 x = $ TOTAL = $ ! I il Refu~ds will be honored for cancelations received by February 5, 1997. I I Please notify the League office at (515) 244-7282 of any special accessibility I I or dietary accommodations required. I I Please identify a person responsible for the information included in this I registration who can be contacted if necessary: Name Phone ( ) - Return this form and the appropriate fee by February 5, 1997, to: Iowa League of Cities Attn: 1997 Legislative Day 317 Sixth Avenue, Suite 1400 Des Moines, IA 50309-4122 FAX (515) 244-0740 I I I I I I I I I I I I I I ! _! THE UNIVERSITY OF IOWA December 31, 1996 Mr. Martin Haynes, Chair Design Review Committee City of Iowa City Iowa City, Iowa 52240 Dear Mr. Haynes, I received a copy of your memorandum to City Council concerning the Biology Building and skywalk. I need to clarify one point that I have been misquoted about in the Press Citizen and wasn't very clear about in the December 9 meeting. This pertains to frequency of use of the skywalk. At that meeting, I was referring to uses that were absolutely essential (for which there was no alternative to a connection between the two buildings). What I should have done then is tell you what the actual uses of the skywalk would be and try to estimate the frequency. My estimates of the frequencies of various uses of the skywalk are the following: · Number of times a day when absence of a connection would make it absolutely impossible to carry out our research or teaching functions (6-12). Number of times a day when absence of a skywalk would result in crossings of Dubuque Street with lab carts or equipment dollies (25-50). This would involve movement of heavy equipment, media, volatile and potentially hazardous chemicals, glassware, and radiologic materials. An accidental spill due to heavy. traffic or bad weather would be highly disruptive to vehicle traffic on Dubuque Street. · Number of times a day when a absence of a connection would hinder legitimate teaching or research activities (100-200) · Number of times a day when undergraduates would cross Dubuque Street or the connection (1,000). In terms of access by both graduate students and undergraduates who have disabilities, the connection is also a necessity. We recently graduated a Ph.D. student who was confined to a wheel chair and had very poor eye sight. A department divided into separate buildings with no enclosed connection, would have made it much more difficult for this student to obtain his degree. We appreciate the opportunity to discuss these issues with you, and are working hard to make the skywalk serve downtown in the way your memorandum suggests. Sincerely yours, taary ~ssin Profesdor and Chair Department of Biological Sciences cc. City Council, Dick Gibson, Mary Sue Coleman, Doug True Department of Biological Sciences 138 Biology' Bldg. Iowa Cit,/, Iowa 52242-1324 U.S.A. 319/335-1050 FAX 319/335-1069 Crisis Center 321 East First Street Iowa City, Iowa 52240 Crisis Line Business Line Food Bank (319) 351-0140 (319) 351-2726 (319) 351-0128 December 17, 1996 City of Iowa City Employees c/o Ms. Linda Severson Human Services Coordinator Johnson County Council of Governments 410 East Washington Street Iowa City, Iowa 52240-5242 Dear City of Iowa City Employees: Thank you for your recent donation of hygiene items to the Crisis Center! We are grateful to you for supporting services for the residents of Johnson County. Your support enables the Crisis Center staff and volunteers to assist our neighbors with needs 24 hours a day -- every day of the year. As you may be aware, the Crisis Center is dependent upon volunteers and private donations. Please extend our appreciation to everyone that was involved with this collection. We distributed your contributions through the Food Bank. Thanks again for your donation! Sincerely, Ellen McCabe Executive Director Domestic Violence intervention Program p.o. box 3170 iowa city, iowa 52244 24 hour hotlines (319) 351-1043 or 1-800-373-1043 business line (319) 351 - 1042 administrative (319) 35~.-7840 IP December 20, 1996 City Employees Civic Center 410 E. Washington Street Dear City Staff, Thank you for your generous gift of paper products and hygiene supplies for the shelter. Your contributions help us continue our mission of providing safe shelter and services to women and children affected by domestic violence. Last year, DVIP provided shelter for 463 women and children, and provided direct services to another 710 women and children through our outreach program. We receive around 13,000 phone calls a year. We do not release names of our donors to other agencies. we do, however, recognize our donors in our agency newsletter. If you prefer, your gift to DVIP can remain anonymous. please let us know if you do not want to be listed in our newsletter. once again, thank you for your thoughtfulness and generosity. We wish you a peaceful New Year. A United Way Agency 'ncerely, ' Executive Director AGENDA IOWA CITY CIVIL SERVICE COMMISSION Tuesday, January 7, 1997 8:30 AM Engineering Conference Room Civic Center, North Court 410 E Washington St Iowa City IA 2. 3. 4. Promotional Process - Police Captain and Lieutenant Entry Level Test - Firefighter Old Business New Business 17/' Council on Disability Rights and Education BOARD OF DIRECTORS MEETING AGENDA JANUARY 7, 1997 - 9:30 A.M. CITY COUNCIL CHAMBERS CIVIC CENTER - 410 E. WASHINGTON ST. IOWA CITY, IA 52240 2. 3. 4. 5. Chairperson's Report Directors' Reports Other Business Next Meeting, April 1, 1997 Adjourn CC: Iowa City City Council Johnson County Board of Supervisors CDRE MISSION STATEMENT The Council on Disability Rights and Education (CDRE) is a non-profit educational organization dedicated to accessibility, full participation and inclusion of persons with disabilities. Our mission is to act as a comprehensive, community-wide educational resource for promoting disability awareness, to provide technical assistance and to encourage compliance with disability civil rights legislation. Our goal is the attainment of community-wide accessibility and the full participation of persons with disabilities to all facilities and services within our community. mg&ass~bd10-1.agd 5. 6. 7. 8. Council on Disability Rights and Education MEETING AGENDA JANUARY 7, 1997 - 10:00 A.M. CITY COUNCIL CHAMBERS CIVIC CENTER - 410 E. WASHINGTON ST. IOWA CITY, IA 52240 Introductions Approval of Minutes Committee Reports a. Housing b. Transportation c. Public Accommodations d. Public Relations Report of Board of Directors Other Reports Other Business Next Meeting Agenda - February 4, 1997 Adjourn co: Iowa City City Council Johnson County Board of Supervisors CDRE MISSION STATEMENT The Council on Disability Rights and Education (CDRE) is a non-profit educational organization dedicated to accessibility, full participation and inclusion of persons with disabilities. Our mission is to act as a comprehensive, community-wide educational resource for promoting disability awareness, to provide technical assistance and to encourage compliance with disability civil rights legislation. Our goal is the attainment of community-wide accessibility and the full participation of persons with disabilities to all facilities and services within our community. mgr\asst\cdrel-7.agd Council on Disability Rights and Education MEETING MINUTES DECEMBER 3, 1996 - 10:00 AM CITY COUNCIL CHAMBERS - CIVIC CENTER Present: Keith Ruff, Lon Moeller, Orville Townsend, Jane Monserud, Claudine Harris, Richard Young, Marjorie Hayden Strait, Chris O'Hanlon, Tim Clancy, Ann Shires, Kevin Burr, Dale Helling. Chairperson Ruff called the meeting to order. Those present introduced themselves. Minutes of the meeting of November 5, 1996, were approved as presented. COMMITTEE REPORTS Housing: The Housing Committee and the Public Relations Committee were supposed to meet during November, but that meeting had to be cancelled. These two committees will meet soon to discuss future updates of the information brochure and other joint efforts to promote theCDRE. This meeting will be held in December or January. Public Accommodations: The Committee is proposing to expand the accessibility guide beyond the boundaries of the Iowa City Central Business District. The Committee will meet on December 10 and will followup on this proposal. That meeting will also include discussion regarding transportation to and from areas outside the central business district. Transportation: Clancy reported that the Committee did not meet in November. He advised that there would be a meeting of Project Action on December 4 from 11:30 to 1:30 PM at the Lutheran Student Center in Old Brick. This meeting is intended to facilitate an exchange between City staff and City Council members and the public. A goal of this exchange will be to identify issues to be incorporated into the training sessions which will occur next year. There was a question raised as to whether the Project might better communicate with persons with disabilities who are or should be involved. Hopefully the December 4 meeting will provide an opportunity to get this point to organizers. The next meeting of the Transportation Committee will be on December 11 at the City Transit Facility. OTHER BUSINESS Chris O'Hanlon is putting together a group similar to the CDRE in Washington, Iowa. Anyone interested in helping or providing information regarding this effort should step forward and contact Chris. Any help will be appreciated. Clancy advised that a ceremony in conjunction with the groundbreaking for the Coral Ridge Mall will be held on December 4 from 8:00 to 9:30 AM at the Clarion Inn. The project coordinator has been working with the Johnson County Coalition regarding planning issues, accessibility, etc. Clancy also reported that Senator Harkin is having an open house on December 6 from 4:30 to 6:00 PM in his Cedar Rapids office. The purpose of this open house is to facilitate a discussion of upcoming issues for the 105th Session of Congress. Burr reported that the Old Capitol Center has requested the City grant an easement for Taco Bell to encroach onto the Clinton Street right-of-way for an entrance to a new facility. Helling advised that this matter was brought before the Board of Appeals on December 2 and while the results were not available, it was City staff's position that the plans as submitted did not comply with the State Accessibility Code. Council on Disability Rights and Education December 3, 1996 Page 2 Marjorie Hayden Strait advised that she is working through Public Access Television to promote the Video Voice/Video Production Club to teach people how to use production equipment and to actually do videotape productions. She noted that Charles Lee has been a very active participant and that Jim Haverkamp is a gifted staff person. She suggested that their assistance and this medium could be helpful in our public relations efforts. The next CDRE meeting will be on January 7, 1997, at 10:00 AM. The next' Board of Directors meeting will also be held on January 7, at 9:30 AM immediately preceding the general meeting. Meeting adjourned. mgr\asst\cdre 12-3,min - T~ IO~A CITY CLERK From Jo Ho~art¥ 12-30-9§ Johnson Courtly Don Sehr, Chairperson Joe Bolk¢om Charles D. Duffy Stephen P. Laeina Sally Stutsman .BOARD OF SUPERVISORS December 31, 1996 FORMAL MEETING Agenda Call to order following the informal meeting. 2. Action re: claims 3. Action re: formal minutes of December 19th. 4. Action re: payroll authorizations 5. Business from the County Engineer. a) Action re: setting public hearing for Road Vacation 1-97 for Thursday, January 16, 1997 at 10:00 a.m. (A portion of Iowa City to Oskaloosa Road (Angle Road) beginning at its intersection with Main Street in Frytown; thence Northeasterly approximately 223 feet.) b) Resolution authorizing the County Engineer to act on behalf of the Board of Supervisors re: farm-to-market construction projects/discussion/action. c) Resolution re: authorizing IDOT to hold lettings on farm-to-market projects/discussion/action. d) Resolution re: closing of roads/discussion/action. e) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 To~ 10{A CITY CLERK F~om Jo Ho~a~y 12-30-96 9,51am p. 2 of 3 Johnson County ...!.. 10~,~.~ I Don Sehr, Chairperson Joe Bolkcom Charles D. Duffy Stephen P. Lacina Sally Stutsman BOARD OF SUPERVISORS December 31, 1996 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Review of the formal minutes of December 19th. Business from Kelly Hayworth, City Administrator for Coralville re: Deer Creek Road/discussion. Business from Cliff Bell and Scott Town Trustees re: payment of Trustees for Cemetery work per Code of Iowa interpretation/discussion. 5. Business from Phillip Zell re: Senior Center update/discussion. 6. Business from the County Auditor. a) Discussion re: Projects Fund. b) Other resolution for earmarking funds in the Rural Capital Business from the Board of Supervisors. a) Reports b) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 To, !0{~ CITY CLERR F~om: Jo Houac~¥ 1R-30-9§ 9,Slam p, 3 of 3 Agenda 12-31-96 Page 2 8. Continuation of informal meeting January 6, 1997. 1. Discussion re: the following budgets: a) Health (04) b) Sheriff (08) c) Law Enforcemere Proceeds (68) d) Treasurer (14) e) Veterans Affairs (50) f) Physical Plant (17) g) Other 9. Discussion from the public. 10. Recess. FORMAL MEETING TO FOLLOW To: ~OWA CITY CLERK From Jo Hoqarty 1R-30-96 9:26am p. 3 of 4 Agenda 12-31-96 Page 2 6. Business from the County Auditor. a) Action re: permits b) Action re: reports Other 7. Business from the Planning and Zoning Administrator. a) b) Final consideration of application ofZ9652 of Stephan Mann. First and Second consideration of the following Zoning Ordinance: of 11-19-96-Zll of application Z9650 of Garen and Ruth 1. An amendment to the Johnson County Zoning Ordinance, as provided in Chapter 331.302 of the Code of Iowa, to make statutory corrections which may adjust language to reflect current pfactices, insert earlier omissions, delete redundancies and inaccuracies, delete temporary language, resolve inconsistencies and conflicts, update ongoing provisions, or remove ambiguities, and providing effective and retroactive applicability dates. c) First and Second consideration to correct the legal description of Ordinance 11-19-96-Z4 of application Z9642 of Bernard Erenberger. d) First and Second consideration to correct the legal description of Ordinance 11-19-96-Z6 of application Z9644 of Penny Dullea. e) First and Second consideration to correct the legal description Ordinance Rains. f) Other 8. Business from the County Attorney. a) Report re: other items. To, 40I~A CIT~ CLEfIll From: Jo ~o~azk¥ 12-30-96 9:2§am p, 4 of 4 Agenda 12-31-96 Page 3 9. Business from the Board of Supervisors. a) Action re: resolution for earmarking funds in the Rural Capital Projects Fund. b) Action re: re-appointment of William Kelly as an ex-officio non-voting member to the Historic Preservation. c) Action re: re-appointment of Harry Seelman and Jeri Hobart to the Judicial Magistrates Commission. d) Presentation of plaque acknowledging Robert J. Bums work on the Preservation of Johnson County's first Asylum. e) Other 10. Adjourn to informal meeting. a) Inquiries and reports from the public. b) Reports and inquiries from the members of the Board of Supervisors. c) Report from the County Attorney. d) Other 11. Adjournment. To: ffOWA CITY CI~RK From: Jo Hoqarty 12-31-96 l~tSpm p. ~ of 3 Jolm~on County /~OWA ~ Sally Stutsman Joe Bolk¢om Charles D. Duffy Jonathan Jordahl Stephen P. Lacina BOARD OF JOHNSON COUNTY BOARD OF SUPERVISORS FORMAL ORGANIZATIONAL MEETING Agenda Call to order 9:00 a.m. January 2, 1997 2. Election of chairperson and vice-chairperson. 3. Motion setting meeting days and time. 4. Appointment to the Sixth Judicial District Department of Correctional Services Board of Directors. 5. Discussion/action re: designation of official newspapers of Johnson County, 6. Action re: claims 7. Action re: formal minutes of December 31st. 8. Action re: payroll authorizations 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-608~ ~4 CITY C~RK ['rom~ Jo Hooa~ty 12-31-96 l~45pm p. 3 of 3 Agenda 1-2-97 Page 2 9. Business from the County Auditor. a) Action re: b) Action re: c) Action re: 97. d) Other permits reports resolution appropriating amounts for the third quarter of FY 10. Business from the County Attorney. a) Report re: other items. 11. Business from the Board of Supervisors. a) Other 12. Adjourn to informal meeting. a) Discussion re: b) Discussion re: c) Other goals and objectives for the Board of Supervisors. committee assignments. 13. Adjournment. To: From: Subject: Date: Karen Kubby Larry E. Eckholt Snelson Sculpture November 18, 1996 You probably know this, but it is amazing how many people don't: the Kenneth Snelson steel sculpture at the corner of Dubuque and Iowa is owned by the city, not the UI. It was purchased (along with the Richard Field sculpture that now languishes in City Park) with matching NEA funds back in the hey-day of Urban Renewal. The federal grant had to be matched with local funds that were raised by a committee spearheaded by Dick Summerwill and Nancy Seiberling, among others. Originally both pieces were to be part of the downtown urban renewal focus. When it took so long to get redevelopment rolling (and no permanent site was available for the Snelson) the UI agreed to place it at the strategic corner it has enjoyed for nearly 20 years. It would be great to have the Snelson piece finally installed in the heart of downtown Iowa City--as it was supposed to be in the first place, To me, the Ut's plans for that corner give the City an opportunity to finally secure the place the Snelson has deserved. By the way, the beauty of the piece is that it can be configured in several different ways. And while I'm at it, I think it was unconscionable that the Richard Field piece was disposed of without any regard for its significance in the history of downtown renewal and the 70s "urban art" movement. While Snelson is a major international artist, Field at the time was a recent UI graduate with great potential. We should work to have the Field moved back downtown where it belongs. Thanks! To, IO~A CITY CLERK From: Jo ~o~art¥ 1-06-97 9,0§a~ p, 2 of 4 Johnson Coun~ ] Sally Slutsman, Chairperson Joe Bolk¢om Charles D. Duffy Jonalhan Jordahl Stephen P. Lacina BOARD OF SUPERVISORS January 7, 1997 INFORMAL MEETING ---7 Agenda 1. Call to order 9:00 a.m. 2. Review of the formal organizational minutes of January 2, 1997. Business from Brad Neumann, Solid Waste Management Planner for Johnson County Council of Governments re: Waste Tire Grant/discussion. 4. Business from Jerry Searle, Planning/Engineering for Snyder & Associates, Inc. re: general company qualifications/discussion. 5. Business from the Board of Supervisors. a) Discussion re: appointments of Supervisors to various Committees, Boards and Commissions. b) Discussion re: setting date for the Computer Needs Committee report. c) Discussion re: attendance at the 1997 NACo Legislative Conference to be held on February 28, 1997 to March 4, 1997. d) Discussion re: Ambulance Director job description. e) Discussion re:extending hours that county departments are open for business. f) Reports g) Other 913 SOUTH DUBUQUE ST. P.O. BOX1350 IOWACITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 ~ To~ IOWA CITY CLERK From~ Jo Ho~art¥ 1-0§-97 9~O~am p. 3 of 4 Agenda 1-7-97 6. Discussion re: the following budgets: Page 2 a) S.E.A.T.S. (12) b) Ambulance (01) c) Emergency Medical (31) d) Boardof Supervisors (05) e) County Farm (25) f) Cotlap (34) g) Conservation (24) h) Special Resource Enhancement (32) i) Conservation Trust (82) j) Mental Health/Developmental Disabilities k) Other (46) 7. Continuation of informal meeting January 8, 1997. 1. Discussion re: the following budgets: a) Human Services (45) b) Historical Society (20) c) Disaster Services (09) d) Auditor (03) e) Elections (33) f) Central Services (18) g) Workers Unemployment Compfrort (22) h) Medical Examiner (10) i) Block Grants (20), (21) and (23) j) Recorder (11) k) Soil Conservation (23) 1) Zoning (19) m) Information Services (07) n) County Attorney (02) o) Court Services (28) p) Prosecutor Forfeit (69) q) Juvenile Crime Grant r) Secondary Roads (49) s) Weed Eradication (55) t) Reservoir Roads Trust (81) u) Other CITY CLERK From: Jo ]o~art~ 1-06-97 9:06am p, 4 of 4 Agenda 1-7-97 Page 3 8. Discussion from the public. 9. Recess. CITY OF lO W~t CITY INFORMATION PACKET January 10, 1997 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 ..' ~ "..January 1.3 WORK:SESSION AGENDA ITEMS Memorandum from PCD Director and Asst. Director PCD: Landscaped Burlington Street Memorandum from PCD Director: Commercial Development in the Near Southside and .. Parking Impact Fees 'Memorandum from Director Parking & Transit to City Manager: Transit Routing MISCELLANEOUS ITEMS Memorandum from City Manager: Plumbing Code Memorandum from City Manager: Housing Permits Memorandum from City Manager: Pending Development Issues Letter from City Manager to Iowa City Area State Legislative Delegation: Treatment Facilities Median for I 02..._, Wastewater Letter from City Manager to Kelly Hayworth: December 3t, t996 Information Meeting Memorandum from PCD Director: Graffiti Policy Memorandum from PCD Director: Schedule-Univ. of Iowa Pedestrian Dubuque Street Memorandum from Director of Housing Inspection Services to City Manager: Appointment of New Housing Administrator Memorandum from Director of Public Works to City Manager: Installation of Sidewalks Johnson County Board of Supervisors ~g~. Bridge on aO~ Memorandum from City Clerk to Anne Rawland (Elected Officials Booth Subcommittee): Walk of the Stars Memorandum from City Clerk: Meeting Schedule for January, February, and March (Revision #3) Letter to City Clerks from Thomas Bredeweg (National League of Cities): National League of Cities' Congressional City Conference Memorandum from City Clerk: Council Work Session, December 16, t996 Memorandum from Director of Public Works to Tim Randall: South River Corridor Sewer Construction Progress (Pictures included in Council Packet only) IP18 IP19 IP20 IP21 IP22 IP23 IP24 IP25 Memorandum from Administrative Assistant: Deer Count Update Memorandum from Administrative Assistant: Correction on 1996 Council Activities Summary Memorandum from Donna Bogs to Police Chief: Atta Boy for Hewlett Letter from Nila Haug to Press Citizen: Police Incident Building Permit Information December t996 Article Cedar Rapids Gazette: Play Straight on Tax Relief (Atkins) Paul Bowers IAEI President Agenda: January 9, 1997, Johnson County Board of Supervisors Formal Meeting Agenda for the 1/14/97 Informal meeting of the Board of Supervisors. Summary of Low-Income Assistance Programs (previously distributed 12/3 with Mayor memo) from Administrative Assistant to City Mgr. Legislative City of iowa City MEMORANDUM Date: January 6, 1997 To: From: Re: Karin Franklin, Director, P Jeff Davidson, Asst. Director, POD Landscaped median for Burlington Street At your December 3 work session we presented a concept plan for a landscaped median on Burlington Street. A majority of you expressed interest in pursuing this matter, and asked us to investigate the following three issues: Review and comment by the Downtown Strategy Committee, including the alternative of banners and flags in the median instead of trees. 2. Preparation of a cost estimate. Survey of businesses with access onto alleys that would be limited to right-in/right-out by the median. Following is a summary of our findings. Downtown Strategy Committee review The concept of the Burlington Street median was taken before the Downtown Strategy Committee at their meeting of December 18, 1996. There was mixed reaction from the committee; however, a consensus was reached. The committee felt that the median would be an attractive addition to the downtown at a future point in time. They felt that the median should be done in the context of an overall plan for the downtown and that any expenditure of funds for this median should occur only after other needs in the downtown had been met. Cost estimate Attached is a cost estimate to construct a single median island, which has been prepared by NNW Inc. Consulting Engineers. The estimated expense to design and construct one median island is $71,680. This includes an irrigation system ($3,000) and electrical outlets ($2,000), as well as a 15% contingency ($8,500). Mobilization of the contractor ($8,000) would be eliminated for each additional median island constructed at the same time. The estimated expense to install median islands in the entire five block corridor is $326,400. You have budgeted $100,000 annually in the CIP for improvements to the Near Southside. 2 Survey of businesses The attached letter was sent to 18 property owners who have access onto one of the three alleys which would be limited to right-in/right-out movements after construction of the landscaped median. The results of the survey were: Five responses indicated it is acceptable to have left turns prohibited from the alley onto Burlington Street. Three responses indicated they would prefer to continue to have left turns permitted from the alley onto Burlington Street. One response indicated either option is acceptable. If you wish to proceed with implementation of the landscaped median, our next step would be to have the project designed to the extent that we can request approval from the Iowa Department of Transportation. This is required because Burlington Street is a primary highway extension (Highway 1) through Iowa City. Our local Iowa DOT Resident Maintenance Engineer has given tentative approval to the concept plan, but the official approval must be granted by the Ames office of Iowa DOT. Our submission for approval must be of the actual proposed design, not just a concept plan. Let us know at your January 13 work session how you would like us to proceed. CC: bc5-3KF. Steve Atkins Chuck Schmadeke Rick Fosse David Schoon ESTIMATE OF COST BURLINGTON STREET MEDIAN IMPROVEMENTS CITY OF IOWA CITY DEC. 1996 Project Includes: One block of removing existing center lane paving and replacement with raised planting bed, including plantings and watering system. The raised planting bed covers 100' of the 300' long block. Also included is a 6" hign by 2' wide median extending from the planting bed to the intersection. ITEM UNIT MOBILIZATION L.S. PAVEMENT REMOVALS S.Y. PAVEMENT, CONCRETE 9" LBS MEDIAN, CONCRETE, 6" S.Y. RAIL, CONCRETE BARRIER L.F. STEEL REINFORCING LBS TRAFFIC CONTROL L.S. WATER SERVICE 1" DIA. L.F. TREE, WHITE ASH, 6' EACH VINCA MINOR EACH IRRIGATION SYSTEM L.S. BACKFILL, SELECTED C.Y. TOP SOIL FURNISH & SPREAD C.Y. FERTILIZE & MULCH S.Y. ELECTRICAL OUTLETS L.S. CONTINGENCIES (15%) CONSTRUCTION COST ENGINEERING DESIGN & CM. QUANTITY 460 400 25 230 4600 120 6 100 100 20 120 UNIT COST $10.00 $30.00 $30.00 $40.00 $0.55 $30.00 $250.00 $5.00 $15.00 $25.00 $5.00 EXTENDED COST $8,000 $4,600 $12,000 $750 $9,2oo $2,53o $6,5oo $3,600 $1,5oo $500 $3,000 $1,500 $5OO $6OO $2,000 $56,780 $8,5OO $65,28O $6,4O0 TOTAL ESTIMATED PROJECT COST $71,680 December 19, 1996 CITY OF I0 WA CITY To: Near Southside property owners with access to alleys between Court Street and Burlington Street Re: Alley access to Burlington Street You may be aware that the City Council has a Design Plan for enhancements to the Near Southside neighborhood. One of the enhancements being considered are mid-block tree islands on Burlington Street between Gilbert Street and Madison Street. These islands would be located mid-block between the left turn lanes for each adjacent intersection, and would create a landscaped median effect on Burlington Street. We have a computer simulation of what the median islands would look like; please contact me if you would like a copy. There are three north-south alleys along Burlington Street which would be impacted by the proposed median islands. The median islands would limit turning movements to right turns from Burlington Street into the alleys or right turns out of the alleys onto Burlington Street. Left turning movements from the alleys, or from Burlington Street into the alleys, would not be possible. Although limiting access from public rights-of-way is always a concern, there are positive aspects to eliminating left turns from the alleys onto Burlington Street. Left turning movements are a cause of accidents in this corridor, and also decrease the traffic-carrying capacity of Burlington Street. Since we estimate the median project would decrease accidents along Burlington Street by eliminating left turns from alleys, the City Council is considering limiting these three alleys to right out movements regardless of their decision on the Burlington Street median islands. I was asked to contact each of you and see what your opinions are on possibly prohibiting left turns from these three alleys. Would you please return the attached questionnaire indicating your thoughts on this matter. A self-addressed postage-paid envelope has been enclosed for your convenience. I would appreciate you returning the questionnaire to me no later than January 3, so that I can compile your responses prior to the January 13 City Council meeting. Feel free to contact me at 356-5252 if you have any questions or would like a copy of the computer simulation showing the Burlington. Street median islands. Jeff Davidson, Assistant Director Department of Planning & Community Development 410 EAST WASHINGTON STREET · IOWA CITY, IOWA $2240-1826 · (319) 356-5000 · FAX (319) 356-5009 Please return by January 3, 1997. Thanks [l [1 [] It is acceptable to have left turns prohibited from the alley onto Burlington Street. I would prefer to continue to have left turns permitted from the alley onto Burlington Street. Either option is acceptable. Comments: Name Address jccogtp\burling,ltr HIERONYMI PARTNERSHIP 3322 MUSCATINE AVE IOWA CITY IA 52240 BLACKHAWK PARTNERS LINCOLN REAL ESTATE 1218 HIGHLAND COURT IOWA CITY IA 52240 MOD POD INC ATTN MR FOTSCH 301 S DUBUQUE ST IOWA CITY IA 52240 HOMELAND SAVINGS BANK P O BOX 2568 IOWA CITY IA 52244 CAPITOL STREET ASSOCIATES P O BOX 288 IOWA CITY IA 52244 GATEWAY SOUTH 414 MARKET STREET IOWA CITY IA 52245 FIRESTONE INC 231 E BURLINGTON IOWA CITY IA 52240 ST PATRICKS CHURCH 228 E COURT IOWA CITY IA 52240 SOUTHTOWN PROPERTIES 227 MAHASKA DRIVE IOWA CITY IA 52246 GENE KROEGER 500 S DUBUQUE ST IOWA CITY IA 52240 JOEL SCHINTLER 155 COLUMBIA DRIVE IOWA CITY IA 52245 NORTHWESTERN BELL c/o U S WEST INC 6300 S SYRACUSE WAY SUITE 70O ENGLEWOOD CO 80111 JAFAR MOGADAM 5452 OBSERVATORY AVE RIVERSIDE IA 52327 DAVID TIGGES 500 S DUBUQUE ST IOWA CITY IA 52240 CAHILL-CAHILL INVEST 319 S GILBERT ST IOWA CITY IA 52240 QUIK TRIP CORP #509 AVTAX INC 1025 EVERETT ROAD LAKE FOREST IL 60045 OLD FEED STORE ASSOCIATES 330 E COURT STREET IOWA CITY IA 52240 DAVID CAHILL 317 N 7TH AVE IOWA CITY IA 52245 Iccogt p",hier onym.xex City of Iowa City MEMORANDUM Date: To: From: Re: January 9, 1997 Karin Franklin, Director, Commercial Development in the Near Southside and Parking Impact Fees Last fall, the Council indicated a desire to reevaluate parking facility impact fees for developments in the Near Southside. The apparent goal is to encourage commercial development in the blocks between Burlington and Court Streets and to take away real or perceived impediments to commercial development. Two approaches related to parking are possible and can be implemented separately or together. The first approach is to eliminate parking requirements for commercial uses In the CB-5 zone and eliminate the parking facility impact fee. Maintaining parking design standards would ensure that property use was focused on development rather than on parking. Currently, parking may be within a building, or to the rear of the structure and screened from view from the street. Eliminating the parking requirement allows for maximum use of the property at the owner's discretion. Concurrently, if the desire is to build in a disincentive to further residential development in the CB- 5 zone, the parking facility impact fee for residential uses could be increased, either through the base parking requirement, the percent of spaces which must be paid for, or an increase in the fee per for space. Currently, the parking requirements are based on the number of bedrooms in a unit, as is the case for multi-family development in other parts of the City. However, the number of spaces per bedroom for multi-bedroom units is less in the CB-5 zone than in other zones. The requirement could be increased to parallel the requirement for multi-family residential in other zones. Now residential developments must pay a fee for 50 percent of the required parking whether the parking is provided on-site or in a public parking facility. The percentage could be increased. The consequences of that may be higher intensity usage of the property for residential uses, or a decrease in the number of bedrooms or units constructed if the cost is hi.~h enouqh. Currently the fee is $4,423.56+ per space. The cost of construction of the space within a building is approximately $12,000/space. If leases do not rely upon the availability of parking, it is obviously more economical to pay the fee than provide on-site parking. If there is truly to be a deterrent to residential development or to multi-bedrqom units, the fee should probably be increased substantially. One issue to keep in mind regarding residential development and parking fees is that presently the parking facility impact fee district covers almost the entire Near Southside. This includes property where commercial development is desired--Court to Burlington--and property south of Court where residential development is desired. The fee cannot vary within the district. So a decision to increase residential fees to the extent that residential development is affected may have a detrimental impact on the policy to encourage a high density residential neighborhood south of Court Street, a neighborhood that is intended to feed people into the downtown. Commercial Development (Near Southside) January 9, 1997 Page 2 Another avenue for increasing the amount of commercial development in any project that does occur is to amend the Zoning Ordinance to require two stories of commercial development. This may inhibit development generally speaking in the short-term, if the market cannot support much commercial development. However, it would insure more commercial development in the long run even if it meant preserving the area for commercial development in the short term. After discussion at your January 13 work session, we can bring specific ordinances to you for consideration. I would suggest that you begin with elimination of the commercial parking requirement and parking facility impact fee. The residential issue has more ambiguous policy implications since it has been the policy to encourage residential development in the Near Southside and the presence of people to support the downtown. This policy direction requires more careful consideration. jw/develop.kf City of Iowa City MEMORANDUM January 6, 1997 To: Stephen Atldns, City Manager From: Joe Fowler, Director Parking & Transit Reference: Transit Routing During the FY97 budget sessions Council directed that the Transit Division at some time in the future review the current routing and make recommendations for change. Transit has delayed this process to allow an adjustment period to the fare increase and service changes implemented in the FY97 budget. Transit employees working with JCCOG will present alternative routing but would like Council direction prior to beginning the study. While the possibilities are almost limitless the following are suggested directions Council could give: Continue with the current blanket service. Base service on demand - reduce in some areas, increase in others. Combination of above - blanket during peak, demand off peak. Completely redesign service - circular routes, increased expresses. We anticipate having the entire fixed route fleet litt equipped by this summer. One goal of the study would be to increase route time to allow drivers additional time for passenger loading/unloading. This may require the combining of some routes but will be necessary to continue to provide reliable service. City of iowa City MEMORANDUM Date: January 3, 1997 To: City Council From: City Manager Some Council Members may recall the plumbing code was amended to provide for backflow protection. There were some complaints about this requirement, although the State had much to say about our initiation of this code amendment. I heard of the attached incident and wanted to let you know. Karen Sheldon works in our Water Division and Bernie Osvald is our Plumbing Inspector. bc5-3SA BACK FLOW INCIDENT THURSDAY, DECEMBER 12, 1996 SUBMITTED BY KAREN SHELDON On Thursday, December 12, 1996 I was sent to Jiffy Lube/Four Seasoh's Car Wash at 1455 S. First Ave. to check out a complaint about oil in the water. On arrival, I met with Gary Hamdorf to check out the situation in the car wash. He proceeded to show me where he had found oil in his car wash devices. We then went to the Jiffy Lube to check out their situation. They showed me water that they had drawn and it was oily. They had an out of order sign on their water fountain. I asked them if they had hoses that could come in contact with oil. In the bays, they have a water line that has a hose bib with a vacuum breaker. The hose had a spraying device that also has a vacuum breaker hooked up to the nozzle. This line has a shut off before it goes into the wall. This line is connected to the domestic water for Jiffy Lube. We shut the line to the hoses off so no more oil could siphon back into the system. I believe that the vacuum breakers had failed and that they needed a RPZ on this line. I explained this to Shawn Harris of Jiffy Lube. I talked to him how dangerous the garden hose actually is. That it is our biggest worry in our residentials. A vacuum breaker is not a testable item and it's hard to tell if they fail. We then went into their bathroom and checked their toilet and sink. When we took the lid to the toilet off, the water in the tank was milky and waxy smelling. This is where 1 got concerned that something was coming from the car wash. I then went back to the carwash to do some more checking. This is where the water service comes in, where the water meter is located, and where the two containment devices are located. I wanted to see how the water went to the Jiffy Lube. After fiquring out how it went, I shut off the water and went back to see if their water was off. It was. Shawn went back with me to check out the situation in the car wash. We noticed another line coming off the water that goes to Jiffy's Lubes line. This line went to the wax machine of the car wash. I think that this how the milky, waxy water got into the toilet at Jiffy Lube. The wax machine has a ballcock type automatic fill. We discussed how the containment devices work. I told Shawn that he needed to install a RPZ on the water line that goes into the bay to prevent that oil from siphoning back into his domestic water. He said that he had received two estimates when we sent the survey. He had taken the cheapest one. The other surveyor probably had suggested the RPZ for that line. With the line that goes to the wax machine, Gary is going to cut that line off from Jiffy Lube's line and have it replumbed into the car wash's contained line. I also suggested that both of the backflow containment devices be fetested. This is actually two backflow cases. Oil was back siphoned from Jiffy Lube into their domestic water and into Four Season Car Wash wax machine. The second case is the wax from the wax machine of Four Season Car Wash back siphoning into the domestic water of Jiffy Lube. We need to be thankful that there were Backflow Containment devices at this place or we could have had oil and wax in our potable water. The real story behind this is about the need for isolation devices to be in place to keep the water within their own systems drinkable. ~ Update: December 16:1996 Bernie Osvald, AI Breese and myself met at 1455 S. First Avenue to assess the backflow situation. We came up with the same conclusions as above. It seems impossible but something happened here. City of Iowa City MEMORANDUM Date: January 7, 1997 To: City Council From: City Manager Re: Housing Permits There has been some recent media coverage of new housing construction value. The attached summary will provide you with some comparative information. It is important to look at trends rather than just the 95-96 percent change. bc2-2SA, November Housing Numbers With one month to go, the year-to-date dollar value of residential construction permits issued in Iowa was still up 7% from the same period in 1995, despite the recent sluggish performance. To date, 27 communities saw an increase, while 21 saw a decline. -16%' Y-T-D Growth Slows to 7% Each month, IDED surveys building department officials in Iowa's 48 largest communities to determine the value of housing permits issued during the prewous month. For additional information contact Vivian Naber at (515) 242-4800. Value of Iowa Housing Permits Issued by Local Communities ¢r~u=an~= o~ Doan-.) I For the Month of November I Pe~ r ......... ~(~;"il~e J"n~a~y thr'0~'~h November Period I Percent iCity 1991 1992 1993 1994 1995 1996 95-96 1991 1992 1993 1994 1995 1996 95-96 ,Altoona 51 509 1,214 587 1.009 1,413 40% 3,490 7,723 9.920 13.852 16.588 12,516 -25% 'Ames 1.025 1.905 4.378 2,741 3,002 1,186 -60% 13.990 18.985 16,157 17,733 18.340 13.388 -27% Ankeny 946 1,287 2,601 4.312 1.702 1.962 15% 17.194 21.499 30,564 43.474 29.097 28.836 -1% ttantic 0 80 148 0 110 0 -100% 836 80 518 695 635 2.655 318% [Bettendorf 1.253 932 2,113 894 589 1,592 171% 25.482 20,760 19.001 14,063 11.962 13.222 11.% IBoone 0 106 205 78 1,053 195 -81% 1.590 1,379 1.145 3.814 3.075 2,256 -27% Burlington 195 345 135 1.091 544 570 5% 1,712 2,409 3,530 6.383 5,144 4,574 -11% Carroll 194 354 415 264 200 392 96% 2.977 4.924 6,994 5.336 5,496 5,873 7% Cedar Falls 473 679 577 3,574 1,187 1,161 -2% 7,451 10.833 9,813 14,899 8,125 14,740 81% Cedar Rapids 2,061 2,207 3,854 2,241 2.168 2,278 5% 32,201 39,540 36,127 32,150 32.447 36,386 12% Chades City 0 0 75 0 180 56 -69% 87 598 325 80 998 1,590 59% Clear Lake 0 200 0 0 0 0 0% 600 1,380 1.630 1,080 1.155 1,470 27% Clinton 205 160 410 410 100 0 .100% 2,005 2,773 3.157 2.374 2,718 9,613 254% Clive 1,908 1.724 3,359 1.161 3,495 1,73g -50% 27,949 41,365 42,879 37,657 42,360 33.456 -21% Coralville 1.067 350 1,598 1,540 1,856 1.772 -5% 12.008 11,863 17.467 16,806 13.393 16,270 21% iCouncil Bluffs 369 392 832 715 3,919 265 -93% 5,105 6,055 12.486 7,156 19,146 17,067 -11% Creston 0 0 0 0 0 970 ~ 1,166 227 236 658 747 1,498 100% Davenport 2.158 2,674 650 783 2,209 1,374 -38% 14,365 18,537 23,393 15,883 19.471 18,156 -7% Decorah 80 68 185 0 80 200 150% 2,355 3,759 2,573 2,043 1.660 2,118 28% Des Moines 776 1,900 1.973 875 5,863 3,989 -32% 30,060 30,717 31,301 39.561 34,590 31,095 -10% Dubuque 710 2.240 2,254 627 1,052 750 -29% 10.905 18,211 16,286 13,773 12,923 11,039 -15% Fairfield 80 175 57 210 0 70 ~ 1,354 1,857 2.741 2.423 2,961 1,893 -36% Fort Dodge 136 140 0 300 275 140 -49% 2.462 2,803 1.465 1.454 4,058 4,098 1% Fort Madison 0 0 0 0 0 60 ~ 200 116 272 280 686 789 15% Grinnell 175 0 240 751 0 1,027 ~ 823 2,194 2.092 2.128 1,630 2,529 55% Indianola 426 1.403 725 630 487 0 -100% 5,494 7,275 5.591 5,757 8,594 7.072 -18% owa City 1.098 3,278 3,977 1,692 1,448 1.433 -1% 20,779 31,963 34,539 41,248 26,694 26,870 1% (eokuk 0 55 303 70 0 0 0% 643 692 1,028 1,194 1,407 872 -38% Knoxville 0 0 100 240 0 0 0% 820 848 2,038 1,966 861 797 -7% LeMars 170 346 127 159 260 280 8% 2,534 2,533 3.527 2,883 2,343 3,930' 68% Madon 452 1,020 3.040 1,058 2,113 997 -53% 7.511 13,406 20,005 15,467 11.521 16,079 40% Marshalltown 259 0 307 1,298 0 0 0% 2.303 1,214 5,295 6,315 2,806 2,009 -28% ~Mason City 357 801 788 514 729 656 -10% 3,672 4,474. 2.663 4,582 6,111 6.895 13% Mount Pleasant 80 305 78 0 209 0 -100% 2,316 1.60?! 1,830 1,900 1.236 2,394 94% IMuscatine 223 386 1,136 312 222 259 17% 2,334 3,807 3.198 3,583 3,786 6,694 77% INewton 0 40 123 786 162 46 -72% 11.069 2,838 4,017 4.954 6,412 4.964 -23% Oskaloosa 175 100 70 98 469 518 10% 1,467 1,881 2.837 2.240 2,623 3.700 41% Ottumwa 40 121 152 395 0 805 ~Wf 1.419 1,126 2.644 3.525 3,272 3,889 19% 'Pella 160 287 614 816 0 620 ~h~ 3.008 3,313 4.743 7.700 1.941 5,886 203% iSioux City 238 1,681 430 1,509 1,551 1,573 I% 3.762 9,694 15.208 25,371 11,712 14.842 27% ISoencer 85 0 192 197 80 223 !79% 1.244 3,598 2,038 3,402 1.602 1.712 7% ;S[orrn Lake 0 0 0 0 0 1,055 ~ 443 1.045 ~,478 2.155 1,972 1.927 -2% 'Urbandale 1,322 2,412 990 440 1,356 1.249 -8% 21.975 34.225i 15,202 17,247 11,570 36.470 215% Washington 50 0 100 0 1.289 90 -93% 1,469 1,627 1.822 1.899 2.~45 1.759 -18% iWatedoo 290 210 93 463 83 308 271% 4,864 4,687 6.254 3.437 7.578 5,151 -32% ,~Wavedy 242 420 236 274 271 310 15% 3,082 2,693 1,817 2.148 2.023 2,884 43% ,W ebster City 0 0 326 90 90 0 -100% 519 271 903 2,164 2,001 1,455 -27% 'Wast Des Moines 1,203 2,517 9.810 6,018 5,009 5,203 4% 26.745 52.310 63.952 72,779 71.919 70,4691 -2% ,TO~'AL 122.724 35,800 52,981 42,208 46,421 38,786 ~ 349.829 469,594 498.592 531.66!i 483,5231 516.8471~ Note: ~ means that the percentage growth from a zero value in 1995 to a positive value ~n 1996 is indeterminata~y large. if this is your first issue of T_Ee[tcts, welcome. We hope that you find the Make the check payable to "$tate of lowa" and mad ~t to "Economic Trends,4 information useful. If you are already a subscriber, we thank you. If you wish Iowa Department of Economic Development, 200 East Grand Avenue, Des !o receive a copy each month and are not yet a subscriber, please send your Moines, IA 50309. Be assured of the latest Iowa economic trends and $25 check for 12 issues. forecasts, all in a concise format. City of Iowa City MEMORANDUM Date: To: From: Re: January 8, 1997 City Council City Manager Pending Development Issues An application submitted by A. F. Streb for voluntary annexation and rezoning of a 140.5 acre tract from County M1, Light Industrial, to C1-1, Intensive Commercial (38.93 acres); and I-1, General Industrial (101.57 acres), for property located on the east side of Scott Boulevard, north of Highway 6. An application submitted by Frantz Construction Co. for a preliminary and final plat approval of Mount Prospect Addition, Part VIII, a 9.02 acre, 12-1ot residential subdivision located east of Sycamore Street and south of Lakeside Drive. An application submitted by Frantz Construction Co. to vacate Gable Street, located south of Lakeside Drive. An application submitted to Johnson County but Richard Borchard to rezone a 1.99 acre tract located at 4819 Rapid Creek Road NE from County A1, Rural, to County RS-3, Suburban Residential. Code amendment discussion regarding the development of an entranceway overlay zone. jw/develop.sa January 9,1997 CITY OF I0 WA CITY To: Iowa City Area State Legislative Delegation Re: Wastewater Treatment Facilities Iowa City is located along the southern reach of the Iowa River. There are four minor creeks, Ralston Creek, Willow Creek, Snyder Creek and Rapid Creek, flowing through Iowa City which transport storm water from the various minor watersheds to the Iowa River. At the turn of the century, these creeks also served to transport sanitary sewer from homes in Iowa City to the iowa River. As the years passed, the city removed all direct discharges of sanitary sewage from the creek channels; and in 1935, Iowa City built its first wastewater treatment facility to eliminate direct discharge to the Iowa River. Beginning in the 1970s, Iowa City greatly expanded its wastewater treatment and collection facilities; and by the year 2000, the City will have spent in excess of $65,000,000 over the 30-year period for the purpose of enhancing surface water quality in the creek channels and the Iowa River. Johnson County is also located within the southern reach of the Iowa River watershed, and the four minor creeks flowing through Iowa City also flow through a portion of Johnson County. In fact, the four creek channels flow through a part of Johnson County experiencing rapid urbanization. Johnson County does not provide sanitary sewer service, collection or treatment, to any urbanized area within its jurisdiction. Just recently, for example, Johnson County approved a manufactured housing development.adjacent to Iowa City. This development of approximately 400 homes must construct a privately owned wastewater treatment facility. The treatment facility, approved by the Iowa Department of Natural Resources and located on the development site, discharges treated wastewater into Willow Creek--the same Willow Creek the City has protected from contamination. Even though the wastewater effluent has been treated, contaminants still exist which we believe should not be discharged into a small creek flowing through Iowa City. The City does not permit such discharges. Prospective developments located in Johnson County and adjacent to Iowa City can easily be provided with municipal public services, and therefore, should be required to seek annexation to Iowa City. Well-managed growth is essential to the prosperity of any corporation, including municipal corporations. State laws which permit and encourage county development adjacent to municipal corporations, such as Iowa City, choke off responsible development; and the financial well- being of the Iowa City community can be dramatically affected. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-$000 · FAX (319) 356-:~009 State Legislative Delegation January 9, 1997 Page 2 We would encourage you, wherever practical, to consider legislation or encourage regulation that addresses these types of development issues. Chuck Schmadeke, our Director of Public Works, has had extensive experience in these issues, and you should feel free to contact him directly for his thoughts and opinions. Sincerely, City Manager CC: City Council Chuck Schmadeke Karin Franklin ma~sa-1 .mmo Janua~ 9,1997 CITY OF I0 WA CITY Kelly J. Hayworth, City Administrator The City of Coralville PO Box 5127 Coralville, IA 52241 Re: Johnson County Board of Supervisors December 31, 1996 Informal Meeting Dear Kelly: I received a copy of the attached agenda from the Johnson County Board of Supervisors, and took note of Item #3. It is my understanding that your discussion with the County involved plans to upgrade the portion of Deer Creek Road in unincorporated Johnson County. I want to alert you that we have completed a Council prioritizing of our capital plans, and developed a financing plan accordingly. Our Engineering Division has informed me that to pave the portion of Deer Creek Road within Iowa City to rural design standards would cost approximately $600,000. To reconstruct the portion of Deer Creek Road within Iowa City to urban standards would cost over $1 million. There is no project in the Iowa City seven-year Capital Improvement Program for any reconstruction of Deer Creek Road. If it is the intent of the City of Coralville to pursue this project, and with approximately three-quarters of a mile of this road in Iowa City, I would request a formal notification so the Iowa City City Council can consider their interests in this matter. Sincerely, Stephen J. Arkins City Manager CC: bc3-1SA, City Council Chuck Schmadeke Rick Fosse Karin Franklin Sally Stutsman Ed Tice Jeff Davidson 410 EAST WASHINGTON STREET · IOWA CITY, IOWA $2240-1826 · (319) 356-$000 · FAX (319) 356-$009 Johnson Coundy Don Sehr, Chairperson Joe Bolkcom Charles D. Duffy Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS December 31, 1996 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda 2. Review of the formal minutes of December 19th. 3. Business from Kelly Hayworth, City Administrator for Coralvffie re: Deer Creek Road/discussion. 4. Business from Cliff Bell and Scott Town Trustees re: payment of Trustees for Cemetery work per Code of Iowa interpretation/discussion. 5. Business from Phillip Zell re: Senior Center update/discussion. 6. Business from the County Auditor. a) Discussion re: resolution for earmarking funds in the Rural Capital Projects Fund. b) Other Business from the Board of Supervisors. a) Reports b) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 City of Iowa City MEMORANDUM Date: To: From: Re: January 9, 1997 Karin Franklin, Director, P ' Graffiti Policy The Downtown Strategy Committee discussed the proposed graffiti policy at their meeting on December 18, 1996. The Committee encourages the City to take an assertive role in the removal and prevention of graffiti in the downtown. They endorsed the concept of an ordinance. It was also suggested that some area be designated as a place for taggers -- those who do graffiti that is not gang related -- to display their work. cc: Dale Helling bC4-3KF City of Iowa City MEMORANDUM Date: To: From: Re: January 10, 1997 ~ city Council ~ . .~ Karin Franklin, Director, P~\~ Schedule-Univ. of Iowa Pedestr~a~ Bridge on Dubuque St~ We are planning to place on the Council's agenda for January 28 a resolution of intent to convey an interest in the Dubuque Street right-of-way to the University of Iowa for purposes of a skywalk and set a public hearing for February 11o Tentatively, the Downtown Strategy Committee is scheduled to have a presentation by the University at the Committee's Jan° 23rd meeting; the Committee then wishes to send a statement on the skywalk to the Council. The Design Review Committee is tentatively scheduled to review revised design plans at a meeting on Jan. 20 and will forward a recommendation to the Council. If the Council does not wish to set the public hearing on Jan. 28 for the February 11 meeting, please let me know at the work session, February 13th. City of Iowa City MEMORANDUM From: Douglas Boothroy, Director o'~'ousi~ln;pectior~~ Re: Appointment of New Housing Admin'~trator ~.. I am pleased to inform you that Margaret (Maggie) Grosvenor has accepted the position of Housing Administrator with the Iowa City Housing Authority. For the past four years plus Maggie has been the Executive Director of the Fort Dodge Housing Agency. Under her direction, the agency received various achievements including the highest dollar awards in the state from HUD for Comprehensive Improvement Assistance Program (CLAP) in 1995 and 1996. Maggie is a very community oriented individual and will bring energy and creativity to the position of Housing Administrator. Her first day of employment with the City is February 3, 1997. Im\dbl-9.wp5 City of iowa City MEMORANDUM Date: To~ From: Re: December 31, 1996 Steve Atkins Chuck Schmadeke Installation of Sidewalks Subdivision agreements today require sidewalks to be installed within one year after approval of the final plat. However, rarely does the subdivider install sidewalks. Sidewalks in new subdivisions are installed by individual lot owners as new homes are constructed even if it takes more than a year. In years past, many subdivision agreements required sidewalks to be installed within one year after the lot was developed. Enforcement of this type of sidewalk agreement was handled by the private sector since a lien was placed against the property until sidewalks were installed. However, enforcement usually occurred when the house was resold since the original owner had a year to install sidewalks. With this type of agreement vacant lot owners were not required to install sidewalks. Sidewalk agreements were generally not part of the subdivision process prior to 1954. In any case, whether there is a subdivision agreement for the installation of sidewalks or not, the City has the legal authority to install sidewalks and assess the cost against the abutting property. City of iowa City MEMORANDUM FAXED 118/97 DATE: TO: FROM: RE: January 8, 1997 Anne Rawland Elected Officials Booth Subcommittee Marian K. Karr, City Clerk ~ "Walk of the Stars" Attached is a list of dates and times Iowa City Council Members will be working the elected officials booth. If there are any changes they will be contacting you directly. Thanks for your help. cc: City Council ,~ City Manager WALK OF THE STARS January 17, 18, & 19 Scheduling of Council Members Friday, January 17: 5:00 - 7:00 p.m. - Dee Vanderhoef - Dean Thomberry Saturday, Janusry 18: 9:00 - 10:00 a.m. * OPEN 10:00 a.m. - 1:00 p.m. - Dee Norton 1:00 - 3:00 p.m. - Karen Kubby - Dean Thornberry 3:00 - 5:00 p.m. - Naomi Novick Sunday, January 19: 11:00 a.m. - 1:00 p.m. - Ernie Lehman 1:00 - 4:00 p.m. - Dee Vanderhoef City of iowa City MEMORANDUM DATE: TO: FROM: RE: January 9, 1997 Mayor' and City Council Marian K. Karr, City Clerk Meeting Schedule for January, February, and March On January 6 Council agreed to the following meeting schedule. March. Monday, January 13 - Work Session - 7:00 p.m. Tuesday, January 14 - Formal - 7:00 p.m. Tuesday, January 21 - Budget - 4:00 to 6:00 p.m. Monday, January 27 - Work Session - 7:00 p.m. Tuesday, January 28 - Formal - 7:00 p.m. Please Saturday, February 1 - Exec. Session (litigation) - 2:00 to 5:00 p.m. Monday, February 3 - Budget - 7:00 p.m. Wednesday, February 5*- Local Option Sales Tax - 4:00 to 5:30 p.m. Monday, February 10'* - Work Session - 7:00 p.m. Tuesday, February 11 - Formal - 7:00 p.m. ** Meeting may start earlier if budget discussion not completed REVISION #3 note changes in Tuesday, February 18 - Student Senate - 7:00 p.m. Monday, February 24 - Work Session - 7:00 p.m. Tuesday, February 25 - Formal - 7:00 p.m. Monday, March 3 - Special Work Session - 7:00 p.m. Tuesday, March 4 - Special Formal - 7:00 p.m. Monday, March 17 - Special Work Session- 7:00 p.m. Tuesday, March 18 - Special Formal - 7:00 p.m. Wednesday, March 19' - Joint Meeting with Library Board - 5:00 to 7:00 p.m. Meeting tentatively set for Room A of the Public Library Please let me know when you will be out of town even if it would not affect a Council meeting. This will aid staff in scheduling special meetings and when necessary for preparing agenda/packets ahead of time for early pick-up. I would appreciate getting information on summer plans as soon as possible. Thanks for your cooperation. City Manager City Attorney Department Directors CC: IOWA LEAGUE of CITIES January 6, 1997 TO: FROlVI: SUBJECT: City Clerks (population over 5,000) Thomas G. Bredeweg, Executive Director National League of Cities' Congressional City Conference March 8-11. 1997 Enclosed is a brochure including a registration form for the National League of Cities (NLC) Congressional City Conference set for March 8-11, in Washington, DC. Please copy or circulate this information for your mayor and council members. The deadline for advance registration is February, 7, 1997. The headquarters hotel for the conference is the Washington Hilton. Since all reservations are handled on a first-come. first-served basis, I would recommend that anyone interested in attending mail or fax the registration form at the earliest possible opportunity if you wish to be at the Hilton. An Iowa caucus will be held on Monday evening, March 10, and a meeting with members of the Iowa congressional delegation will be scheduled for Tuesday, March 11. About one week before the conference. each registered delegate will receive a "briefing paper" covering legislative issues that may be discussed during our meetings with legislators. Attendees are encouraged to contact their legislators and urge them to attend our state briefing. If there is some specific issue you need to discuss, you may wish to schedule a special separate meeting. If you have any questions regarding this meeting, please do not hesitate to contact me or Andi Stewart at (515) 244-7282. TGB: gb 317 SIXTH AVENUE : SUITE 14OO e DES MOINES, IOWA 50309-4122 o (515) 244-7282 o FAX [515) 244-0740 Imerican voters sent a mixed mes- sage in November that mirrored the themes of NLC's Election '96 effort -- it's time to focus on pulling Americans together rather than fanning the flames of division. It's time to establish bipartisan and nonpartisan coalitions involving elected leaders from all levels of gov- ernment rather than letting party politics inter- fere with establishing sound public policies. As 1996 draws to a close, President Clinton and the 105th Congress will be preparing their agendas and establishing their leadership teams to tackle the challenges that lie ahead. The issues that confront our national leaders will have direct consequences at the local level. From key decisions about whether to rewrite the nation's highway and public transportation pro- grams to the role of cities and towns in deregu- lating the nation's electric businesses to how to sustain the drive toward a balanced federal bud- get, local leaders must be well-informed and directly involved in decision making. The 1997 Congressional City Conference in Washington, DC will provide an opportunity to: · Learn about the key issues that will be on the national agenda and how those will affect your community · Participate in shaping NLC's positions on federal issues that will be the top priorities for policy development and advocacy in the coming year · Hear from national leaders who will share their vision for the coming year and beyond -- a vision that will shape America's direction for the 21 st century · Meet with your Congressional delegation to discuss local priorities for national action Come to Washington, March 8 - 11 for the Congressional City Conference to listen, to learn, and to make a difference, LEARN ABOUT NATIONAL ISSUES 1~l:~t7~t~rJ CCC '97 will offer general sessions, legislative work- shops, state league caucuses, and roundtable discussions on Capitol Hill to provide you with the information you need to assess local impacts. Leaders from both Congress and the Administration will report on their action plans on issues such as electric deregulation, entitlement reform, housing and community development, natural disasters, public safety, and transportation --just to name a few. WEIGH IN ON LOCAL PRIORITIES FOR NATIONAL ACTION I~t~sgr ....I,~ Local leaders must have a say in how federal priorities are shaped -- particularly when those priorities directly affect local budgets, local responsibilities, and local authority. The workshops, roundtable discus- sions, and Congressional meetings will give you a chance to help national leaders understand local perspectives and to shape NLC's voice in 1997. The NLC Board of Directors will adopt a 1997 Action Agenda on Saturday, March 8, which will define NLC's national priorities for the year. NLC's policy committees will also meet in Washington to develop their agenda on long-term national policy issues that will serve as the basis for NLC's continuing work on behalf of cities and towns. MEET WITH NATIONAL LEADERS l[~t:~r ....:~ This is your chance to be part of a large local presence in Vv'ashington when agendas are being set that will affect the future of your community. At CCC '97, NLC will organize its voice to ensure a municipal perspective in national discussions and to increase national awareness of municipal issues. In addition to the sessions which will be held at the Washington Hilton and Towers on March 9 and 10, CCC '97 will feature roundtable discussions on Capitol Hill on Tuesday, March 11. Legislative leaders will meet with local officials during those meetings to talk about local priorities for national action and local perspectives on national issues. This is the one day in 1997 when thousands of local officials from cities and towns across the country can carry one message to Congress. You can ensure that your voice is heard and that your city is represented by coming to CCC '97. NETWORK WITH COLLEAGUES 1~ ~[~w!,Op'm CCC '97 will also offer opportunities to connect with local officials from throughout the country. to share ideas and work together on behalf of your constituents. The pro- g'ram will include pre-conference workshops on critical leadership issues, constituency group events. state municipal league meetings, and information networking sessions. Come to CCC '97 to make the connections that will make a differ- ence in 1997. 5:15 p.m.. 6:30 p.nu Orientation Session for First Thne Attendees and is Newly Elected Officials [~ . Saturday 9:00 a.m. - 5:00 p.m. 9:00 a.m. - 5:00 p.m, .\ !arc.h ~ 9:00 a.m. - 5:00 p.m. 10:00 a.m. ~ Noon l :00 p.m. - 3:OO p.m. 3:15p.m.-5:lSp.m. NLC Board of Directors Meeting NLC Advisory Council Meeting Leadership Training Institute Seminars Policy/Steering Committees Legislative Briefing Policy Committee Meetings ~t Transportation and Communications {T&C) * Human Development (HD) -I' Public Safety and Crinae Prevention (PSCP) Policy Committee Meetings -/r Community and Economic Development Sunday 7:30 a.m. - 8:30 a.m. 7:30 a.m. - 8:30 a.m. 8:30 a.m. - I0:00 a.m. 10:15 a.m. - 11:45 p.m. 11:45 a.m. - 1:15 p.m. Noon - 1:00 p.m. Steering Committee Meetings -~ T&C ~ PSCP Small Cities Council Steering Committee Meeting Celebrate Diversity Breakfast General Session on Utility Deregulation Roundtable Networking and Lunch in the Exhibit Steering Committee Meetings Marat110 Noon - 2:00 p.m. Roundtable Networkin~ and Delegates Lunch Tu{~day 7:00 a.m.-t0.'00 a.m. Shuttle bus service from the Hilton Hotel to Capitol Hill Early morning State League Congressional Breakfasts and ~hrch 11 Meetings 9:00 a.m. - 10:30 a.m. Roundtables on Capitol Hill . . .':~.i ~ Entitlements and Cities ..'7''' '...:..; ...L~:,.....:.5..:._*,..T,,xingciti.,~.....':'..: :..;'... '"; ";" ..... :.. ,:. :., .,'::':"...' :..:...., .. ... .' ,I . "',~:.i~':i: ..'.; r...:t::.. ~ :;:":O~;4',g.~ ,. a i:,~.,".'?i: ~i-~.'4".~'.' ~ ;:..77':. C ... f,: ~ .'.:,' ' Spedal Event Sunday, ~larch 9 CELEBRATE DIVERSITY BREAKFAST 8:30a.m. - 10:00a.m. Registration fee: $25 ($30 onsite) Delegates and guests at CCC '97 are invited to "Celebrate Diversity in America's Cities and Towns" at the 14th annual breakfast sponsored by five NLC constituency groups. The breakfast will feature a guest speaker who will provide a perspective on issues facing local officials and America's cities and towns, February 7, 1997 Deadline for advance registration and housing request· All requests must be postmarked by this date. After this date, all delegates must register on-site at higher rates. February 7, 1997 Deadline for cancellations. Cancellation letters must be postmarked by this date and are subject to a $50 cancellation charge. There are no refunds for cancellations after this date. Howto To register for the 1997 Congressional City Conference, fill out the registration form and return it with your check, city purchase order, or credit card information to the NLC Conference Registration Center, postmarked by February 7, 1997. REGISTRATION CATEGORIES Direct Member -- Officials and staff from cities that pay dues directly to NLC as well as to their state municipal leagues. Associate Member -- For-profit corporations and non-profit organizations (including universi- ties, libraries, non-municipal government, and regional councils) that pay dues directly to NLC. Indirect Member-- Officials and staff from titles that pay dues only to their state municipal leagues and not directly to NLC. Other -- Anyone ( officials, staff, individuals) or any organization (entity) that does not pay dues to NLC or state municipal leagues. ~ Each delegate, guest, speaker, member of the press, and any other conference participant must register. There is no charge for youth under 15 or press registrations. ~r No telephone registrations or cancellations will be accepted. 'k' Payment (check, city purchase order, or credit card) must be included with advance registrations. ~ People unable to meet the February. 7 deadline will have to register on-site at the meeting and make their own hotel reservations. 'k Refunds will be made for cancellations received by February 7, 1997, subject to a$50 cancellation charge. Cancellation letters must be postmarked by this date. No telephone cancellations will be accepted. No partial refunds will be made if you decide not to attend particular functions. Hotels ~r If you need hotel accommodations, please check the appropriate box on the registration form. ~ NLC will make a hotel reservation for you when you register for the conference. ~ Rooms will be assigned on a first come, first served basis. -It All conference sessions will be held at the Washington Hilton Hotel. ~r . The NLC Leadership Training Institute offers training pro- grams designed to help local officials build their leadership skills. The Institute receives direction and support from the NLC Leadership Training Council which is compriseel of elected and appointed officials who are members of NLC. A separate registration fee is required for these pre-conference seminars. All seminars will be held at the Washington Hilton Hotel. Because space is limited for each of these sessions. registrations will be accepted on a space available basis only. .-WTERNOON I. MEETING YOUR CITIZENS, EXPECTATIONS THROUGH QUALITY CUSTOMER SERVICE l:30p. m. . 5:00p.m. Registration fee: $95 This seminar will examine the role of the elected official in delivering qualit)' ser- vices, exploring ways to determine what citizens as customers really want and how to meet their expectations within a limited budget. Instructor: Merle Helickson, Training Consultant, Bellevue, Washington II. CONNECTING ELECTRONICALLY: USING TECHNOLOGY TO REACH YOUR COMMUNITY l:30p. m. - 5:00p.m. Registration fee: $95 Elected officials will increase their comfort level with using electronic techniques including the Internet, electronic city halls, video news releases, public service announcements, and free-standing kiosks to connect with citizens. Instructerr : Eugene Marlow, Ph.D., President, Media Enterprises, Inc,, New York, New York III. LEVERAGING RESOURCES FOR SAFER COMMUNITIES l:30p.m, - 5:00p.m, Registration fee: $95 This workshop equips participants to mobilize their communities for action on public safety issues using techniques to assess local issues and assets, devdop . :' .' action plans and implementation sirate-: gies, and measure program effectiveness, .: ]~t~to~$: Michael J. Rosati, Director, Carlisle Education Center, Newton, Massachusetts Alice Jones, Senior Research and Development Associate, Carlisle Education Center. Newton, Massachusetts IV. INTEGRITY BASED LEADERSHIP 1:30 p.m. - 5:00 p.m Registration fee: $95 Participants will explore the characteristics and advantages of integrity-driven action, how to recognize and avoid unintended ethics errors, and how to promote integrity and ethical behavior within their commu- nities. Instructor: Louie Larimer, JD. The Larimer Center for Ethicai Leadership. Colorado Springs. Colorado V. THE POWER OF EFFECTIVE CITY HALL TEAMS l:30p.m.. 5:00p.m. Registration fee: $95 Participants will learn tools and tech- niques for dealing with complex issues at city hall through team work, building cross-functional teams. and analyzing their own and other team members' styles. Instructors: Bernie Hayen, Director of Special Services, League o£ Kansas .*Municipalities, Topeka. Kansas Deans Sturd, Assistant Director of Special Services, League of Kansas Municipalities, Topeka, Kansas VI. THE TELECOMMUNICATIONS ACT OF 1996: ITS IMPACT ON LOCAL GOVERNMENTS 9:00 a.m. - 5:00 p.m. Registration fee: $145 Telecommunication experts and local leaders will explore the details of the Telecommunications Act of 1996, how to protect your interests, and the skills need- ed to maximize benefits of this iraportant law for your community. This is a con- denseal version of the Telecommuni- cations Act seminars offered by NLC in 1996. VII, FACILITATION SKILLS FOR ENCOURAGING CITIZEN INVOLVEMENT 9:00a.m. - 5:00 p.m Registration fee: $145 This workshop will focus on the skills local elected officials need to create and nurture citizen involvement tlistening, using questions, understanding and responding to group behavior/. This is a new NLC Leadership Development Certificate Course. 4 credits Instructor: Linda Ehrlich Geen, Training Associate, National League of Cities, Washington, DC AFTEth\'OON VIII, COALITIONS, POWER, AND CONSTRUC- TIVE CONFLICT: DEVEL- OPING CIVILITY IN COM- MUNITY DISCOURSE 1:30 p.m.. - 5:00 p.m. Registration fee: $95 This seminar will focus on hoxv :o heal the gulfs that divide us, particularly ~e "isms" of race, sex, and class. Specific dis- course approaches will be presented as aids to managipg confiicts that can divide our commumues. Instructor: William W. Wilmot, Ph.D., Mediation, Training and Consultation, Missoula, Montana IX. ANTICIPATORY LEADERSHIP: USING EARLY WARNING SIGNS TO PREPARE FOR THE NEXT DECADE l:30p.m. - 5:00p.m. Registration fee: $95 Participants will learn and practice a process for identifying early warning signals of major change, developing sce- narios for possible futures, and planning their communities' response to emerging issues and trends. Instructors: Rima Shaffer, Ph.D., Core Faculty Member-Applied Behavioral Studies Program, Graduate School of Continuing Studies, The Johns Hopkins University, Baltimore, Maryland Ken Hunter. Ph.D., Senior Associate- The Harrison Program on the Future Global 3,genda, University of Maryland, College Park, Maryland X. MAXIMIZING COUNCIL EFFECTIVE- NESS IN A CHANGING ENVIRONMENT 1:30 p.m. - 5:00 p.m. Registration fee: $95 Participants will learn strategies for maxi- mizing council effectiveness and for pro- moting effective communication and con- tinuous improvement in a dynamic envi- ronment. Instructor: Brian Lee, Founder, Custom Learning Systems Group Ltd., Ca[gaB', Alberta, Canada XI. "FIRST THINGS FIRST": CHARTING YOUR COURSE FOR THE 21ST CENTURY l:30p.m. - 5:00p.m. Registration fee: $95 This workshop will help you chart the course for your personal lifeboat through Stephen Covey's latest program of "putting first things first." Instead of focusing on time and material things, Felicia Logan, a certified Covey trainer, will show you how to align your life around relationships and results. instructor: Felicia Logan, Director of Program Development, International City/ County Management Association, Washington, DC The Leadership Training Institute is currently developing a curriculum of leadership development courses designed specifically for local elected officials. Successful completion of these courses will result in the NLC Leadership Development Certificate. Achieving this designation will show your community your commitment to continuous improvement of your leadership abilities. 'g. CC97 will feature policy and leg- islative sessions, workshops, and t oundtables on Capitol Hill with t:ongressional leaders to focus on the key issues the President and Congress will grapple with next year that will afikct your city. These sessions are designed not only to provide you with insights about where the Administration and Congress are with regard to issues important to you and your citizens, but also to ensure that you have a direct opportunity to ask questions and make your views and concerns known. Some of the key issues which will be addressed during the conference include: !iI.ECTRIC ['~ i:l REGULATION First, Congress &regulated local phones, long distance phone service, satellite television, and cable televi- sion. Now, the President and Congress and the states are focusing on deregulating electricity. What do changing marketplaces and regulatory approaches mean to these services and more specifically what will the impacts be for cities and towns? Not everyone witl be a winner. The changes state legislatures and Congress will consider could force rating downgrades, losses in investor-owned utility revenues to c~tv hall, or large rate increases to some of your citizens. What has hap- pened and what will happen to the classic old structures of many such "utility-like" services in the new world of deregulation and new technology where state, federal, and judicial worlds collide with unprecedented lobbying expenditures and fa~t grow- ing new industries? Will your city and its citizens be winners or losers? TAXING CITIES Federal taxes will be a hot issue in 1997. Should Congress pullthe old federal income tax out by its roots and municipal tax-exempt bonds, to feder- al highway and airport taxes. and to the deductibility of state and local taxes? This will be a truth or conse- quences session for local leaders. THE ENVIRON.X, IENT After years of efforts by ciD' leaders, Congress and the President enacted Safe Drinking Water mandate relief for cities in 1996. In 1997, Congress and the President are likely to turn to action on Clean Water and Superfund. Key players from Congress and the · Administration will explore what the main issues will be, what the potential impacts might be on cities and towns, and respond to your questions, CITIES, HOUSING AND COMMUNITY DEVELOPY, IENT With Congress and the President set to act on the nation's housing and community development programs, Congressional and Administration experts will examine the legislative options for 1997 and what those options might mean for city. leaders. Some have proposed consohdating the Community Development Block Grant (CDBG) program with the HOME state and local housing block grant program. Others have discussed cutting funds and block granting pub- lic and assisted housing funds to states. What is likely to happen? What are the potential consequences for cities? NATURAL DISASTERS The shock of recent, catastrophic loss- es from earthquakes, hurricanes, forest fires, and floods around the nation has prompted Congress to reconsider funding for emergency relief, just as homeowners' insurance providers have limited or curtailed sales in disas- ter-prone areas, virtually halting ISTEA REAUTHORIZATION The Intermodal Surface Transportation Efficiency Act (ISTEA) expires in 1997, and the President and Congress must act on this key law to determine the future federal role for highway and transit funding in cities across the nation. This landmark legislation gave local governments decision-making author- ity regarding national transportation funds. Find out how this law will be rewritten over the upcoming year. Hear from members of Congress who support the preservation of [STEA and from those who believe that state governments should have greater power in national transportation poli- cy. Ask questions to the key policy players about potential impacts on your city. PUBLIC S.*FETY With growing concern about increased drug use and juvenile crime, what actions will the federal govern- ment take in 1997 to address local anti-crime and violence problems.: This session will feature experts from the U.S. Justice Department and the Congress to discuss federal legislative initiatives and options, and what they might mean for cities and local lead- ers. Will the President and Congress retain the public safety block gant program? What new federal initia- tives might be considered to assist cities in confronting drugs and gangs? SPECIAL DISTRICTS- BARRIERS TO MUNICIPAL GROWTH? A water district or other special service district with a federal loan can stand in the way of your communiv,.,'s growth. A number of cities and towns have found that such districts can prohibit a city from providing full municipal ser- vices in areas annexed to a city and about this federal program and the prospects of changing it. SPECTRUM FOR PUBLIC SAFETY Both the President and Congress are certain to return to the issue of spec- trum in 1997, an issue involving who will have access to this finite, public medium critical to municipal public safety telecommunications. In 1996, the President and Congress agreed to the sale of $2.9 billion of spectrum to the private sector, and the Presidential candidates proposed the sale of an additional $40 billion in 1997. In September 1996, the Public Safety Wireless Advisory Committee (PSWAC), composed of federal, state, and local public safety leaders and the private sector, issued a report, as directed by the President and Congress, stating that the current spectrum allocation is insufficient to meet today's municipal emergency response, police. fire, emergency res- cue, and other local public safety needs. This session will provide an opportunity to hear from key federal leaders about the actions they plan to take to respond to this report and what that response might mean to your police, fire, and emergency response departments. replace it? Should Congress adopt sweeping tax cuts financed by deep cuts in priority municipal programs? Or should the President and Congress agree to new federal tax expenditures? What would changes to the federal tax structure mean to local taxes and rev- home ~. What will the ~ do so with the support and encour- Administration propose? What will /~ agement of the federalgovernment, Congress do to address mmpensa- ~ Some cities and towns believe that fion and loss for damage to publlc Illll]11cash-rich dlstricts have gone into property and infrastructure, as~ debt with federal loans primarily well as increasing claims from~ to block a city from prodding owners of private propmy? ////// I \\\\\ mudcipal utility or other ~- in newly another shutdown of the federal gov- ernment? What will be the issues and consequences for local budgets? Make your heard enues? What offsetting federal spend- ing c~ts would the federal government lrllllnllF1FW1 n Fi Fllli1Fi~, ~a~e ~S~Aear~odmt f~eti~c~ make. What might happen to our 1 .............. . other expem tO~V! ENTITLEMENTS AND CITIES Early in 1997, the President will send the new Congress a proposal to bal- ance the federal budget over the next six years. That budget is almost cer- tain to propose cuts in key city pro- grams, but how much and where? Will the proposal call for the budget to be balanced on the backs of local services and taxes, and how will the President deal with the sacred cows of federal entklement spending, like Medicare and Social Security? Will they be on the table? And how wiI1 Congress react? Could there be N{.) REGISTRATION WILL BE PROCESSEl) WITHOU'F AC(X)MIL'~NYING PAYMENT IN FULL, Please type or print Name Title City or Organization Mailing Address City State Zip Telephone ( ) Family Members Attending ($25 non-refundable registration fee for spouse/guest; no fee for youth under 1.8): Spouse Full Name Child Age.__ Child Age.__ 1. ~ This is my first Congressional City Conference. 2. '-: I am newly elected to office. 3. ~ The size of my city is Check applicable Conference Registration fee and enter total fees in the right hand column (Please type or print) [] Please make my hotel reservation as indicated below. [] I do not require hotel accommodations at any of the hotels listed below. [] Please contact me regarding suite information. [] I prefer a nonsmoking room (assigned on a space available basis) ITo accommodate your special needs, e.g., wheelchair accessible rooms, please contact the Conference Registration Center ~ Special Housing Request: Arrival Date /__ / __ Time.__ Sex M F Departure date __/__ / __ Time ~ Charge my registration fee =m,nn~ {~ (Visa or MasterCard only~ runsstuns ' [] Charge my hotel room deposit (all major credit cards acceptcall Credit Card Company Card Number Expiration Date Card Holder Signature Date (Postmarked by February 7, 1997) "- $320 Direct Member Fee* $.__ ~ $320 Associate Member Fee* $.__ ~ $395 Indirect Member Fee** $.__ [~, $450 OtherH* $ ~ $25 Spouse Fee $.__ LEADERSHIP TRAINING INSTITUTE SENHNARS FRIDAY, MARCH 7 5'i $ 95 Meeting Your Citizens' Expectations $ ~ $ 95 Connecting Electronically $ ~ $ 95 Leveraging Resources for Safer Communities $ ----. $ 95 Integrity Based Leadership $ -' $ 95 The Power of Effective City Hall Teams $ S.~TL'RDAY, MARCH 8 '~, $145 The Telecommunications Act of 1996 $ ~ $145 Facilitation Skills for Encouraging Citizen Involvement $ ~ $ 95 Coalitions, Power, and Constructive Conflict $ [] $ 95 Anticipatory Leadership $ [] $ 95 Maximizing Council Effectiveness $ -: $ 95 "First Things First" $ _SpedalEventF ~ ?25 Sunday Celebrate Diversity Breakfist $ APAMO '"- $35 Member Dues GLBLO :- $25 Activities Fee $ NBC-LEO ~ $50 Activities Fee VfflMG ;~ $40 Saturday Luncheon $ ~, $50 Direct Member Dues $ ~ $60 Non-member Dues $ [] $75 Supporting Former Official Dues $ TOTAL $ *Ons~te fee $370 after February 7, 1997 ~'{Ons~te lee $461) after February 7, 1997 '~'~*On-site fee $490 after February 7, 1997 If paying by check, make check payable for the total amount of the oon/erence registration fees to: NATION:kL LEAGUE OF CITIES If paying by credit card, fill out the "Credit Card Authorization" portion of this form. $ Cancellation letters must be postmarked by February 7, 1997 ~ All cancellations are subject to a $50 cancellation fee. ~ No telephone regtstrations or cancellations will be accepted. Hotel Indicate your fustch0:¢e hotel w~th the num~: NumNr other hotels horn 2 to 11 m order of your preference Your hotel and morn t~l:e ~'ti[ be assigned ba.~d on your po .~'.&-k m,l &otel room a~adabthty at the nrne v0ur reque$t ts poslrna~ked CHOICE HOTEL SINGLE DOUBLE Embassy Row Hotel (A) $145 $145 Embassy Suites Downto,~,'n (B) $145 $145 Hotel Softtel _(C)__$l 50 $150__ Marriott Courtyard (D) $125 $125 Radisson Barcelo Hotel (E) $120 $120 Sheraton City Center (F) $125 $125 Sheraton Washin.on (G) $146 $166 The Capitol Hilton IH) $144 $144 The Omni Shoreham Hotel (13 $134 $144 The Stouffer Ma?'lower Hotel (j) $169 $169 Washington Hilton Hotel (K) $146 $166 Towers $220 $240 All major credit cards are accepted at :v.e abose hotels for room deposits and/or guarantees. YOU MUST COIvLPLETE AND SIGN "CREDIT CARD AUTHORIZATION" SECTION ABOVE. Registration payments are accepted by VISA and Mastercard only. All governmere purchase orders. vouchers and clmms must be sub- mined to the appropriate hotel FOUR WEEKS in advance of arrival date and are subject to approval by the hotel. Ple~.se r~tum this form with your NLC Conference Registration Center P.O. Box 85080 Lock Box 4053 Rmhmond, Virgmia 2~285 Overmght your form and payment NLC Registration Center Two Vimage Park, Suite 200 45365 Vintage Park Plaza Sterling. Virgima 20166 For more information. call the Registration Center Phone (703) 318-0700 ~rAll sessions will be held at the Washington Hilton City of iowa City MEMORANDUM Date: To: From: Re: January 10, 1997 Mayor and City Council City Clerk Council Work Session, December 16, 1996 - 8:00 p.m. in the Council Chambers Mayor Naomi J. Novick presiding. Council present: Novick, Baker, Kubby, Lehman, Norton, Thornberry, Vanderhoef. Staff present: Atkins, Helling, Woito, Karr, Franklin, Davidson, O'Malley, Fosse, Yapp, Trueblood, Schoon. Tapes: Reel 96-146, All; 96-147, All; 96-148, All. ADDITIONS TO AGENDA Reel 96-146, Side 1 Council agreed to the following additions to the agenda: 3d.(8) Motion approving a Class C liquor license for S.G., Inc. dba Commerce Center Restaurant, 325 E. Washington Street. 5c. Motion setting a public hearing for January 14, 1997 on an ordinance amending Title 14, Chapter 6, entitled "Zoning," by changing the regulations pertaining to child care facilities. REVIEW ZONING MATTERS Reel 96-146, Side 1 PCD Director Franklin presented the following Planning and Zoning items for discussion. A. SETTING A PUBLIC HEARING FOR JANUARY 14, 1997, ON AN ORDINANCE AMEND- ING THE ZONING CHAPTER BY CHANGING THE USE REGULATIONS ON A 40.7 ACRE PARCEL LOCATED ON THE NORTH SIDE OF ROHRET ROAD, EAST OF HIGHWAY 218, FROM RS-5, LOW DENSITY SINGLE-FAMILY RESIDENTIAL, TO OSA- 8, SENSITIVE AREAS OVERLAY/MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL. (WALDEN HILLS/REZ96-0020) Franklin noted Council will receive additional information prior to January 14. B. PUBLIC HEARING ON AN ORDINANCE VACATING THE NORTH 12.5 FEET OF THE F STREET RIGHT-OF-WAY FOR A DISTANCE OF 75 FEET IMMEDIATELY WEST OF FIRST AVENUE. (PELSANGNAC96-0002) Reel 96-146, Side 1 STREB PROPERTY PCD Director Franklin presented the proposed industrial park plans. In response to Kubby, majority of Council Members agreed to ask the Planning and Zoning Commission to look at Snyder Creek storm water drainage issues regarding Streb property industrial and commercial development plans. Council directed staff to proceed with the proposal for annexation, zoning and development of the property as outlined. Kubby requested a list of the Strebs' and City's responsibilities for the project. Staff Action: Take project to P&Z upon formal application from Strebs. Memo list of Strebs and City's responsibilities will accompany project at the time of Council consideration, (Franklin) RIVERFRONT TRAIL PRESENTATION Reel 96-146, Side 1 (Agenda Item #14) PCD Asst. Director Davidson, City Engineer Fosse, and Casey Cook of. FIRST presented information about the Iowa River Corridor Trail from Burlington Street to Sturgis Ferry Park CIP project. Majority of Council directed staff to look at east side trail design issues; delay the Iowa River Corridor Trail from Burlington Street to Sturgis Ferry Project to FY98; shift the Willow Creek Project to FY97; and to consider $400,000 reallocation of Surface Transportation Program (STP) funds. Staff Action: Shift CIP priorities; pursue JCCOG action on STP funds. (Davidson, Fosse) JAZZ FEST PRESENTATION Reel 96-146, Side 2 Mark Ginsberg presented information about the Iowa City Jazz Festival. Ginsberg stated he will submit a budget proposal for the next festival during Council budget discussions. PEDICABINSURANCE Reel 96-147, Side I City Clerk Karr, Asst. Finance Director O'Malley and City Attorney Woito presented information. Majority of Council directed Karr to remove pedicabs and horse drawn vehicles from the vehicle for hire ordinance. Staff Action: Ordinance on January 14 agenda. (Karr) CEMETERY Reel 96-147, Side 1 Parks and Rec Department Director Trueblood, Parks & Recreation Commission member Dab Liddell, and Gaulocher family representative Judy Slezak presented information regarding cemetery expansion issues. Council directed staff to schedule a walking tour with family members and to look at expansion options. Option possibilities include a 30 year plan of land sales, and utilization of up to 10 acres of Hickory Park. Staff Action: A walking tour is scheduled the week of January 13 and staff is proceeding in a search for a consultant. (Trueblood) UTILITY ALLOWANCE Reel 96-147, Side 2 (Consent Calendar Item #3e.(2)) Council directed staff to proceed with utility allowance as presented. 3 LOW INCOME ASSISTANCE DISCOUNTS Council postponed discussion. PRCB Reel 96-147, Side 2 Reel 96-147, Side 2 City Manager Atkins and City Attorney Woito assisted Council with review of PCRB draft. Council recommended the following changes to the PCRB draft (November 19): Page 4 #10. Insert "may" into blank in line two. Add "Chief will spell out reasons for extension." #5. Delete "internal." Page 5 #12. Change "may" to "shall" regarding public record. #13. Provide time line. Council discussed a transition between #13 and #14 and Section 5 change to Section B of paragraph 4. Page 6 #15. Change "clear and convincing" to "reasonable basis." Mediation, #2, add "(4) officer" to list. Page 7 Insert "Staggered" after four-year (regarding terms). Discuss composition of group further; application process; and summary of work (#2). Page 8 Discuss testimony and subpoena questions. COUNCIL MEETING SCHEDULE Reel 96-148, Side 1 Council discussed the following meeting schedule. Monday, January 6 - Budget - 7:00 p.m. Tuesday, January 21 - Budget - 4-6 p.m. Monday, February 3 - Budget - 7:00 p.m. Monday, February 10 - Work Session - 7:00 p.m. [may start earlier for budget discussion] Saturday, February I - Executive Session - 2-5 p.m. 4 Wednesday, February 5 - Local Option Sales Tax - 4-5:30 p.m. Tuesday, February 18 - Student Senate - 7:00 p.m. Thursday, March 20 - Joint meeting with Library Board - 5-7 p.m. Oouncil Members and staff discussed walk of stars schedule and will provide the City Clerk with time slots for the event. Vanderhoef requested information regarding National League of Cities schedule. COUNCIL AGENDA/TIME Reel 96-148, Side 1 1. Kubby noted that she sent a memo out regarding the Shaw shooting and that Mayor Novick at Ooun¢il's formal meeting will discuss how Council will proceed. Novick noted that she will distribute information regarding the local control for tobacco sales resolution. Meeting adjourned at 11:55 p.m. clerk\cc12-16,inf City of Iowa City MEMORANDUM Date: To: From: Re: December 31, 1996 Chuck Schmadeke Tim Randall South River Corridor Sewer Construction Progress From the date of the last project update, August 20, 1996, the City's contractor for the South River Corridor Sewer Project, Park Construction, has installed approximately 8,000 LF of 96" sanitary sewer. Installation of the 96" sanitary sewer began at the South Plant in late August and now lies within the Lehman tract, approximately 3,100' southeast of Napoleon Park. Park Construction has and will continue backfilling and compacting directly behind the pipe installation, but must leave surface restoration until the Spring of 1997. At present, Park Construction plans to continue the installation of 96" sanitary sewer to the Napoleon Park Lift Station making connection by February 15, 1997. They will then move their equipment west of Gilbert Street on the north side of Highway 6 and continue with the installation of 84" sanitary sewer to the North Plant. Construction activities shall continue at the jacking pit located at the corner of Highway 6 and Gilbert Street where the contractor has encountered rock making tunneling very difficult and forcing them to use soil solidification techniques. Other areas of noticeable construction activity this winter will be at Ralston Creek where the contractor will reshape and riprap from Highway 6 to the north approximately 420' and at the North Plant with construction of the sanitary sewer diversion structure. Current scheduling calls for completion of the 84" sanitary sewer at the North Plant by late March. After installation of the large diameter sanitary sewer, the contractor intends to install relief sewers at Highland Avenue and Pepper Drive starting early April and, weather permitting, finishing late August. Park Construction has received plans and estimated quantities for Highland Avenue storm sewer addition and are currently working on a cost estimate which is dbe by January 15, 1997. At present, Contract I is now 66% c~mplete as a percentage of the contracted amount. Estimated substantial completion of Contract 1 is October 1, 1997 leaving completion well within specified deadline. The City's contractor for Contract 2 - Napoleon Park Pumping Station and North Plant Improvements, Kleiman Construction, will continue work thru the winter months. Napoleon Park Pump Station is now constructed structurally to ground level and the contractor can now enclose the structure and work on the interior through out the winter. North Plant grit dewatering building and dump station are nearing completion leaving interior mechanical work for the winter months also. Percentage of completion for Contract 2 currently stands at 33% with an estimated start up date of October 15, 1997 and a substantial completion date of November 8, 1997. City of Iowa City MEMORANDUM TO: City Council FROM: Lisa Handsaker DATE: January 9, 1997 RE: Deer Count Update Tim Thompson (DNR) is obtaining aerial photographs from the County. He should have them by the week of January 13. Kelly Hayworth has agreed that Coralville should be included in the helicopter count. Coralville's cost will be $500-$700. I am in the process of scheduling a meeting consisting of representatives of the Department of Natural Resources (DNR), the Iowa City City Manager's Office, the Iowa City Police Department, the City of Coralville, a deer biologist, a conservation officer, and others as appropriate. I will keep you informed of any forthcoming progress. City of Iowa City MEMORANDUM TO: FROM: DATE: RE: City Council Lisa Handsaker January 8, 1997 Correction on 1996 Council Legislative Activities Summary Please note the following correction to the summary: Incorrect language: A resolution expanding the existing low-income policy discount for City utilities was approved. The water and wastewater proposal provided a 100% discount of the monthly minimum for each billing category for qualified residents. Correct language: A resolution expanding the existing low-income policy discount for City utilities was approved. The resolution provided a 50% discount of the monthly minimum for water and wastewater and a 75% discount for refuse and recycling fees for qualified residents. IOWA CITY POLICE DEPARTMENT 410 EAST WASHINGTON STREET, IOWA CITY, IOWA 52240 019) 3..-,-,-,-,-,-,-,-~275" FAX # 019) 356-5449 TO: Chief RJ Winkelhake FROM: Donna Bogs REF: ATTA BOY for Hewlett At 0819 hrs 1-7-97, we got a report of a 7 month old baby not breathing properly. Officer Hewlett was the first one on the scene. He took care of the baby til Fire Rescue and JC Ambulance arrived. He even carried the baby to the ambulance. One of the ambulance attendents called' later and advised that they had a "blue baby" but Hewlett handed over a crying baby over to them. From what I gathered~ she should be okay but she'll be undergoing tests. JC Ambulance said Mark did an excellent job but then again what does one expect from the daddy of five (or is it six?) January 7, 1997 Letter to the Editor PRESS CITIZEN 1725 N. Dodge Iowa City,IA 52245 On January 6, 1997 late in the evening, a member of my family was involved in a very serious near accident near the Post Office. He was driving his truck, had stopped at a 4-way stop and proceeded into the intersection after not seeing any other vehicle in the area° After he was in the intersection, he noticed headlights coming up the hill at a fast pace. This other vehicle ran the stop sign, swerved to avoid nearly hitting.my family member's vehicle broadside, and continued to speed away. The vehicle was a police car without flashers on. My family member reported this incident to the police station immediately and was told to return today. After narrowing down the possible persons to have been in the area at the time, the police persons were told of the incident. One of the police persons "confessed" that he was "late to get off work" but did not see anyone else in the area. My questions are: 1o If he saw no one in the area, why did he swerve to avoid "no one"? 2. When you are "late to get off work" does that entitle you to speed and break the law by avoiding stopping at stop signs? 3. When it is late at night and we see no one around, can we also ignore the law and not stop at stop signs? I think not!! If my family member had not stopped at the stop sign almost hitting a car that had stopped and was proceeding into the intersection, AND that car had been a police car, you can be sure my family member would have been at least stopped and probably ticketed for failure to ~top. Can someone explain to me why the police in Iowa city are not held accountable for their inappropriate actions while on duty? Nila Haug Iowa City 338-6452 Steve Atkins -- CITY OF I0 WA CITY BUILDING PERMIT INFORMATION .DECEMBER 1996 ~ KEY FOR ABBREVIATIONS Type of Improvement: ADD Addition ALT Alteration DEM Demolition GRD Grading/excavation/filling REP Repair MOV Moving FND Foundation only OTH Other type of improvement Type of Use: NON RAC RDF RMF RSF MIX OTH Nonresidential Residential- accessory building Residential - duplex Residential - three or more family Residential - single family Commercial & Residential Other type of use building,rpt Page: 1 ~a~e: 01/02/97 ~:rom: 12/01/96 To,.: 12/31/96 CITY OF IOWA CITY EXTRACTION OF BUILDING PERMIT DATA FOR CENSUS BUREAU REPORT Permit Applicant name Address Type Type Stories Units Valuation No. Impr Use 5LD96-0672 GERALDINE STONER 1605 ROCHESTER AVE 15' X 15' 3 SEASON PORCH ADD RDF 1 0 $ 17984 BLD96-0648 TERRY VARGSON 1112 HOTZ AVE ADD RDF 0 0 $ 10500 16' X 16' THREE SEASON PORCH ADD RDF permits: 2 $ 28484 RLD96-0670 I~MMERS CONSTRUCTION 1836 G ST ADD RSF REMODEL 864 S.F. OF 2ND LEVEL FOR 2 BEDROOMS AND A FULL BATH ALSO 24' X 26 ADDITION AT FIRST LEVEL 2 0 $ 38400 BLD96-0653 ERIC & MARY CORBIN 12' X 16' ADDITION 826 RUNDELL ST ADD RSF I 0 $ 37500 BLD96-0673 JOHN MOYER 4!7 HUTCHINSON AVE 8' x 15' ROOM ADDITION ADD RSF I 0 $ 17900 BLD96-0657 JOSEPH & ELVIRA LANG 324 LEE ST NEW SLIDING GLASS DOOR AND 8' X 12 DECK ADD RSF 1 0 $ 16000 BLD96-0638 GERALD GER3%I~D 111 TAFT SPEEDWAY 14' X 19' PATIO ROOM ADD RSF 1 0 $ 15145 BLD96-0654 MIKE VOLK 316 MORNINGSIDE DR 18' X 18' DINING ADDITION ADD RSF 1 0 $ 15000 BLD96-0636 BARBAR3% TAYLOR 809 RIDER ST 8' X 7' COVERED PORCH ADD RSF 1 0 $ 4900 BLD96-0688 ELLIS SHTJLTZ 529 E BURLINGTON ST ADD RSF INSTALL EXTERIOR STAIRWAY AND REMODEL INTERIOR STAIRWAY TO THIRD FLOOR 0 0 $ 35OO BLD96-0620 JIM HANSON 522 N VAN BUREN ST ADD RSF 0 0 $ 300 8' X 12' PATIO ROOM ADD RSF permits: 9 $ 148645 BLD96-0669 LEPIC-KROEGER 2346 MORMON TREK BLVD REALTORS 8500 S.F. INTERIIOR OFFICE FINISH 5LD96-0662 BOB MICKELSON 1917 S GILBERT ST 3000 S.F. INTERIOR FINISH 5LD96-0685 ONE-EYED JAKE'S BAR ALTEP~ATIONS ALT NON 1 0 $ 230000 ALT NON 1 0 $ 70500 20 S CLINTON ST ALT NON 0 0 $ 30000 BLD96-0650 SCHINTLER BUILDING 1548 S GILBERT ST PARTNERSHIP 42'x 32'-8" OFFICE REMODEL ALT NON 2 0 $ 23000 Page: 2 Date: 01/02/97 ?rom: 12/01/96 To..: 12/31/96 Permit Applicant name Address No. CITY OF IOWA CITY EXTRACTION OF BUILDING PERMIT DATA FOR CENSUS BUREAU REPORT Type Type Stories Units Impr Use Valuation ELD96-0665 HIERONYMI PARTNERS 328 S CLINTON ST 80' LONG AWNING TO WEST SIDE OF BUILDING ELD96-0661 BLOOMING PRAIRIE WAREHOUSE REMODEL OF 2ND STORY 2340 HEINZ RD BLD96-0681 SLAGER APPLIANCE INTERIOR REMODEL 425 HIGHWAY 1 WEST FLD96-0663 MC COMAS-LACINA 1310 HIGHLAND CT CONST INTERIOR REMODEL OF OFFICE 5LD96-0693 ANN KARLBERG & RICHARD YOCK INTERIOR REMODEL 228 S CLINTON ST ELD96-0677 MEMRORY GARDENS 2600 MUSCATINE AVE CON~;ERT PART OF GARAGE TO OFFICE ELD96-0659 TASTE OF CHINA 208 N LINN ST INSTALLING VESTIBULE ALT NON 1 0 $ 17500 ALT NON 2 0 $ 13880 ALT NON 0 0 $ 12500 ALT NON 1 0 $ 11880 ~JoT NON 0 0 $ 5000 ALT NON 1 0 $ 4000 ALT NON 1 0 $ 2011 ALT NON permits: 11 420271 ELD96-0651 SYSTEMS UNLIMITED 941 PEPPER DR CONVERT SINGLE FAMILY TO DUPLEX ALT RDF 1 1 $ 15000 ALT RDF permits: 1 I $ 15000 5LD96-0658 SAM k'UPERMAN BASEMENT FINISH 2138 LEONARD CIR ALT RSF 0 0 $ 10000 BLD96-0671 LEON & DEB GREEN 312 KIMBALL RD ENCLOSE EXISTING SCREEN PORCH TO CREATE A 3 SEASON PORCH ALT RSF 0 0 $ 9500 ELD96-0570 SHANE CARTER 218 W BENTON ST ALT RSF INTERIOR REMODEL TO ATTACHED GARAGE INTO TWO BEDROOMS. INSTALLATION OF EGRESS WINDOWS, INTERIOR WALLS AND INTERIOR FINISH. ~LD96-0682 STEVEN YODER 51 LAREDO CT CONVERT BASEMENT TO HABITABLE SPACE ALT RSF ALT RSF permits: 4 1 $ 0 $ I $ 8000 3000 30500 ~LD96-0664 CITY OF IOWA CITY 2551 N DUBUQUE ST NEW FOUR 14'-10" DIAM/ETER WELL HOUSES AND URUDER GP. ADE WELL STRUCTURE NON 0 $ 783700 ~LD96-0641 STAPLES, INC. 911 HIGHWAY 1 WEST NEW NON 1 0 $ 450000 Page: 3 Daze: 01/02/97 ,.rom: 12/01/96 To..: 12/31/96 CITY OF IOWA CITY EXTRACTION OF BUILDING PERMIT DATA FOR CENSUS BUREAU REPORT Permit Applicant name Address Type Type Stories Units Valuation Nc. Impr Use NEW NON permits: 2 $ 1233700 BLD96-0521 WILLIAM MOELLER 2650 S RIVERSIDE DR NEW RAC 0 0 $ 1500 WIND TURBINE TOWER NEW RAC permits: 1 $ 1500 BLD96-0633 MITCHELL-PHIPPS- 4624 CANTERBURY CT MOLINI S.F.D. WITH TWO CAR GARAGE NEW RSF 2 1 $ 224304 BLD96-0689 GLENN WEIMER 4749 ~LER CT CONSTRUCTION S.F.D. WITH TWO CAR GI~{AGE NEW RSF 2 1 $ 199961 BLD96-0660 TIMOTHY H HILL 3443 K~EY LN S.F.D. WITH TWO CAR GARAGE NEW RSF 2 1 $ 138001 BLD96-0656 TOM LEPIC 751 1/2 W BENTON ST NEW RSF 2 1 $ 88801 S,F.D. WITH TWO CAR GARAGE NEW RSF permits: 4 4 $ 651067 BLD96-0686 CITY OF IOWA CITY 1000 S CLINTON ST REP NON 0 0 $ 21989 REROOF OFFICE AND GARAGE AREAS REP NON permits: 1 $ 21989 RLD96-0675 HAWKEYE REAL ESTATE 700 CARRIAGE HILL REP RMF 0 0 $ 25000 INVESTMENT FIRE REPAIR REP RMF permits: 1 $ 25000 BLD96~0674 C~ES DARLEY 2412 WASHINGTON ST REPAIR FIRE DAMAGE REP RSF 2 1 $ 15000 BLD96-0655 LYELL HENRY 921 BOWERY ST REP RSF 1 0 $ 1000 REPAIR GARAGE REP RSF permits: 2 1 $ 16000 TOTALS 7 $ 2592156 Anntial Section Meetin,g, Reports & Photos. ' · -~Conductors For Services, Feeders & Branch Circuits. -_ ~~lai~,~ Hazards of [.amps Through Safe Recycling. lqational rs. haternational Standards: Products & Processes. Johnson Coumy Sally Slutsman, Chairperson Joe Bolk¢om Charles D. Duffy Jonathan Jordahl Stephen P. La¢ina BOARD OF SUPERVISORS January 9, 1997 FORMAL MEETING. Agenda 1. Call to order 9:00 a.m. 2. Action re: claims 3. Action re: formal minutes of December 31st and the formal organizational meeting of January 2nd. 4. Action re: payroll authorizations 5. Business from the Assistant Planning and Zoning Administrator. a) Discussion/action re: the following Platting application: b) 1. Application S9662 of Gene Leeney requesting preliminary and £mal plat approval of Eagle Ridge, a subdivision located in the North 1/2 of the NW 1/4 of Section 3; Township 79 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 1-1or, 2.83 acre, farmstead split, located on the east side of Eagle Avenue SW, approximately 3/4 of a mile north of the Eagle Avenue SW and 360th Street SW intefsection in Hardin Twp.). Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 Agenda 1-9-97 Page 2 6. Business from the Planning and Zoning Adm/nistrator. a) First and Second consideration re: amending the legal description of Ordinance 10-13-87-Z3 of application Z8717 for Tom Cannon. b) Final consideration of the following Zoning Ordinance: c) d) e) f) 1. An amendment to the Johnson County Zoning Ordinance, as provided in Chapter 331.302 of the Code of Iowa, to make statutory corrections which may adjust language to reflect current practices, insert earlier omissions, delete redundancies and inaccuracies, delete temporary language, resolve inconsistencies and conflicts, update ongoing provisions, or remove ambiguities, and providing effective and retroactive applicability dates. Final consideration to correct the legal description of Ordinance 11-19- 96-Z4 of application Z9642 of Bernard Erenberger. Final consideration to correct the legal description of Ordinance 11-19- 96-Z6 of application Z9644 of Penny Dulled. Final consideration to correct the legal description of Ordinance 11- 19- 96-Z11 of application Z9650 of Garen and Ruth Rains. Other 7. Business from the County Auditor. a) Action re: permits b) Action re: reports c) Other 8. Business from the County Attorney, a) Report re: other items. 9. Business from the Board of Supervisors. a) Motion acknowledgment of Jerry Musser, County Assessor for being named Innovation Award Winner. b) Discussion/action re: approval of belated homestead tax credit claims signed between July 1, 1996 and December 31, 1996 as recommended by City Assessor, Dan Hudson. Agenda 1-9-97 Page 3 c) Discussion/action re: approval of belated homestead tax credit claims signed between July 1, 1996 and December 31, 1996 as recommended by County Assessor, Jerry Musser. d) Motion setting January 30, 1997 at 5:30 p.m. for the Computer Needs Committee report. e) Motion cancelling the informal and formal meetings for the week of January 19th. f) Discussion/action re: appointments to the East Central Iowa Council of Governments ISTEA Policy Committee. g) Discussion/action re: appointments to the East Central Iowa Council of Governments ISTEA Technical Advisory Committee. h) Discussion/action re: appointments of Supervisors to various Committees, Boards and Commissions. i) Motion authorizing Chairperson's attendance at NACo meetings. j) Action re: Ambulance Director job description. k) Other 10. Adjourn to informal meeting. a) Discussion re: recommendation from Cluster Boards regarding Human Services Planning for Johnson County. b) Discussion re: committee assignments. c) Discussion re: S.E.A.T.S. Director position. d) Discussion re: Ambulance Director job description. e) Discussion re: budgets. :-_ -:..~:, f) Inquiries and reports from the public. 7- '"': g) Reports and inquiries from the members of the Board of 8upervisc~&. h) Report from the County Attorney. ~'=' j) Executive Session re: collective bargaining negotiations and stratClbr for Ambulance, Social Services, S.E.A.T.8. and Secondary Roads units/report/discussion. 11. Adjournment. To, I0~ CITY CLER[ From, Jo Ho~ar~ 1-13-97 8,41a~ p. 2 of 3 Johnson Co,m~ ....L. i0~.~ Sally Slutsman, Chairperson Joe Bolkcom Charles D. Duffy Jonathan Jordahl Stephen P. Lacina BOARD OF SUPERVISORS January 14, 1997 INFORMAL MEETING Agenda 1. Call to order following the canvass meeting. 2. Review of the formal minutes of January 9th. 3. Business from Jean Mann, Director for Johnson County Elderly Services/Chore Program re: health care plans/discussion. 4. Business from the County Engineer. a) Discussion re: Board. b) Discussion re: c) Discussion re: Road between Taft Avenue and Scott Blvd. d) Discussion re: appointments to Integrated Roadside Management Technical Advisory Committee. e) Discussion re: Windsor Ridge Dust Alleviation Contract. f) Other resolution for appointments to Functional Classification resolution for posted speed limit on Fox Lane. resolution for posted speed limit on American Legion Vegetation Business from Vida Higgins, Johnson County Mental Health Advocate re: report on activities/discussion. Business from Peg Fraser, Executive Race Director of the Iowa City Road Races, Inc. re: annual Iowa City Road Races, Inc. award to the county. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 IOWA CITY CLERK From~ Jo ~oqar~¥ 1-13-97 8:41am D, 3 of 3 Agenda 1-14-97 Page 2 7. Business from the Johnson County Sheriff's Department. a) Discussion re: computer upgrade. b) Other 8. Business from the Board of Supervisors. a) Discussion re: b) Reports c) Other budgets. 9. Discussion from the public. 10. Recess. %t3 CD ~ ;-%1'- ~ CITY OF IOWA CITY SUMMARY OF LOW-INCOME ASSISTANCE PROGRAMS 01/10/97 1:02 PM PARKS & RECREATION (356-5100) TRANSIT - PUBLIC (356-5152) TRANSIT - SEATS (356-5152) UTILITIES (356-5066) (Applicant/account holder must be a resident of household) Water - Annual Discount MEDICAID (TITLE X!X) * (FEDERAL VERIFIES ELIGIBILITY) Family of 1 $ 8,100 Family of 4 $21,888 50% discount on programs and activities except: 1) team entry fees 2) daily admissions 3) group rentals/reservations 4) Farmers' Market 5) trips 6) vending/lock rentals/ concession 7) non-residents $20 monthly pass (regular pass = $25) 75c/ride (regular fare = $1.50) UTILITIES DISCOUNT (COUNTY VERIFIES ELIGIBILITY) PART TITLE XX * FAMILY FOOD STAMP SUPPLEMENTAL YEAR'S (COUNTY VERIFIES INVESTMENT PROGRAM * SOCIAL RENT DE ELIGIBILITY) PROGRAM * (COUNTY SECURITY (SSI) PROGRAM: (COUNTY VERIFIES * IOWA DI,~ VERIFIES ELIGIBILITY) (FEDERAL CITIZEN ELIGIBILITY) VERIFIES RENT DI: ELIGIBILITY) Family of 1 $ 8,100 Family of 1 $ 9,720 Family of 4 $21,888 Family of 4 $19,704 (STATE Eligible for 50% Eligible for 50% Eligible for 50% Eligible for 50% Eligible for discount on programs discount on discount on discount on programs and and activities (with programs and programs and programs and exceptions) exceptions) if meet activities (with activities (with activities (with I Year13 ' I Yearly income exceptions) if meet exceptions) if exceptions) if levels. I Yearly income meet I Yearly meet I Yearly levels. income levels. income levels. $20 monthly pass $20 monthly pass $20 monthly pass $20 monthly pass $20 monthl' (regular pass = $25) (regular pass = $25) (regular pass = $25 (regular pass = $25) = $25) Free pass (non-peak Free pass (non-peak Free pass (non- Free pass (non- Free pass use) for age 60+ use) for age 60+ peak use) for age peak use) for age 60+ 60+ 75C/ride 75C/ride 75C/ride 75C/ride 75c/ride (regular fare = $1.50) (regular fare = (regular fare = (regular fare = (regular fare $1.50) $1.50) $1.50) 50% of minimum ASSISTED HOUSING ** ~ATED IN PREVIOUS ~ROPERTY TAX AND OTHER ;BURSEMENT CLAIM SECTION 8 PUBLIC /I PURSUANT TO THE (CITY VERIFIES HOUSING I YEARLY INCOME ABLED AND SENIOR ELIGIBILITY)) PROGRAM -at or below- ~ROPERTY TAX AND (CITY VERIFIES ' (CITY VERIFIES iBURSEMENT CLAIM ELIGIBILITY)) ELIGIBILITY)) PROGRAM ERIFIES ELIGIBILITY) ' 50% discount on Eligible for 50% Eligible for 50% 50% discount on programs and activities (with discount on discount on and activities except: ;) if meet programs and programs and 1) team entry fees come levels. activities (with activities (with 2) daily admissions exceptions) if exceptions) if 3) group rentals/ meet I Yearly meet reservations income levels. I Yearly income 4) Farmers' Market levels. 5) trips 6) vending/concession/ locker rentals 7) non-residents ily pass (regular pass $20 monthly pass $20 monthly pass (regular pass = (regular pass = $25) if income is $25) if income is (non-peak hours) less than $10,000 less than $10,000 75C/ride (regular 75C/ride (regular re = $1.50) fare = $1.50) if fare = $1.50) if income is less income is less than $10,000 than $10,000 11mum 11mum 11mum Ilmum 50% of minimum 50% of minimum 50% of minimum Wastewater - Annual Discount 50% of minimum 50% of minimum 50% of minimum 50% of minimum ........ ~;~i~'~;~'~'~' :'~'~;:'~/~'7'5i~;~;~'L] ~' ........................................................................................................................................................................................................................................~6~;,; ..........: ............................................ ....... ~'¢a'"¢~i~':'~'fi'BG'ESi;~'G~i .....................................................................F~'~"~F&'iBi'~'b'~ ...............F~a~"~i"&'ifi'i'~'E~ ............Yb'a~";f '~/Bi'~'b"~ ........F~'a~";F~'iBi'&'b'~ ....................................................................... .............. ~ ..........................................~ .........................................................................~ ........................................................................................................................................................................................................................................, ................................................................................................................................... Sohd Waste - Two-Year D~scount 75% of ' 0 o O 0 ....... '~'~ ~]]'~'~":'"~ ~'~'~i"bi~33'~f ......................................................................~'~"~F~'[Bi'~'b'~ ...............~'~"~"~'[B'J'~'~ ............Y~"~i'~'[~i'~'~'~ ........~'~"~"~'iBi'~'b"~ .......................................................................................................................................................................................................... ....... '~G~]'~'~":'~'E%~7'~i~33'~' ..........................................................................................................................................................................................................................................~"~""': .............................................................................................................................................................................. J I YEARLY INCOME j II YEARLY INCOME J Iil Y~RLY INCOME * These programs have a resour~ limit as well as an income limit. Family Size 130% Federal Pove~y j 30% Local Median J 50% local Median ~ Assisted Housing uses Table III yearly income ......................... ..3. ...........................................1..6....7..3..5.. ........................................1..3..,,3..5.,0...; ......................................2.,2.:.,2..5..0.. ......................PROPERTY TAX REIMBURSEMENT ~ ......................... .4. ..........................................2..0...1...4.7.. ........................................1..4.:..8..2..0. ........................................2..4..'..7..0.9. ......................Yearly Income IDiscount ~ ......................... ..5. ..........................................2..3....5..3.3' .........................................Lq.,.9.~.o.. ........................................2..e.:Z.O..O' .....................................$.~..0..,.o...o..o. .................................5..o..o./.o. ............_.j ......................... ..6. ..........................................2..6...?..4..5.. ........................................1..7..,.1...9..0. .........................................2..8.:..6.5..0' .......................12,00035% .-..I 14,000 ......................... ..7. ...........................................3..0....3..~. ........................................1..8.:..3.?..0.. ........................................3..0.:..e..5..0.. ......................' ..........................................................':~2o' ............-'J 8 33 755 19,560 32,600