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HomeMy WebLinkAbout1997-06-03 Info Packet CITY OF 10 WA CITY CITY COUNCIL INFORMATION PACKET May 23, 1997 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IPll IP12 Memorandum from City .Manager: Business District Update Additional Lighting and Central Memorandum from City Manager: Memorandum from City Manager: Butler House Landfill Waste Sort Program Grant Memorandum from City Manager: North Central Business District Parking Facility Memorandum from City Manager to Director of Planning: CDBG and HOME Memorandum from Director of Planning to City Manager: Center Update Priorities for r~O ~-~ Iowa City Care Memo from Assistant City Attorney Mitchell: PCRB Ordinance ~ Letter from Director of Planning to Charles Ruppert and Mary Hitchcock: Benton Street/Miller Avenue Memorandum from JCCOG Solid Waste Management Planner to Johnson County Board of Supervisors: Waste Tire Collection Program Funding Minutes: May 19 Deer Management Committee Agenda: May 22 Johnson County Board of Supervisors Formal Meeting City of Iowa City MEMORANDUM Date: To: From: Re: May 20, 1997 City Council Steve Atkins, City Manager Additional Alley Lighting and Central Business District Update Further efforts are underway to improve lighting in downtown alleys and we are contacting property owners. Our staff has walked the alleys of Blocks 65, 81 and 82 to discuss implementation of additional lighting (see map). We plan to install large area lighting at higher elevations on those buildings where we can get more than 20-25 feet above the alley surface. While this would give a different look and feel to the alley lighting than what is currently behind the City Library, it would resolve some of the technical problems with conduit placement and service placement. This would approximate the treatment of an increased light that was placed in the alley of Block 66 by MEC. We have had several meetings with representatives from MidAmerican Energy Company (MEC). They have determined that instead of metering the service points that the City would select they will permit flat energy rating based upon comparable street light or equivalent street light usages. This resolves the difficulty of MEC's requirement for the meters to be between and 5 foot off the ground if mounted externally on the building. The external meter would have created an ongoing maintenance problem. This solution allowed by MEC will greatly facilitate the project. Im~b5-16.doc UI PENTACREST OLD CAPITOL CENTER W BLOCK 80 ~ I I I I BLOCK t-- ~- w z ~ BLOCK 66 z BLOCK 61 _j _J uo ~ASHINGTION ST BLOCK 65 BLOCK 62 COLLEGE ST BLOCK 88 BLOCK 64 BLOCK 63 BURLINGTON ST BLOCK 44 ~ BLOCK 43 RECREATION CENTER IOWA CITY CENTRAL BUSINESS DISTRICT May 16, 1997 CITY OF I0 WA CITY <<owner)) <<mailingaddress)) Re: The property addressed as <<propertyaddress)) Dear Building Owner: The City is considering adding additional light in the alley behind your building to brighten the area during the night time hours. There are no utility poles in the alley and the City will need to mount the light fixtures, electrical conduit, electrical services, etc. on the abutting buildings. The City plans to use existing wall mounted distribution panels as the source of electricity for the lights. This project would be done at no cost to the abutting owners and ongoing electrical costs would be paid by the City. However, the City will need the cooperation of the building owners so that the lights, conduit, electrical services, etc., may be attached to the buildings. If you would be willing to cooperate with the City on this project, please contact me using the enclosed self-addressed, stamped postcard or telephoning me. Also, if you have questions or concerns about this project and how it might affect you please call me. I may be reached at 319/356-5149. Sincerely, James Brachtel Senior Engineer encl. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 City of Iowa City MEMORANDUM Date: May 21,1997 To: City Council From: City Manager Re: Butler House While you may not have heard much lately concerning the Butler House, the renovation/ restoration/salvage project work is continuing. We are in the discussion stages of a memorandum of understanding with the Corps of Engineers to decide just what can and can not be done with this property. The State Historic Preservation Office will also be a major player in deciding what will happen with the Butler House. For the time being we are placing on hold any major site work while we try to figure out exactly what the Corps of Engineers and the State Historic Preservation Office will accept. It may be some time. Im',saS-20-2.doc City of Iowa City MEMORANDUM Date: May 20, 1997 To: City Council From: City Manager Re: Landfill Waste Sort Program Grant The Iowa City Landfill has received a grant from the Iowa Department of Natural Resources for two waste sorts at the landfill. Waste sort grants were awarded to only 6 landfills across the state. The program will consist of two sorts at the landfill, one this fall and one next spring. The waste sorts will allow us to more specifically identify what is in the waste stream, and set up our recycling and waste reduction programs accordingly. DNR will hire a consultant to assist the landfill staff in planning for which loads to sort, train our waste sort workers, be on site for the waste sorts, and provide a final report on the findings of the waste sorts. The landfill will be responsible for recruiting/hiring waste sort workers and supplying tables, barrels, and other equipment needed in the waste sorts. This is an opportunity to look at what items are still being landfilled and how to deal with them in the future. Im\sa5-20-4.doc City of Iowa City MEMORANDUM Date: May 21,1997 To: City Council From: City Manager Re: North Central Business District Parking Facility The other day we met with Dave Ricketts, Mike Finnegan and Dick Gibson of the University. Our topic was to discuss the possible construction of a parking facility at either the corner of Iowa and Gilbert. Generally speaking it was my impression that the University is not anxious to move ahead with either site or a possible parking facility. They are ready to further invest in Eastlawn. The cost for demolition and provision of alternative offices would be substantial. A number of other issues affect the parking lot across the street (northwest corner). They are aware of our interest and I would expect that we will continue to hear from them off and on about this issue. I do not expect them to move ~head aggressively with any additional parking in the area, particularly if it involves building demolition. Im\sa5-20.doc City of Iowa City MEMORANDUM Date: To: From: Re: May 21, 1997 Director of Planning City Manager Priorities for CDBG and HOME At their work session on Monday, May 19, the City Council discussed a memorandum prepared by the Community Development Coordinator concerning questions associated with priorities for our CDBG and HOME programs. There is an interest on the part of the City Council to have questions associated with our housing policies/programs addressed by the Commission. As you are aware there are a variety of opinions among Council Members concerning our housing policies. The list of questions prepared by Maurice in ~is memorandum while they did receive some scrutiny, I believe them to be acceptable to the City Council. I believe one important issue to communicate to the Commission is that the posing of a question does not automatically imply an answer which would change existing policy/practice. A question can be discussed by the Commission and their policy recommendation can be that no change occur. As you and Maurice assist the Commission in the discussion of these questions please make sure this is understood. I would expect the City Council to use information gained from the Commission for a comprehensive housing discussion to be scheduled at a later date. cc: City Council Maurice Head Housing and Community Development Commissioners Im\sa5-20-3.doc City of Iowa City MEMORANDUM Date: To: From: Re: May 20, 1997 City Manager .CD~ Karin Franklin, Director, Iowa City Care Center Update Recently, I spoke with Bob Downer regarding the Iowa City Care Center and the timing of the Scott Park Trunk Sewer. I told Bob that this trunk line was not programmed until after FY2003 and that it, in conjunction with another trunk line capacity expansion, would total approximately $1.1 million dollars. I indicated to him that I did not anticipate the Oity Council reprioritizing this project such that it would be completed within the next two years, but that we probably should look at doing it sooner than 2003. Bob stated that he would talk to the engineers who have been working with the Care Center and determi,ne if there is a short-term solution such that the lagoons could continue to be used for a few more years. I would suggest that when we consider the budget and the next three-year financial plan, we look at improving the sewer system in this area sooner than originally planned. We can address this issue in October or November of 1997 when we put together the Capital Improvements Program for the next budget discussions in January 1998. I will make a note in my files to this effect. cc: Chuck Schmadeke jw/mem/kfcarect,doc City of Iowa City MEMORANDUM To: From: Date: Re: The Honorable Mayor Naomi Novick and Members of the City Council Dennis Mitchell, Assistant City Attorney ~t~ May 23, 1997 PCRB Ordinance Attached please find an updated version of the PCRB ordinance. The changes from the draft of May 9, 1997 are underlined, although I also moved around several paragraphs on pages seven and eight. The changes were discussed by Linda Newman Woito and I prior to May 16, 1997 and are mostly stylistic. If you have any questions, please do not hesitate to give me a call. cc: Eleanor Dilkes, City Attorney Sarah Holecek, Assistant City Attorney Stephen Atkins, City Manager Marian Karr, City Clerk · Dale Helling, Assistant City Manager R.J. Winkelhake, Chief of Police REVISED 5/23/9~ Prepared by: Linda Woito, City Attorney, 410 E. Washington Street, iowa City, IA 52240; 319-356-5030 ORDINANCE NO. AN ORDINANCE CREATING A POLICE ClTIZEN'S REVIEW BOARD TO ASSIST THE CITY IN PROCESSING CITIZEN COMPLAINTS CONCERNING THE POLICE DEPART- MENT AND ASSURING THE POLICE DEPARTMENT IS RESPONSIVE TO COMMUNITY NEEDS. WHEREAS, the City Council for the City of Iowa City desires to create a police citizen's review board ("PCRB") to assure that investigations into claims of police misconduct are fair, thorough, and accurate; and WHEREAS, the PCRB is designed to assist the Police Chief, the City Manager and the City Council in evaluating the overall performance of the Police Department as a whole, by having the PCRB review the Police Department's investigation into citizen complaints; and WHEREAS, the combination of these two purposes will better assure the citizens of Iowa City that the Iowa City Police Department's performance is in keeping with community standards. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA THAT: I. Creation of a Police Citizen Review Board As permitted under Iowa's home rule authority, the City of Iowa City hereby creates a Police Citizen's Review Board, to be hereafter referred to as the "PCRB" or the "Board," subject to the duties and limited powers set forth herein. II. Intent, Goals and Guiding Principles It shall be the intent of this City Council that the Board assist the City in achieving the following goals and carrying out the following principles: The City Council desires to assure itself, as well as the community, that investigations into claims of inappropriate conduct by sworn police officers will be fair, thoreugh, accurate, and that an annual reporting system will give the City Council sufficient information to assess the overall performance of the Iowa City Police Department. One method of achieving this goal is to establish a Police Citizen's Review Board, which will 1. Oversee a monitoring system for tracking receipt of complaints lodged against sworn police officers; 2. Provide oversight of police investigations by establishing a system for Board review of such investigations; Ordinance No. Page 2 Provide the opportunity for a hearing to the officer if the Board's findings on the complaint are critical of the police officer, as required by constitutional law, and listen to both the police officer's and the complainants' version of the story; Issue a final Public Repor~ on the complaints to the City Council, finding the complaint "sustained" - meaning the facts are true and the conduct was not appropriate, or the complaint is "not sustained," meaning the conduct was appropriate. The Board shall have no authority over police disciplinary matters, since only the Police Chief or City Manager may impose discipline under Iowa law. ,~ No findings in the Board's Report shall be used ~n any other legal proceeding. The Board shall only review the conduct of sworn police officers and shall only act in a civil, not criminal, capacity. The Board is not intended to be a court of law, a tort claim process or other litigation process. No action of the Board shall I~e deemed to diminish or limit the right of any person to file a claim or a lawsuit against the City. A complaint may be filed by an.y person with personal knowledge of an incident, but may also be filed by the City Manager, the Police Chief, the City Council, or the Board itself. In order to assure that citizens feel confident in the complaint process, it is the Council's intention that receipt of complaints shall be by a neutral or non-police City staff at a neutral location, and that mediation be available to citizen and officer(s) at any time during the process. The Board shall not interfere with or diminish the legal rights of sworn police officers, including those rights protected under the union contract, Civil Service Commission, and state and federal law. Similarly, the Board shall respect the rights of privacy and freedom from defamation shared by citizen complainants and witnesses, as well as those same rights enjoyed by police officers under the law. The Council finds that internal accountability within the Police Department is a valid legislative purpose, and one method of accomplishing such internal accountability is to have the police do their own investigations into claims of inappropriate police conduct. If a complaint is asserted against the Police Chief, the City Manager will investigate the claim and report to the Board. Investigation of all complaints will be a mandatory duty of the Police Chief, with a report of the complaint investigation given to the Board. However, internal affairs investigations for possible Ordinance No. Page 3 discipline will continue to be carried out by the Police Chief as a personnel matter, but such matters shall not be reviewed by the Board, and shall generally remain confidential. If the Police Chief and the City Manager find the officer's actions constitute misconduct and discipline is imposed by the Police Chief or City Manager, the internal affairs investigation MAY become a public record to be released by the City Attorney and City Manager. The City Council desires external accountability for the actions of its Police Department, and one method of assuring this external accountability is to require all complaint investigations be reviewed by the Board and reported to the City Council. External accountability will further be provided by the Board's maintenance of a central registry of all complaints. The Board shall provide an annual report to the City Council, which report shall be public and shall set forth the general types and numbers of complaints, how they were disposed of, demographic information, and recommendations as to how the Police Department may improve its community relations or be more responsive to,community needs. The Board shall have oversight authority to review police practices, procedures, and written policies from time to time, as those practices and procedures relate to the Police Department's performance as a whole, and shall report same to the City Council, including any recommended changes. III. Definition of Complaint; Complaint Process in General A "complaint" is defined as an allegation of misconduct lodged against a sworn police officer ("police officer" or "officer") employed by the Iowa City Police Department, where the complained-of activity occurred while the officer was on duty or was acting in their capacity as a sworn police officer. Any person with personal knowledge of the alleged police misconduct, including direct observation of such police behavior, may file a complaint with the Iowa City PCRB on forms provided by the Board. In addition and regardless of personal knowledge, the City Manager, the Police Chief, the City Council or the Board itself may file a complaint based on a reasonable belief that police misconduct has occurred. The person or official filing the complaint may hereafter be referred to as "complainant" or "citizen complainant." Complaint forms shall be available at neutral locations to be designated by the Board, and shall be received by neutral (non-police) staff assigned to the Board. Ordinance No. Page 4 All complaints filed with the Board will be in writing, but a complaint may be filed by a designated representative of a citizen who is underage or who is otherwise unable to complete the complaint form. Complaint forms shall be available to the public, in easily accessible locations, and assistance may be available to complete the form -- all as designated by the Board. The Board shall adopt procedural rules and bylaws governing receipt and processing of complaints, but it is the City Council's intent that complaints should be filed within sixty (60) calendar days of the incident. It is the further intent of the City Council that only those complaints which do not involve the conduct of an Iowa City sworn police officer may be subject to "summary dismissal" by the Board. IV. Meditation Mediation shall be the responsibility o~ the Board, and shall be available to the involved parties (citizen and officer) at any stage of the process upon consent of all involved parties and as provided by the Board. It is the City Council's intent that upon the filing of a complaint, all citizen complainants shall be informed that mediation is then available. If a complaint is successfully mediated, the terms of the mediation agreement shall be set forth in writing, and shall be kept confidential to the extent allowed by law; but the status of settlement shall be maintained in the Board's central registry for reporting in the Board's annual report. There shall be no retaliation against police officers who choose not to mediate. V, Mandatory Police Department and Police Chief Duties; City Manager Duties Investigation It shall be the mandatory duty of the Police Chief to do the following: -- Prior to investigation of any citizen complaint, the Police Chief shall first give Garrity and Gardner advice to all police officers implicated in the complaint, as required by constitutional law. - Police Department inquiry into officer misconduct and disciplinary matters shall not be a part of the PCRB process, but shall remain a personnel matter for the Police Chief and the City Manager. So also, nothing in the PCRB process shall prevent the Ordinance No. Page 5 Police Chief from taking disciplinary action prior to the Board's review or the Board's Report to the City Council. Inform citizen and police officer that mediation is available at any stage in the PCRB process. Assign the complaint to designated investigators within the Police Department for investigation into the factual allegations of the complaint. However, any investigative matters of an "internal affairs nature" into potential disciplinary matters may be completed by the same investigators at the direction of Police Chief, but such personnel matters or disciplinary matters shall remain confidential until release by the City Attorney and City Manager as provided by law. The citizen complainant shall be interviewed by the Police Department and shall be entitled to have a neutral City staff or some other person present during the interview. The police officer is entitled to have a union steward present during any interviews during the PCRB process. Investigators will prepare and forward a report of their investigation to the Police Chief, and shall make detailed findings of fact as to the allegations in the complaint, and shall also set forth a written conclusion which explains why the complaint is either "sustained" or "not sustained". The investigators' report shall be given to the Police Chief in a format consistent with the intent of the PCRB ordinance and in plain English. If litigation, including criminal charges, relating to the matter of the complaint is commenced or is being contemplated by or against any party to the complaint, the Police Department, the Police Chief and/or the Board shall consult with the City Attorney and/or the Board's own attorney on a case-by-case basis, to determine whether and how the investigation of the complaint should proceed. If a complaint is filed concerning the Police Chief's conduct, the City Manager shall investigate or cause an investigation to be completed. Police Chief's Report to the Board; City Manager's Report to the Board The Police Chief shall receive the designated investigators' report within the time frame indicated by the Police Chief. The Police Chief shall conduct a review of the investigators' report, and may do any or all of the following: conduct interviews or request the police investigators to conduct additional investigations; request additional information, or that additional questions be asked; interview or direct that other persons or witnesses be inter- Ordinance No. Page 6 viewed; request that other documents be reviewed and/or retrieved; and any other investigative matters the Police Chief deems appropriate to accurately and fairly investigate the complaint. The Police Chief will consult with City Personnel staff and the City Attorney prior to finalizing the investigation Report to the Board, and the Chief shall then forward the Chief's Report to the Board, which shall include the following: Detailed written findings of fact concerning the allegations in the complaint. A written conclusion which explains why the complaint is either "sustained," meaning the complaint was factually accurate and the conduct was not appropriate, or "not sustained," meaning the complaint was either not substantiated as factually accurate or that the conduct was deemed appropriate. Recommended remedial actions (i.e., amending current policies or adopting new policies) but excluding discipline. A copy of the Chief's Report to the Board shall be given to the police officer, the citizen complainant if appropriate, and the City Manager. If the complaint concerns the Police Chief, copies of the City Manager's Report to the Board shall be given to the Police Chief and the citizen complainant. It is the City Council's intent that the Chief's Report to the Board shall be completed within thirty (30) calendar days of the complaint being filed, but the Board's procedural rules and by-laws governing timelines shall address extensions for good cause shown. All investigations shall be performed in a manner designed to produce a minimum of inconvenience and embarrassment to all parties--including the citizen, the police officer, and other witnesses. If a complaint is filed concerning the Police Chief, the City Manager's Report shall include the same findings of fact and conclusions as required for the Police Chief's Report to the Board. Vl. Mandatory Duties of the Board: Complaint Review and General Duties A. Mandatory duties regarding complaint review. Ordinance No. Page 7 The Board shall receive all complaints, and either forward the complaint to the Police Chief for investigation; or where the complaint concerns the Police Chief, forward the complaint to the City Manager for investigation. The Board shall review all Police Chief Reports and City Manager Reports concerning completed investigations of all complaints as set forth below. Review of Police Chief Report or City Manager's Report The Board shall decide, on a simple majority vote, the level of review to give each Police ' Chief or City Manager Report, and the Board may select any or all of the following levels of review: On the record (no additional investigation) Interview/meet with citizen complainant Interview/meet with named officer(s) and other officers Request additional investigation by police or City Manager, or request police assistance in Board investigation Perform own additional investigation by Board members Hire independent (external) investigator In reviewing the Chief's or City Manager's Report and in doing any additional investigation, the Board shall apply an administrative standard of review as contemplated in administrative law, namely the Board shall apply a "reasonable basis test." This means the Board shall give deference to the Chief's or City Manager's Report because of the Chief's and City Manager's respective professional expertise. Otherwise, the Board shall rely on evidence which reasonably prudent persons are accustomed to rely upon in the conduct of their serious affairs. At the conclusion of the Board's review, the Board shall issue a Public Report to the City Council concerning the complaint investigation. Such Public Report shall include detailed findings of fact concerning the complaint, together with a clearly articulated conclusion which explains why the complaint is "sustained" or "not sustained". A copy of this Public Report to the City Council shall be given to the citizen complainant, the police officer, the Police Chief and the City Manager. The Board shall not issue a Report which is critical of the sworn police officer's conduct until after a "name-clearin.q hearing" has been held, consistent with constitutional due process law. The Board shall give notice of such hearing to both the police officer and the citizen so that they may appear before the Board and be heard. The Board shall be responsible for protection of all state and federal rights enjoyed by both the officer and the citizen. The officer may waive the right to this hearing upon written waiver submitted to the Board. Ordinance No. Page 8 VII. · If the Board's Report is not critical of the officer's conduct, the Board is not required by law to offer a hearing to the officer, but the Board may hold hearings as deemed appropriate by the Board. · All hearings of the Board shall comply with applicable state and federal law. · It is the City Council's intent that the Board's Report to the City Council be completed within thirty (30) calendar days of receipt of the Chief's or- City Manager's Report. · Nothing in this Board Review process shall in any way impede or interfere with the Police Chief's and/or the City Manager's lawful ability to perform their personnel supervisory duties over sworn police officers, or interfere with the ability to impose discipline as deemed appropriate by the Chief or City Manager. · The Board shall have no authority over police disciplinary matters, but instead shall focus the Board's Report on the appropriateness of the behavior exhibited by the police officers involved in the complaint. To this end, the Board shall not concern itself with the specifics of possible disciplinary action, but may include in the Board's report whether or not discipline is appropriate. , · No findings or Report submitted to the Board or prepared by the Board shall be used in any other proceedings. B. General Powers and Duties. The Board shall also carry out the following duties: · Maintain a central registry of complaints, collect data and do an annual report to the City Council which shall be public and shall set forth the general types and numbers of complaints, disposition of the complaints, the discipline which was imposed, if anv, and demographic information. This annual report shall be in a form which protects the confidentiality of the parties, yet provides the public with information on the overall performance of the Police Department. The Board's annual report shall also include recommended changes in police practices, policies or procedures. · In addition to the annual report, the Board shall, from time to time, report to the City Council on police practices, procedures and policies, including recommended changes, if appropriate. o The Board shall adopt procedural rules and by-laws governing the Board's activities, and such procedural rules and by-laws shall first be approved by the City Council. Limited Powers of the Board; Board Composition Generally A. Limited Powers. The Board shall have the following limited powers: · On its own motion, the Board may file its own complaint. · In deciding the level of review concerning the Police Chief or City Manager's Report, the Board shall decide on a simple majority vote. Ordinance No. Page 9 Board The Board has no power to review police officer personnel records or disciplinary matters except to the extent such matters are made public by the City Attorney and City Manager, as provided by Iowa law. The Board has only limited civil/administrative review powers, and has no power or authority over criminal matters. The Board is not a court of law, and is not intended to substitute as a tort claims procedure or as litigation against the City. Composition The Board shall consist of five (5) members appointed by the City Council, who shall be Iowa City residents and serve without compensation. The City Council shall strive to appoint members who represent the diversity of the community. Appointments to the Board shall include one peace officer as that term is defined by state law. The City Council reserves the right to waive the residency requirement for good cause shown. Upon final adoption and publication of this ordinance, members shall be appointed to staggered terms, with the terrqs commencing on August 1,1997. All appointments ~shall be for a four (4) year term, except for the initial appointments which shall be as follows: One (1) person appointed for a two (2)-year term One (1) person appointed for a three (3)-year term Three (3) persons appointed for a four (4)-year term Training shall be available to all Board members to enable them to perform the duties imposed herein, especially training as to Iowa's public records and open meetings laws. If criminal charges are brought or are being considered against a particular police officer(s), the Board's review or investigation may proceed with interviewing other officers, witnesses or documents collection, as appropriate. During the PCRB~ process, any statements given by an officer who is subject to criminal investigation cannot later be used against the officer in a criminal proceeding, as provided under the Fifth Amendment to the U.S. Constitution, unless such constitutional requirement is waived - which is a matter of criminal law outside the purview of the PCRB process. The Board may obtain outside counsel and independent investigators in order to carry out the Board's duties, and the City agrees to provide reasonable budgetary resources for such purposes. The Board may hold general informational hearings concerning Police Department practices, procedures or written policies, and such hearings will be public. The Board Ordinance No. Page 10 VIII, shall then report the results of such general informational hearings to the City Council, as the Board deems appropriate. Police Officer's and Citizen's Rights Preserved · All rights enjoyed by sworn police officers employed by the City of Iowa City are preserved in this ordinance, and nothing herein is intended to waive, diminish or interfere with any such rights protected by the union contract, Iowa's Civil Service Commission laws and other applicable state and federal laws. · All common law rights enjoyed by citizens and police officers, such as privacy and freedom from defamation, shall be protected during this PCRB process, and it shall be the Board's duty to protect said rights. · Notwithstanding the above provisions, no Board member shall be liable to any person for damages or equitable relief by reason of any recommendation or report made by either a Board member or by the Board itself. SECTION II. REPEALER. All ordinances and parts,of ordinances in conflict with the provisions of this Ordinance are hereby repealed. SECTION Ill. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. SECTION IV. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval and publication, as provided by law. Passed and approved this __ day of ,1997. MAYOR ATTEST: CITY CLERK Approved by City Attorney's Office Ordinance No. Page 11 It was moved by and seconded by be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef that the Ordinance as read First Consideration Vote for passage: Second Consideration Vote for passage: Date published dennis.mit/crb/ord.523 May 20,1997 CITY OF I0 WA CITY Mr. Charles Ruppert 1406 Dubuque Road Iowa City, IA 52245 Ms. Mary Hitchcock 2345 Coach House Drive Brookfield, WI 53045 Dear Charlie and Mary: Recently, the City Council discussed the development potential of the area defined by Benton Street and Miller Avenue and the difficulties in'developing this area with access to Benton Street. As a consequence of these discussions, the Council has asked that I approach you regarding the possibility of the City acquiring right-of-way through your property to provide access from Miller Avenue for your property and adjacent properties on Benton Street. I would like to discuss with you the nature of that acquisition and possible scenarios for construction of a road. I will be out of town from May 21 through May 26, but would appreciate hearing from you sometime after that. Please give me a call at your convenience at (319) 356-5232 so that we can discuss a possible meeting relative to this issue. Thank you for your time and consideration. Sincere/~/ IVarin Franklin, Director Department of Planning and Community Development cc: City Council City Manager jw/It]kfrupper. doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) . ;,. CCOG memo Date: May 19, 1997 To: Johnson County Board of Supervisors From: Brad Neuman ,'~JCCOG Solid Waste Management Planner Re: Waste Tire Collection Program Funding Pursuant to our conversation at your May 13 Board meeting, I discussed the anticipated waste tire program funding shortfall with the City Manager of Iowa City. He indicated that due to the overwhelming success of the program, the Iowa City Landfill would pay any additional costs needed to run the program through the June 14 advertised ending date. The $30,000 from the DNR grant will be used up very soon, and I anticipate an additional $15,000 to $20,000 will be needed to fund the remainder of the program. If you have any questions, please give me a call at 356-5235. Dave Elias Chuck Schmadeke Im~ba5-16-2,doc MINUTES IOWA CITY/CORALVILLE DEER MANAGEMENT COMMITTEE Monday, May 19, 1997 - 6:30 p.m. Craft Room, Iowa City Robert A. Lee Recreation Center MEMBERS PRESENT: Misha Goodman-Herbst, Lisa Handsaker, Ron Fort, Judy Rhodes, Bud Louis, Doug Jones, Loren Forbes, Dave Froschauer, Charlie Duffy MEMBERS ABSENT: Nancy Seiberling, Kat Moore, Pat Farrant, Steve Hendrix, Scott Larson DEPARTMENT OF NATURAL RESOURCES ADVISORS: Tim Thompson, Susan Hager OTHERS PRESENT: Margaret MacDonald, Grace Trifaro Approve May 1, 1997 Meeting Minutes Minutes of the May 1, 1997, meeting were approved with one modification: the issue of distribution after euthanizing was clarified to read that deer are distributed if they are euthanized by firearm. They are not distributed if chemically euthanized. Presentation by Vern Fish, Naturalist, Hartman Reserve Nature Center (Black Hawk County) Fish reviewed the procedure followed for the Black Hawk County Deer Task Force. He stressed the importance of issues such as electing a media representative, educating the public, gathering viable facts, and devising an on-going monitoring plan. The Task Force studied deer in a 2.5 mile area. Their initial count in 1992 indicated the population was at approximately 20.4 deer/square mile, a population within the 15-30 deer/square mile maximum threshold decided appropriate for the area. It was determined to track and study movements via deer collars and to conduct an additional count one year later. Collars cost approximately $150 per deer. Tracking was an intensive effort. Exclosures were constructed to visually determine the effects of white-tailed deer on the woody and herbaceous vegetation. Exclosures were built to be 75 x 75 feet in area and 8 feet high to keep deer out of the study area; however, rabbits, woodchucks, and other small herbivores were allowed entrance. Results demonstrated two to three-times as many seedlings within the exclosure as there were outside after being protected from deer browsing for just one growing season. Educational efforts consisted of presentations to the community from individuals who are well- versed in the area of deer management. Management alternatives were studied. The following is a summary of investigation: Fencing .. 0 Advantages: protect the area 0 Disadvantages: expensive, visually disruptive, prevent view of deer from the outside Artificial and Natural Corridors 0 Advantages: socially acceptable Disadvantages: difficult to change existing barriers to deer migration (highways, rivers, etc.) Education 0 Advantages: helps adjacent landowners protect property from deer browsing while helping public become better informed on issues surrounding urban deer 0 Disadvantages: requires great deal staff time and resources to reach a large population Trap and Relocate 0 Advantages: safe for deer and people, humane, and unobtrusive Disadvantages: very costly, limited number of release sites, only the young deer are captured, more than 50% of deer will die shortly after release Trap and Sell 0 Advantages: safe for deer and people, humane, and unobtrusive 0 Disadvantages: limited number of public or private release sites Trap and Destroy 0 Advantages: safe for people and humane for deer. If drugs not used, meat can be donated to charities. 0 Disadvantages: labor intensive and expensive to'operate Public Hunt 0 Advantages: effective, cheap, efficient Disadvantages: concerns for safety, conflict with some social values and impacts other forms of recreation Controlled Hunt 0 Advantages: effective, easier to control Disadvantages: conflicts with some social values, may also impact other forms of recreation, costs more in the forms of supervision and training Sharpshooters 0 Advantages: very efficient and effect with a low rate of crippling. can be done at night to minimize impact on other forms of recreation Disadvantages: cost, hunters lose recreational opportunities, may also impact other forms of recreation and is in conflict with some social values Individual Kill Permits to Allow Landowners to Hunt on Own Property 0 Advantages: selective to problem area 0 Disadvantages: safety, social values Oral Birth Control 0 Advantages: more socially acceptable than killing Disadvantages: inability to control dosage, inability to build up effective dosage in target species, ingestion by non-target species, not licensed by FDA for free-ranging animals Steroid Implant Birth Control Advantages: effective in preventing conception, can last for at least two years, socially acceptable Disadvantages: ineffective in controlling herd growth because difficult to capture and treat enough does to make significant difference, not licensed by FDA for free-ranging animals Remote Steroid Injections 0 Advantages: more socially acceptable than killing, don't have to capture and release, effective on wild horses Disadvantages: difficult to identify individual deer and get close enough to dart the correct deer, very labor intensive, not effective with large herds, requires repeated dosages and is not licensed by the FDA for free-ranging animals The Task Force concluded the recommendation to be a controlled bow hunt. The deer population in the Hartman/Wyth Complex dropped from 48 deed square mile in 1996 to 40 deer/square mile in 1997. The number of road kills within Cedar Falls and Waterloo also dropped. The target harvest for the 1997-98 season would be 30 to 40 deer with at least 25 being does. The goal of this harvest is to bring the population to less than 30 deedsquare mile. Over $11,000 in non-budged moneys has been spent to fund the program to date. 3. Committee Discussion Jones stated that we do know of areas in Iowa City/Coralville with significantly high numbers. The deer problem is not going to go away. We need to recommend a plan that will carry on after our mission is accomplished. Goodman-Herbst replied that she and Handsaker were aware of Council receiving many complaints of deer problems. We also need to realize Council will not want to spend great amounts of money to resolve this issue. Handsaker indicated we need to recognize we do have large numbers of deer and our plan to determine if we do have a problem should not be so lengthy that we end up eliminating some proven cost-effective, acceptable resolutions. Fish recommended Jay McAninch of the Minnesota DNR make a presentation to the Committee. Goodman.Herbst and Handsaker will investigate his fee and availability. Rhodes relayed that those who live in heayily deer populated areas know the deer are a problem. We need to educate those who don't live in deer areas. Jones thought a public call to citizens to let us know where the deer are could be a useful tool. Goodman-Herbst discussed the possibility of a postcard survey in the Iowa City utility statements. Committee members should forward suggested questions to Handsaker of Goodman-Herbst so a draft can be prepared for the next meeting. Goodman-Herbst also said the Committee could make different recommendations for different areas of the community. Hager pointed out that the Kent Park project organizers paid Jay McAninch approximately $8,000-$11,000 to carry out the study and implementation. Goodman-Herbst informed members that she has had no response from Kat Moore. Moore was appointed as a representative of animal rights groups. It was agreed that we need solid representation from that faction. Handsaker will contact the Mayor to solicit Council input for an additional member. By consensus, it was decided the field trip to areas experiencing deer damage should be delayed. Public Input Grace Trifaro of the Citizens for Animal Rights and the Environment requested the Committee seek presentations by representatives other than those committed to hunting. She stressed the importance of the community learning to live with deer. Meeting adjourned at 9:00 p.m. NEXT MEETING: Monday, June 2, 6:30 p.m., Civic Center Lobby Conference Room AGENDA IOWA CITY/CORALVILLE DEER MANAGEMENT COMMITTEE Monday, June 2, 1997 6:30 p.m. Iowa City Civic Center Lobby Conference Room Call to Order 6:30 p.m. m Approve Minutes of May 19, 1997, Meeting Devise Outline for Committee Action * Review Council's Committee Mission evaluate the current situation by ¥eviewing available deer population figures and gathering vehicle-deer accident data and general crop/lawn/property damage figures determine if there is sufficient rationale to investigate herd thinning measures within City of Iowa City and City of Coraiville boundaries based on evaluation of the current situation if rationale exists, investigate herd thinning measures compatible with an urban setting utilizing research obtained from other local areas (Black Hawk county, Cities of Cedar Rapids/Marion, Kent Park study) and other current information recommend to the City Councils of Iowa City and Coralville the best-suited herd thinning measure to be implemented and the targeted number of deer to be removed within the Iowa City/Coralville city limits. Recommendation should also be established regarding annual monitoring system of deer population. * Construct action plan Determine if Iowa CitylCoralville Community has a Deer Population Problem * Review Bud Louis photographs Discuss Pros and Cons of Deer Presence Set Agenda for June 16 Meeting Public Input 7. Adjournment To, IOWA CITY CLERK Johnson Coun~ Sally Stutsman, Chairperson Joe Bolkcom Charles D. Duffy Jonathan Jordahl Stephen P. Lacina From, Jo Ho~art¥ S-R1-5? 10,09am p. 2 of 5 BOARD OF SUPERVISORS May 22, 1997 .... . c- :.=,."72 FORMAL MEETING ........................ Agenda ..:. 1. Call to order 9:00 a.m. 2. Action re: claims 3. Action re: formal minutes of May 15th 4. Action re: payroll authorizations Business from Dr. Craig Mosher, Director of Mental Health/Developmental Disabilities Department re: approval for hiring a Case Manager. discussion/action 6. Business from the County Auditor a) Action re: permits b) Action re: reports 1. Clerk's April monthly report c) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 To, IOWA CITY C~RK From, Jo Houart¥ 5-R1-97 10,09am p. 3 of 5 Agenda 5-22-97 Page 2 7. Business from the Planning and Zoning Administrator a) Final consideration of application Z9709 of Glenn Lackender. b) Final consideration of application Z9710 of Pam and Dennis Foster. c) Final consideration of the following Ordinance Amendments: 1. To amend the legal description of Ordinance 06-14-84-21 of d) e) application Z8413 of Daniel and Barbara Bane: ....................... 2. To amend the legal description of Ordinance 04-20-89-Z5 application Z8909 of Kevin Kelly. '~-~:-~? :'"" ..... Motion setting public hearing for comprehensive plan. Other 8. Business from the Assistant Plannmg and Zoning Administrator a) Discussion/action re: the following Platting application: Application S9720 of Pam and'.Dennis':'Foster requesting preliminary and final plat approval of Idlewild Acres, a subdivision described as being located in the North 1/2' of:the East i)2 of the SW 1/4 of'the NE 1/4 of Section 23; Township 81 North_; Range 8 West of the 5th P.M. in Johnson County, Iowa. (This is' a 2-lot (1 residential, 1 farmstead split), 9.44. acres, residential and farmstead split subdivision, located on the sbuth side of Piotz' Road NW, approximately 1/4 of a mile west ofFalcon Avenue NW in Monroe Twp.) : b) Other 9. Business from the County Attorney a) Discussion/action re: request for suspension of ~eal estate taxes; parcel #84317004 in Solon. b) Report re: other items - '~ '~ To: IO~A CITY £LE~K From~ ~o Hoqa~t¥ 5-21-~? 9:47am p, 2 of ~ Agenda 5-22-97 CORRECTION Page 3 10. Business from the Board of Supervisors a) Action re: right-of-way contract with Diane E. Stahle and Samuel J. Stahle in the amount of $586.00 for Johnson County Project FM-52(43)- -55-52 and authorize Chairperson to sign. (140th Street) b) Action re: fight-of-way contract with Veronica C. Kessler in the amount of $5,090.00 for Johnson County Project FM-52(43)--55-52 and authorize Chairperson to sign. (140th Street) c) Action re: tenant contract with Samuel J. Stahle in the amount of $25.00 for Johnson County Project Chairperson to sign. (140th Street) d) Action re: contract and contractor's bond with L.L. P~flir~ Company,' Inc. in the amount of $1,241,654.23 for Johnson County Project FM- 52(44)--55-52 and authorize Chairperson to sign. (1997 Asphalt Resurfacing Program including, Utah Avenue from Highway 6 to 520th Street, American Legion Road from the Iowa City, city limits to Highway 6, and Dubuque Street from the North Liberty city limits to approximately Butler Bridge) e) Action re: contract and contractor's bond with Weidemann, Inc. in the amount of $538,589.49 for Johnson County Project STP-S-52(31)--5E- 52 and authorize Chairperson to sign. (IWV Road grading project from Blackhawk Avenue, West to Johnson-Iowa county line) f') Motion to appoint Michael R. Gardner as Interim County Engineer effective immediately. g) Third consideration amending an ordinance providing for issuance of permits for the discharge of fireworks. (This will change Section IV stating application for permit must be made no later than seven days before anticipated possession, storage, use or explosive of fireworks.) action h) Discussion/action re: fireworks permits. i) Other IOWA CITY CLERE From: Jo Houart¥ S-21-97 10:09am p, S of S Agenda 5-22-97 Page 4 11. Adjourn to informal meeting a) Business from Laurie Robinson, Director for Johnson County Historical Society re: use of a five acre parcel of land, part of the Johnson County Farm, at the comer of.Me_ko.s.e__A__v__e_n_.ue_ a_.n...d_.S_!.o..~o.~er Road. site visit/discussion b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board oi~ ~'u~'er~'is0rs d) Report from the County Attorney e) Other 12. Adjournment CITY 0t: I01,1/.4 CITY CITY COUNCIL INFORMATION PACKET May 30, 1997 IPl IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP24 IP25 IP26 IP27 JUNE 2 WORK SESSION Memorandum from Assistant Director of Planning and Community Development: Penny Bryn Neighborhood Association for Traffic Calming on Tag Drive Memorandum from Director of Public Works: Sanitary Sewer Service Lines Memorandum from Assistant City Manager: Graffiti Ordinance and Policy Request from MISCELLANEOUS ITEMS Letter to Council Member Baker from Barbara Curtin (Big Brothers/Big Sisters): Bus Passes Memorandum from Memorandum from Memorandum from Memorandum from I Thank-You for ~0~ City Manager: Pay Plan Administration City Manager: Pending Development Issues City Manager: Tree Pruning - MidAmerican Energy Company City Manager: Fluorescent Tube and Ballast Disposal Memorandum from City Manager: Downtown Landscaping Islands - Senior Center Letter from City Manager to Kelly Hayworth (City of Coralville): Fire Service Email from Joe Bolkom to JC NEWS: Silurian Aquifer Monitoring Approved Memorandum from Assistant City Manager: TCI Proposal Memorandum from City Clerk: May 19 Council Work Session Memorandum from City Clerk: Meeting Schedule Revision #10 Letter from David Leshtz to Police Chief: Police Memorandum from Director of Parking and Transit to City Manager: July 4th Shuttle Release: K-12 Student Summer Bus Passes Release: Roofers Release: Water Main Construction on Market Street Release: Highland Avenue Closure Award: The Best of Iowa City Free Entertainment -Ped Mall . / /_~ Agenda: Johnson County Board of Supervisors May 27, 1997,'~in~t'/o~n~a~l~/eeting A~,v..J~. _~..m-_~ "-"tt:' "'~""~,f'~"--,-~. ~v.~ i~_, "'~ ~""~ ' '_ ..... : ~l ......u Agenda: Council on Disability Rights and Education June 3, ~997, Meeting Community Promotional Funding Program [Vanderhoef] City of Iowa City Budget - Capital Improvement Program FY98-FY02 [Council only] City of Iowa City Three Year Financial Plan FY98-00 [Council only] Information Packet May 30 1997 page 2 Memo from City Mgr. regarding being out of town. Memo from City Mgr. regarding Miscellaneous (Sales Tax, Iowa Ave., Fairview Golf Course, Cemetery, Dubuque-Kimball Sidewalk, Ash trays - City Plaza, Police training.) Agenda for 6/3/97 Informal mtg. of the Board of Supervisors. Memo from City Mgr. re City Arty. recruitment. Copy of the Downtown Area Shuttle Study (dated May 1997) Proposal for a Public Arts Program. Memo from Recreation Superintendent regarding security at Recreation Center. Information regarding Budget.(distributed 6/3 meeting on City Finances) Copy of letter from Assistant City Manager to TCI regarding Franchise Agreement. City of Iowa City MEMORANDUM Date: To: From: Re: May 28, 1997 City Council Jeff Davidson, Assistant Director, Dept. of Planning and Community Development Request from Penny Bryn Neighborhood Association for traffic calming on Teg Dr. The request from the Penny Bryn Neighborhood Association for the installation of traffic calming devices on Teg Drive led you to approve the attached "Iowa City Residential Neighborhood Traffic Calming Program Evaluation Criteria" at your November 18 work session. At this work session staff was also instructed to accelerate the evaluation process for the Penny Bryn neighborhood, by beginning our evaluation of traffic calming for Teg Drive at step 5 of the process. We have now completed steps 5 through 8 of the traffic calming evaluation process, the results of which are summarized in the following report. Step 5 Staff met with Penny Bryn Neighborhood Association representatives and developed a traffic calming project for Teg Drive. consisting of seven speed humps and associated signage, and removal of the existing stop signs on Teg Drive at two intersections. The speed hump project was designed according to guidance from the institute of Transportation Engineers. The proposed traffic calming project extends along the portion of Teg Drive which has frontage along Willow Creek Park. A brief traffic study conducted by staff showed Average Daily Traffic recorded in March 1997 to be 773'vehicles per day on Teg Drive. This is not considered an excessive collector street traffic volume. Twelve percent of the recorded vehicles were trucks, a higher percentage of trucks than is typically found in a residential traffic stream. If this is an indication of cut-through commercial truck traffic, then the installation of traffic calming devices on Teg Drive should help encourage trucks to stay on the arterial street system. The installation of speed humps on Teg Drive may cause some diversion of residential traffic off of Teg Drive and onto the alternate collector streets of Denbigh Drive and Estron Street, . but we do not project excessive traffic volumes would occur on Denbigh or Estron. Staff's traffic study showed 85th percentlie speeds on Teg Drive to be 32 mph northbound and 31 mph southbound. The 85th percentlie speed is considered to be the "safe and comfortable" speed for most motorists. The installation of traffic calming devices is intended to reduce speeds to not in excess of 5 mph over the posted speed limit, which would be not in excess of 30 mph on Teg Drive. The installation of speed humps on Teg Drive may not cause a noticeable difference in travel speeds for the majority of motorists. It will cause a noticeable difference in traffic speeds for the small percentage of vehicles exceeding 35 mph on Teg Drive. 2 Step 6 The Police Department, Fire Department, Johnson County Ambulance Service, and Iowa City Transit were asked to comment on the proposed installation of speed humps on Teg Drive. Two responses were received (attached) from the Fire Department and Iowa City Transit. There is no opposition to the proposed installation of speed humps on Teg Drive. Steps 7-8 A mailback survey was sent to residences in the Penny Bryn and Park West neighborhoods who would be directly affected by the proposed speed humps. This did not include all residences in the two subdivisions, only those which we felt were directly affected by the proposed speed humps. Of 72 surveys mailed 56 were returned, a very high response rate of 78%. 71% of the responses were in favor of the proposed speed hump project; 29% were opposed. Approximately one-third of those opposed believe that there is a problem with speeding vehicles on Teg Drive. The responses were split as follows between the two neighborhoods: In favor of speed humps 10 30 40 (71%) Opposed to speed humps/speeding 3 2 5 (9%) problem should be addressed Opposed to speed humps 8 3 11 (20%) Total 21 35 56 (100%) Summarized in an attachment. are the 24 comments which were received on the questionnaires. Fifteen of the' comments were on questionnaires in favor of speed humps, five of the comments were on questionnaires opposed to speed humps, and four of the comments were from persons opposed to speed humps but concerned about speeding traffic. Conclusion There is a clear consensus of the neighborhood in favor of giving speed humps a try on Teg Drive. Staff has prepared a design consistent with acceptable engineering design standards and acceptable to the neighborhood. The proposed project will cost approximately $8,000. Funding is available in the adopted budget from the traffic calming CIP project fund. If installed, the proposed project would be evaluated by staff in one year, and may be removed at that time if desired. A decision is needed at your June 2 work session in order to implement this project in the current construction season. Let me know if you have any questions. Attachments cc: Steve Arkins Chuck Schmadeke Rick Fosse Karin Franklin Marcia Klingaman Joe Fowler Andy Rocca Neighborhood survey mailing list ppdadmin/tegtraff.doc o Iowa City Residential Neighborhood Traffic Calming Program Evaluation Criteria Approved by the City Council 111'18196 To initiate a traffic study of the street proposed for traffic calming, a formal request will be required from the neighborhood association that includes the street proposed for traffic calming. If the street proposed for traffic calming is not included within a formal neighborhood association, then a petition will be required from interested residents along the street proposed for traffic calming. The street considered for traffic calming measures should be functionally classified as a local residential street or a collector street. Traffic volumes on a residential street should exceed 500 vehicles per day and on a collector street should exceed 1000 vehicles per day. Traffic volume on any street proposed for traffic calming should not exceed 3000 vehicles per day, or The measured 85th percentlie speed shouldexceed 5 mph over the posted speed limit. For example, on a street with a posted speed limit of 25 mph, the 85th percentlie speed should exceed 30 mph to be considered for traffic calming. Staff will meet with the neighborhood association, and determine which traffic calming measures are reasonable for evaluation. If the street proposed for traffic calming is not included in a formal neighborhood association, then staff will meet with interested residents to determine which traffic calming measures are appropriate for evaluation. Staff will conduct a traffic study which will include evaluating the perceived traffic problems, roadway geometry, and the impact on adjacent streets (traffic diversion) from the proposed traffic calming measures. The Police Department, Fire Department, and ambulance service will be asked to comment on the proposed street modification's impact on emergency vehicle response. The Transit Division will be asked to comment on the proposed street modification's impact on public transit service. tf the traffic study shows that traffic calming measures can be implemented safely, a mail-back survey of all affected residential dwelling units will then be conducted by the City. The questionnaire will allow each residential dwelling unit to express: (1) support for all proposed traffic calming measures; (2) support for some traffic calming measures but not others; or (3) no support for any traffic calming measure. A proposal for traffic calming must be supported by a simple majority of the residential dwelling units responding to the questionnaire in order to be considered for implementation. On a street functionally classified as a local residential street, the mail-back survey will include all residential dwelling units with direct access to the street. On a street functionally classified as a collector street, the mail-back survey will include all residential dwelling units with direct access to the street, as well as all residential dwelling units on adjacent local residential streets which feed into the collector street. No minimum number of responses to the mail-back survey is required, but a low response rate will be taken into consideration by the City Council. jccogtp\penny.mmo Traffic Counting Report '1200 Block of Teg Drive Iowa City, Iowa CONDITIONS A survey of vehicle traffic was conducted using a NuMetrics Histar NC-90A tra~ffic counter that was placed in each of the travel lanes of the 1200 Block of Teg Drive. The count was conducted for 72 hours beginning Tuesday, March 11, 1997 at 7:00 AM and ended on Friday, March 14, 1997 at 7:00 AM. Data were recorded in fifteen minute time intervals. Weather during this count was consistent with the time of year, cool in the evenings, warming throughout the day, with some precipitation. The posted speed limit on this street, which lies in a residential neighborhood, is 25 MPH. ~..~. VOLUME ~ The northbound lane of~'de Dr. had an Average Daily Traffic (ADT) of 377. Southbound traffic had an ADT of 396. Total ADT for both lanes was 773. Southbound traffic saw a morning peak hour average of 22 vehicles and averaged 45 vehicles per hour during the PM peak. Northbound traffic averaged 52 vehicles during the AM peak hour and 32 vehicles per hour during the PM peak hour. The line graph below illustrates the average hourly volume over the three day study period. Teg Drive Traffic Volumes SPEED Speed is also measured by the NuMetrics counters. The posted speed limit for this portion of traffic Teg Drive is 25 MPH. Southbound traffic reported an 85th percentlie speed of 31 MPH, while northbound traffic reported an 85th percentlie speed of 32 MPH. The 85th percentlie speed is the speed at which 85 percent of the vehicles are traveling at or less than, and considered the general comfort level speed of most drivers. Average speeds were 29 MPH for northbound traffic and 29 MPH for southbound traffic. 64% or 727 northbound vehicles were exceeding the speed limit, and 741 vehicles or 63% of southbound vehicles were exceeding the speed limit. The bar graph below illustrates the distribution of vehicle speed level over the 72 hour period. Teg Drive Speeds 600 500 4OO · . ~ 300 !" 200 ..... 100 ..................................~--. CLASSIFICATION Vehicle lengths are also measured by the NuMetrics counters. This gives us an idea of the types of vehicles that are using the street. On Teg Dr., most of the vehicles were passenger cars. In the northbound lane, 82% of all recorded vehicles were 20 feet long or less. The other eighteen percent of the vehicles were between 20 and 60 feet long with most of them being between 20 and 30 feet. Examples of a 20-30 foot long vehicle would be most delivery trucks or large pick up trucks; buses are around 40 feet long. In the southbound travel lane 93% of the vehicles were less than 20 feet long while the remaining vehicles ranged from 20 to 40 feet. Northbound traffic is higher than average for local and collector roadways which average 90-95% passenger vehicles. City of Iowa City, 410 E. Washington St., Iowa City, IA 52240 (319)356-5254 Microsoft Mail v3.0 IPM.Microsoft Mail.Note From: Andy Rocca To: Jeff Davidson Subject: Traffic Calming Date: 1997-04-08 15:39 Priority: R Message ID: EF01FDOC Conversation ID: EF01FDOC Jeff, I have reviewed the proposed traffic calming hump design for the Willow Creek Park - Teg Drive area. From the Fire Department's perspective, I don't see any major problems with the design. Obviously, the speed of fire apparatus will be dictated by actual driving conditions. In addition, I contacted Toledo Fire Rescue regarding their experience with traffic calming. Through discussions with an on-duty battalion chief I was advised of the following: Weather conditions didn't seem to be a problem for responding fire apparatus. 2. No significant increase in response times were noted. 3. When conditions allow, fire apparatus maneuver a set of wheel tracks between the speed hump and the existing curb. No real problem, just a fact of life. 4. Fire apparatus drive the road conditions and stop at the speed humps, if necessary. Let me know if you have any questions. You can reach me at X5256. for the opportunity to provide input. AJR Thanks City of Iowa City MEMORANDUM Date: March 27, 1997 To: Jeff Davidson, Assistant Director, Department of Planning & Community Development From: Joe Fowler, Director of Parking & Transit/~ Re: Traffic Calming Measures for Teg Drive I have reviewed the proposed traffic calming measures for Teg Drive and d~) not believe they would have any negative impact on Iowa City Transit. At the present time there is no transit service in this neighborhood and I do not foresee any change in the future. Im~jf3-27.d0c May 6, 1997 CITY OF I0 WA CITY Re: Attached survey for proposed traffic calming project on Teg Drive SURVEY DUE FRIDAY, MAY 16, 1997 Dear Teg Drive Area Residents: You recently received preliminary information outlining the proposed traffic calming project intended to encourage motorists to obey the 25 mph speed limit on Teg Drive. Penny Bryn Neighborhood Association representatives have worked with the City to develop a design for the construction of speed humps on Teg Drive. A design diagram and survey are attached. The design diagram includes a brief description of the project and process for implementation. Residents are encouraged to return the attached survey. The speed humps and signage will be installed on Teg Drive only if a majority of neighborhood residents are in favor of trying the traffic calming devices for one year. The results of the survey will be compiled and included with the information that goes to the City Council for the final decision 'on implementing the project. You will be informed of the results of the survey through your neighborhood association or the City's Office of Neighborhood Services. If you have any questions about this proposal, feel free to call Penny Bryn Neighborhood Association representatives (Sally Crowe, 351-1263, Lucy Choisser, 338-5006 or Marsha Karnis.ki, 354-9681) or City staff (Jeff Davidson, 356-5252 or Doug Ripley, Traffic Engineering Planner, 356-5254). Thank you for your consideration of this matter; we appreciate you participating in the planning of facilities which affect your neighborhood. Sincerely, Jeff Davidson Assistant Director Department of Planning & Community Development jccogtp~sphurnp.doc 410 EAST WASHINGTON STREET * IOWA CITY. IOWA 52240-1826 · (319) 356-$000 · FAX (319) 356-5009 Neighborhood Survey Proposed Teg Drive Traffic Calming Project PLEASE CHECK ONE: I am in favor of the proposed speed hump project for Teg Drive. I am opposed to the proposed speed hump project, but believe there should be something done about vehicles speeding on Teg Drive. I am opposed to the proposed speed hump project. Comments: Name: Address: Please include your name arid address so we can ensure only one survey response per residence. PLEASE RETURN IN ENCLOSED, SELF-ADDRESSED, POSTAGE-PAID ENVELOPE BY FRIDAY, MAY 16, 1997, TO: Jeff Davidson Department of Planning & Community Development The City of Iowa City 410 E. Washington St., Iowa City, IA 52240 Thankyou. jccogtp~speehump.doc PROPOSED TEG DRIVE TRAFFIC CALMING PROJECT The proposal is for seven speed humps and associated signage to be installed on Teg Drive. As shown below, what is proposed is not a speed bump such as you might find in a commercial par~ing iot. A speed bump is higher and narrower than a speed hump and causes a more severe reaction to a motor vehicle going over it. A speed hump creates a gentle rolling sensation to a motor vehicle going the 25 mph speed limit. A vehicle exceeding the speed limit creates a more noticeable sensation going over a speed hump, causing an instinctive. reaction in the driver to slow down. The proposed speed hump system for Teg Drive has been designed according to accepted design guidelfnes to ensure the safety of the neighborhood. If approved for installation by the City Council, the speed humps would be installed at an expense of $8,000, which would be paid for out of the Clty's traffic calming budget. The speed humps would be constructed of asphalt matedal that could be removed if residents or the City subsequently felt the installation was undesirable. City staff would evaluate the speed humps after a year, and neighborhood residents would be surveyed regarding their opinions on the installation. Permanent, more visually appealing speed humps could be installed later if it is agreed they have been successful. Penny Bryn Neighborhood Survey Comments Proposed Teg Drive Traffic Calming Questionnaires in favor of speed humps 1. In addition to speed humps retain stop signs for children crossing on Teg Drive. 2. Safety concerns: vehicles losing control at high speeds, vehicle wear and tear, and snow removal. 3. It is an excellent idea. 4. With traffic increase, this is a gmat idea. 5. More enforcement of speed limit would be appreciated. 6. We need to slow traffic on Teg - please try speed hump idea. 7. Very happy City is attempting to lower risk of injury from speeding on Teg Drive - looks like a good solution. 8. Hope speed bumps are not installed directly in front of my driveway between 1224 and 1232 Teg Drive. 9. People need to be slowed down before they roll through current stop signs, and many small children cross Teg to go to park. 10. Thanks for listening to our concerns. 11. Can relate to concerns for those on Teg Drive with children and likewise children who frequent the park. 12. This appears to be the best solution considering other traffic calming options listed in USA Today. 13. This is a good design - the safety of children is more important than anything else. 14. Stop signs do not slow drivers down. On Saturday nights, it is like the Indy 500. 15. Seven speed bumps is too many - just put in four by the Willow Creek Park. Opposed to speed humps 16. The residents on Teg Drive want the dead-end street back and will do anything to get it - a stop sign between Graslon and Hafor might help. 17. Tax dollars should not be wasted - speed bumps are a nuisance and bad for a car's shocks. Stop signs am sufficient. 18. Six speed humps from Flannigan Court to Benton Street seems excessive. 19. Waste of money - this is taking it too far. Should use money to repair paving on Benton Street. Stop signs are adequate enough but should be lowered. Penny Bryn Neighborhood Survey Comments Proposed Teg Drive Traffic Calming Opposed to speed humpslspeeding problem should be addressed. 20. Speed bumps are inconvenient. Straightaway on Aber is problematic; keep stop signs and no speed bumps. (One-page letter attached) 21. Speed limit should be enforced - should not spend money this way. 22. Ambivalent about speed humps because there are not enough proposed. Stop sign removal does not provide places for pedestrians to cross to park. 23. Police patrols that consistently issue tickets would be effective. Speed humps cause snow removal problems and damage cars. 24. Money could be spent more wisely. 25. I believe the stop signs currently in use are sufficient. ppdadmin/tegtraf2.doc 2 City of Iowa City MEMORANDUM April 28, 1997 To: Steve Atkins From: Chuck Schmadeke Re: Sanitary sewer service lines Sanitary sewer service lines provide sewer service for individual properties and extend from the building to the City owned sanitary sewer main. Service lines are privately owned and maintained even though in many cases they are located on or across public property. Over the past several years the cost to repair damaged, plugged or otherwise inoperable sanitary sewer service lines has become very expensive and sometimes poses a heavy unmanageable financial burden on the property owner. Today, the minimum cost for a service repair when excavation is required in public right-of-way is approximately $3000.00. The reasons for this dramatic increase in costs are: · OSHA regulations require shoring or wide trench construction for deep excavations. Sanitary sewer services must be four feet deep at a minimum and generally are over eight feet deep to serve basement areas. This regulation eliminates small excavation contractors from competing for sanitary sewer service work. Since small contractors no longer provide this service, the property owner must hire a contractor with large equipment costs and compete against larger more profitable projects. To reduce the property owner's cost to repair a sanitary sewer service when excavation is required, the Public Works Department recommends establishing the following cost sharing policy: The City shall provide financial assistance to residential property owners for repairing private sanitary sewer services between the City owned sewer main and the exterior building wall when excavation is required. The need for repair must be the result of pipe failure such as a broken pipe or joint separation and not from faulty use. Financial assistance shall not be provided for pipe cleaning. The City must be notified prior to commencement of work in order to access the cause of sewer service failure and the extent of damage. The property owner shall pay the first $750.00 and 20% of all costs over $750.00. The City shall pay the remainder. The property owner shall contract for the work after consultation with the City. These costs should be reviewed and adjusted periodically as deemed appropriate. If this cost sharing idea is acceptable, Public Works will proceed with preparing the necessary documents to effectuate this cost sharing policy. eo ADMINISTRATIVE POLICY PROVIDING FINANCIAL ASSISTANCE FOR EXCAVATION AND REPAIR OF PRIVATE SANITARY SEWER SERVICES SERVING RESIDENTIAL SINGLE FAMILY AND DUPLEX OWNER-OCCUPIED DWELLINGS. 1. The City will contribute to the cost of excavation and repair of sanitary sewer services s~rving residential single family and duplex owner-occupied dwellings. This policy shall not apply to the cost of excavation and repair .of sanitary sewer services serving other dwellings, buildings, structures, or properties. 2. The amount the City will contribute to the cost of excavating and repairing a sanitary sewer service serving a residential single family or duplex owner-occupied dwelling is eighty percent (80%) of the total cost exceeding $750.00. Thus, the property owner is responsible for the initial $750.00 plus twenty percent (20%) of all costs thereafter. 3. The owner of the sanitary sewer service line shall only contract with a contractor acceptable to the City. 4. The City shall 'be given an opportunity to inspect all excavation work, sanitary sewer service line damage, and repair work. The opportunity to inspect the damage must be provided to the City before any repairs are made unless repairs are necessitated by an emergency. 5. The City shall be .consulted regarding methods and materials used for repair work. 6. This policy shall not apply to the cost of any excavation or repair of a sanitary sewer service line less than five (5) years old. 7. This policy shall not apply to the cost of sanitary sewer service line cleaning. 8. The City shall not contribute to the cost of excavating or repairing a sanitary sewer service line installed at a grade insufficient to carry solids. 2 9. This policy shall not apply to the cost of repairing or replacing driveways, fences, underground drainage tile or other site features which are removed or disturbed as a result of the excavation and/or repair. i O. The City shall only contribute 860,000 per fiscal year to the costs of excavation and repair of sanitary sewer services serving residential single family and duplex owner- occupied dwellings. Claims received after the 960,000 limit has been exhausted during a fiscal year will be given first priority for contribution the following fiscal year in the order in which the claim was received. 11. The City Manager is authorized to pay the City's share of the excavation and repair pursuant to this policy. City of Iowa City MEMORANDUM Date: To: From: Re: May 29, 1997 City Council Dale E. Helling, Assistant City Manager Graffiti Ordinance and Policy Attached please find a copy of a draft ordinance regarding control of graffiti and removal from private property, along with a letter from Deirdre Castle of Heitman Properties of Iowa representing Old Capitol Center and indicating support for the ordinance. In addition, Jim Clayton has verbally conveyed to me the support for this ordinance by the Monday Forum. Copies were also sent to the Downtown Association, the Chamber of Commerce, and the Northside Marketplace from whom no responses have been received thus far. Also attached is a draft City policy on graffiti removal which has been only slightly modified from the proposal Council received several months ago. These modifications were based on previous input received. This policy essentially reflects what the City is now doing, with the exception that an ordinance has not yet been adopted. If these documents reflect the direction Council wishes to go, they will be finalized and placed on your next agenda for formal action. Attachments cc: City Manager jw/mem/grafffiLd~/doc Prepared by: Dale Helling, Asst. City Manager, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5010 ORDINANCENO. AN ORDINANCE REGARDING CONTROL OF GRAFFITI AND REQUIRING REMOVAL OF GRAFFITI VANDALISM FROM PRIVATE PROPERTY WHEREAS, graffiti visually pollutes the community, degrades property values, and otherwise is injurious to the senses; and WHEREAS, the City of Iowa City is committed to reducing the amount of graffiti in Iowa City. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: SECTION I. AMENDMENT. Amending Title 6, entitled "Public Health and Safety" of the City Code, by adding a Chapter 9 to be entitled "Graffiti", which shall contain the following provisions: 6-9-1. Definitions. As used in this Chapter, the following definitions shall apply: Deface: to alter the appearance of something by removing, distorting, adding to, or covering all or a part of it. .. Graffiti vandalism: defacing public or private real property by painting, drawing, writing, etching, or carving by use of paint, spray paint, ink, knife, or any similar method. Realproperty: land and whatever is erected or growing upon or affixed to land, including fences and walls. 6-9-2. Declaration of Public Nuisance; Regulation. All real property defaced by graffiti vandalism which is visible to the public view is hereby declared to be a public nuisance, and shall be subject to City abatement procedures if not removed with seven (7) calendar days from the date of written notice from the City. 6-9-3. Not/f/cation to Abate Nuisance. The owner of any real property located within the City which is defaced by graffiti vandalism shall be notified of such graffiti vandalism by the City prior to any City abatement procedures. Such notice shall be in written form and shall direct the property owner to remove or eradicate the graffiti vandalism from the real property within seven (7) calendar days from the date of such notice. The notice shall be sent by first class mail and shall contain: 1. A description of the real property upon which the graffiti vandalism occurred and a description of the nature of the vandalism; 2. A demand that the owner remove or eradicate the graffiti vandalism from the real property within seven (7) calendar days from the date of such notice; and 3. A statement that warns that the owner's failure or refusal to remove or eradicate the graffiti vandalism may result in the City's commencement of abatement procedures, and if the cost of such abatement is not paid to the City within thirty (30) calendar days after a notice of assessment is mailed to the property owner, such costs may be assessed against the property in the same manner as a property tax as provided by state law. Ordinance No. Page 2 SECTION II. AMENDMENT. Amending Title 6, entitled "Public Health and Safety", Chapter 1, entitled "Nuisances", Section 2, entitled "Public Nuisance Defined; Public Nuisances Enumerated", by adding the following paragraph: S. All real property defaced by graffiti vandalism which is visible to the public view. SECTION III. REPEALER. All ordinances and parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. SECTION IV. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. SECTION V. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval and publication, as provided by law. Passed and approved this day of ,1997. MAYOR Approved by: ATTEST: CITY CLERK City Attorney's Office It was moved by -' and seconded by adopted, and upon roll call there were: that the Ordinance as read be AYES: NAYS: ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef First Consideration Vote for passage: Second Consideration Date published Vote for passage: dennis/graffiti.ord Helmran Properties of Iowa Ltd., May 8, 1997 City of Iowa City Attn.: Dale E, Helling Asst. City Manager 410 East Washington Street Iowa City, Iowa 52240-1826 Dear Dale, Thanks for copying me on the graffiti control ordinance proposal. The policy at Old Capitol Mall is to remove all graffiti immediately. The only exception is gang related or threatening graffiti, which is reported to the police. After the police have the opportunity to examine the graffiti, it is removed. There is seldom an instance where this would take more than 24 hours. The ordinance would not have .an adverse effect on the mall and we would support it. Sincerely, HEITMAN PROPERTIES OF IOWA, LTD. a Delaware corporation, not person.ally but solely as Trustee of the Old Capitol Center Trust Deirdre Castle General Manager DC:11c Old Capitol Mall 201 South Clinton Street Suite 300 Iowa City, Iowa 52240 319 338-7858 POLICY ON GRAFFITI CITY OF I0 WA CITY STATEMENT The City of Iowa City is committed to reducing the amount of graffiti which visually pollutes the community. FOCUS This operating policy is established to provide a method and practice whereby the above commit- ment is to be carried out. Efforts will focus on four areas: Prompt removal of graffiti. Removal may be accomplished by either actually removing or by painting over the graffiti. Enforcement of prohibitions against graffiti vandalism. Cooperative initiatives with other government entities and with the private sector. An ordinance mandating the removal of graffiti. 1. PROMPT REMOVAL OF GRAFFITI RESPONSIBILITY Each operating department/division with the City shall be responsible for removal of any graffiti from any building, facility or structure under the control of that department/division. In addition, the City shall be responsible for removal of graffiti from retaining walls and similar structures on private property which were constructed by or are expressly maintained by the City. The City shall not be responsible for removal of graffiti from any structures or fixtures privately owned or property owned by any other governmental agency except as provided above, even if such structures or fixtures are located on public property. TIME FRAMES The City will attempt to respond to any complaint or notification of graffiti vandalism on City controlled property within 24 hours in order to assess the nature and extent of the graffiti and the effort which will be required to remove it. Where possible, it will be removed immediately but, in all cases, it will be removed within 72 hours of the time the City becomes aware of its existence, except where weather conditions may prevent such removal. These time frames for removal shall not include weekends or City holidays. Decisions regarding how quickly to remove graffiti will be based on the nature, degree of visibility, and ease of removal. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA $2240-1826 · (319) 356-5000 · FAX (319) 356-5009 HIGH PRIORITIES Any graffiti found by the City to be gang-related, blatantly racial, ethnic or directed negatively toward protected populations, or overtly sexual or profane in nature will be removed as a matter of highest priority. In such cases, calling in staff on weekends or holidays shall be within the authority of each appropriate department/division head. RECORD KEEPING Any reported incident of graffiti vandalism and/or removal by the City shall be reported to the Police Department, which shall maintain a record of all such reports. All City employees are encouraged to. report to the Police any graffiti vandalism observed in the community. 2. ENFORCEMENT OF PROHIBITIONS The police department will respond to all reports involving graffiti received either from the public or from a City department or division. The police will identify the location and type of graffiti and will attempt to procure any evidence which may assist in identifying the perpetrator. In every case where such identification can be made, the proper State and/or local charges will be filed. The appropriate department/division will be notified of any graffiti on City property which was reported by the public. 3. COOPERATIVE INITIATIVES WITH OTHER GOVERNMENT AGENCIES AND WITH THE PRIVATE SECTOR The City will initiate a program with a goal of ensuring that all property owners are notified immediately of any graffiti appearing on their property and will encourage all citizens to report graffiti on public property. Further, the City will assist the public in identifying the type of graffiti which appears on private property and will encourage property owners to remove it within the same time frames as does the City. Upon request the City will also share with the public informa- tion regarding methods, materials and any other means by which graffiti can be removed, discour- aged or otherwise abated. The City will undertake in its own facilities design efforts to use materials, surface textures, paints, etc. which are either graffiti resistant or which provide for greater ease of removal. Furthermore, such design shall be encouraged throughout the community. 4. CITY ORDINANCE A City ordinance which will mandate removal of all graffiti from private property. It will include a provision whereby the City may declare specific graffiti vandalism to be a nuisance, remove it after a proper period of notification, and may attach the cost of removal to the property owner's tax bill if not paid. mgr~asst~graffiti.wp5 / Big Brothers/Big Sisters of Johnson County 4-H Fairgrounds 4265 Oak Crest Hill Road $E Iowa City, Iowa 52246-5881 319-337-2145 Phone 319-337-7864 FAX May 23, 1997 Dear Larry, Thank you very much for arranging for the bus passes for the youth involved in the Crime Prevention grant. I will distribute them to the agencies. Please extend our appreciation to the entire City Council for this support. Transportation continues to be a barrier to services for many people and this is one step toward overcoming that barrier. On behalf of all of the youth involved in our programming, we thank you for your commitment to Human Services in our community. Sincerely, Barbara Curtin Executive Director A YOUTH PROGRAM OF THE JOHNSON COUNTY EXTENSION SERVIC.E AND JUSTICE FOR ALL...The Iowa Cooperalive Extension Service's programs and policies are consistent with pertinent federal and state laws and regulations on non-discrimination regarding race, color, national origin, religion, sex, age, and handicap. City of Iowa City MEMORANDUM Date: May 29, 1997 To: City Council From: City Manager Re: Pay Plan Administration Although there are many details to the administration of pay plans, I thought I would prepare a summary of the City's pay plan, in particular the process of determining an employee's pay, and some of the basic principles surrounding a decision to adjust compensation. Attached are representative samples of our pay plans. I have used an AFSCME employee, a police officer, a firefighter and an administrative employee. Each plan involves a number of steps that are within a minimum and maximum. An employee's compensation may not go beyond the maximum range. The pay plans for AFSCME, Police and Fire are a result of labor/management negotiation. The pay plan for our administrative and confidential is set by Council action and closely follows the pay plan adjustments represented by negotiations with City unions. In its simplest terms, when the Council approves a pay plan such as a union contract settlement, the minimum and maximum range of the various schedules of pay are increased by a percentage, say 5%, and the steps are increased accordingly to fit within the new range. Union employees automatically receive this increase at the beginning of the fiscal year. In addition, as an employee moves through the steps they are granted movement to the next step in accordance with a time schedule. Such steps are a means of representing seniority in the pay plan. The AFSCME employees are granted step increases automatically unless the supervisor can demonstrate why the step should be 2 withheld. Administrative employees are not guaranteed either the across-the-board adjustment or the step increases automatically and partial increases are also permitted. All increases for Administrative employees are earned by performance, not by seniority. Of our 556 employees, their eligibility for step increases is as follows: Unit Emp. in Unit Eligible AFSCME 353 181 51% Police 50 19 38% Fire 47 14 30% Admin/Conf. 106 94 91% AFSCME Steps 1 2 3 4 5 6 Maint. Worker I 22,214 24,897 25,708 26,603 27,539 28,579 12% 3.5 3.5 3.5 3.7 Step 1 to Step 2 - 6 months Step 2 to Step 3 - 1' year Step 3 to Step 4 - 1 year Step 4 to Step 5 - 1 year Step 5 to Step 6 - 1 year Step 1 to Step 6 : 4.5 years Pay Range 22,214 to 28,579 = 28% 3 POLICE Police Officer Steps 1 2 3 27,872 28,579 34,278 2.5 20 9.6 4 5 37,565 40,414 7.6 Step 1 to Step 2 Step 2 to Step 3 Step 3 to Step 4 Step 4 to Step 5 Step 1 to Step 5 1 year 6 months 18 months 18 months 4.5 years Pay Range 27,872.00 to 40,414.40 = 45% FIRE Firefighter Steps I 2 3 4 5 6 29,615 30,838 32,294 33,517 35,060 36,575 4% 4.6 3.8 4.6 4.3 Step 1 to Step 2 - 6 months Step 2 to Step 3 - 6 months 4 Step 3 to Step 4 - 1 year Step 4 to Step 5 , 1 year Step 5 to Step 6 1 year Step 1 to Step6 = 4years Pay Range 29,615.04 to 36,574.72 -- 24% ADMIN/CONF. 5O% Airport Mgr 1 32,281 5.5 2 3 4 5 6 7 8 9 10 11 34,091 35,942 37,918 39,270 40,664 42,078 43,555 45,073 46,654 48,297 5.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 Step 1 to Step 11 = 8.5 years Pay Range 32,281 to 48,297 = 50% Im\sa5-16-3.doc City of iowa City MEMORANDUM Date: May 27, 1997 To: City Council From: City Manager Re: Pending Development Issues An application submitted by Arlington L.C. for preliminary plat approval of Windsor Ridge, Part Nine, a 19.55 acre, 46-1ot residential subdivision located north of Arlington Drive & Barrington Road. An application submitted by Jesse & Elizabeth Irwin for pre-preliminary review of Irwin Subdivision (repeat of a portion of Lot 24 of Mt. Shrewder), a 3.07 acre, 4-lot residential subdivision located on Washington Street, east of 1st Avenue. An application submitted by Our Redeemer Lutheran Church for a special exception to permit an expansion of a religious institution for property located in the Low Density Single-Family Residential (RS-5) zone at 2301 East Court Street. An application submittedby L~ Vern and Sally W. Robinson for a special exception to permit a front yard modification along Ridgewood Drive for property located in the Low Density Single-Family Residential (RS-5) zone at 507 Seventh Avenue S. An application submitted by Dowdily Brothers Co., on behalf of property owners Randall & Danelie Essing, for a special exception to permit a rear yard modification for property located in the Low Density Single-Family Residential (RS-5) zone at 816 Rider Street. Applications submitted by Richard Hermeier for a special exception to permit front, side and rear yard modifications and. a variance to allow a building to exceed the maximum lot coverage permitted in the Neighborhood Conservation Residential (RNC-12) zone for property located at 606 E. Jefferson Street. An application submitted by Christopher Drop, on behalf of property owner Elizabeth Beltz, for a special exception to permit a rear yard modification for property located in the Low Density Single-Family Residential (RS-5) zone at 1929 Friendship Street. An application submitted to Johnson County by Nina and Alan Weinstein for a continuation of a conditional use permit to allow a home business, an art gallery, for property located in Fringe Area B at 3880 Owl Song Lane SE, immediately north of Inverness Court. jw/mem/develpmt.sa City of Iowe_ City ME! iORANDUM Date: May 29, 1997 To: City Council From: City Manager Re: Tree Pruning - MidAmerican Energy Company Some time ago we experienced citizen complaints about the quality of tree trimming by the contractors serving MidAmerican Energy. You may recall newspaper accounts concerning this issue. The City Forester observed their work based upon the complaints, and found that some trees had not been satisfactorily pruned and, in Terry's judgment, some looked butchered. We discussed this issue and decided to inform MidAmerican officially of our concerns. We had earlier informal discussions between the City Forester and representatives from MidAmerican. I asked Terry to address his concerns as well as a statement of City position concerning the quality of this work. The attached'letter I believe identifies not only the concerns, but what we expect to see done by the MidAmerican tree contractors. We have identified the specific language in the franchise agreement which allows City review and statement of standard concerning cutting and trimming of trees. We have used the franchise agreement and our authority under this agreement to establish stan. dards which we believe to be in the community's best interest. The attached letter is self-explanatory. cc: Terry Robinson bc4-2SA.wp5 May 28, 1997 CITY OF I0 WA CITY Mro Jim Puentes Supervisor - Tree Crews Davenport Service Center MidAmerican Energy Company 121 Marquette Street PO Box 4350 Davenport, IA 52808 Dear Jim: I am writing to address my concerns about the utility tree pruning in Iowa City. As you know, the number of complaints I received caused me to believe that there has been a change in MidAmerican's approach to this work. Of course; through our conversations about these matters, you have reviewed the company policy and contract.speCifications pertaining to this issue. I appreciate your help and candor in presenting the company's position. I hope you understand when I respond with the same candor that the results we are seeing from those specifications are unacceptable. I am satisfied with the efforts the crews from Wright Tree Service have made to correct the pruning mistakes we witnessed on Court and Roosevelt Streets. I believe they are following their contractual responsibilities. The difficulty lies in other areas. The first is the quota/bonus system, which I do not have authority to change, but will comment on nonetheless. The second is the classification of species as fast or slow growing. The final area deals with the contract specifications regarding clearance requirements. Pursuant to the franchise agreement, as City Forester, I have authority to establish standards for clearance requirements. The quota/bonus system is, I believe, an underlying problem that will adversely affect the performance of the contract even if the other specifications are perfect for the trees. You pointed out that the performance levels are calculated quarterly and should not affect the manner in which the crews prune each tree. I disagree. The crew members know how many trees they must prune daily to meet their established performance levels. This must influence the way they look at each tree, no matter how long the evaluation period. This promotes one cut pruning 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Page 2 - Puentes (removal of whole limbs) instead of slower, more tree friendly pruning that directs the limbs by removing smaller branches. Of course, directionalized pruning requires more cuts and more time, causing the crews to fall short of their goals° I understand that you have emphasized proper pruning over quotas. However, I believe it is human nature to measure our work daily, and I suspect that feeling prevails with the crews in regard to the performance levels. The contract specifies that certain species of trees are fast or slow growing. Generally I agree with the species that are allocated to each category. However, considering the clearances for each category, I believe some of the species are misplaced. Black cherry, Douglas Fir, White Pine, Coffeetree, Hackberry, Bald Cypress and Red Pine do not compare favorably to the other species in the fast growth category. .It is true one may find occasional examples of individual trees that outgrow the clearances before the next three year pruning cycle. I suspect those trees were severely pruned causing them to produce abnormal growth. In my experience under normal circumstances I have never seen any of the species previously noted produce 14 feet of leader growth or 10 feet of lateral growth in a three year period° It is my view that..the pruning techniques of the Wright Tree Service crews are not at fault° It is my belief that the clearance requirements are causing the crews to remove too much material to meet those requirements° As you know the City Of Iowa City and MidAmerican Energy have a franchise agreement which defines their respective responsibilities~ Section 12-1-2 (D) of that agreement authorizes the City Forester to prohibit cutting more than is necessary to clear the lines, and to establish standards to govern cutting and trimming. Pursuant to said Section, I hereby establish the following standard. The clearance requirements specified in your contract with Wright Tree Service for "slow growing trees" shall apply to all trees. I understand this is a significant step in the relationship between MidAmerican Energy and the City of Iowa City. It is unfortunate that these circumstances have forced me into taking this step. However, it is my position to care for the best interests of the trees in Iowa City and I cannot allow the current situation to continue. Page 3 - Puentes I look forward to your comments and questions, you can reach me at 356-5106. Sincerely, Terry Robinson City Forester/Horticulturist CC: Terry Trueblood Steve Arkins Eleanor Dilkes TR/jp City of Iowa City MEMORANDUM Date: May 29, 1997 To: City Council From: CityManager Re: Fluorescent Tube and Ballast Disposal A contract has recently been renewed which I thought may be of interest to you. Without getting into a lot of detail, effective January 1, 1995 the Environmental Protection Agency (EPA) no longer allowed generators, such as the City, to dispose of fluorescent tubes or high-intensity discharge (HID) lamps in the landfill without further testing. Fluorescent lamps and ballasts generated by households, may still be disposed of in sanitary landfills. Since 1992 the Department of Natural Resources (DNR) and EPA have issued several advisory memos in which the federal regulations are clarified. Mercury is regulated' under the Resource Conservation and Recovery Act (RCRA) which is administered by the EPA. Under current federal law, lamps containing mercury such as fluorescent tubes and HID lamps may be a hazardous waste. If generators of used fluorescent and HID lamps are considering disposal in a sanitary landfill, they are responsible for determining if their lamp waste is hazardous by conducting a toxicity characteristic leaching procedure (TCLP) test on the lamps. If lamps fail TCLP or if the TCLP test is not used, they.must'be managed as a hazardous waste by going to a RCRA permitted hazardous waste disposal facility or a permitted lamp recycler. Fluorescent and HID lamps most often fail the TCLP test. If the lamp waste passes TCLP, it may go to a permitted sanitary landfill. New fluorescent tubes on the market have less mercury and pass the TCLP test. · The City is evaluating substituting the new lamp where appropriate. Used fluorescent ballast containing PCBs, cannot be disposed of in a sanitary landfill and must be handled as a hazardous waste unless labeled "NO PCBs", mainly prior to 1979. The ballast must be taken by a recycler or taken to a hazardous waste disposal or incineration facility. The City has chosen to utilize a permitted lamp & ballast recycler in lieu of separate testing. The Division of Purchasing entered into a cooperative agreement with the State Universities of Iowa for utilizing an existing recycling contract with A-TEC Recycling, Inc., Des Moines, IA. A-TEC has been meeting all hazardous waste collection and disposal for the City since 1995: · Pick up and transport lamps and ballasts to the recycling facility. Recycle lamps to consistently produce decontaminated glass and metal. Maintain contracts to take receipt of recovered materials. Perform mercury reclamation. · Provide, prepare and process all paperwork required by all regulatory agencies for transportation and recycling of fluorescent and HID lamps and ballasts. The contract has been renewed with no increase in rates. The City's prior year disposal cost averaged $1,300. While the direct cost is not major, the evaluation process by staff was extensive. ~ mgr/11uoresc,mmo/doc ~ ;;;~{~ I~ ~ City of iowa City MEMORANDUM Date: To: From: Re: May 29, 1997 City Council City Manager Downtown Landscaping Islands -- Senior Center As a part of our downtown implementation plan, I have requested that City departments determine where they might share in or at the very least assist in the maintenance of downtown. Of specific attention were the numerous planting islands located in downtown. The Senior Center as a downtown City service with respect to its location has been asked and they will begin maintaining the three large planting islands in the vicinity of the center. We will be upgrading the landscaping with new plantings and the center will use part-time maintenance staff to perform routine maintenance on the landscaping as well as the perimeter of the Senior Center. .. jw/m em/landscap.sa/doc May 27,1997 CITY OF I0 WA CITY Kelly Hayworth City of Coralville 1512 7th Street P.O. Box 5127 Coralville, IA 52241-0127 Dear Kelly: Fire Chief Andy Rocca is currently undertaking a strategic planning process for the Iowa City Fire service. Specifically, this process is intended to identify issues associated with the future of our community's fire protection, to define operating capabilities, such as response time, staffing, service identification, etc. and in general serve as a comprehensive review. One of the issues will be the location of our future stations. Overwhelmingly, our calls for service are now EMS and many other types of emergency situation unrelated to actual fire. As we consider our service provision options, one item has come to the surface which we believe could be of interest to the City Of Coralville, as well as Iowa City, that being a joint and/or automatic response to service calls in the area generally west of the Iowa River including Coralville. Our current number 2 station location (Emerald Street) is such that coverage/response time benefits could possibly accrue to both of our communities. With our respective community growth patterns as projected, it would seem to indicate a joint fire and EMS response might be appropriate.. It is recognized with our full-time Fire complement of personnel, we have a more likely ability to respond more promptly to calls for service. As I understand Coralville's growth, it would seem your fire/EMS services will likely come under scrutiny and consideration as to how to expand these services will need your attention. Full-time attention to such services may be in the future. I do not want to be presumptuous, but from my experience in managing a community where a suburban mall was one of the dominant economic issues, municipal services are likely to be stretched. I would like to initiate some type of discussion whereby we can compare our fire service response and future needs with that of Coralville, and vice versa. We will need to compare our service response policy, such as the fact that we send our fire crews on all EMS support calls, while I understand the City of Coralville uses police officers. This is just one of the types of issues that I believe is deserving of our collective attention. If Coralville were to choose to expand its fire protection services and possibly incorporated a full- time complement of personnel, it would seem an automatic response system could be designed whereby we both are dispatched to calls in a given service area and thereby can provide far superior fire/EMS service to our respective constituencies. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-$000 · FAX (319) 356-~5009 2 Please give this some thought. I would like to arrange a discussion with you and/or other representatives of your staff service. We need to make sure that our respective legislative bodies are aware of our discussions and therefore I will alert my city council. I would 'like to see our staffs develop an agenda of issues. Sincerely, Stephen J. Atkins City Manager CC: bc5-1SA.Itr Iowa City City Council Gary Kinsinger Barry Bedford Andy Rocca From: Joe Bolkcom <joe.bolkcom@POBOX.COM> Reply-To: j cnews@yosemite. leepfrog. com To: jc-news <jcnews@yosemite.leepfrog.com> Subject: JCNEWS: Silurian Aquifer Monitoring Approve Planning for Our Water Future. At yesterdays Board of Health meeting the Board voted 3-1 (Martinek, Joslyn, Sehr - yes) (Lenhart - No) (Dobyns - absent)to enter into an agreement with the U.S. Geological Survey to conduct a one year monitoring program of the Silurian aquifer in Johnson County. There has been a great deal of public concern about the use of this aquifer over the past few years as Iowa City has begun development of their new water plant and as more and more development takes place in the North Corridor. The Silurian aquifer is currently used by most communities and virtually all rural residents and farms north of 1-80 in Johnson County. Some data indicate that the static water level in the aquifer is in fact dropping. The County monitoring project will gather information on the underground water level in this aquifer in northern Johnson County. The data gathered will help us understand our impact on this aquifer over time and hopefully help us make better informed decisions about growth and development projects that have water impacts. The monitoring program has been debated over the past few years but never acted upon. With the change in the Board of Supervisors this past January, the Board voted 3-2 (Stutsman, Jordahl, Bolkcom -yes) (Lacina, Duffy - no)during it's budget negotiations to give the Board of Health $5,000 to begin the study. This is an important low cost project that will need our on-going commitment in coming years. Thanks to U.S. Geological Survey for their $5,000 matching grant and the Board of Health and their staff for taking on this effort. It is a county project that will benefit all county residents. Joe Bolkcom Make sure your e-mail is going to who you think it is. Voice: (319)337-6280 Supervisor's Office joe.bolkcom@pobox.com Voice: (319)356-6000 http://pobox.com/~joe.bolkcom Fax: (319)356-6086 City of Iowa City MEMORANDU Date: To: From: Re: May 29, 1997 City Council Dale Helling, Assistant City Manager TCI Proposal The attached information was recently given to Drew Shaffer by Tomas J. Cantrell, Director of Franchising for TCI's Midwest Region. TCI is proposing to amend the Franchise Agreement between the City and Cablevision VII, Inc. to substitute a new digital compression technology for the specified rebuild of the local system as provided in the Franchise Agreement. They are proposing this as an alternative for increasing channel capacity. However, there are numerous considerations and questions which are not addressed. The information is very general and a more complete and detailed proposal from TCI is necessary if we are to consider their proposal in any meaningful way. We are in the process of preparing a response which will raise a number of issues and will make it clear that we will need much more information in order to consider and evaluate any such proposal. This response 'should go out within a week and you will receive a copy as will the Broadband Telecommunications Commission. Please don't hesitate to contact me or Drew Shaffer if you have any questions. cc: Drew Shaffer Im\dh5-29.doc It k"re taking lele~ illlO lDIllOI'l'011'. TCI Midwest Region May 19, 1997 Cable Television Committee c/o Mr. Drew Shaffer, Cable Administrator City of Iowa City, Iowa 410 E. Washington St. Iowa City, IA 52240-1826 Dear Committee Members: As the City of Iowa City's partner meeting the cable-related needs and interests of the residents of the Iowa City, I am writing to propose that we initiate discussions for the purpose of considering an amendment to the existing cable television franchise agreement between the City of Iowa City and' TCI. The purpose of the amendment is to expand the scope of the agreement to accommodate new technological advancements in the delivery of video programming. Some of the specific requirements of the agreement are no longer economically efficacious or desirable given the changing market conditions and technological advancements. The vast majority of our customers tell us that they are, in large part, satisfied with the program offerings they currently receive and, not surprisingly, they feel they pay enough for their service. In fact, some of our customers who are on fixed incomes ask us not to add new programs because of the effect on their rates. Our new technological innovations will allow us to continue delivering the current wide variety of programming to the majority of our customers while greatly increasing the choices available to those who want more program choices and are willing to pay for them. You may have heard of our recent deployment of digital compression technology in Freemont, CA, Arlington Heights, IL, and Hartford, CT. These successful introductions have proven that it is no longer necessary to greatly increase the bandwidth of our systems in order to provide our customers with many different programming options. By doing so, we are now able to avoid burdening the entire rate base while still being able to deliver more programming to those who want more and are willing to pay for it. We would like to bring this exciting new technology to the residents of Iowa City. 320 West 8th Street Suite 220 BLoomington. IN 47404 (812) 332-0463 We are proposing an amendment to our current agreement that will accomplish two objectives: It will permit TCI to deploy the new digital compression technology and give the City the security it needs to lessen the risk of agreeing to this amendment. As you will see, the City is able to retain the right to compel TCI to install the originally agreed upon technology if the new technology does not meet specific measurable standards. By crafting the amendment in this manner, the City has nothing to lose and everything to gain. Some questions have been raised with respect to this new technology and its application in Iowa City. Those concerns are briefly addressed below but we would be pleased to discuss them in depth at your convenience. Age of the plant - It would be inaccurate to suggest that a perfectly operating and well maintained coaxial cable plant is incapable of supporting advanced technologies. For instance, as an illustration, the plant in Iowa City is newer than most of the nation's commercial airline fleet. Thus age itself is not a reliable measurement of the usefullness and functionality of the plant. As a basic business tenet: If it costs more to maintain that it does to replace a given component, then one replaces the component. This has been the practice of TCI in Iowa City. Cost ~ TCI has recently prepared filings for the Federal Communications Commission to recover franchise required costs through increases in rates for some of the communities we serve. These filings indicate that the cost to consumers to rebuild a system (such as the one in Iowa City) can be as much as $5-7 per customer per month and this does not include additional programming. With most of our customers telling us that they get enough and pay enough, it seems to us that such an increase with little benefit would be wholly unresponsive and, from the City's perspective, politically untenable. Digital compression technology, however, fully responds to the needs of the both those who are content with what they currently get and those who want more and are willing to pay more. Compatibility with other telecommunications services - By its very nature, digital compression technology is compatible with advanced telecommunications services such as Internet access and other high speed data uses. Additionally, over the next 30 to 36 months, it is TCI's intention to upgrade both the bandwidth and return path capabilities of all of its plants in order to accommodate new business opportunities. No doubt, you will have many more questions and require much more information as we work together to meet the needs and interests of the constituents that we mutually serve. In order that you have a opportunity to see this new technology first-hand, I would like to extend an invitation to the City for a delegation from your community to inspect one of our operating digital compression systems such as the one in Hartford, CT. Enclosed, please find a proposed resolution that will accomplish the amendment that we are suggesting. Please be advised that we are aware that each community has its own unique needs that must be met. Also enclosed are two recently enacted amendments by the cities of Elkhart, Indiana and Harrisburg, Illinois as well as an editorial from the Cape Girardeau, Missouri newspaper advocating a similar amendment there. We are currently in discussion with the City of Cape Girardeau and they have indicated a willingness to consider such an amendment. We look forward to working with the committee to develop solutions to the problems we jointly face in securing advanced technology at competitive rates for our customers. I would, therefore, request that we meet at your earliest convenience to begin the process of exploring the options. Thank you very much for your time and consideration. Sincerely, Tomas J. Cantrell Director of Franchising TCI MIDWEST REGION enclosures cc: Mayor and City Council RESOLUTION NO: AN AMENDMENT TO THE CABLE TELEVISION FRANCHISE AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA AND TCI OF EASTERN IOWA, INC. WItEREAS, the City of Iowa City, Iowa [City] and TCI of Eastern Iowa, Inc. [TCI] are parties to a cable television franchise agreement [Agreement]; and, WHEREAS, TCI has presented information to the City that recent technological advances no longer require the costly upgrade as described in Section VIII of the Agreement in order to provide 78 channels into each subscriber location; and, WHEREAS, permitting the use of these alternative technologies will provide public benefits by reducing disruption in the public right-of-way; lessening the impact of the costly upgrade on subscriber rates for cable service; providing consumers with greater choice in video programming; and,~ delivering superior technical quality picture and sound; and, WI:IEREAS, Section 301(e) of the 1996 Telecommunications Act, Pub. L. No. 104~104, 110 Stat. 56 (1996) states that "[n]o State or franchising authority may prohibit, condition, or restrict a cable system's use of any type of subscriber equipment or any transmission technology; and, WHEREAS, on April 9, 1996, the Federal Communications Commission amended 46 C.F.R. Section 76.605 to read that "[n]o State or franchising authority may prohibit, condition, or restrict a cable system's use of any type of subscriber equipment or any transmission technology; and, WHEREAS, Section 12-4-5 (B.) of the City's Cable Ordinance expressly permits and authorizes the City and TCI to amend the franchise "...from time to time by mutual consent, to allow the Grantee [TCI] and the City to innovate and implement new services and developments..."; and, WHEREAS, TCI has requested an amendment to specific requirements of the Agreement; and, WHEREAS, the City has determined that it is in the best interest of the City to grant TCI such amendment as requested, subject to certain terms and conditions; Franchise Amendment Page 2 NOW, 1. THEREFORE, the City and TCI mutually consent and agree as follows: Consistent with Section 624(e) of the Cable Act [47 USC 544(e)], and in order to increase the number of channels of video programming available, TCI may utilize digital compression technology instead of fiber optic technology in furtherance of the objectives set forth in Section VIII of the Agreement. TCI shall increase the number of channels it is capable of delivering to consumers by no later than June 1, 1998. If TCI elects to utilize a technology other than fiber optic cable, then the City shall not require the use of the fiber optic architecture in the upgrade described in Section VIII unless the System does not achieve the following measurable standards: a) The Cable System must be capable of all applicable FCC performance standards set forth in Section VIII of the Agreement. b) The Cable System must comply with the all technical standards including Part 76, Subpart K~'Sections 76.601 through 76.630 of the Rules and Regulations of the Federal Communications Commission as they now exist or are amended from time to time with respect to multichannel video technology. c) The Cable System must have the capability to offer a minimum of 78 channels, whether analog or digital, of video programming. Upon completion of the upgrade, TCI shall activate sufficient channel capacity so as to increase the number of channels offered to a minimum of fifty two (52). All notices or actions on behalf of the City of Iowa City contemplated herein must be expressly authorized by official action of the City Council of the City of Iowa City after first affording TCI the opportunity to comment in a public proceeding. Passed, adopted and effective this __ day of ,1997, subject to applicable federal, state and local law. Franchise Amendment. Page 3 IN WITNESS WHEREOF, the parties hereto have entered into this Franchise Agreement on ,1997. City of Iowa City, Iowa By: Title Accepted this federal, state and local law. day of TCI of Iowa, Inc. By: ,1997, subject to applicable Title AMENDMENT TO THE CABLE TELEVISION FRANCHISE AGREEMENT BETWEEN THE CITY OF ELKHART, INDIANA AND TCl OF MICHIANA, INC. WHEREAS, the City of Elkhart ["City"] and Heritage Cable Vision Associates , d/b/a TCI of Michiana ["TCI"] are parties to a. cable television franchise agreement [Agreement]; and, WHEREAS, TCIhas requested additional time to complete aspecific requirement of the Agreement; and, WHEREAS, the City has determined that it is in the best interests of the City to grant TCI such additional time as requested subject to certain terms and conditions; NOW, THEREFORE, the City and TCI.agree as follows: Section 3.02 of the Agreement shall be amended by changing the required date of completion of Phase II of the upgrade from September 1, 1997 to December 31, 1997. TCI may install digital compression technology instead of fiber optic technology in compliance of the standards set forth in Section 3.02 and paragraph 4 herein. All enforcement remedies of the City in regard to the fiber optics construction shall also apply to, should TCI chose to construct digital compression technology, the digital compression technology construction. Such remedies include Section 9.03, 9.07, and any other provision that refers to the enforcement of the construction state~ at Section 3.02. In any event, TCI shall completely install the fiber optic technologv or digital compression technology no later than December 31, 1997. If TCI elects to install digital compression technology, then the City not require the fiber optic upgrade described in Section 3.02 in ad~ :'z- to the digital coml)ression ~echnology unless the sys.'.en~ d .... act~ieve the fol!o','v,i~'~.~! ~'.-;~;~:,.:.~:~ a!?.:~- standards a) The systen~ n~ust be; ca!:.able of all pe':armance standar::s Section 3.02 of the Agreement, in particular the capability to 70 channels, analog or digital, of programming; and, b) The system must conapIv with the technical standards of Part 76, Subpart K, Sections 76.601 through 76.630 of the Rules and c) Regulations of the Federal Communications Commission as they now exist or are amended from time to time with respect to digital compression technology. The digitally compressed signals on the System shall produce a technical level of quality, audio and video, that meets or exceeds the technical level of quality of the digitally compressed signals, audio and video, of TCI's system in West Hartford, CT, including at a minimum the technical quality of the digitally compressed audio and video signals represented to City representatives on December 23, 1996. d) The cable System must possess the ability to transmit interactive data transmissions to facilitate the use of interactive purposes that are widespread or common. If the cable system does not meet the foregoing standards after the construction of the digital compression technology, the City can require TCI to construct the fiber optic upgrade as described at Section 3.02. Within 14 days after completion of the upgrade required by December 31, 1997, TCI shall activate sufficient channel capacity so as to increase the number of channels offered to a minimum of 52 which shall carry programming generally: preferred by the residents of Elkhart. The selection of specific programming shall be at the sole discretion of TCI. In any case, if digital compression is installed at any time during the term of the Agreement, individual consumers throughout the System shall have an option to either receive additional digital signals and channels, or to not receive same. Such individual consumers who do not elect to receive digital channels and signals shall receive the non-digital channels as they currently do without any new devices. When digital compression is constructed at any time during the term of this Agreement, TCI shall retain at least 34 analog channels that are not digitally compressed, to allow a wide selection of choice for consumers who do not desire to receive additional digital signals or channels. TC' shall retain the 34 analog channels for a minimum period of 24 months after the effective date of this ,~,o .... ~ment During said 24 mon:hs, -i-C may reduce the number of annlog ~.;,annels and increase tlne nt~:~i)er c: ~gital channels only after rece~vinf_4 the prior v..'ritten consent of tt~e Cit\. After said 24 n~onths to ti~e exp',ration of the term of this Franchise Agreement, TCI may reduce the number of analog channels to 10 and increase the number of digital channels accordingly. TCImaynot, at any -2- time after said 24 months to the expiration of the term reduce the number of analog channels below 10 without receiving the prior written consent of the City. In consideration of the extension of time granted by the City, TCI further agrees as follows: a) TCI shall carry a Chicago broadcast station that is' significantly viewed and is also carried on the TCI South Bend/Mishawaka system. TCI shall continue to carry programming generally preferred by the residents of Elkhart. The selection of specific programming shall be at' the sole discretion of TCI. b) TCI shall, within 120 days of the effective date of this Agreement, provide high quality return line service to the Elkhart Municipal Building at 229 S. Second St., Elkhart, Indiana, that allows the City or City officials to produce live programming from the Municipal Building and have same carried live throughout the cable System on the access channel. c) TCI shall, on or before December 31, 1997 provide high quality return line service to the ELCO Building that allows the City or other applicable access channel users to produce live programming from the ELCO Building and have same carried live throughout the System on the applicable access channel and shall provide such high quality return line service to the Elkhart Community School administration building or other such school location mutually agreed upon by the Elkhart Community Schools and TCI by September 1, 1 998 Unless altered otherwise herein, provisions of the Franchise Agreement that refer to the construction completion date of September 1, 1997 at Section 3.02, shall be interpreted to refer to December 31, 1997. 10. All notices or actions on behalf of the City of Elkhart contemplated herein n~LlSt be expressly authorized by official action of the Board of Public Works and the Common Council of the City of Elkhart after first affording TCI the opportunity to comment in a public proceeding. -3- IN WITNESS WHEREOF, the Elkhart City Board of Public Works has agreed to and executed this Franchise Agreement on this 15 day of January , 1997. City of Elkhart, by its Board of Public Works Gary A. Gdot, President Maribeth Hicks, Vice President Fioritto, Member Mark Brinson, Member IN WITNESS WHEREOF, Heritage Cable Vision Associates, d/b/a TCI of Michiana, has agreed to and executed this Franchise Agreement on this day of , 1997. Heritage Cablevision Associates, d/b/a TCI of Michiana Title: t,,/, ,... c This Franchise Agreement has.been approved and authorized and has become effective this / ?~-,~ day of ~'-~__.,~_.~.~/~_ . , 1997. Elkhart Common Council ATTEST: Sue E~eadle, City Clerk zl'ohn E. Calvert, President -4- 6182527i0@ PAGE 02 RESOLUTION NO:. AN AMENDMENT TO THE CABLE TELEVISION FRANCHISE AGREEMENT BETWEEN THE CITY OF HARRISBURG, ILLINOIS AND TCI CABLEVISION OF ILLINOIF~ INC. WHEREAS, the City of Harrisburg, Illinois {City} and TCI of Illinois, Inc. {TCI} are parties to a cable television franchise agreement {Agreement}; and, WHEREAS, TCI has requested an amendment to specific requirements of the Agreement; and, WHEREAS, the City has determined that it is the best interest of the City to grant TCI such amendment as requested, subject to certain terms and conditions; NOW, THEREFORE, the City and TCI agree as follows: I. Section 3.12 ofthe original A~5'eement dated August 8, 1994 will be changed as follows: 3.12 Rebuild no later than Feblxmry 28, 1998, Crrantee agrees to undertake and complete an upgrade of the cable tv-system which shall include the latest digital compression technology. Upon completion the cable tv system shall have a capacity of 72 channels, The rebuild shall include all residential areas of the City as they exist at the signing of this agreemere. Upon the completion of the rebuild, all residents within the City Limits, as those boundaries exist as of the sit,ming of this agreement shall be entitled to service at standard installation and monthly charges. Non-residential areas currently serviced will also be rebuilt. Upon completion of the upgrade of the system, TCI shall activate no later than February 28, 1998 sufficient channel capacity so as to increase the number of channels offered to a minimum of sixty (60) TCI shall provide upon the execution of this ametidment a Corporate Guarantee in the amount of $ 50,000 to se, cure lhe faithful performance of the Grantee of its obligations under this amendment. This guarantee, however, shall no~ limit the liability of the Grantee for any failure to perform its obligations under the original Franchise Agreement. 2. in consideration of the foregoing, TCI shall provide a grant in support of the Harrisburg Educational Channel in the amount of $2,000. The grant shall be used specifically for the purchase of television sets, video cassette recortlers, video cameras and related accessor/es. " 3. As a condition of this agreement, TCI is formally notifying the City of Harrisburg that the next increase in TCI cable rates will occur on or after March 1, 1998,.or at any earlier date that TCi has completed the rebuild of the ~y,~tem and the other terms of this amendment. 3. All notices or actions on behalf of the City of Harrisburg contemplated herein must be expressly authorized by official action of City Council of the City of Hamsburg, Illinois after first affording the representatives of TC! the opportunity to comment in a public proceeding. Passed, adopted and ettective titis ~ applicable federal, state and local law. day of 1997 subject to IN WITNESS WHEREOF, THE PART[ES HERETO HAVE ENTERED INTO THIS AMENDMENT TO THE FRANCHISE AGREEMENT ON .... 1997 City of Harrisburg, Illinois by: 'Title ~rm-~-lpp~ l~.o~ IC! CRBLE-CAPE GIR 57~ 335 8571 P.02/02 :~TCE OF: THE April 2,4, 1997 Letter No. 97-62 ClI'V HAIJ.. P,O. BOx 617 I'EI. EPHO~ E (~73) ..%1,&-1212 ~,e,..Y (s-/a} Mr. John Malone, President TCI Cablevision P.O. Box 5630 Denver, CO 80217-5630 DF~F'. Mr. Malone: The C , C_~rardeau City Council has. authorized me to enter into discussions with an ..authorized represdpmtive of TCI regardh~g the installation of a digital compression system in Cape Girardeau, Ivfissohri, in lieu of the fiber optics system now rcquirecl by our current franchise agreement. Of course, TCI will not be released from its obligations under the current franchise agreement unless and until a new franchise agreement has been signed by all parties. Please advise mc o£whom you authorizc to represent TCI in t~_~h~qiscussions. ,,/"" nc ely, ~ k // C "' ~ . Miller City Manager MGM:gc cc Mr. Roger Harms Mr. Eric Cunningham Ms. Ted Goodman Dr. James Dufek Mr, Michael Magulre Mayor and City Council "HOME OF MISSOURI STATE FLAG" TOTAL P.02 GARY RUST p,,~ddem SOLnmmAST MISSO ,n'{ ~ ' . ...... ,,~eT Mi~'OURI~ _ ITOR1A~ OF THE $uu~n~ " ' ., .- - --- ---,e 'cable : [:... . . · . . · ' I lnves~ln-the _ .. should co ....... :_ ; - ' ' ' .... d~u Ca~te ~ v '. - · ~m of ~6 ~ ... · 'on' for-pro - shi come ~ for . ... .: , ~' 'off ~e ~ G~ ~I - TWo mere . e how d~ mmp~ earn of home owner P ' ' r ~od ~enda~ ~ . elsior~e Col.,rose dr ' -: ' ' lo uahf~.fo · - · . 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' " : ')" T-ci A new strategy will enable TCI to enter digital T~, high-speed data and even video telephony at dramatically lower costs JUST WHEN IT SEEMED as if cable had its standards for digital architecture all wrapped in a tidy little package, the industry must now con- sider a whole new concept, one on which Tele- Communications Inc. has decided to place a $1 billion capital expenditure bet. It differs markedly from the digital architecture that's already been accepted by many (750 MHz, with two- way nodes serving 512~0't,400 homes). But it enables TCL and perhaps other cable operators, to enter the world of digital television, high-speed data and perhaps even video telephony at dramatically lower costs. Until now, cable operators have been looking at a cost of $200-$300/home passed to upgrade plant for these new services. Indeed, at last month's NCTA show, Comcast vice chairman Julian Brodsky used a $200 fig- ure. But what happens if a digital upgrade can be accom- plished for less than half of that $200, while still accom- modating every currently conceivable type of enhanced service except switched wireline voice (a.k.a. POTS}.'? That's TCI's new digital model. And it could become the model for cash-strapped cable operators who face the major challenge of the '90s: retaining customers (defen- sive strategyl while adding new revenue streams (offen- sive strategy}, APRIL 28, 1997CABLEVISION 1 9 TCI's 450 MHz Spectrum Plan '/lj/eS 2-45 * A-I;A.2 :'47 : 47 ' .~/j~iCes 47-49 3 ',t6',',, Pen. · ', i'~igital 50-61: 12 .!50-240 ~ :i.: ,:~: ::: :; .' :: Special Interest Movies HOW MIGHT A prototypical 450 MHz, 60-channel TCI system use its spectrum for enhanced services? Says senior engineer- ing VP Tony Werner: "You might use one 6 MHz channel for high-speed data. Another dozen might be allocated for digital ser~ices--typical¥ a combination of .-~' multiplexed premiun~, pay-per-view channel~ special interest netw~ With an easily att~.' .~n~ average compressio~ ratio of 18: I, we offer about 216 such digital channels, more,We'd still have ..~ more than 45 analog ': channels available for ' ~.~' off-air stations, ~ateli~l~...~.- networks, local tion chan nels al~d'r~i~ like;' Imedia Is p the tacit. no[ d~g~tal ~.~~. Analog T'V 2.45 ..... Adv. .......... Compressed 50-61 ........ (47) Services 47-49 Digital (3) '(3-12) O Note: Systems that start with three (3) 6 MHz digital channels may offer up to $6 analog services. Source: TCI It's being implemented now. says TCI president Leo Hindcry Jr. So aggressively does Hindcry plan to put this model in action that he's now talking in terms of having digital service available to 10 mil- lion homes in TCI territory by the end of the year. Last December, the number had been half that many: five million homes capable of signing up for digital TV.. · In fact. this digital model is the basis of TCI's 1997 strategy. designed both to ward off DBS competition and to provide a near-term gateway to anticipated new services. "A couple of things really make this a workable for us." explains Hindcry. "We had initially thought that we'd have to set aside about 200 MHz of spectrum for data and voice. Now, after testing, we find we can provide high-speed data very well using just 6 MHz 'of spectrum. In effect, we're sav- ing 194 MHz." Secondly, he continues: "In following this model. we intentionally delay costly. and risky. POTS. On average. we'll carry fiber only to 1200- home nodes, rather than to 500-home nodes. So, both your bandwidth upgrade and node costs drop dramatically." The bottom-line result. he continues, is that "we'll be able to offer digital video, @Home Internet connectivity and Internet telephony--not POTS--all t'or an approximate average upgrade expense of $80 per home passed." The actual cost will vary by system, says TCI senior engineering VP Tony Werner. In fact, more than I"our million homes passed are or will soon be upgraded to 751) MHz at a cost much higher than $80, That's why. as Hindcry puts it: "We always seemed stuck at 40 percent of our goal. The goal kept changing. Now, with the new model. we'll get to 96 percent very quickly." TCI's near-term upgrade requirements. when totaled. will require outlays in the $1 billion range, according to Hindery. Including plant already at 750 MHz. "about 57 percent of homes passed is at 450 MHz or greater. with another 11 percent at 400." This is the minimum bandwidth capacity generally required for the TCI model to work. Considering the fact that TCI. even after capital expenditure cutbacks. continues to spend in the $500-$750 million annual cap range. the upgrade job could be complete within the next 20 months, including the important process of what Hindcry calls "sweeping and cleaning the plant." This model won't be applicable to all TCI sys- tems. The good news, however, is that about 800 of 1,365 TCI headends. equating to the 96 percent of homes passed Hindcry alludes to. will be affected. "If [ can prepare my plant for digital as fast as I expect to, by Christmas of next year. 96 percent of my customers will be able to call me up and get a digital box." Hindcry says. Standard or Stopgap? TCI will make digital service available to 10 million homes in its territory by the end of the year, but what percentage will actually go for it? '1 don't know how many people will go for dig- ital television. maybe 21) percent. I'll never use that or any other number in the context or' a prediction," Hindcry says. Despite some pleasant early surprises from TCI's AII-TV digital rollout in Connecticut, Hindery remains cautious. In fact. he's openly skeptical that digital video {Z.',B1.EvI$10hlAPRIL 28, 1997 will gain too enthusiastic a foothold out of the starting gate. "l don't believe that herds t)t' cus- tomers are going to want the digital video product. But I do care a great deal if a customer leaves cable for the satellite guy because cable is unable to give him the digital video product he wants." Clearly, the defensive moves don't excite Hindcry as much as the offensive opportunities. "The key for us is to offer high-speed data access and even video telephony. In effect, we'll be sup- plying customers their second phone line, one that would cost them a lot more and provide a lot less if it were Mrnished by a local telephone company," he explains. Other cable companies. such as the aforemen- tioned Comcast, Cox Communications and Media- One (U S West/Continental) share similar goals. But their means to achieving such an end stray substantially from the TCI model (which. inciden- tally. was generally in place before Hindcry arrived on the scene in February). Says CableLabs CEO Richard Green. who must walk something of a tightrope as he evaluates the TCI approach in the context of the full 750 MHz, fiber-rich architecture being pursued by other large MSOs: "Things have changed. Over the past five years, cable has pursued a one-size-fits- all architectural approach. Today, it may be neither technologically nor financially smart for everyone to have the same architecture." Green cites a couple of reasons for the different landscape. "First, there's greater confidence in the capabilities of digital transmission. We now know that it's robust and reliable. If you can get robust capacity at 450 MHz, why spend all the extra money to go to 750? Second. the choice of archi- tecture varies according to the market and what you plan to do in that market. Certainly. for exam- ple, if you plan telephony to service a major met- ropolitan area. you'll need a lot of bandwidth and smaller nodes." He adds. however, that "regardless of the size of your nodes or how you employ bandwidth, the basic hybrid fiber-coax concept remains valid." No thought is being given to attempting to stan- dardize the TCI model or impose it on any other cable company, and there's no reason to do so. In fact. some indicators already suggest that others would just as soon distance themselves from this model. Cox. for example. tires an oblique pot-shot in its newly released annual report. Using a Q & A t~)rmat. Cox asks: "Why can Cox offer these [new] services when some cable operators are indicating they can't?" The Cox reply says. in part. Ihat .,,ore,,: lun- named) companies "h;~vcn'l upgraded their sys- tem~ as aggressive13." A~ a consequence. *'The financial demands to do so are 0auming." Making It Work Clearly. financial demands are a concern for TCI. But. in emplo)ing this new strategy. Hindery says those demands can easily and quickly be bal- anced against the costs associated with launching new services. In deference to nervous lawyers. he ,.von't form, lize any financial predictions. But here's his best guess on ho,.~, things could play out for TCI: "Our total debt obligation. including preferred ."Today. ~t may be neither technoloDcally nor financially smart for everyone to have the same architecture:' says CableLabs CEO Richard Green. What Happens to the Remaining Systems? c THETCl DIGI ~ervtce capabilities to all but ~.- (565 h'ea~d91fds).What happens to four percent of the com ~'~' them? The most practical of existing analog video with ~Plus" addition of a PHmeStar of TCI. i.~.~; But four percent of 23 constitutes a potential customer tNerse of less than percent of that number opt ~,el~ffu~w~th around 240,000 new ~?~ , .. model for 96 p~rcent makes it diffi~:uit ~6~';~AT to hope for much "Cable Plus" segment. "They'd better get moving fast'~ is Hindery's TSAT colleagues. t, as TCI president, Hindery has oversight fir hich is run by his Gary Howard. Nonetheless, he's obviously not aI satellite-direct fan. ar this Hindery comment from the NCTA show in New Orleans:"l believe , that wireline deliver~ will always be superior to wireless delivery, par- ~ when it comes to da~L... " yen probah . .~l~t .~-Ilndery's advice to "get moving" is directed at partners, ' '~;cOntinued to dally in reaching agreement to .~ and,~'"'~&~te TSAT's new high-power satellite. sense of u~y provides added substance to fuel the ! actually be working on a deal to merge with, or Electronics' DirecTv. (See L'~,4/7/97, p. 9.) --Tom Kzrver r the "Cable Plus" ledia' s ;sion Impression Tech,, THE DEPLOYMENT MTCrs new digital strategy--upgrading system plant to offq, r digital services at r~duced costs, avoidIn8 expe~!.? upgrades to 750 marks the most drama',Jc and ambitious use so far.6~[~edia technology. The San ~r~ncllco start-up last year caught the eye of'~J~/ohn Malone, who has promoted the firm led by three former M.I.T./G~'l~strument ensineers (and .~ ,~.~ fro~ted by former Scitex CEO Eli Amzi) as his' ~c~t=we~oon in meetings with financial analysts, .,,. -~,,:;~ Imedia says that,..~'~. "~'.1~,...n~do~f, the subject of nine patent applica- tions, is capable of ~'~ to,2~:~di&~tal compression. Imedia StatMux sepa- rates multiple sl~..~ ~'~biock. then packets and labels the data. If one of ~e 1~_~18 a'~iand~dth ho~ such as sports, Imedia's StatMux shiflJ the exc I~ "huB/' prosram, such as a talk show, · '~,.~ , .,.. . Standard PIPE ~.~,C~2 ~ ' 'r~ca~truct the multiplex and ..sign rJle difo ferent data stream~li~ fiers, banking on a ~.~ least three 6 PIH, bto~...' t~'adl~:al $,rvJces.~'wve can get an extra 150 F1Hz in a 300 P1Hz system with the approach:' says To~y Werner, TCI's seniorVP of engi- neering and technical operations. With the capacity, TCI could devote one 6 PIHz channel to Internet access, and use statistical multiplexer compression technology from Imedia and General Instrument with the rest of the new slots. TCI is counting on compression of 18:1. VVIth at least three 6 P1Hz slots devoted, depending on the system,TCI expects a minimum 36-channel digital der. ' As forTCI, it sees its new digitalTV plan not so much as a technical marvel, but a change in its "rn~rket philosopl~x:' Rather than commit cash resources to upgrad- ing older systems of less than 450 PIHz to 750 F1Hz, TCI will deliberately forego, for now, the chance to offer wireline telephony.'~l'he only reason to go to 750 is wireline telephony, and wireline telephony is a bandwidth hog," says David Beddow, seniorVP of TCI Technology Ventures. "If you're not going to launch wireline tele- phony, there is no reason to upgrade to 750 MH:" --Marc Osgoede Sm/th securities. is about $16.4 billion. It takes about $1 billion/year to service that debt. Today, we're gen- erating around $2.4 billion in annual cash flow. It should quickly climb to $3 billion, even without new service revenues. through streamlining opera- tions. After making my capital expenditures of $500-$750 million/year. and after paying my debt obligations of $1 billion/year. I'll be left with something in the range of $1.3-$1.5 billion of free cash flow. By any measure, that's a very nice busi- ness." While unforeseen roadblocks are bound to pop up along the way, the plan seems conceptually sound. Whether it will lure back investors and reduce the ranks of short sellers of TCI stock (bettots who play the stock to drop in price} remains to be seen. One very favorable indicator is the price of dig- ital set-tops. until now locked in at around $450- $480/box. According to Hindcry. TCl's most recent set-top order sets an out-year price point of $250. which almost cuts the cost in half and yields a blended purchase price of around $360/box. Much to the potential delight of smaller cable operators anxious to launch digital video, TCI has announced its willingness to purchase set-tops on their behalf at its discounted price points. Extending a Hand For smaller operators, there's still a catch. but it's hardly a catch-22. Hindcry is anxious for them to use his company's HITS facility for encoding and long-haul transmission of digital signals. Until now, operators have been hesitant to sign on, mainly because of fears about sharing propri- etary customer information with TCI. Recognizing this. Hindery now says he's will- ing to walk the extra mile that would hopefully assuage reluctant HITS customers, "It makes no economic sense whatsoever to cre- ate and construct a second HITS-type facility when we've akeady got one that can work well for every- body." he argues. Consequently. he's now prepared to "offer equity in HITS to other major operators, if that's what it will take to get them in the fold." His concept, now under intense discussion. is to sell at cost to the other four MSOs in PrimeStar Partners (U S West/Continental. Time Warner/ Newhouse, Cox and Comcast) an equity share in HITS proportionate to each company's PrimeStar equity holding. If the move is approved by all par- ties, it would. at least temporarily, make Time Warner/Newhouse the largest equity holder in HITS (31.3 percent rs. TSAT's~i.e. TCI Satellite's~20.9 percent). "We regard HITS as a cooperative industry asset. I'm sometimes discouraged when I sense that industry camaraderie is wanting. HITS is a great place to demonstrate it." Hindcry says. There are other issues. however. as TSAT and the PrimeStar partners try to unravel myriad com- plexities that affect the destiny of both entities (see sidebar, p. 2 l). Still, the implicit message about HITS to other operators of all sizes echoes the TCI of old, a com- pany that once extended helping hands to other entrepreneurs in the belief that TCI was better off when everyone in the industry succeeded. As a past beneficiary of TCI's generous sup- port, Hindcry well recognizes what the company he heads is capable of doing for other cable opera- tors. It appears he could be rejuvenating the old spirit of "all for one; one for all" among cable operators. · CABLEVISIONAPRIL 28, 1997 City of Iowa City MEMORANDUM Date: May 30, 1997 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Work Session, May 19, 1997 - 7:03 PM in Council Chambers. Mayor Naomi J. Novick presiding. Council present: Novick, Kubby, Lehman, Norton, Thornberry, Vanderhoef. Absent: Baker. Staff present: Arkins, Helling, Dilkes, Walsh, Schmadeke, Davidson, Franklin, Yapp, Boothroy, Fowler, Dollman, Grosvenor. Tapes: 97-75, Side 2; 97-81, all; 97-82, all. REVIEW ZONING MATTERS Reel 97-75, Side 2 PCD Director Franklin presented the following Planning and Zoning items for discussion: MOTION SETTING A PUBLIC HEARING FOR JUNE 3 ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE P, ENTITLED "FENCES AND HEDGES," TO CHANGE. THE VISION TRIANGLE REQUIREMENTS AT INTERSECTIONS. B. MOTION SETTING A PUBLIC HEARING FOR JUNE 3 ON AN ORDINANCE AMENDING. TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE O, ENTITLED "SIGN REGULATIONS," SECTION 5, ENTITLED "SIGNS PERMITTED BY ZONE; REGULATIONS," TO PERMIT PROJECTING SIGNS IN THE CB-5 AND CB-10 ZONES. MOTION SETTING A PUBLIC HEARING FOR JUNE 3 ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE O, ENTITLED "SIGN REGULATIONS," SECTION 5, ENTITLED "SIGNS PERMITTED BY ZONE; REGULATIONS," TO PERMIT PORTABLE SIGNS IN THE CB-2, CB-5, AND CB-10 ZONES. MOTION SETTING A PUBLIC HEARING FOR JUNE 3 ON AN ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE O, ENTITLED "SIGN REGULATIONS," TO ADOPT DESIGN CRITERIA FOR CHANGEABLE COPY SIGNS. Franklin advised council to not second the motion if they do not wish to amend the changeable copy signs criteria. E. RESOLUTION AMENDING THE COMPREHENSIVE PLAN TO INCREASE THE DENSITY FROM 2-8 DWELLING UNITS PER ACRE TO 8-16 DWELLING UNITS PER ACRE FOR AN APPROXIMATE 2.38 ACRE AREA LOCATED AT THE NORTHEAST CORNER OF THE INTERSECTION OF SCOTT BOULEVARD AND LOWER WEST BRANCH ROAD. Fo ORDINANCE AMENDING THE ZONING CHAPTER BY CHANGING THE USE REGULATIONS FROM RS-5, LOW DENSITY SINGLE-FAMILY RESIDENTIAL, TO OPDH- 12, PLANNED DEVELOPMENT HOUSING OVERLAY, FOR A 2.38 ACRE PROPERTY Council Work Session May 19, 1997 Page 2 LOCATED AT THE NORTHEAST CORNER OF THE INTERSECTION OF SCOTT BOULEVARD AND LOWER WEST BRANCH ROAD TO PERMIT A 37 UNIT MULTI- FAMILY BUILDING FOR ELDERLY HOUSING. ('REZ97-0002) IFIRST CONSIDERATION) G. ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," TO PROVIDE ELDERLY HOUSING ALTERNATIVES. (SECOND CONSIDERATION) In response to council, Franklin stated she will prepare a response to the May 16, 1997 correspondence received from Attorney Stephen Greenleaf and look at the elder family home/responsible party issue prior to Council's June 3 meeting. H. ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE N, ENTITLED "OFF-STREET PARKING AND LOADING," SECTION 1, ENTITLED "OFF- STREET PARKING REQUIREMENTS," TO ALLOW EXISTING FRATERNITY/SORORITY HOUSES TO BE CONVERTED TO ROOMING HOUSES WITHOUT HAVING TO PROVIDE ADDITIONAL PARKING. (PASS AND ADOPT) RESOLUTION APPROVING THE FINAL PLAT OF WALDEN HILLS, A40.7 ACRE, 53-LOT RESIDENTIAL SUBDIVISION LOCATED ON THE NORTH SIDE OF ROHRET ROAD, EAST OF HIGHWAY 218. (SUB97-0010) Public Works Director Schmadeke, Assistant City Attorney Dilkes, and Transportation Planner Davidson presented information. IOWA RIVER POWER DAM RENOVATION/IOWA RIVER CORRIDOR TRAIL PROJECT (Agenda Item 19) Reel 97-75 Side 2 Transportation Planner Davidson, Public Works Director Schmadeke, Assistant City Attorney · Dilkes and Mary Haug, representing Howard R. Green, presented overhead projector/slides about the Iowa River Power Dam Renovation/Iowa River Corridor Trail Project. Council. agreed the dated stone should be preserved. Council also asked that options to chain link fencing be bid as an alternative. PUBLIC HOUSING LEASE (Agenda Item 15) Reel 97-81, Side 1 HIS Director Boothroy, Housing Administrator Maggie Grosvenor, and Assistant City Attorney Dilkes presented Public Housing Lease information. SECTION 8 HOUSING VOUCHERS - PERSONS WITH DISABILITIES (Agenda Item 14) Reel 97-81, Side 2 Housing Administrator Maggie Grosvenor presented information about Section 8 Housing Vouchers - Persons With Disabilities. LINN STREET PARKING LOT Reel 97-81, Side 2 Parking and Transit Director Fowler and City Manager Atkins provided information. A council majority directed staff to establish Sunday hours, 12:00 PM to 6:00' PM at the Linn Street Parking Lot. Staff Action: Ordinance drafted and will be on June 3 formal meeting (Fowler). Council Work Session May 19, 1997 Page 3 APPOINTMENTS Reel 97-81, Side 2 Board of Library Trustees - Re-appoint Stephen Greenleaf and Margaret Cox; appoint Lisa Parker Design Review Committee - Re-appoint Randy Rohovit Historic Preservation Commission Frank Gersh (E. College Street); re-advertise College Green District vacancy Novick noted Agenda Item 21d. will be added to' appoint an Acting City Attorney. COUNCIL AGENDA/TIME Reel 97-81, Side 1 Vanderhoef requested consideration of increased street lighting on North Dubuque Street. Thornberry requested information about. requirements for increasing business lighting. Atkins stated he will follow up. 2. In response to Vanderhoef, Atkins stated he will prepare information about sidewalks costs from Sycamore Street to the soccer fields. (Consent Calendar 2f(5)) In response to Thornberry, Atkins explained plans are to move the Streets and Sanitation employees into the vacated Traffic Engineering Building and a letter to Airport Manager outlin!ng ideas for a new Public Works yard Building was placed in council's packet today. Thornberry inquired about Bob Wolf's Sewer Project (Lake Ridge) south of Iowa City. Atkins · explained he has contacted the County Board of Supervisors and is looking at an annexation utility service package. In response to Novick, council agreed to schedule a general discussion about overall city finances on June 3, 4:00 PM., and reschedule the Library/Cultural Center discussion June 13, 8:30 AM to 11:00 AM. 6. Norton noted he attended the University of Iowa class presentation on the Downtown Shuttle. 7. Norton inquired about the status of the PCRB Ordinance. Novick suggested scheduling in two weeks. 8. Norton inquired about sidewalk caf6 fees. Arkins stated Jerry Ambrose (G. A. Malones) has not furnished additional information. (Memo from Community Development Coordinator IP8 in May 16 packet) Kubby referred to the May 14, 1997 memo Determinin~ Priorities for CDBG and HOME and stated Council's intentions should be made clear to the HCDC. 10. (Agenda Item 9) Novick raised concerns that bicycles were allowed in Chauncey Swan Park. A Council majority agreed to the staff recommendations #1, 2, & 3 as outlined on page 1 of Assistant City Attorney Mitchell's May 16, 1997 memo Regulation of Non- Motorized Vehicles on City Streets. A majority of Council did not support recommendation #4. Council Work Session May 19, 1997 Page 4 11. Norton requested that sufficient time be scheduled for the PIN Grant presentation at Tuesday's Council meeting. 12. (Agenda Item 5) Novick said permit fees and yearly inspections should be required for pigeon lofts and pigeon lofts should not be transferable to another address. In response to Lehman, Atkins stated Assistant City Attorney Mitchell will present information to Council at Tuesday's formal meeting. Thornberry requested changing the proposed Animal Ordinance to allow 15 foot dog leases. Adjourned: 10:20 PM clerk\cc5-19inf.doc City of Iowa City MEMORANDUM DATE: TO: FROM: RE: May 30, 1997 Mayor and City Council Marian K, Karr, City Clerk Meeting Schedule for June, July and August REVISION #10 At your meeting of March 3 the following meeting schedule was agreed to: Monday, June 2 - Regular Work Session - 7:00 p.m. Tuesday, June 3 - Special Work Session (City Finances) - 4:00-6:00 p.m. Regular Formal - 7:00 p.m. Friday, June 13 - Special Work Session (Cultural Center/Library) - 8:30-11:30 a.m. Monday, June 16 - Regular Work Session - 7:00 p.m. Tuesday, June 17 -Executive Session (evaluation) TBA Regular Formal - 7:00 p.m. Monday, June 30 - Regular Work Session - CANCELED Tuesday, July 1 - Regular Formal - CANCELED Monday, July 14 - Regular Work Session - 7:00 p.m. Tuesday, July 15 - Regular Formal- 7:00 p.m. Monday, July 28 - Regular Work Session - 7:00 p.m, Tuesday, July 29 - Regular Formal - 7:00 p.m. Monday, August 11 - Regular Work Session - CANCELED Tuesday, August 12 - Regular Formal - CANCELED Monday, August 25 - Regular Work Session - 7:00 p.m. Tuesday, August 26 - Regular Formal - 7:00 p.m. Regular two week schedule resumes. All meetings are scheduled for the Council Chambers unless noted otherwise. Please mark these dates on your calendars. cc: City Manager City Attorney Department Directors ccleddscheduie.doc May 22, 1997 R.J. Winkelhake, Chief Iowa City Police Department 410 E. Washington Iowa City, IA 52240 Dear Chief Winkelhake: On May 15, 1997, I rode in a patrol car with Officer Dan Dreckman for three hours. The experience was one that every Iowa City resident should have. I learned a lot about police procedures, policy rationales, and the city itself. Officer Dreckman was professional,informative, straightforward, and unfailingly courteous to me and to the citizens we encountered. He is an outstanding ICPD representative to the community. I appreciate the opportunity to observe your department in action, and I recommend that this oppommity be publicized as a way to educate citizens about the work of the ICPD. Sincerely, David Leshtz '~ 1411 Sheridan Ave. Iowa City, IA 52240 C ty of Iowa City MEMORANDUM 22 May, 1997 To: Steve Arkins, City Manager From: Joe Fowler ~'--..--- Reference: July 4* Shuttle Iowa City Transit could operate a shuttle from the downtom interchange to City Park for the fireworks display. As Transit is not operating that day we would be required to bring in a driver and pay overtime. The actual trip distance is 2.5 miles. Cost to provide the service would be $38.00 per hour. Due to the heavy traffic in the area at that time I believe there would be a limited number of trips the bus could make. I am also concerned that one vehicle at the end of the display could be over run by riders and create some bad public relations. cc Ron Logsden, Transit Manager MEDIA RELEASE CITY OF I0 WA CITY May 29, 1997 Contact: Ron Logsden Iowa City Transit 356-5151 K-12 STUDENT SUMMER BUS PASSES Iowa City Transit is offering a summer bus pass for students in grades kindergarten through 12. The summer bus pass is a keychain and is good for the months of June, July', and August, 1997. The pass is being sold for $25.00 and is available at the Iowa City Transit Office (1200 S. Riverside Drive), the Civic Center Treasury Division (410 E. Washington Street). Keychains will also be available on Friday, May 30 and Monday, June 2 at the Iowa City Transit Pass Sales Table at Old Capitol Mall. Call 356-5151 for more information. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 MEDIA RELEASE CITY OF I0 WA CITY Date: Contact: May 30, 1997 City Manager's Office 356-5010 ROOFERS In the last couple of weeks, many Iowa City residents and businesses experienced damage to roofs due to severe weather. The City of Iowa City Housing and Inspection Services Department recommends owners call the National Roofing Contractors Association to verify the roofer is a member of the Association at 1-800-USA-ROOF or 1-8;00-323-9545. To help determine if the roofer is reputable, ask for references and how long they have been providing service in the Iowa City area. Also, a reputable roofer does not require a down payment prior to work completion. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA ~;2240-1526 · (319) 356-~i000 · FAX (319) 356-$009 May 30, 1997 CITY OF I0 WA CITY PRESS RELEASE Contact Person: Bud Stockman, Supt. Water Distribution Division 356-5183 Re: Water Main Construction On Market St. Due to weather conditions, water main construction will begin on Monday, June 2, 1997 on Market Street - from Gilbert Street to Dubuque Street. The construction is expected to continue for approximately 45 days. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-18.26 · (319) 356-5000 a FAX (319} 356-5009 LISA HANDSAKER CITY OF I0 WA CITY May 29, 1997 PRESS RELEASE Contact Person: Tim Randall Special Projects Manager Phone No.: 330-8102 Weather permitting, on Saturday, May 31, 1997, Highland Avenue will be closed to vehicular traffic from Gilbert Street to Gilbert Court. This closure is to facilitate the installation of storm and sanitary sewers along Highland Avenue in connection with the South River Corridor Sewer Project. This section will remain closed for approximately 4 weeks and, weather permitting, will reopen the end of June, 1997. Please note that motorists and pedestrians are to seek an alternate route and to use caution in the area during this time period. Access to all businesses will be maintained at all times via Highland Avenue from the east. 410 EAST WASHINGTON STREET · IOWA CITY, IOWA ~2240-1826 e (319) 356-$000 · FAX (319) 356-5009 I iTY PED MALL Enterta:nment' F ee · . Smart l~ws and ~ te~ ta ,~ment ICOH I0WA CITY CLgRK From: J0 Ho~art¥ 5-23-9? 3~53pm p. 2 of 2 Johnson Count' [ ~'J" Sally Stutsman, Chairperson Joe Bolkcom Charles D. Duffy Jonathan Jordald Stephen P. Lacina BOARD OF SUPERVISORS May 27, 1997 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Review of the formal minutes of May 22nd Business from Laurie Robinson, Director for Johnson County Historical Society re: use of a five acre parcel of land, part of the Johnson County Farm, at the comer of Mekose Avenue and Slothewer Road. discussion Business from Dr. Craig Mosher, Director of Mental Health/Developmental Disabilities Department. a) Discussion re: 28E Agreement with State to validate Service Contracts. b) Discussion re: Lease Agreement for Chatham Oaks. Discussion re: update on contracting with agencies. d) Other Purchase of 5. Business from the Co.unty Auditor a) Discussion re: cash flow analysis for April. b) Other 6. Business from the Board of Supervisors a) Reports b) Other 7. Discussion from the public 8. Recess 913 SOUTH DUBUQUE ST. P.O. BOX1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 70 IOWA CITY CLERK Johnson Coun~ Sally Stutsman, Chairperson Joe Bolkcom Charles D. Duffy Jonathan Jordahl Stephen P. Lacina From: 3o Hoqar~¥ 5-27-97 8:R9am p, ~ of R BOARD OF SUPERVISORS 6. 7. 8. JOINT SMALL CITIES AND JOHNSON COUNTY BOARD OF suP-ERvISORS Wednesday, May 28, 1997 Johnson County Board of Supervisors Administration Building, Board Meeting Room 913 South Dubuque Street -- Iowa City, Iowa 52240 Call to order 6:30 p.m. Informal Meeting Agenda Introductions Presentation from Chris lOvett-Berry, Grant Administrator/Planner for East Central Iowa Council of Governments re: Regional application for Iowa Department of Economic Development Housing Needs Assessment Grant. discussion Presentation from Opal Current, Taxpayer Services Sp~ialist of the Iowa Department of Revenue and Finance re: overview of Local Option Sltles Tax. discussion (This agenda item was requested by the Mayor of Solon) Update of city happenings Discussion re: upcoming problems of various cities and county. Discussion from the public Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 To, IO{A CITY CLERK From, Jo Hoga~t¥ 5-R7-97 8:48am p. 2 of 2 Johnson Count' Sally Slutsman, Chairperson Joe Bolk¢om Charles D. Duffy Jonathan Jordahl Stephen P. La¢ina BOARD OF SUPERVISORS May 28, 1997 INFORMAL MEETING Agenda 1. Callto order3:00 p.m... 2. Work Session re: Human Resource position and result of survey. 3. General discussion of Human Resource function for Johnson County. 4. Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 Council on Disability Rights and ]Education 5. 6. 7. 8. MEETING AGENDA JUNE 3, 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 & Public Relations b. Transportation c. Public Accommodations Report of Board of Directors Other Reports Other Business Next Meeting Agenda -July 1, 1997 Adjourn j 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. mgr\asst\cdre6-3,agd Council on Disability Rights and Education MEETING MINUTES MAY 6, 1997 -- 10:00 AM CITY COUNCIL CHAMBERS, CIVIC CENTER --410 E. WASHINGTON STREET PRESENT: Keith Ruff, Loren Schmitt, Kevin Burt, Len Sandler, Richard Craig, Dale Helling, Tim Clancy, Chris O'Hanlon, Jon McKinstry, Ann Shires Members present introduced themselves. Ruff announced that Dean Moore had been selected by the Chamber of Commerce as their representative. However, there is some uncertainty about whether or not Mr. Moore will be able to participate. Helling and Ruff will follow up with him. Minutes of the Meeting of April 1, 1997, were approved as submitted. COMMITTEE REPORTS Housing/Public Relations: The Committee has not met since the last CDRE meeting. Butt advised that Cedar Rapids is interested 'in putting together a brochure similar to the one done by the Evert Conner Center on accessible housing. They are also interested in doing something similar regarding transportation availability. O'Hanlon submitted a copy of. an'article regarding the newly formed CDRE in Washington, Iowa. Burr suggested that we need to get Committees meeting on a regular basis again. It appears that interest is waning and he suggested regular meeting times for each Committee. Burt will contact members of the Housing/Public Relations Committee, Ruff will contact members of the Public Accommodations Committee and Clancy will confer with members of the Transportation Committee. The latter currently meets on the second Wednesday of the month at 1:30 p.m. in the Senior Center but this time will have to be changed for the remainder of the year. Transportation: Clancy advised that the Committee will be acting as a sounding board among the three transit providers regarding future changes, particularly those relating to CAMBUS, and on future planning issues. He suggested that it may be more important than ever to involve Coralville Transit due to the opening of the new mall next year. He said that there is talk of a shuttle service between the mall and downtown Iowa City. This would be a SEATS type shuttle. Clancy also advised that there is an ongoing effort to recruit participants for the August 23 Project Action training session. No decisions have been made regarding CAMBUS/Bionic Bus changes. Input should be provided to Brian McClatchey at CAMBUS. Craig advised that the first thing to go regarding the Bionic Bus changes will be some trips which originate off campus. It is anticipated that a perimeter of 3A of a mile around the campus will be established. People outside that area will need to use Iowa City or Coralville Transit. Fie stated that McClatchey is willing to talk with anyone who has input. Jane Nelson-Kuhn is also very involved and would be a good contact person. Craig suggested that while people living off- 2 campus will be able to ride Iowa City Transit, which will be completely accessible, there will still be a need to plan how to get people to the bus stops and onto the fixed route system. A lot of discussion has taken place with University staff and others. It is important to keep the dialogue going before decisions are made. Burt suggested that perhaps the CDRE could facilitate some local research regarding transportation needs of persons with disabilities through a University or other funded effort, using work study or other student projects, to identify these needs. Public Accommodations: Ruff reported that the Committee had not met recently. OTHER REPORTS McKinstry reported on the survey of area religious congregations which is being done to create a guide to accessible/assistive features of various local congregations. The survey form will be accompanied by a list of various local organizations which can assist congregations in becoming more accessible. He handed out a survey draft, requesting that people with input contact him or Ann Shires within the next week. REPORT OF BOARD OF DIRECTORS No report. Ruff encouraged all Board members to take special note of the next meeting which will be a 9:30 a.m. on July 1. Attendance has been low and he urged all Board members to attend. OTHER BUSINESS Burt advised that the Evert Conner Center has begun a program to work with employers regarding hiring people with disabilities. Anyone interested in being on this employment consortium should contact LaVerne Tutson at the Evert Conner Center. He noted that of the persons in the United States who are unemployed, 70% are .persons with some disability. O'Hanlon added that this effort attempts to educate both prospective employers and employees with disabilities about each other and the issues involved. He encouraged anyone who is interested to become more involved. Clancy advised that there is a local group actively responding to efforts by Miller Medical to defeat the warranty act. This group would like to create a guide to medical vendors and what they are willing to do in support of consumers with disabilities. The group will need assistance in compiling information from all vendors. The next meeting will be on June 3, 1997. Meeting adjourned. ass~cdre5-6.doc Prepared by: Maggie Grosvenor, Housing Authority Admin., 410 E. Washington St., Iowa City, IA 52240 (319)356-5401 RESOLUTION NO. RESOLUTION AUTHORIZING APPLICATIONS FOR 100 UNITS OF SECTION 8 VOUCHER FOR MAINSTREAM HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. WHEREAS, the City Council of the City of Iowa City functions as the Iowa City Housing Authority and the Department of Housing and Urban Development has published a Notice of Fund Availability for Certificates and Vouchers; and WHEREAS, the City of Iowa City presently has an Annual Contributions Contract with the Department of Housing and Urban Development to administer a Certificate, Voucher, and Public Housing Program and wishes to provide housing assistance to persons with disabilities; and WHEREAS, the application is consistent with the Consolidated Plan for 1995-2000 (also known as "CITY STEPS"). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA: That the Mayor and City Clerk.are hereby authorized and directed to respectively sign and attest said application to the Department of Housing and Urban Development for Section 8 Certificates and Vouchers. o That the City Clerk is hereby authorized and directed to certify appropriate copies of this resolution together with any necessary certifications as may be required by the Department of Housing and Urban Development. Passed and approved this day of , 1997. ATTEST: CITY CLERK hisasst\mainstrm. res MAYOR A veAt b City Attomey's Office Housing Authorit Date: To: From: Re: May 15, 1997 City Council Maggie Grosvenor, Housing Administrator Application for Mainstream Housing Opportunities for Persons With Disabilities The Iowa C~ Housing Authority application for 100 Section 8 rental vouchers for persons with disabilities is attached. The purpose of the mainstream program is to provide rental vouchers or certificates to enable persons with disabilities to rent affordable private housing of their choice. Eligible participants are defined as: 1) A family whose head, spouse, or sole member is a person with disabilities. The term "disabled family" may include two or more persons with disabilities living together, and one or more persons with disabilities living with one or more live-in aides. A disabled family may include a person with disabilities who is elderly. 2) A person who: (a) has a disability as defined in Section 223 of the Social Security Act (42 U.S.C. 423), or (b) is determined to have a physical, mental or emotional impairment that: (I) is expected to be of long-continued and indefinite duration; (ii) substantially impedes his or her ability to live independently; and (iii) is of such a nature that such ability could be improved by more suitable housing conditions, or (c) has a developmental disability as defined in Section 102 of the Assistance and Bill of Rights Act (42 U.S.C. 6001 (5)). Developmental Disabilities The term "person with disabilities" does not exclude persons who have the disease of acquired immunodeficiency syndrome (aids) or any immunodeficiency syndrome (HIV). The thirty day comment period was required to begin on April 19, 1997, in order to meet the application deadline of June 9, 1997, and was published in the Press-Citizen on April 19, 1997. Comments are requested to be in wdting. As of Nay 15, 1997, no comment. s ~'ece'ived. hisasstJvouchrap.doc (~onvo~ttion snd VGsltorB Buf®su Community Promo ional Funding Program Iowa City/Coralville Convention and Visitors Bureau Purpose of Program: To advertise and promote events, conventions and attractions to people outside the Iowa City/Coralville area. Grant Cycle: Deadline for application: Recipients notified: Nov.l, 1997 Dec. 30, 1997 Program Notes: Funds will be distributed near the time promotional expenses are incurred, not necessarily when recipients are notified. o Funds are not applicable for use in advertising in the Official CVB Visitors Guide & Membership Directory. · Historical note: Awards in the past have ranged from $200 - $1000. If all funds have not been designated for use after the first round of applications, a second cycle may be offered. Requirements: Applying organization - must be non-profit and show proof; must be based in Johnson County or have a local affiliation; must submit a one page, typed statement of why the project or event should receive CVB Promotional Funds; must submit a) a detailed project budget and b) a summary of the organization's budget; must submit a plan for the promotion of the event/convention/attraction; must include a mock-up or proof copy of advertisement. Criteria, reviewed by committee of the Board of Directors and membership, will be based on.' 1. ability of project to attract visitors to area; 2. appropriate placement of promotional materials or advertising; 3. local support and cooperation; 4. exhibited need; 5. presentation of request for funds. Grant Recipients will be required to: 1. provide five copies of request for CVB Promotional Funds. 2. print CVB logo, 800#, or CVB Web Site address on print ads or promotional materials; 3. mention CVB and CVB 800# on television or radio ad placements; 4. expend funds between July 1, 1997 and June 30, 1998; 5. provide follow-up report within 30 days of event or promotion and include: a). copy of invoice/s for the promotion, b). written evaluation of event including numbers of visitors event or project generated, c). copy of print ad or promotional materials. For further information: Wendy Ford, executive director 319-337-6592 CITY OF IOWA CITY Budget Capital Improvement Program FY1998 through 2002 May, 1997 J J Date: To: From: Re: City of Iowa City MEMORANDUM May 9, 1997 City Council Donald Yucuis, Finance Director Multi-Year Capital Improvement Program from Fiscal Year 1998 through Fiscal Year 2002 Attached you will find the Multi-Year Capital Improvement Program (CIP) from Fiscal Year (FY) 1998 through Fiscal Year 2002 including the unfunded projects in Fiscal Year 2003 and beyond, as approved in March, 1997. Attachment CITY OF IOWA CITY CAPITAL IMPROVEMENT PROGRAM Fiscal Year 1998 Through 2002 Fiscal Year 1996 and 1997 Projects In Progress or Completed ......... 1 Fiscal Year 1998 through Fiscal Year 2002 ...................... 5 Unfunded Projects Fiscal Year 2003 and Beyond ................. 10 City of Iowa City Capital Improvement Program- Projects that are Completed or in Progress in FY t996 and t997 Project Description Bridge Projects Brookside Drive Bridge Burlington St Bridge-South Burlington St Dam Safety Melrose Avenue Bridge Summit St Bridge Replacement Wooif Ave. Bridge Reconstruct Bridge Projects Total Street Reconstruction 1st Ave/IAIS RF Crossing Impr 1 st Ave-Muscatine/Bradford 1st Ave-Ralston Creek/Muscatine Annual Asphalt & Chip Seal Burlington/Gilbert Intersection Burlington/Madison To Gilbert Curb Ramps - A.D.A. Dodge St-Act/Old Dub Rd Int Extra Width Sidewalk First Avenue Extended Foster Road Gilbert St RR Crossing Highway 965 Extension Iowa Ave Tattletales Madison Street Paving Melrose-West-218/City Limits Melrose Ave-West High/Hwy 218 Melrose Avenue Mormon TreldRohret Road Overwidth Paving Projects Soccer Site Access Road Southgate Ave. Extension Traffic Calming Waterfront Drive Improv. Waterfront Drive Rr Crossing Willow St-Muscatine/Brookside Street Reconstruction Total FY t 996 FY 97 Total FY 1996 Actual Budget and t997 5,405 194,095 199,500 85,000 85,000 1,527 104,000 105,527 339,250 2,052,225 2,391,475 14,123 45,877 60,000 58,207 53,043 111,250 418,512 2,534,240 2,952,752 221 4,280 141,819 598,401 165,886 6,511 102,806 66,514 333 17,984 75,306 300 170,492 11,069 8,742 92,665 8,259 36,830 3,739 6,309 1,5t8,467 50,826 1,156,500 788,180 441 715 588 776 82 500 197 274 150 000 23 548 350 000 250000 77 210 9,516 7,060 73,511 69,680 1,993,509 1,084,500 41,258 26,373 282,741 585,870 50,000 60,000 7,990 568,000 9,016,537 51,047 1,160,780 929,999 1,040,116 754,662 89 011 300 080 150 000 90 062 350 000 250.333 77 210 27,500 82,366 73,811 69,680 2,164,001 1,095,569 50,000 119,038 291,000 622,700 50,000 63,739 14,299 568,000 10,535,004 Page 1 of 10 City of Iowa City Capital Improvement Program- Projects that are Completed or in Progress in FY '1996 and 1997 Project Description Trail Projects Hickory Hills Trail Dev la River Tr-Water Plant/Taft Intra-City Bike Trails Iowa River TraiI-Burl/S Ferry Iowa River Trail-lmu/Iowa Ave Open Space-Land Acquisition Parkland Development Willow Creek Trail Trail Projects Total Sanitary Sewer Projects Abbey Lane Sanitary Sewer Hawkeye Lift Station Highlander Area Sewer & Lift Longfellow Area Sewer Melrose Market Sanitary Sewer N Rvr Corridor/B'Jaysville Napoleori Park Lift Station Scott Bird Trunk Sewer Sewer Connection - N & S Plant South River Corridor Sewer Willow Creek Sanitary Sewer Wylde Green Sanitary Sewer Sanitary Sewer Projects Total Water Projects Ground Storage Reservoir Hwy 1/Hwy 218 Service Area la River Power Dam Impr. In-Bound Meter Reading System Jordan Well Madison St-Washington/Burling Pond Stabilization Work Raw Water Piping Silurian Wells-Lower Terminus Silurian Wells - Nos. 3 And 4 Surface Wtr Trtmt Plant Impro Water Treatment Facility Wellhouses-Jordan & Silurian Williams Gas Pipeline Reloc. Water Projects Total FY 1996 FY 97 Total FY '1996 Actual Budget and '1997 6,256 27,570 97,188 117,847 94,872 933 344,667 25,211 352,433 300,210 102 43 77 83,330 2,172,702 2,697,142 5,63'1,248 37,816 5,574 19 347,070 310,304 95 320,154 7,026,050 5,665 8,052,745 53 744 409 000 37 380 4 858 88 756 57 100 55 000 275 000 980,838 177,871 200,OOO 86,567 492,452 25,000 592,945 6,212,500 3,271,670 12,127,298 32,791 1,433,500 700,000 25,352,594 711,030 104,052 684,981 25,500 16,377 112,950 434,500 1,325,000 59,200 127,215 39,846 700,336 807,255 835,111 5,983,353 60 000 409 000 64 950 102 046 206 603 151 972 55 933 275 000 1,325,505 203,082 200,000 439,000 792,662 25,102 592,988 6,212,577 3,355,000 14,300,000 2,729,933 1,433,500 700,000 30,983,842 748,846 109,626 685,000 25,500 363,447 112,950 434,500 1,325,000 369,504 127,310 360,000 7,726,386 807,255 840,776 14,036,098 Page 2 of 10 City of Iowa City Capital Improvement Program- Projects that are Completed or in Progress in FY t996 and 1997 Project Description Storm Sewer Abbey Lane Storm Sewer Flood Plain Mapping George St & Oakcrest Repair High St/Fairview Ave Storm Highland Ave Storm Sewer Hwy 6 Sidewalk/Drainage Industrial Pk Rd Ditch Mtce Iowa River Bank Stabilization Kiwanis Park Stormwater Ralston Creek @ Iowa Avenue Regional Stormwater Detention S Riverside Culvert Repl. Sandusky Storm Sewer Shamrock/Peterson Storm Sewer South Gilbert Storm Sewer Sump Pump Discharge Tiles Whispering Meadows Storm-Pt 1 Storm Sewer Total Parks Projects Benton St (Ned Ashton) Park Cbd Playground Equipment Repl Footbridge Replacement Kiwanis Park Napoleon Park Softball Fields Park Accessibility Programs Park Shelter Improvements Parks-Parking Lot Improvement Parks Sidewalk Replacement Scott Park Development South Site Soccer Fields Sturgis Ferry Park Development Whispering Meadows Park Dev. Parks Projects Total Airport Projects Master Plan Master Plan-Land Acquisition Master Plan Improvements Airport Projects Total FY 1996 FY 97 Total FY 1996 Actual Budget and t997 28,604 2,460 415,331 10,884 458,022 14,962 10,640 26,736 13,541 9,213 344 78,198 3,812 1,072,746 226 108 30,921 7,184 54,914 13,910 31,053 61,929 12,623 4,667 325,719 192,400 735,654 94,552 346,836 441,388 3,000 112 896 39 023 17 169 641 395 3 116 20 000 53 706 19 340 33 360 49 208 32 500 664 931 300 000 98 156 25 000 13 201 2,126,001 40,000 10,000 10,000 180,000 3t9,622 15,000 25,000 20,000 5,000 9,000 291,282 115,000 5,342 t,045,246 11,823 2,963,070 15,000 2,989,893 3,000 141,500 41,483 432,500 641 395 14 000 20 000 511,728 34 302 44 000 75 944 32 500 678 472 309 213 98 500 103 198 17 013 3,198,747 40 226 10 108 40 921 187 184 374 536 28 910 56053 81,929 17 823 13 867 617 001 115,000 197,742 1,780,900 106,375 2,963,070 361,836 3,431,281 Page 3 of 10 City of Iowa City Capital Improvement Program- Projects that are Completed or in Progress ih ~=Y 1996 and 1997 Project Description Landfill Projects Cell Closure - Fy 91 Cell Closure/Post Closure Plan Fy 96 Cell Construction HIR/HMS Plan Landfill Lift Station Landfill Perimeter Tree Pltng Leachate Control Landfill Projects Total Miscellaneous Other Projects ~nimal Shelter-West Wing Boat Ramp - City Park C C Parking Lot Lighting Impr City Plaza Improvements Civic Center - Other Projects Civic Ctr Exercise Room/Showe Fire Station #3 Expansion Fy 96 Bus Acquisition Fy96 Fire Pumper Gis Computer Package Hawkeye Softball Complex Library-Roof, Hvac, Carpet Library Expansion Mercer Park Aquatic Ctr Exp Montgomery/Butler House Parking Ramp -Near Southside Police Second Floor Design Public Works Complex Railroad Tunneling Ramp Maintenance & Repair Scott Blvd/lais Rr Improv. Sr Center Repairs-Phase li Transit Downtown Interchange Transit Parking Lot Resurface Miscellaneous Other Projects Total Grand Total FY t996 FY 97 Total FY t 996 Actual Budget and 1997 351,432 33,000 384,432 34,902 110,088 144,990 695,080 57,000 752,080 140,999 20,000 160,999 541,969 375,031 917,000 254 59,746 60,000 652,457 362,627 1,015,084 2,417,095 1,017,492 3,434,587 165,000 165,000 2 24,643 24,645 13,000 13,000 315,000 315,000 112,487 382,000 494,487 37,866 1,336 39,202 - 84,000 84,000 101 2,515,120 2,515,221 242,148 1,192 243,340 36 5,000 5,036 99,304 79,664 178,968 - 225,000 225,000 94,108 25,000 119,108 3,128 25,000 28,128 - 70,000 70,000 - 20,000 20,000 4,193 2,860 7,053 - 40,000 40,000 8,701 2,397 11,098 228,900 389,769 618,669 - 13,500 13,500 54,836 4,000 58,836 - 225,000 225,000 - 150,000 150,000 885,810 4,778,481 5,664,291 2t,518,332 55,824,675 77,343,007 Page 4 of 10 CITY OF IOWA CiTY Capital Improvement Program- Projects for FY1998 to FY2002 including Summary By Funding Source. Grand Total FY 98 FY 99 Project Description Project Cost Budget Budget FUNDING SOURCES': General Obligation Bonds 10 Non-referendum 29,840,114 9,905,767 7,525,451 General Obligation Bonds 11 Referendum 22,740,000 17,200,000 - 12 General Fund 1,071,000 208,000 339,000 13 Road Use Taxes 6,439,000 1,263,000 1,400,000 Enterprise Funds: 14 Parking 4,921,600 4,360,000 270,000 15 Wastewater 25,784,836 9,134,836 15,300,000 16 Water 48,800,000 11,920,000 170,000 17 Transit - 18 Landfill 2,020,000 2,020,000 - Parkland Acquisition 19 Development Funds 310,000 62,000 62,000 20 Federal & State Grants 7,708,786 2,914,654 1,909,067 21 Other 2,821,500 1,441,500 1,380,000 Total Funding Sources 152,456,836 60,4291757 ' 28,355,518 FY 2000 Budget 4,582,896 1,040,000 208,000 1,302,000 750,000 36,370,000 62,000 2,485,065 46,7.99~961. FY 2001 Budget 4,421,000 158,000 1,251,000 291,600 300,000 170,000 62,000 200,000 6,853,600 USES OF FUNDS Multi Year Projects 100 Annual Park Improvements 325,000 65,000 65,000 65,000 65,000 101 Asphalt Overlay 1,667,000 308,000 320,000 333,000 346,000 102 Curb Ramp (ADA) 583,000 108,000 112,000 116,000 121,000 Extra Width-Paving & 103 Sidewalk 200,000 40,000 40,000 40,000 40,000 104 Future Open Space Land 250,000 50,000 50,000 50,000 50,000 Future Parkland 105 Development 250,000 50,000 50,000 50,000 50,000 106 Intra City Bike Trails 150,000 30,000 30,000 30,000 30,000 107 Ramp Maintenance & Repair 561,600 270,000 291,600 RR Crossing Improvements 108 and Maintenance 100,000 20,000 20,000 20,000 20,000 109 Sewer Main Projects 850,000 170,000 170,000 170,000 170,000 Streetscape - Near 110 Southside 500,000 100,000 100,000 100,000 100,000 t11 Sump Pump Discharge Tiles 125,000 25,000 25,000 25,000 25,000 112 Traffic Calming 250,000 50,000 50,000 50,000 50,000 113 Traffic Signals 250,000 50,000 50,000 50,000 50,000 114 Water Main projects 1,500,000 300,000 300,000 300,000 300,000 Subtotal Multi Year Projects 7,561,600 1,366,00~) 1,652,000 1,399,000 '1,708,600 FY 2002 Budget 3,405,000 4,500,000 158,000 1,223,000 3O0,00O 170,000 62,000 200,000 10,o18;000 65,000 360,000 126,000 40,000 50,000 50,000 30,000 20,000 170,000 100,000 25,000 50,000 50,000 300,000 1,436,000 Page 5 of 10 CITY OF IOWA CITY Capital Improvement Program- Projects for FY1998 to FY2002 including Summary By Funding Source. Grand Total FY 98 FY 99 Project Description Project Cost Budget Budget FY 2000 Budget FY 2001 Budget FY 2002 Budget 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 FY 1998 Airport-Master Plan Renovations 1,695,171 1,695,171 Airport Siding 29,500 29,500 Cemetery Expansion Civic Center Projects Court St Extended Phase I Dodge St-Governor to Dubuque Rd.-Property Only Dodge St./ACT/OId Dubuque Rd. Intersection East West Arterial-North Side-Phase Ill-ACT to Dodge Fire Apparatus First Ave Extended Foster Rd.-West of Dubuque GIS-Pilot Program Hazardous Waste Recycling Facility Highway 1- Sunset Right Turn Hunters Run Park Development Hwy 1/Hwy 6/Riverside Dr.- Dual Left Turn Lanes Hwy 6-Left Turn at First Iowa Ave. Streetscape Iowa River Trail-Burlington to Sturgis Ferry Landfill Cell L~brary-I-,[eplace Roof, Carpeting and HVAC Library Expansion Mercer Park Aquatic Center Expansion Multi-use Parking Ramp - Near Southside Napoleon Park Renovation Parking Ramp Maintenance Parks-Central Maintenace Facility Purchase Additional Landfill Land 250,000 250,000 50,000 50,000 710,000 710,000 300,000 300,000 350,000 350,000 ,193,000 1,193,000 262,000 262,000 525,000 525,000 400,000 400,000 100,000 100,000 520,000 520,000 100,000 100,000 250,000 250,000 42,000 42,000 100,000 100,000 208,000 208,000 1,500,000 1,500,000 1,300,000 1,300,000 453,250 453,250 17,200,000 17,200,000 1,500,000 1,500,000 4,160,000 4,160,000 400,000 400,000 200,000 200,000 600,000 600,000 200,000 200,000 Page 6 of 10 CITY OF IOWA CITY Capital Improvement Program- Projects for FY'1998 to FY2002 including Summary By Funding Source. Project Description Recreation Center Gym 143 Floor Replacement 95,000 95,000 144 River Street-Riverside to 946,000 946,000 145 River Street Sewer 208,000 208,000 146 Senior Center HVAC 100,000 100,000 '147 South Soccer Field Complex 400,000 400,000 148 Sunset Street Storm Sewer 300,000 300,000 Sycamore S. Regional 149 Stormwater Detention 800,000 800,000 Water Front Drive-N. of '150 Southgate Ave. 278,000 278,000 Water Part I I-Construction '151 Projects 11,750,000 11,750,000 Westminster Rd. Sanitary '152 Sewer 375,000 375,000 153 Wetherby Park Development 75,000 75,000 Willow Creek Interceptor '154 Sewer 7,500,000 7,500,000 155 WoolfAre Bridge 887,000 887,000 WW-Phase II-Napoleon Park 156 Lift Station 151,836 151,836 157 Wylde Green Sanitary Sewer .600,000 600,000 FY 98 Subtotal 59,063,757 59,063,757 Grand Total FY 98 FY 99 FY 2000 FY 200'1 FY 2002 Project Cost Budget Budget Budget Budget Budget FY 1999 Airport-Master Plan 158 Renovations 1,454,518 Burlington St Bridge '159 Widening-Ralston Creek 208,000 '160 Civic Center-3rd Floor 676,000 '161 Court Hill Trail 185,000 (Sycamore to Detention '162 Basin) 900,000 Foster Rd.-West of Dubuque- '163 Phase II to Elks 800,000 Prairie du Chien (ROW/ 164 Grading) 700,000 Gilbert - Hwy. 6 dual left turn '165 lanes 406,000 166 Hafor Circle Storm Sewer 500,000 Hwy 6 Sidewalk and 167 Drainage 500,000 Longfellow/Pine St. '168 Pedestrian/Bicycle Trail 227,000 Police Dept-2nd Floor 169 Remodel 343,000 170 PW Complex 2,080,000 '171 Summit St Bridge 1,057,000 Page 7 of 10 1,454,518 208,000 676,000 185,000 900,000 800,000 700,000 406,000 500,000 500,000 227,000 343,000 2,080,000 1,057,000 CITY OF IOWA CITY Capital Improvement Program- Projects for FY1998 to FY2002 including Summary By Funding Source. Grand Total Project Description Project Cost Sycamore St.- Burns to City 172 Limits 981,000 WooIf Ave-Newton to N. of 173 River St. 686,000 174 WW-Phase III New South 15,000,000 FY 1999 Subtotal 26,703,518 FY 98 Budget FY 99 Budget 981,000 686,000 15,000,000 26,703,518 FY 2000 Airport-Master Plan t75 Renovations 2,628,961 176 Benton-Orchard to Oaknoll 1,300,000 177 Civic Center Projects 50,000 Dubuque/Church Left Turn 178 Bays 100,000 179 Fire Station 1,040,000 180 GIS 1,595,000 Hwy 6 Sidewalk and 181 Drainage 500,000 Lower Muscatine-Franklin to 182 DeForest 840,000 183 Meadow St Bridge 197,000 Mormon Trek/Abbey Lane 184 Storm Sewer 500,000 185 Part III- New Water 36,200,000 186 West Side Lift Station 450,000 FY 2000 Subtotal 45,400,961 FY 2001 187 Court St Extended-Phase II 1,214,000 Dubuque/Foster Rd. 188 Intersection 967,000 East West Arterial-North Side-Phase II-Arterial Street 189 through ACT 905,000 Hwy 6 S~dewalk and 190 Drainage 500,000 191 Mormon Trek Sidewalk 156,000 192 Rochester Bridge 208,000 193 Second Ave. Bridge 208,000 194 Sycamore- City Limits to L 800,000 Sycamore- HWY 6 to 195 DeForest 187,000 FY 2001 Subtotal 5,145,000 FY 2000 Budget 2,628,961 1,300,000 50,000 100,000 1,040,000 1,595,000 500,000 840,000 197,000 500,000 36,200,000 450,000 45,400,961 FY 2001 Budget 1,214,000 967,000 905,000 500,000 156,000 208,000 208,000 800,000 187,000 5,145,000 FY 2OO2 Budget Page 8 of 10 CITY OF IOWA CITY Capital Improvement Program- Projects for FY1998 to FY2002 including Summary By Funding Source. Grand Total FY 98 FY 99 Project Description Project Cost Budget Budget FY 2002 Dodge St-Governor to 196 Dubuque Rd. 1,093,000 East West Arterial-North Side-Phase i-ROW Scott 197 Bird to ACT Property 1,596,000 198 Fourth Avenue Bridge 208,000 Hwy 6 Sidewalk and 199 Drainage 500,000 Park Road/Riverside Left 200 Turn Lane 177,000 Robert A. Lee Recreation 201 Center Expansion 4,500,000 Scott Blvd Extended-Phase I 202 Design Only 300,000 203 Third Avenue Bridge 208,000 FY 2002 Subtotal 8,582,000 Grand Totals t52,456,836 60,429,757 28,355,518 FY 2000 Budget 46,799,96t FY 2001 Budget 6,853,600 FY 2002 Budget 1,093,000 1,596,000 208,000 500,000 177,000 4,500,000 300,000 208,000 8,582,000 10,018,000 Page 9 of 10 CITY OF IOWA CITY CAPITAL IMPROVEMENT PROGRAM- PROJECTS THAT ARE UNFUNDED OR IN FISCAL YEAR 2003 AND BEYOND FY 2003 and beyond Projects Unfunded 401 420th St near Industrial Park 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 Saddlebrook) 416,000 East-West Parkway (Saddlebrook - 407 East Property Line) 624,000 East-West parkway (E. Sycamore 408 Farms-Property Line to Sioux) Foster Road Dubuque to Prairie du 409 Chien-Paving 410 Scott Blvd Extended-Phase I Scott Boulevard Extended- 411 Phase III 624,000 918,000 2,200,000 1,836,000 412 Scott Boulevard Extended-Phase II 413 Hwy 6 Pedestrian Overpass Iowa River TraiI-Hwy 6 to Napoleon 414 Park 415 Abbey Lane Sanitary Sewer Ralston Creek Trunk Sewer-South 416 Branch 417 Scott Park Area Trunk Sewer 418 Airport Hangar 419 Cultural Conference Center 420 Fire Training Facility 421 Industrial Park 422 Summit Street Historic Plan 2,540,000 749,000 572,000 700,000 520,000 649,000 800,000 18,500,000 728,000 4,000,000 208,000 Grand Total 45,299,000 Page 10 of 10 I CITY OF IOWA CITY, IOWA THREE YEAR FINANCIAL PLAN FOR FY 1998, 11999 AND FY 2000 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 Thomberry Dee Vanderhoef CITY MANAGER Stephen J. Atkins FINANCE DIRECTOR Donald J. Yucuis BUDGET ANALYST Deb Mansfield APPRECIATION This financial plan includes the ideas and recommendations of many citizens, the City Council and the City staff. During the year many suggestions are received from citizens in the City Council hearings and informal contacts. The major impact of the City Council upon this financial plan is in the priorities and programs adopted by the City Council during the current year. While other departments were intensely involved in the preparation of this financial plan, most of the credit for the document goes to the members of the Finance Department. Particular gratitude is expressed to the City Manager, the Finance Director, the Budget/Management Analyst, the Finance Secretaries, the Document Services Center, the Data Processing Division and the Print Shop. While we surely appreciate all contributions to this budget, it must be remembered that the real thanks must go to the City employees, who, on a daily basis, transform this document into the Cih/'s program of services. )Prm~xl oa ~-cyc~d pa~r CITY OF IOWA CITY PROPOSED RNANCIAL PLAN RSCAL YEARS 1998, 1999 & 2000 TABLE OF CONTENTS CITY MANAGER'S LETTER ..................................... ORGANIZATIONAL CHART .................................... RNANCIAL PLAN OVERVIEW ................................... BUDGET POLICIES ........................................... PAGE 1 2 3 5 SUMMARIES AND CHARTS: Budget Highlights ........................................... Financial Plan Analysis ...................................... All Funds Financial Summaries ................................. Transfers-In .............................................. Transfers-Out ............................................. Authorized Personnel ....................................... FY98 Additional Position Requests .............................. 15 22 41 47 49 52 53 GENERAL FUND: FUND SUMMARY: Financial Plan Summary .................................... Summary of Expenditures ................................... Administrative Receipts Summary ............................. Administrative Expenditure Summary ........................... General Fund Reserves ..................................... 55 56 58 58 59 POLICY & ADMINISTRATION PROGRAM: City Council ............................................. City Clerk .............................................. City Attorney ............................................ Special Census ........................................... City Manager ............................................ Human Relations .......................................... Finance Administration ..................................... Accounting & Reporting .................................... Central Procurement & Services ............................... Treasury ............................................... Document Services ........................................ Information Services ....................................... Risk Management ......................................... Government Buildings ...................................... Human Rights Activities .................................... Non-Operational Administration (includes Aid to Agency Funding -- see pages 29-30 for narrative) .............................. 63 63 63 64 64 64 65 65 65 66 66 66 67 67 68 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 ................................ Public Works Administration ................................. Engineering ............................................. 69 69 70 70 71 71 72 72 C.B.D. Maintenance ....................................... Energy Conservation Administration ............................ Traffic Engineering ........................................ Street System Maintenance .................................. Forestry/Horticulture ....................................... Cemetery ............................................... 73 74 75 75 76 76 COMMUNITY PROTECTION PROGRAM: Police: Administration ......................................... Patrol ............................................... Criminal Investigation .................................... Records ............................................. Community Services ..................................... Emergency Communications ............................... Animal Control ......................................... Fire .................................................. Housing & Inspection Services: Administration ......................................... Building Inspection ...................................... Housing Inspection ...................................... Development Regulations ................................. 77 77 78 78 79 79 8O 81 82 82 83 83 HUMAN DEVELOPMENT PROGRAMS: Parks & Recreation Administration ............................. Parks ................................................. Recreation ............................................. Library ................................................ Senior Center ........................................... 85 86 87 88 89 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 ................................... Transit Replacement Reserve ................................ Broadband Telecommunications: Broadband Telecommunications Operations ...................... Broadband Telecommunications Reserves ........................ 91 92 95 95 98 99 100 101 102 104 105 105 106 106 OTHER FUNDS: DEBT SERVICE FUND: Fund Summary .......................................... Summary of Expenditures ................................... 109 110 AGENCY FUND (J.C.C.O.G.): Summary .............................................. Administration .......................................... Transportation Planning .................................... ECICOG Assessments ..................................... Human Services Planning .................................. Solid Waste Management .................................. 111 111 112 112 113 113 INTERNAL SERVICE FUNDS: Equipment Maintenance .................................... Equipment Replacement Reserve .............................. Fire Equipment Replacement Reserve ........................... Central Services ......................................... Risk Management Loss Reserve .............................. Health Insurance Reserve ................................... Computer Information Services ............................... Computer Replacement Fund ................................ Police Computer Replacement Fund ............................ 114 115 115 116 117 117 118 119 119 EMPLOYEE BENEFITS TRUST: Employee Benefits Fund Summary ............................. Public Safety Reserve Fund Summary .......................... Employee Benefits Summary of Expenditures ..................... 120 120 121 COMMUNITY DEVELOPMENT BLOCK GRANT: Community Development Grants .............................. CDBG Metro Entitlement ................................... CDBG Flood Grant ........................................ 122 123 123 SPECIAL REVENUE FUNDS: Road Use Tax - Fund Summary .............................. Road Use Tax - Detail of Transfers ............................ 124 125 OTHER FUNDS: Assisted Housing ......................................... Energy Conservation ...................................... Special Assessments ...................................... RISE Repayment Fund ..................................... 127 130 131 131 APPENDIX: Preparation of the Financial Plan ................................ Process to Amend the Financial Plan ............................. Resolution Approving the Financial Plan ........................... Resolutions Adopting the Annual Budget .......................... Adopted Budget Summary .................................... Adoption of Budget and Certification of Taxes ...................... Personnel Listing by Departmental Full-Time Equivalents ............... Authorized Positions by Department and Division .................... Personnel Reconciliation ..................................... Index by Department ........................................ Tax Levies for Iowa City Area ................................. Property Tax Rates Statistical History ............................ Glossary ................................................ 133 134 135 136 138 139 140 141 142 144 146 147 148 March, 1997 City Council City of Iowa City Re: Fiscal Year 1998 to 2000 Three Year Financial Plan CITY OF I0 WA CITY Mayor and City Council Members: The Fiscal Year (FY) 1998 through FY2000 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 $8.10 General Fund tax capability to finance these officers in the future. Included in the budget document is a summary of budget highlights. 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. Stephen J. Atkins City Manager -1- Citizens of Iowa City I Mayor & C~ty Council ,A ' kccoeimg .-r. me Pre~lee I A AI~ A A BierIs & I I Atlomey , Ibq9ef ~ A ~ f Key Library , Board of t Truslees i ,A -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 I 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 multi-year 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 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 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- I I. I I I I I I I I I I I I I I I I BUDGET POLICIES Operating Budget Policies Operating Budget Preparation Revenue Policies Capital Improvement Program Reserve Policies Investment Policies Debt Policies Compensated Absences Accounting, Auditing and Financial Reporting Policies Purchasing Policies Risk Management Policies 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. {3 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. -5- 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 the City Council in a format that will facilitate annual budget decisions based on a three-year planning perspective. Provide the City 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. -6- 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. -7- - Rate adjustments will be submitted to the City 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 multi-year Capital Improvement Program (CIP), which will be reviewed and updated annually, comply with City Council goals and be compatible with the Comprehensive Plan whenever possible. The complete multi-year CIP 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. -8- 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. [3 Reserves will be maintained for equipment replacement and for unexpected major repairs in the General Fund (Library and Parkland Acquisition and Development), 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 and Dental Insurance Funds. All City trucks, cars and necessary accessories will be maintained on a replacement cost basis each year. A separate reserve fund has been set up to fund these replacements. Additions to the fleet are made through allocations in the annual budget. Fire Department vehicles and Transit buses will be purchased through the issuance of debt. All general obligation debt will be paid from the Debt Service Fund. General Obligation debt 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). INVESTMENT POLICIES Disbursement, collection, and deposit of all funds will be managed to insure maximum investment opportunity for City funds. -9o 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. n 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 - 10- absences are recognized when payments are made to employees and the City amends the budget at that time. ACCOUNTING, AUDITING, AND FINANCIAL REPORTING POLICIES O 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 Multi-Year Capital Improvement Program budget will be prepared, reviewed and revised annually. n 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 $25,000 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 -11- -Professional Services The consultant selection procedures guide all City departments involved in procuring engineering, architectural, and other professional services. Within approved budgets, the City Manager may approve contracts up to $50,000 and the City Council approves contracts over $50,000. -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, direct or indirect, in any contract or job of work or material or the profits thereof or services to be furnished or performed for the officers or employees 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 - 12- 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 placed in other companies will require a written report of the particulars, such report to be filed with the Risk Manager. -13- n 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 $3,000, the City Manager authorizes claim settlements between $3,000 and $20,000 and City Council approval is needed for settlements above $20,000. - 14- I I I I ,I I .I ! I i I I I I I '1 I SUMMARIES & CHARTS Budget Highlights Financial Plan Analysis All Funds Financial Summaries Transfers Authorized Personnel Additional Position Requests 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 A new Personnel Assistant position ($38,100) intended to be used to coordinate the City's training policies and expand employee education programs was not included in the FY98 budget but was added to the FY99 budget. Finance ACCOUNTING - The cost of contracting with a private audit firm is $158,000 (five year), 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 Planning & Community Development URBAN PLANNING -The Historic Preservation Commission has again requested grant match funds ($6,300). NEIGHBORHOOD SERVICES - The Program for Improving Neighborhoods (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 Corddot Peninsula Urban Renewal Parcel 64-1a Downtown Strategy Rehabilitation/Redevelopment Proposals - 1.5- ECONOMIC DEVELOPMENT - The annual contribution to Iowa City Area Development (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 lhe 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 includes two officers ($78,400) and one CSO ($33,600). One police officer will be assigned to expanded downtown patrol acth/ity 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 pdority work activities to this CSO position. The Drug Abuse Resistance Education (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 Cdminal Investigations Unit (Detectives). This new position will be responsible for all intemal evidence control, Lab and film work and bad check cases. All such work is currently assigned to swom officers. EMERGENCY COMMUNICATIONS - An emergency communications dispatcher (1/2- time $18,000) has been added and the temporary dispatcher account of $16,500 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 included in the operating budget has been moved to the Capital Improvement Program. The old portion of the shelter will be modernized similar to the new wing. New heating ventilation and air conditioning (HVAC) will be provided. It is to be financed by an internal loan which will be repaid from Animal Control's operating budget. A half-time clerk ($15,800) position was requested for FY98 but not included in the budget. - 16- 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 has been transferred to the capital improvement program. The warranty has expired on the weather alert system and an annual maintenance contract ($21,000) is included. FIRE TRAINING -^ retrofit of three engines with intercom systems ($10,500) to allow better communication from cab/to rear compartment of engine was not included in the budget. 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 Self Contained Breathing Apparatus (SCBA) units/face plates at $18,000 per year. Add extdcation 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 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 contact 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 only a half-time position is included in the FY98 budget. CENTRAL BUSINESS DISTRICT (CBD) - A full-time maintenance worker position ($32,454) was requested but only a half-time position was included in the FY98 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 Library is currently opened forty Sundays. The request of $12,000 to allow the Library to be open twelve more or fifty-two Sundays was reduced to $6,000. This will allow the Library to be open an additional six Sundays. One of the three library computer systems will be upgraded in FY2000 at an estimated cost of $500,000, This is being 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, there are some major building improvements needed. Roof repair, carpet replacement and heating, ventilation and air conditioning (HVAC) repairs totalling $678,250 need to be done. These projects have been moved to the capital improvements program (CIP) and will be funded from bond proceeds. 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 CIP, paid by an intemal loan and the loan repaid from Senior Center operations. 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 three-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 three-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 are included 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. The capital project to replace the siding on the maintenance building ($29,500) has been transferred to the CIP, funded by an internal loan and the Airport operations will repay the loan. 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. The City Council wants the funding to the Transit reserve to start up again. No funds were allocated in the three year plan. 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 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. - 20 - 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. Johnson County Council of Govemements (JCCOG) JCCOG RURAL PLANNING - Payment to East Central Iowa Council of Governments ($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 · ^ 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 of Iowa 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. Community Development Block Grant (CDBG) · COMMUNITY DEVELOPMENT ADMINISTRATION - Includes housing Market Study ($50,000) in FY98. · HOUSING REHABIUTATION GRANTS/LOANS - $245,000 included as grants/loans. -21 - RNANCIAL 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 $1000 Dollars Per $1,000 Ge~aral 12,637,456 8.100 12,908,196 8.1 O0 Library 421,249 .270 430,273 .270 Transit 1,482,171 .950 1,513,924 .950 Subtotal 14,540,876 9.320 14,852,393 9.320 Tort Liability 0 0 Employee Beftef~ 3,326,729 2.133 2,966,000 1.861 Debt Service 1,892,000 1.200 2,600,247 1.615 Subtotal 19,759,605 12.653 20,418,640 12.796 % Change from Ixiof year 2.61% -2.61% 3.33% 1.13% Ag. Bldgs. & Land 6,615 3.004 6,217 3.004 TOTAL LEVIED 19,766,220 20,424,857 General Library Transit Subtotal Tort Liaba~y Employee Benefits Debt Sarv~e Subtotal % Change from IXiO~ year Ag. Bldgs. & Land TOTAL LEVIED FY99 FY2000 Tax Rate Tax Rate Do~rs Par $1000 Doaars Pe~ $1000 13,553,307 8.100 13,827,774 8.100 451,777 .270 460,926 0.270 1,589,585 .950 1,621,776 0.950 15,594,669 9.320 15,910,476 9.320 0 225,000 0.132 3,270,000 1.963 3,545,000 2.086 3,716,933 2.210 4,354,893 2.538 22,581,602 13.493 24,035,369 14.076 10.59% 5.45% 6.44% 4.32% 6,008 3.004 6,008 3.004 22,587,610 24,041,377 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 m'ditary and TIF exemptions. D.~ II.~/d ~'-' Utlgtl~ & AgMnd FIm~d Yeer 1998 100% Asse~mem $1,381,920,090 $801,176,898 State Rollback 0.588284 1.000000 Lo~: Exemptions Taxable A~essed Value $ 812,961,592 $801,176,898 Less: Exemptkxm Tixmble MlBtary & A,w.B,..d TIF Value. V~ (20,534,079) $(20,534,079) $2,183,096,988 (568,958,498) (20,534,079) $1,693,604,411 rm~l Year 1997 100% Assessment $1,343,692,710 $800,633,095 - - $2,144,325,805 State rollback .593180 .972824* - - (563,841,269) Less: .Exemptions .... (20,304,794) (20,304,794) Taxable Assessed Value $ 797,051,680 $ 783,432,856 6(20,304,794) $1,560,179,742 *State Rolled Back Railroads and Commercial to .972824; other Utilities and Industrial Ire at FInal Year 1996 100% Assessment $1,1 36,350,300 $728,058`842 - - State rollback .675074 ...... Less: Exemptions .... {12,004,486) Taxable Assessed Value 6 767,120,599 6726,090,574 $(12,004,486) **State Rolled Back Utilities to .97209; Commercial and IndLmtrial are at 100% $1,864,409,1 42 (371,1 97,969) (12,004,486) 61,481,206,687 ~ Year 1995 100% Assessment $1,089,889,230 S693,293,313 $ - - State rollback .680404 None - - Less: EJ~mptions .... (9,078,219) Taxable Assesss<l Value 6 741,564,958 6693,293,313 6 (9,078,219) $1,783,182,543' (348,324,272) (9,078,219) $1,425,780,052 R~cal Year 1994 100% Assessmerit 6 949,139,460 $651,001 ,896 $ - - State rollback .726985 None - - Less: Exemptions .... (8,591,624) Taxable Assessed Value 6 690,010,202 $651,001 ,896 6 (8,591,624) 1,600,141,356 (259,129,258) (8,591,624) 1,332,420,474 F-meal Y~r 1993 100% Assessment 6 925,388,170 $626,415,370 $ -- State rollback .730608 .... Less: Exemptions .... (9,948,833) Taxaide Asse~ed Value $ 676,096,043 $626,415,370 $ (9,948,833) $1,551,803,540 (249,292,127) (9,948,833) :$1,292,562,580 Ft.ed YNr 1992 100% Assessment $ 832,042,560 $579,546,900 6 - - State rollback .794636 .... Loss: Exemptions .... {14,255,105) Taxable AslN~sed Value $ 661,170,964 $579,546,900 6(14,255,105) ,411,589,450 (170,871,586) ( 14,255,105} ,226,462,759 - 23 - hlduluid & Re_'d- d~ ' ~ Examplions Total FY98 100% Assessment 2.84% .07% NIA 1.81 % FY97 100% Assessment 18.25% 9.97% NIA 15.01% FY96 100% Assessment 4.26% 5.01% NIA 4.56% FY95 100% Assessment 14.83% 6.50% NIA 11.44% FY94 100% Assessment 2.57% 3.92% NIA 3.11% FY93 100% Assessment 11.22% 8.09% N/A 9.93% FY98 State rollback (0.83%) NIA NIA NIA FY97 State rollback (12.13 %) (3.00%) NIA NIA FY96 State rollback (0.78%) NIA N/A NIA FY95 State rollback (6.41%) NIA NIA NIA FY94 State rollback (.50%) NIA NIA NIA FY93 State rollback (8.06%) NIA N/A NIA FY98 taxable value 2.00% 2.26% 1.13% 2.14% 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%) 5.39% 100% assessed value increased by 1.81 % from FY97 to FY98; however, after applying the state rollback factor and exemptions, taxable assessed value increased by 2.14%. The increase in taxable value in FY98 is due to new construction. The State limits the local growth in property tax revenue in several ways. The State of Iowa controls the growth in taxable assessed value through the rollback factor on residential property, the scheduled elimination of taxable value on machinery and equipment (4% of taxable value), the valuation of utilities and setting maximum rates on tax levies. The residential rollback factor is currently tied to the growth in agricultural value state-wide. The FY98 rollback factor is .588284 or .83% lower than FY97. Machinery and equipment tax revenues is approximately 4% or $827,000 of property tax. This revenue source will be completely eliminated in FY2002. The recent merger of Iowa/Illinois Gas and Electric into MidAmerican Energy resulted in a decrease in taxable value of 9.6%. The rollback factor along with 1he maximum state in11~sed tax rates in the General 18.10), Ubraw (.27) and Transit (.95) levies allows the state to control and limit taxable growth and property tax revenue lotair. The FY98 General 8.10 property tax levy totaling $12,908,196 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 $8.10 per $1000 of taxable assessed valuation per State law. The FY98 Library tax levy of $.27, which was voted in by a majority of the residents in 1991, will generate $430,273. The initial levy was used to expand Library sewices and continues to maintain that level of sew)ca. The FY98 transit levy totaling $1,513,924 is a 'general' levy for transit purposes and must be receipted into the general fund and then transferred to the Transit Fund. A Tort Liability levy is recommended in FY2000 totaling $225,000. 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 $3,326,729, $2,966,000, $3,270,000 and $3,545,000, 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, $457,000 was used in FY97 and in FY98, FY99 and FY2000, $480,000, $575,000 and $625,000, 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 $1,892,000 to $2,600,247 in FY98 due to a $5.1 million bond issue in calendar year 1997 and the reallocation of $1,655,000 of the 1996 bond issue to other uses besides water projects only. The levy is projected to increase to $3,716,933 in FY99 and $4,354,893 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 $10.1 million, $7.0 million, and $4.8 million, respectively. 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 (311,119) with the balance coming from a State of Iowa reimbursement for loss of machinery and equipment (86,145), a Health Insurance Resewe 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 $1.30 million from the sale of the Peninsula Property. Excluding the Peninsula Property revenue, FY99 revenues total $30.6 million and increase by approximately 1.0 million or 3.5% more than FY98. Property tax revenue accounts for over $742,000 of the FY99 increase. FY2000 revenues totaling $31.9 million are $1.3 million more than the FY99 total of $30.6 million (net of peninsula land sale). $600,000 of the increase is from a transfer from the Employee Benefits to cover the 27th pay period in FY2000. Property taxes account for $540,000 of the increase and includes the new Tort Liability levy of $225,000. The Federal Crime Grant of $228,000 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: Property Taxes (50.2% 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 $14,858,610 or 2.1% greater than FY97. FY99 is projected to increase by 4.5% to $15,600,677 and by 3.5% to $16,141,484 in FY2000. FY2000 includes a $225,000 Tort Liability tax levy. Transfer: Employee Benefits Levy (12% of total) -- this property tax revenue 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 $3,570,247. - 25 - o Road Use Tax (9.8% of total) -- This is a gas tax that is received by the State of Iowa and paid to the City on a per capita basis. It is receipted into the City Road Use Tax Fund and then transferTed to the General Fund to pay the actual costs of the Traffic Engineering and Streets Divisions less other revenues received by these divisions and for a forestry position that is directly related to the maintenance of City street right-of-ways. State/Federal Fundin;] {state 4.0%, federal .8%) -- The revenue sources that are received from the State of Iowa consist of state aid, personal property replacement tax, bank franchise tax, library open access and a new reimbursement for loss of revenue from machinery and equipment. The State remits state aid and personal property replacement revenue to the City in two equal installmants, 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 Internal Service Fund. 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 and Visitors 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. - 26 - CIT~ OF IOWA CITY GENERAL FUND REVENUES BY MAJOR CATEGORY FOR FISCAL YEAR 1996 THROUGH 2000 10000 GENERAL FUND RECBPT TYPE 1) PROPERTY TAX 2) TRANSFER: EMPI. BENEFITS LEVY 3) ROAD USE TAX 4) STATE ! FEDERAL FUNDING: STATE AID (formerly Municipal Assistance and Liquor Profits) PERSONAL PROPERTY REPLACEMENT UBRARY-OPEN ACCESS MACHINERY & EQUIPMENT REIMB.B1 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) CONTRACTUAL 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 TV 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 TOTAL ALL OTHER INCOME GRAND TOTAL REVENUES FY96 FY97 FY98 FY99 FY00 ACTUAL RE-F. ST BUDGET PROJECTED PROJECTED 13,760,549 14,547,491 14,858,610 15,600,677 16,141,484 3,304,063 3,591,058 3,570,247 3,807,546 4,087,188 2,291,490 2,964,394 2,907,536 2,949,572 3,110,581 632,954 635,000 633,000 633,000 633,000 321,117 320,000 320,000 320,000 320,000 60,208 50,000 57,000 57,000 57,000 0 0 86,145 0 0 145.387 228,000 228,000 228,000 0 166.037 100,000 105,0OO 105,0OO 105,000 1,325,703 1.333,000 1,429,145 1.343,000 1.115,000 1,141,184 1,183,663 988.955 1,017,907 1,047,726 54,284 43,000 60.000 60,000 60.000 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 ~. ~. ~., 1 O0 366,1 O0 431.1 O0 366,1 O0 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 O 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 1,300,000 0 461,035 440,000 440,000 440,000 440,000 50,000 0 0 O 0 34,199 62,000 62.000 62,000 0 247 O 0 O O 1.545,192 857,256 1,678,562 2,931,560 2.124.263 27.403.356 28,463,783 29,575.807 31.899,301 31,849,126 - 27 - GENERAL FUND - EXPENDITURES The Ixoposad General Fund expenditure budget in FY98 is $30,172,779 and is operationally the same as the FY97 Budget for most departments, with the exception of expanded services proposed in the Police Department. Human Rights, Parks and Central Business District Divisions. A total of six full-time equivalent positions are included in the FY98 budget. The positions include two Police Officers and one Community Service Officer in Patrol, one Community Service Officer in Criminal Investigation, a half-time Dispatcher in Emergency Communications, a half-time Human Rights Investigator, a half-time Parks maintenance worker and a half-time Central Business District maintenance worker. A Personnel Assistant position in the Human Resources Division is added in FY99. A comparison of dollars and percentage changes by major classification of expenditure follows: Actual Budget Adopted Proposed Proposed De~cril~On FY96 FY97 FY98 FY99 FY2000 PersonaiServices $16,559,520 $18,145,015 $18,813,818 $19,907,919 $21,702,561 Commodities 796,587 1,053,814 967,124 994,329 1,025,367 Services and Charges 5,423,726 5,713,975 5,654,525 5,603,672 5,803,592 Capital Outlay 2,507,485 1,841,841 1,549,903 1,291,884 1,753,351 Transfers 2,874,328 3,174,768 2,887,409 2,977,162 3,087,433 Contingency 0 230,481 300,000 310,000 330,000 TOTAL EXPENDITURES 28,161,646 $30,159,894 $30,172,779 $31,084,966 $33,702,304 Percentage Change Actual Budget Adopted Proposed Proposed From Prior Year FY96 FY97 FY98 FY99 FY2000 Personal Services 4.9% 9.6% 3.7% 5.8% 9.0% Commodities -2.4% 32.3% -8.2% 2.8% 3.1% Services and Charges 21.1 % 4.5% -0.1% -0.1% 3.6% Capital Outlay 173.3% -25.6% -15.8% -16.6% 35.7% Transfers 9.9% 11.1 % -9.0% 3.0% 3.7% Contingency 30.0°/6 3.3 % 6.5 % TOTAL EXPENDITURES 14.4% 7.1% 0.0% 3.0% 8.4% 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 - 28 - 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 representad 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 bargainin9 unit is composed of firefighters, lieutenants, and captains. Exempt from the unit are the fire chief, fire marshal and battalion chiefs. The IAFF and the 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. Commodities Commodities mainly consist of office and cleaning supplies, and maintenance and repair materials for buildings, streets and equipment. -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 intemal service funds and utility costs. The Aid to Agencies budget is partially funded from Community Development Block Gram monies with 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 ($105,000 CDBG, $297,622 General Fund}. Human services received FY98 requests for funding totaling $436,434, an increase of $53,084 or 18% more than the FY97 budget. $43,084 were from existing agencies being funded and $10,000 from Youth Homes. The financial plan provides funding in FY99 of $411,551 ($105,000 CDBG, $306,551 General Fund) and FY2000 of $420,748 {$105.000 CDBG, $315.748 General Fund). Following is a detailed listing of the actual funding of agencies from FY94 to FY96. and the adopted budget for FY97 and FY98. A~ud Aotud Aotu~l Budget Bud~ FY94 ~95 ~96 ~97 ~98 B~ Bro~ ~t~ $ 30,~ $ 31,5~ $33,075 $33,~ $~,557 C~ C~ter 26,892 29,692 31,2~ 33,~ 35,~0 Do~t~ V~nce ~ogram ~,9~ 42,~ ~,1~ 46,~ 47,~ EMe~ ~wi~ A~ ~.750 51,~ 53,5~ 55,~05 56,8~ E~ H~i~ ~o~t 3,5~ 5,250 6,~ 7,5~ 8,5~ HACAP 6,~ 6.~ 6,240 6,240 6.425 Mayor's Y~ Em~o~ent 35,~ 35,~ 35,~ 36,~ 37,080 MECCA 20,~ 22,~ 24,5~ 25,235 26,~ ~ Vi~im Advo~cy 12,~ 12,~ 12,~ 12,5~ 12,5~ R~ Cro~ 4,2~ 4,2~ 4,410 4,510 4,740 U~ A~i~ for Yomh 49,~ 50,~ 53,~ 54,9~ 56,5~ Neigh~ Cente~ 42,976 45,~ 47,250 49,~ 52,~ ICARE 8,5~ 8,5~ 8,925 9,2~ 9,6~ Life ~ills Ho~i~ 16,9~ 15,5~ 8,119 ~ ~- Fr~ M~i~l Clinic ~ ~ 5,~ 5,180 5,~0 ICARE (N~ as~ssment) 14,637 ~- ~- ~- ~- DVIP (N~s a~nt) ~ ~- 10,~ ~- ~- GICHA {Operatidal) ~ ~- 20,1 ~ ~- ~- M~P (Opera~onal) ~- 15,7~ 13,888 ~ ~- HACAP (O~atio~l) ~- ~- 3.613 ~ ~- Conti~y ~ ~- ~ 10,320 10,~ To~ ~ to A~ S357.~ S373,~2 ~.010 $~.~ ~2.6~ LESS: Amount Funded Directly by CDBG (136,627) {136,320) (160,800) (105,000) (105,000) Net Gertrail F~md Terri $220.718 $237.142 $259.210 $283,290 $297.622 A total of $18,250 is budgeted for various community spirit events. Funding for Arts Festival and Jazz Festival is proposed at $5,000 each per year. The current FY97 budget is funded by decreasing $10,000 from the amount of Hotel/Motel tax sent to the Iowa City/Coralville Convention and V~sitors' Bureau. Starting in FY98, there will not be any reduction of Hotel/Motel Tax to the Convention and Visitors Bureau. $3,000 is included for the Johnson County Historical Museum (they have requested $4,000) and $5,250 for the Downtown Association (Friday night concerts). Tmnsfers Following is an itemized listing of transfers from the General Fund including FYg5 and FYg6 actuals, the FY97 and FY98 budgets, and proposed for FY99 and FY2000. GENERAL FUND TRANSFER TO FY95 FY96 FY97 FY98 FY99 I=Y2000 Actual Actual Budget Proposed Proposed Proposed Airport Operetio~ 99,328 Transit Levy 1.338,844 Transit Ope~tions 317,633 JCCOG 67,805 Employee Benefits Resewe - Trails 8,476 Intra-City Trails 4,950 CIP-Civic Centre. Aiqx~rt. All Othm 387,365 CIP4-1VAC Digital Cormols - E~lt~pment Division Loan - CBD - Landfill Loan Repay - Fire - Fire Truck Replacement 188,855 CIP - Park Renovation & Improvement 69,508 Ubrery-Computer Replacement Resewe 30,000 Libtin'y-Cable Channel Replacement 9,500 Ubrary-I_oan Repayment - Ubrmy-CIP-Building Design 66,774 Parking-Senior Certtm 6,000 Landfill-Loan Repayment - St. Cemm 20,0OO CIP-Parks Land Acquisition - CIP-Park Development - Total Transfer f~om General Fund 100.907 123,000 100,000 100.000 100,000 1,401,915 1,482,171 1,520,558 1.589,585 1,621.776 269,000 395,000 420,000 534,000 734,000 73,562 85,500 93.646 99,372 108,452 200,000 200,000 200,000 - - 55,897 71,936 - 62,000 - 22,620 37,380 30.000 30.000 30.000 101,274 346,295 50.000 119,000 50.000 - 4,000 3,939 3.939 3,939 29,250 29,250 29,630 29.630 29,630 200,000 .... - - 25,000 25,000 25,000 40,134 131,756 103.000 103.000 103.000 47.548 .... 45,000 60,000 140,000 1 40,000 1 40,000 11,790 11,790 11.790 11,790 11,790 50,000 .... 50,863 .... 35.210 - 30,000 - - 6,000 6,000 6,000 6,000 6.000 30,000 30,000 61,846 61,846 61,846 95,805 67.100 50,000 50,000 50,000 7.551 84.590 12,000 12,000 12,000 $2,615,308 $2,874,328 $3,174,768 $2,887,409 $2,977,162 $3,087,433 5. Contingency The FY97 original contingency budget was $290,000. The balance at 1-31-97 was $230,481 as budget amendments have been processed using contingency. Contingency is set at ap9roximately 1% of total revenues. FY98, FY99 and FY2000 contingency is budgeted at $300,000, $310,000 and $330,000. - 31 - Do 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 replacement, 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 resewe of the Equipment Division lintemal 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 Budget Budget Projected Projected Beginning Cash Balance Receipts Expenditures Ending Cash Balance Less Reserve Balances Pure Fund Balance $ 9,295,975 $ 8,537,685 27,403,356 28,713,783 (28,161,646) (30,159,894) 8,537,685 7,091,574 (661,416) (656,534) $ 7,876,269 $ 6,435,040 $ 7,091,574 $6,494,602 29,575,807 31,899,301 (30,172,779) (31,084,966) 6,494,602 7,308,937 (784,738) (949,444) 5,709,864 $ 6,359,493 7,308,937 31,849,126 (33,702,304) 5,455,759 (609,097) $ 4,846,662 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. Schedules summarizing the General Fund cash reserve balances may be found on pages 59- 61. 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 Octobar/Novembar 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. 3 mos (~ Shortfall Sept. 30 Receipts Expenditures in Rece;pts 1996 $4,370,161 $7,601,889 ($3,231,726) 1995 $4,612,297 $8,637,663 ( $4,025,366) 1994 $4,137,291 $6,690,150 ($2,552,859) 1993 $3,835,374 $6,205,082 ($2,369,708) 1992 $3,814,379 $5,686,785 ($1,872,406) The pure fund balance at year-end will provide funding for the shortfall. E. 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 serf-supporting from revenue that they generate. 1. PARKING FUND Parking rates were last increased on August 8, 1996. There are no rate increases calculated into the three-year financial plan. Revenues for the three-year plan are fiat. 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 $656,800 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 ($1,624,303 in FY98) are approximately one-half of the operating budget. Transfers include the funding for debt payments ($924,303), parking fine transfer to the General Fund ($440,000), parking resewe for ramp repairs ($170,000) and an operating subsidy to the transit operations ($90,000). A bond issue is not factored into the three year plan. WASTEWATER TREATMENT FUND The Wastewater Treatment Fund reflects the most recent 15% and 10% rate increases enacted for bills on or after March 1, 1996 and 1997 respectively. Wastewater fees reflect increases of 10%, 10% and 5% for billings on or after March 1, 1998, 1999 and 2000, respectively. The rates, as proposed, comply with the City Council's direction of accumulating cash of 20% (approximately $7.6 million) of the cost of three major wastewater projects estimated at approximately $37.8 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 sewice 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 issued in Calendar Year (CY) 1996 of $18.3 million and what is to be issued in CY97 ($11.0 million), CY98 ($9.15 million) and CY99 {$7.96 million). 3. WATER FUND The Water Fund reflects the most recent 30% and 20% user fee rate increase enacted for bills on or after March 1, 1996 and 1997. Water fees reflect increases of 15%, 15% and 15% for billings on or after March 1, 1998, 1999, and 2000, respectively. The rates, as proposed, comply with the City Council's direction of accumulating cash of 20% (approximately $10.7 million) of the cost of three major water projects estimated at approximately $54.1 million. This cash will be used to pay for part of the project costs. 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 sewice transfers for principal and interest on new bond issues projected in CY97 - $11.75 million and CY99 - $25.5 million revenue bonds. REFUSE FUND The~e 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 $11.55 for curbside refuse {$8.75) and recycling ($2.80). 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 $1.7 million annual transfer from the operating fund to Landfill Replacement Resewe is then used to construct new landfill cells, purchase additional landfill land and finance any major capital projects needed at the landfill, Resewes have been established for Closure and Post Closure Landfill cell costs and special cleanup for paints, batteries, and toxic chemicals. 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. TRANSIT FUND Federal grant revenue is scheduled to be phased out over the three years, $192,000 in FY98, $144,000 in FY99 and $48,000 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 $.95 levy on all taxable property within the City of Iowa City. This generates approximately $1.5 to $1.6 million a year. In addition, the General Fund is projected to subsidize an additional $395,000 in 1997, $420,000 in 1998, $534,000 in 1999 and $734,000 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: PHor Fare Revenue .50 Monthly Bus Pass - Full Fare 18.00 Monthly Bus Pass - Low-income and Youth {K-12) Student Semester Pass - (Aug. I to Dec. 31 and Jan. 1 to May 31) City Employee 9.00 Employees - Downtown Businesses 16.00 Strip Tickets 5.00 July 1, 1996 % Change .75 50% 25.00 39% 20.00 11% 80.00 lave. $16/mo.) 12.50 39% 23.00 44% 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 $781,500 ($49,000 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 $250,000 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 threa-yea~ plan reflects the elimination of the transfer to the Transit Replacement Fund. The City will pay their port~on of new bus purchases through loans and repay from the debt service Below is a summary of bus fare reverme by source and the percentage change from the previous ¥~r: Revenue Source Actual Budget Adopted Proposed Proposed FY96 FY97 FY98 FY99 FY2000 F~re Revenue Bus Fares Bus Passes Bus T'~:ket Strips Percentage Change Misc. Bus Fares Shop & Ride Percentage Change $392,420 $400,000 $400,000 $400,000 $400,0000 0.496 1.9% 0.096 0.0% 0.0% 216,911 319,500 318,000 318,000 318,000 -3.9% 47.3% -0.5% 0.096 0.0% 15,302 45,000 45,000 45,000 45,000 -7.296 194.1% 0.096 0.096 0.096 2,585 3,000 2,550 2,550 2,550 20.7% 16.1% -15.0% 0.0% 0.0% 12,123 14,000 14,000 14,000 14,000 -15.4% 15.5% 0.0% 0.0% 0.0% Subtotal Bus Fares Local Goverment Age- ncies Percentage Change State Grants Percentage Change Federal Grants Percentage Change Transfer: Transit Levy Percentage Change Transfer-General Levy Percentage Change Transfer from Parking Fund Percentage Ch~ge Miscellaneous Percentage Change $639,341 $781,500 $779,550 $779,550 $779,550 -1.6% 22.2% -0.2% -0.0% -0.0% 27,060 26,500 34,319 37,620 43,242 0.096 -2.1% 30% 9.6% 15% 278,262 266,000 250,000 250,000 250,0000 8.2% -4.4% -6.0% 0.0% 0.0% 264,992 250,000 192,000 144,000 48,000 -10.8% -5.7% -23.2% -25.0% -66.7% 1,401,906 1,482,171 1,520,558 1,589,585 1,621,776 4.7% 5.7% 2.6% 4.5% 2.0% 269,000 395,000 420,000 534,000 734,0OO -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% 16.422 78,752 88,682 92,163 97,483 20.4% 379.6% 12.6% 3.9% 5.8% Grand Total Revenues Percentage change 2,986,993 3,369,923 3,375,109 3,516,918 3,664,051 -0.1% 12.8% 0.0% 4.2% 4.2% 8. BROADBAND TELECOMMUNICATIONS This fund accounts for 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 $.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 $41,778 in FY98 and an increase to $45,200 in FY2000. In addition, $10,000 a year is transferred to the Cable TV Replacement Reserve Fund, which is used to replace e<luipment 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 Resewes - amounts sufficient to pay current bond and interest matu *nties. (Transfers from the appropriate operating fund are made monthly.) Bond and Interest Resewes - balances to he 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 $669,000 and Wastewater balance is $4,932,363.) Depreciation, Extension and Improvement Reserve or Renewal and Improvement Reserves - $240,000 transferred annually for Wastewater Treatment until a balance of $2 million is reached (current balance is $2,000,000) and $60,000 transferred annually for Parking until a balance of $300,000 is reached (current balance is $300,000). Parking, Landfill, Water and Broadband Telecommunications have separate reserves for future capital expenditures. The Parking Reserve is to be used for ramp re- pairs/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 accluisitions. Starting in FY98 future bus accluisitions will be funded from loans. Broadband Telecommunications' resewe is for future erluipment replacement. G. 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 transfers from various Enteq~rise Funds for their capital improvements which were funded by General Obligation Bonds. Debt Sewice expenses in FY98 through FY2000 include proposed bond issues of $5.2 million in Calendar Year (CY! 1997, $10.1 million in CY98, $7.0 million in CY99, and $4.8 million in CY2000. The bond issues do not include any debt that requires a referendum. As stated in the City's F~cel Policy, 'Debt incurred as a general obligation of the City of iowa City shall not exceed statutory limits: Ixesent~y 5% of the total assessed value of property within the coq)orate 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 IXOfierty valuation amounts are actual for FY90-FY98, but are estimates for FY99 and FY2000. Total Allowable Debt Debt m % of Property Margin (5% of Outst~ding Debt Allowable Valuation Total Property Val.) at July I Debt M,min 'FY2000 =)2,334,182,947 $116,709,147 $41,725,000 36% °FY99 2,277,251,656 113,862,583 40,692,500 36% FY98 2,185,166,884 109,258,344 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% The Fiscal Policy also includes the guideFrae 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 a~ certified and the FY98-FY2000 are projected levies. {The State will certify the levy for FY98 in June 1997.) Debt Total L~vy Sen~ce Levy As % of Total 'FY2000 14.076 $ 2.538 18% 'FY99 13.493 2.210 16% 'FY98 12.796 1.615 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% City of Iowa City General Long Term Debt Bonds Issued in Millions ~ Prop. Tax .... Enterprise 7 0 x',, ~ i 88 89 90 91 92 93 94 95 96 97 98 99 2000 Fiscal Year 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 pool. Funding is provided from a chargeback to all departments for maintenance services and vehicle rentals. 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 then charged based upon the services utilized. 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 operations support and rel~lacement of all computer equipment for all divisions except Library. Currently, all operating suppert is funded from a chargeback to the General Fund. A new chargeback system for all funds will soon be implemented. 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 to 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. firtadm~budgofio~m~t~ow.por-i.eigh'$ ~ en drok FUND GENERAL FUND DEBT SERVICE CAPITAL PROJECTS PARKING OPERATIONS PARKING, RESERVES WASTEWATER TREATMENT OPERATION WASTEWATER RESERVES WATER OPERATIONS WATER CUSTOMER DEPOSITS WATER,RESERVES REFUSE COLLECTION OPERATIONS LANDFILL OPERATIONS LANDFILL RESERVES AIRPORT OPERATIONS TRANSIT OPERATIONS TRANSIT RESERVES BROAOBAND TELECOMMUNICATIONS BROADBAND TELECOM RESERVES JCCOG COMPUTER INFORMATION SERVICES COMPUTER REPLACEMENT FUND COMPUTER REPLACEMENT-POLICE DEPT EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT RESERVE FIRE EQUIP REPLACEMENT RESERVE CENTRAL SERVICES ASSISTED HOUSING ENERGY CONSERVATION RISK MANAGEMENT LOSS RESERVE HEALTH INSURANCE RESERVE SPECIAL ASSESSMENTS ROAD USE TAX EMPLOYEE BENEFITS PUBLIC SAFETY RESERVE CDBG, METRO ENTITLEMENT RISE REPAYMENT FUND VILLA GARDENS GRAND TOTAL ALL FUNDS FINANCIAL SUMMARY - FY96 ACTUAL BALANCE PROPERTY OTHER TRANSFERS 6130195 TAX RECEIPTS IN 9.265,975 13,760,549 7.456,890 6,185,917 529,810 2,534,822 45,806 2.223.530 5.885.565 24,928,762 12.163,324 1,661.727 3.196,625 21,486 5,118,744 30,824 1,573.053 3.182.716 9.089,810 41,375 7.868,742 5,086,286 2,393,296 5,400,435 386 318.697 13,866 1.202,592 136,000 361,342 1. 836,596 2.071,665 3,474.004 4,504.403 1,032,762 2,670,500 14,345 131,567 126,328 223,068 1.227,265 1,759.728 478.657 489 60.000 133,298 464,419 11,494 54,233 2,519 210,000 14,095 139.764 153.658 426,266 298.413 67,645 1,166,770 1,796,373 903,949 20,000 124,889 15,867 220,000 243,156 612.045 -5,389 6,644.028 16,160 61,870 14.799 1,357,892 1,104,620 2,119,028 2,655,695 181,329 63.937 4.136.195 4,205.687 26,900 483,461 2,897,797 103,717 795,000 3,510,315 1,189.643 ~6,422 2,422,618 240.302 21.200 519 19.609 55,164 4 59.364,141 19,248,332 80.503,000 33,761.417 TOTAL TRANSFERS TOTAL BALANCE RECEIPTS EXPENSES OUT EXPENSES 6/30196 27,403.356 25.287.316 2,574,328 28,161,646 6.537,685 4,604.158 4,679,413 13,780 4,693,193 640,775 37,112,066 13.003,376 9.622,566 22,625,946 20,171,725 3,216,111 1.401.694 2,116,716 3,520,610 1,359,226 1,603,67? 3.420,207 6,692 3,426.799 3,295,622 g, 131.165 2,54 1.017 4,777,460 7,316,497 4,995.400 5,066.286 3.326,660 3,328,660 9.626,348 5.400.621 3,166,009 1,395,195 4,563.204 3,230,913 13,666 0 332.563 136.000 0 1.336,692 1.636,596 1.613.920 20.000 1.633,920 364.016 3,474.004 1.512,446 2,600.000 4,112,446 1,433,221 3.703,262 110,242 1,970,272 2,080,514 6,127,151 257,915 163.667 94.0~2 257,949 14,311 2,986,993 2.867,946 61.130 2.929,076 280.905 60,489 35,640 .110.520 -75,180 614,326 475.913 305.805 74,000 379,805 229,406 212,519 11,789 11.494 23,283 243,489 293,422 299.399 13 299,412 8,105 428.266 428.271 428,271 -$ 298,413 64,299 64,299 234,114 0 0 0 1.166,770 1.315,126 17 1,316,143 -80,728 923.649 358,633 358,633 2.361,469 235,667 117,000 117,000 243,756 612,045 595,168 19,361 614,549 240,652 6,860,176 6.657.862 6,657. 862 196.627 14,799 10,281 10,261 66.386 1,104,620 737,510 737,510 1.725,002 2,655,695 2.174.072 2.174,072 2,600,651 63,937 71 96,665 96,726 146.540 4,232,667 1,350 3,430.170 3,431.520 4,937,262 3,796,514 154,637 3.303,993 3,458,630 621,145 1.169.643 3,368 565.000 596.386 4,101,570 2.662,920 2,493,623 199,737 2,693.360 -76.662 519 13,391 13,391 6,326 55,166 74,699 74.699 78 133,512,749 76,959,074 33,567,462 112,526,536 60,370,354 FUND GENERAL FUND DEBT SERVICE CAPITAL PROJECTS PARKING OPERATIONS PARKING, RESERVES WASTEWATER TREATMENT OPERATION WASTEWATER RESERVES WATER OPERATIONS WATER CUSTOMER DEPOSITS WATER.RESERVES REFUSE COLLECTION OPERATIONS LANDFILL OPERATIONS LANDFILL RESERVES AIRPORT OPERATIONS TRANSIT OPERATIONS TRANSIT RESERVES BROADBAND TELECOMMUNICATIONS BROADBAND TELECOM RESERVES JCCOG COMPUTER INFORMATION SERVlCES COMPUTER REPLACEMENT FUND COMPUTER REPLACEMENT-POLICE DEPT EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT RESERVE FIRE EQUIP REPLACEMENT RESERVE CENTRAL SERVICES ASSISTED HOUSING ENERGY CONSERVATION RISK MANAGEMENT LOSS RESERVE HEALTH INSURANCE RESERVE SPECIAL ASSESSMENTS ROAD USE TAX EMPLOYEE BENEFITS PUBLIC SAFETY RESERVE CDBG, METRO ENTITLEMENT RISE REPAYMENT FUND VILLA GARDENS GRAND TOTAL ALL FUNDS FINANCIAL SUMMARY · FY97 BALANCE PROPERTY OTHER 6/30196 TAX RECEIPTS 8,537.685 14,547.491 7,108.840 640.775 1.892,000 49,470 20,171,725 0 18.818,066 1,359,228 0 2,956,400 3.295.822 0 0 4,995,404 0 10.089,426 9,626.348 0 0 3.230,913 0 6,177,091 332,563 0 0 1,338,592 0 0 364,018 0 1,957.000 1,433,221 0 3,396,000 6,127,151 0 877.000 14.311 0 134,000 280.985 0 1.402,752 614,326 0 233,100 229,406 0 571,000 243,469 0 0 8,105 0 151.815 -5 0 $20.688 234,114 0 171.649 0 0 62,701 -80.728 0 1,385.248 2.361.489 0 1,079,000 243.756 0 16.265 240.652 0 651.025 196,927 0 4,019.000 66,388 0 0 1,726.002 0 701,045 2,800.651 0 2,573,500 146,540 0 0 4,937,262 0 4.100,000 821,145 3.326,729 80,504 4,101,570 0 120,000 -76,862 0 1.575.406 8,328 0 13,391 78 62,000 0 60,370,354 19.828,220 68.968.350 TRANSFERS TOTAL TRANSFERS TOTAL BALANCE IN RECEIPTS EXPENSES OUT EXPENSES 6130/97 7.057,452 28,713.793 26,985.126 3,174,768 30,169,894 7,091,574 2,516,640 4,468,110 4,462.966 47.661 4.610.619 588.266 46,464,047 62.260,103 52.499.617 29,888,114 62,387.731 64,097 6,000 2.962,400 1.564,792 1,629,698 3,194,390 1,127,238 1,099.598 1,099.598 880.280 314.769 1,195,049 3,200.371 0 10.089,426 3,229,274 6,214,195 9.443,469 5.641.361 5.043.839 5.043,839 4,217,854 0 4,217,854 10,452,333 0 6,177.091 3.768,798 2.026,063 5,814,861 3.693,143 0 0 0 0 0 332,563 435,600 435.500 0 0 0 1.774,092 0 1,957,000 1.878,973 20,000 1,898,973 422,045 0 3,395,000 1,706,279 1,700,000 3,406,279 1,421,942 1.814,250 2.691,250 343,207 1.127,740 1,470,947 7,347,454 125.657 259.657 200,097 67,657 257.754 16,214 1.967,171 3,369.923 3.513.957 0 3,513,957 136,951 0 233,100 283,500 535,870 819,370 28,056 0 571.000 490,692 72,444 563,136 237,270 10.000 10.000 9,494 0 9.494 243,975 191.358 343,173 345,970 0 345,970 5.308 0 820,666 620.662 0 520,662 -1 0 171,649 93,348 50,000 143,348 262,415 50,000 112,701 87,000 0 87,000 25,701 0 1.385.248 1,273,859 0 1,273,859 30,661 24,000 t,103,000 1,328,724 0 1,328.724 2,135.765 0 16,265 0 1.140 1,140 268,881 0 651,025 753.350 O 753,350 138,327 0 4,019.000 3,974,788 0 3,974,768 241,159 0 0 0 0 0 66,388 0 701,045 564,859 0 564,659 1,861,188 0 2,573.500 2.382.434 0 2,382.434 2,791.717 0 0 0 524 524 146.016 0 4.100.000 1.865 8.384,465 8.386,330 650,932 657,000 4.064,233 204,908 3.599,848 3,804,756 1.080.622 0 120.000 215 457,000 467,215 3.764,365 0 1.575,406 1,497.810 0 1,497.810 734 0 13,391 13,391 0 13.391 8,326 0 62,000 0 62,000 62,000 78 66,462,512 155,279,082 119.098.061 59,363,856 178,461.917 57,167.519 FU~ :INAI 'SUI ~Y- FUND GENERAL FUND DEBT SERVICE CAPITAL PROJECTS PARKING OPERATIONS PARKING, RESERVES WASTEWATER TREATMENT OPERATION WASTEWATER RESERVES WATER OPERATIONS WATER CUSTOMER DEPOSITS WATER,RESERVES REFUSE COLLECTION OPERATIONS LANDFILL OPERATIONS LANDFILL RESERVES AIRPORT OPERATIONS TRANSIT OPERATIONS TRANSIT RESERVES BROADBAND TELECOMMUNICATIONS BROADBAND TELECOM RESERVES JCCOG COMPUTER INFORMATION SERVICES COMPUTER REPLACEMENT FUND COMPUTER REPLACEMENT-POLICE DEPT EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT RESERVE FIRE EQUIP REPLACEMENT RESERVE CENTRAL SERVICES ASSISTED HOUSING ENERGY CONSERVATION RISK MANAGEMENT LOSS RESERVE HEALTH INSURANCE RESERVE SPECIAL ASSESSMENTS ROAD USE TAX EMPLOYEE BENEFITS PUBLIC SAFETY RESERVE CDBG, METRO ENTITLEMENT RISE REPAYMENT FUND VILLA GARDENS GRAND TOTAL BALANCE PROPERTY OTHER TRANSFERS 6/30/97 TAX RECEIPTS IN 7,091,574 14,858,610 7,537.414 7,179,783 588,266 2.600,247 2,452,548 64,097 55,787,257 35,133,103 1,127,238 3,137,900 6,000 3,200,371 1,094.303 5,641.361 11.112,000 10,452,333 5,997.002 3,593,143 7.251.000 332,563 1.774.092 1,245.000 422.045 1.909,000 1,421,942 3,360,000 7,347,454 1,013,000 1,842,823 16,214 149,400 100,000 136,951 1,344,551 2,030,558 28,056 237,270 587,433 243,975 10,000 5,308 164,892 253,756 - 1 643,135 262,415 154,220 25,701 133.175 30,661 1,222,613 2,135. 765 1,077,553 23,502 258.881 19.520 138,327 800.250 241,159 4,222,400 66.388 1,861,188 605.096 2,791,717 2,635,000 146.016 650,932 4,280,000 1,080,622 2,966.000 89,230 680,000 3.764,355 160,000 734 1,794,000 8,328 13,391 78 62,000 57,187,519 20,486.857 111,203,430 58,048,378 TOTAL RECEIPTS 29,575,807 5,052,795 90,920,360 3,143,900 1,094,303 11,112,000 5,997,002 7,251,000 0 1,245,000 1,909,000 3,360,000 2,855,823 249,400 3,375,109 0 587,433 10,000 418,648 643,135 154,220 133,175 1,222,613 1,101,055 19,520 800,250 4,222,400 0 605,096 2.635,000 0 4.280,000 3,735,230 160,000 1,794.000 13.391 62,000 189,738,665 EXPENSES 27,285,370 5,068,718 60,429,757 1,634,499 912,271 3,019,771 5,294,512 3,711,272 1,109,000 1,890,223 1,954,248 121,350 202,646 3,316,695 511,571 143 420,544 643,134 103,865 91,000 1,224,963 1, O79,132 809,701 4,248,937 40,32O 771,699 2,500,836 89 1,300 179,834 3,570 1,793,066 13,391 130,387,227 TRANSFERS OUT 2,887,409 30.490,603 1,624,303 200,000 7,225,631 2,938,919 19,563 1,700.000 2,210,610 51,347 51.778 260,000 200.000 4,305,O49 3,578,766 480,00O 62,000 58.285,978 TOTAL EXPENSES 30,172,779 5.068,718 90,920.360 3,258.802 1.112,271 10,245.402 5,294,512 6,650.191 0 1,109,000 1,909,786 3,654,248 2.331.960 253,993 3,316,695 0 563,349 143 420,544 643,134 103,865 91.000 1.224,963 1,079,132 260,000 809,701 4.248,937 40,320 771.699 2,700,636 89 4.306.349 3.758.600 483.570 1,793,066 13.391 62,000 188,673,205 BALANCE 6/30198 6.494,602 572,343 64,097 1.012.336 3,182.403 6,507,959 11,154,823 4,193,952 332,563 1,910.092 421,259 1,127.694 7,871,317 11,621 195.365 28.056 261,354 253,832 3,412 0 312.770 67,876 28,311 2,157.688 18,401 128.876 214,622 26,068 1.694,585 2.726,081 145.927 624.583 1.057,252 3,440,785 1.668 8,328 78 58,252,979 All Funds FY98 Budget ~J'~'~ere the i*,r~OlRey Federal & State Aid comes fl'om 9,0% sen/. & Charges Bond Proceeds 27.0% Fines, Fees, Permits 7.0% 30.0% Where the money goes Capital Projects_. 48.0% Spec. Revenue 8,0% Property Taxes 1%0% General Fund 16.0% Internal Service 4.0% Debt Service 3.0% Enterprise Fund 21.0% - 44- FUND GENERAL FUND DEBT SERVICE CAPITAL PROJECTS PARKING OPERATIONS PARKING, RESERVES WASTEWATER TREATMENT OPERATION WASTEWATER RESERVES WATER OPERATIONS WATER CUSTOMER DEPOSITS WATER,RESERVES REFUSE COLLECTION OPERATIONS LANDFILL OPERATIONS LANDFILL RESERVES AIRPORT OPERATIONS TRANSIT OPERATIONS TRANSIT RESERVES BROADBAND TELECOMMUNICATIONS BROADBAND TELECOM RESERVES JCCOG COMPUTER INFORMATION SERVICES COMPUTER REPLACEMENT FUND COMPUTER REPLACEMENT-POLICE DEPT EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT RESERVE FIRE EQUIP REPLACEMENT RESERVE CENTRAL SERVICES ASSISTED HOUSING ENERGY CONSERVATION RISK MANAGEMENT LOSS RESERVE HEALTH INSURANCE RESERVE SPECIAL ASSESSMENTS ROAD USE TAX EMPLOYEE BENEFITS PUBLIC SAFETY RESERVE CDBG, METRO ENTITLEMENT RISE REPAYMENT FUND VILLA GARDENS GRAND TOTAL ALL FUNDS FINANCIAL SUMMARY - FY99 BALANCE PROPERTY OTHER TRANSFERS 6130198 TAX RECEIPTS IN 6.494,602 15.600.677 8,839,506 7,459,118 572,343 3,716,933 2,561.190 64,097 25,814.518 2,541.000 1,012,336 3.137,900 6.000 3,162,403 1,107.033 6,507.959 12,160,000 11.154,823 6.722.407 4,193,952 8.330,000 332,563 1.910,092 1,905,667 421,259 t,909,000 1,127.894 3,360,000 7,871,317 1.034.000 1,842.823 11,821 149.400 100.000 195,365 1,303,333 2,213.586 28.056 261,354 589. 634 253,832 10,000 3.412 174,268 269.372 0 609,637 312,770 154,220 67,876 133,175 28,311 1,269.448 2.157,688 1,077.580 23,502 18.401 20,105 128.876 818,200 214.622 4. 222,400 26.068 1,694,585 688,632 2.728,081 2,680,000 145,927 624,583 4,375,000 1.057,252 3.270,000 91,668 575,000 3,440,785 160,000 1,668 1.747,000 8,328 13,391 78 62,000 58.252,979 22.649.610 84,861,915 27.336,697 TOTAL RECEIPTS 31.899,301 8,278.123 28,355,518 3,143,900 1.107,033 12.160.000 6.722,407 8,330,000 0 1,905,667 1.909,000 3.360,000 2.878,823 24g,400 3,516.918 0 589,534 10,000 443.640 609,637 154,220 133,175 1,269.448 1.101,082 20.105 818,200 4.222,400 0 688,632 2.680,000 0 4,375,000 3,936,668 160,000 1.747.000 13,391 62.000 134.848,222 EXPENSES 28.107,804 6,138,543 28.355.518 1.624.418 2,168,112 3.132.126 6,335,042 3.640,678 1.109,000 1,984,739 1,976,856 197,863 195.134 3,463.423 518.470 147 438,767 609,637 143.951 197,500 1,274.296 2,246.740 27.750 809.807 4,161.434 796,253 2.575,655 92 1,339 185.849 3,678 1.743,460 13.391 104,177,471 TRANSFERS OUT 2.977,162 200,000 1,637,033 270.000 7,913.884 3,545,400 19.563 1,700,000 65,000 51,347 53,240 200.000 4.492.572 3,816,576 575,000 62,000 27,578,757 TOTAL EXPENSES 31,084,966 6,338,543 28,355,518 3,261,451 2,438,112 11,045,989 6,335,042 7,186,078 0 1.109,000 2,004,302 3,676,856 262, 863 246,481 3,463.423 0 571,710 147 438,767 609,637 143,951 197,600 1,274.296 2.246,740 27.750 809,807 4.161,434 0 796,253 2.775,655 92 4.493.911 4.002,425 578,678 1,743.460 13.391 62,000 131,756,228 BALANCE 6/30/99 7,308,937 511,923 84,097 894,785 1,851,324 7,621,970 11,542,188 5.337,874 332.563 2,706,759 325,957 810.838 10,485.277 14.540 248,860 28,056 279.178 263,685 8,285 0 323,039 3,551 23,463 1,012,030 10,756 137.269 275,588 26,068 1,586,964 2,630,426 145,835 505,672 991,495 3,022,107 5.208 8,328 78 61,344.973 FUND GENERAL FUND DEBT SERVICE CAPITAL PROJECTS PARKING OPERATIONS PARKING, RESERVES WASTEWATER TREATMENT OPERATION WASTEWATER RESERVES WATER OPERATIONS WATER CUSTOMER DEPOSITS WATER,RESERVES REFUSE COLLECTION OPERATIONS LANDFILL OPERATIONS LANDFILL RESERVES AIRPORT OPERATIONS TRANSIT OPERATIONS TRANSIT RESERVES BROADBAND TELECOMMUNICATIONS BROADBAND TELECOM. RESERVES JCCOG COMPUTER INFORMATION SERVICES COMPUTER REPLACEMENT FUND COMPUTER REPLACEMENT-POLICE DEPT EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT RESERVE FIRE EQUIP REPLACEMENT RESERVE CENTRAL SERVICES ASSISTED HOUSING ENERGY CONSERVATION RISK MANAGEMENT LOSS RESERVE HEALTH INSURANCE RESERVE SPECIAL ASSESSMENTS ROAD USE TAX EMPLOYEE BENEFITS PUBLIC SAFETY RESERVE CDBG, METRO ENTITLEMENT RISE REPAYMENT FUND VILLA GARDENS GRAND TOTAL BALANCE 8130199 7,308,937 511,923 64,097 894,785 1.851,324 7,621.970 11,542,188 5,337,874 332.563 2,706,756 325,957 810,836 10,485.277 14,540 248.860 28,056 279.176 263.685 8,285 0 323,039 3,551 23.463 1,012.030 10,756 137.269 275,588 26,068 1,586,964 2,630,426 145.835 505,672 991.495 3,022.107 5,208 8.328 78 61,344.973 ALL FUNDS FINANCIAL SUMMARY - FY2000 PROPERTY TAX 16,141,484 4,354,893 OTHER TRANSFERS RECEIPTS IN 7,269,873 8,437,769 2,490,467 44,757,961 2.042,0O0 3,137,900 6,000 1,106,509 13,130,700 7,069,901 9,357,000 3,227.000 2.033,000 3,360,000 1.055,000 1.842.823 149,400 100,000 1,218,275 2,445.776 594,196 10.00O 183.564 290,652 592,327 154,220 133,175 1,336.469 1,077,560 23,502 20,708 640,30O 4.222,400 766,232 2,730,000 4.470,000 3,546,000 94,177 625,000 160,000 1,759.300 13,391 24.041,377 104.616.148 29,717,399 TOTAL TRANSFERS TOTAL BALANCE RECEIPTS EXPENSES OUT EXPENSES 613012OO0 31,849.126 30,614.871 3.087,433 33.702,304 5,455,759 6,846,360 6.701.574 200,000 6,901,574 455,709 48,799.961 46,799,9~1 48,799,961 ~4.097 3,143,900 1,746,323 1,636,509 3,381,832 656,853 1,106,509 921,732 921,732 2,036,101 13,130.700 3.298,919 8,218.017 11.514,936 9,237,734 7.069.901 7,006.717 7,006,717 11.605.372 9,357,000 3,811.897 4,641,351 8.653.248 6,041,626 0 0 332,563 3,227,000 3,091.000 3,091,00O 2.842,759 2.033,000 2.102.440 19.563 2,122,003 238,954 3.360,000 2.017,566 1.700,000 3,717,566 453.272 2,897.823 299,435 69.7OO 369,138 13,013,965 249.400 206.666 61.347 267,233 6.707 3,654,051 3.701,466 3,701.466 211,445 0 0 28.056 564,196 549,158 55.200 604,358 269,016 10.000 151 151 273,534 474,216 473.264 473,264 9,237 592.327 592.327 682.327 0 154.220 135.655 135.655 341.804 133,175 0 136.726 1,335.469 1,542,015 1,342,015 16,917 1,101.082 1.649.751 1,649,781 463,381 20.708 0 31,464 840.300 869,375 869,375 108,164 4.222.400 4.181,298 4.161,296 336.692 0 0 26,068 766,232 824.702 624,702 1.528,464 2, 730.000 2.652,926 20O,000 2,652.926 2,507,500 0 96 95 145.740 4.470.000 1,379 4,666.881 4,568,260 407.412 4.264.177 192,913 4,697,121 4.890.034 365,638 160.000 3,789 625,000 628,789 2,563,318 1.769,300 1,757.021 1,767,021 7.487 13.391 13,391 13,391 8.326 0 0 78 166.374.924 127.537,995 29.968,122 157,504,117 62,215,780 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 11,790 140,000 7,417,383 523,870 375,77O 781,069 2,161,003 38,000 43,240 11,790 140,000 7,701,178 576,257 413,348 815,780 2,287,301 41,800 45,200 11,790 140,000 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 2,452,548 953,820 891,457 515,913 200,000 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 - 47 - 6,000 1,094,303 5,997,002 1,245,000 142,823 1,700,000 100,000 1,520,558 420,000 90,000 10,000 12,325,686 6,O00 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,O00 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 CAPITALPROJECTS Landfill Reserve Streets Cleaning Program General Fund Non-Operational Adm Parking Renewal & Impr. Reserve Library Expansion Civic Center Improvements Fire Equipment Replacement Reser Parkland Acquisition Fund General Fund-Parks & Rec. Road Use Tax Wastewater CIP Projects Water CIP Projects 1997 G.O. Bond Issue 1997 Water Revenue Bond Issue 1997 Sewer Revenue Bond Issue SUBTOTAL OTHER FUNDS 2,149,500 25,000 25,000 25,000 30,000 92,000 30,000 200,000 270,000 30,000 50,000 119,000 50,000 260,000 62,000 62,000 62,000 103,000 103,000 103,000 1,263,000 '1,400,000 1,302,000 300,000 300,000 300,000 170,000 170,000 170,000 9,905,767 11,901,836 8,683,000 36,090,361 3,408,874 2,981,154 GRAND TOTAL 58,285,978 27,578,757 29,966,122 - 48 - SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT TRANSFER FROM GENERAL FUND: NON-OPERATIONAL ADMINISTRATION CBD MAINT OPERATIONS FIRE GENERAL ADMIN. STREETS PARKS LIBRARY ADMINISTRATION LIBRARY RECIPROCAL BORROWING SENIOR CENTER OPERATIONS PARKLAND ACQUISITION RESERVE ENTERPRISE FUNDS TRANSFER TO DESCRIPTION Airport Operations Transit Operations Transit Operations JCCOG Employee Benefits Reserve Capital Projects Equipment Landfill Capital Projects Capital Projects Equipment Repl. Reserve Equipment Repl. Reserve Airport Subsidy Transit Levy Transit Subsidy Iowa City's Portion Future Employee Compensation Civic Center - Other Imprv. City Trails Skid Steer Loader Loan Repayment Sump Pump Discharge Park Development - Future Parks Park Renovation & Improvement Computer Replacement Reserve Cable Channel Replacement Capital Projects Library Expansion Parking Operations Landfill Reserve Reserve Parking-St. Ctr. Loan Repayment-Building Improvements Capital Projects Land Acquisition Park Development Subtotal Genial Fund 100,0OO 1,520,558 420,OO0 93,646 200,000 50,000 30,000 3,939 29,630 25,000 38,000 65,000 140,000 11,790 30,000 6,000 61,846 50,000 12,000 2,887,409 100,0OO 1,589,585 534,000 99,372 119,0OO 92,000 3,939 29,630 25,000 38,000 65,000 140,000 11,790 6,000 61,846 50,000 12.OO0 2,977,162 100,000 1,621,776 734,000 108,452 50,000 30,000 3,939 29,630 25,000 38,000 65,000 140,0OO 11,790 6,000 61,846 50,000 12,000 3,087,433 PARKING SUPERVISION General Fund Admin. Transit Operations Renewal & Improy. Reserve Bund & Interest Sinking Capital Projects Return Parking Fines Operating Subsidy Parking Reserve Revenue Bonds Ramp Repairs 440,000 90,000 170,000 924,303 200,000 44O,000 90,000 170,OO0 937,033 270,000 440,000 90,000 170,0OO 936,509 SUMMARY OF TRANSFERS BETWEEN FUNDS DISBURSEMENTS - TRANSFERS OUT TRANSFER FROM WASTEWATER OPERATIONS WATER SUPERVISION RECYCLING CURBSIDE COLLECTION LANDFILL OPERATIONS LANDFILL REPLACEMENT RESERVE AIRPORT OPERATIONS BROADBAND TELECOMMUNICATIONS OTHER FUNDS G.O. BOND CONTROL 1997 G.O. BOND ISSUE 1997 WATER REVENUE 1997 SEWER REVENUE FIRE EQUIPMENT REPLACEMENT RESERVE HEALTH INSURANCE RESERVE EMPLOYEE BENEFITS OPERATIONS TRANSFER TO DESCRIPTION Bond & Interest Sinking Debt Service Debt Service Debt Service Debt Service Debt Service Capital Projects Debt Service Debt Service Debt Service Dept., Ext., & Improvement Reserve Capital Projects Equipment Reserve Landfill Reserve JCCOG Capital Projects Capital Projects Capital Projects 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 Hazard Waste Recycling Fac. Sr. Center HVAC Replacerot. Airport - Siding Cap:tal Projects Cap:tal Projects Landfill Reserve Capital Projects Transfer Landfill Cell Loan Repayment-Hangers General Fund, Library Replacement Reserve A.V. Lab Support Equipment Replacement Subtotal Enteq)Hse Funds 1997 G.O. Bond Issue Capital Projects Capital Projects Capital Projects Capital Projects Non-Operational Admin. Police Administration Police Patrol Police Criminal Invest. Police Records Police Comm. Svcs. Police Comm. Svcs. Police Jo, Co. Task Force Police Federal Crime Grant Fire Dept Non-Operating Admin. Reduce 1997 G.O. Debt Service Tax Levy Fund CIP Projects Fund CIP Projects Fund CIP 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 -50- FY98 3,469,564 1,377,138 757,700 392,600 928,629 300,000 1,109,0OO 1,523,919 136,000 170,000 19,563 1,700,000 61,110 520,000 100,000 29,500 200,000 1,300,000 51,347 41.778 10,000 16,022,151 9,905,767 11,901,836 8,683,000 260,000 200,000 11,612 358,330 56,607 10,251 7,164 7,138 7,164 354,500 2,766,000 FY99 3,454,594 1,383,388 757,700 785,200 341,525 891,457 300,000 1,109,0OO 660,667 1,469,733 136,000 170.000 19,563 1,700,000 65,000 51,347 43,240 10,000 15,255,447 200,000 12,309 379,830 60,003 10,866 7,594 7,566 7,594 38,108 375,770 2,916,936 3,455,564 1,388,387 757,700 785,200 683,050 846,116 300,000 1,109,0OO 1,982,O00 1,~,351 136,000 170,000 19,563 1,700,000 69,700 51,347 45,200 10,000 16,589,687 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 TRANSFER TO EMPLOYEE BENEFITS RESERVE 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 Subtotal 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 Ca~ming 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 Other Funds GRAND TOTAL -51 - FY98 480,000 754,179 2,145,857 35,513 99,000 7,500 78,000 25,0OO 42.000 60.000 25,000 25,0OO 146,000 50,000 50,000 308,000 20,000 25,000 75,000 153,000 108,000 15,000 58,000 62,000 39,376,418 58,285,978 FY99 575,000 781,069 2,161,003 38,000 105,0OO 7,500 88,000 107,000 125,OO0 136,0OO 50,000 50,000 320,000 20,000 25,000 75,000 90,000 112,000 15,000 131,0OO 56,000 62,000 9,346,148 27,578,757 600,000 625,000 815,780 2,287,301 41,8OO 112,500 7,500 78,000 50,000 50,O00 333,000 20,000 25,000 75,000 116,O00 15,000 300,000 100,O00 140,000 10,289,002 29,966,122 City Council C~y C~k 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. Traffic Engineering Streets Maintenance Forestry Operations Cemete~ Recreation Parks Library Parks & Rec Dept. Admin. Senior Center Total General Fund Parking System Operations Wastewater Trmt Oper Water Oper. & Maint. Refuse Collection Operations 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 US'lING FULL TIME EQUIVALENTS FY97 FY98 PART PART FULL TIME TIME TOTAL FULL TIME TIME TOTAL 7.00 - 7.00 7.00 7.00 4.00 0.50 4.50 4.00 0.50 4.50 6.00 - 6.00 6.00 - 6.00 3.00 - 3.00 3.00 - 3.00 3.00 - 3.00 3.00 - 3.00 25.45 2.87 28.32 25.35 2.87 28.22 2.00 1.75 3.75 2.33 1.75 4.08 1.00 0.50 1.50 2.00 ZOO 8.95 - 8.95 8.45 8.45 9.50 - 9.50 11.00 11.00 2.00 2.00 2.00 2.00 2.00 - 2.00 2.00 0.50 2.50 0.50 0.50 0.50 0.50 81.00 1.50 82.50 87.00 1.25 88.25 52.00 52.00 52.00 52 00 5.00 - 5.00 5.00 5.00 13.00 13.00 13.00 1.13 14.13 7.00 7.00 3.75 3.75 22.25 22.25 23.00 23.00 3.00 3.00 3,00 3.00 3.00 3.00 3.00 3.00 11.00 2.00 13.00 10.67 2.00 12.67 10.00 1.00 11.00 11,00 0.50 11.50 28.00 9.25 37.25 30,25 7.75 38.00 2.00 2.00 2.00 2.00 5.00 0.50 5.50 5.00 0.50 5.50 316.65 19.g/- --55b.~Z- --SZ'~--. '~i'o-. / b--5~'~'~'~- -- 17.50 1U.UU- ~Z/."~'"~'~f /. . / /.-bU 25.00 25.00 25.30 25.30 26.75 26.75 25.95 25.95 19.00 19.00 19.50 19.50 12.00 12.00 11.50 11.50 1.00 0.50 1.50 1.00 0.50 1.50 30.50 18.00 48.50 32.50 17.00 49.50 3.00 0.60 3.60 4.00 0.60 4.60 134.75 29.10 163.85 13/.25 28.10 165.35 ° 3.00 3.00 ZOO - 2.00 1.50 - 1.50 4.80 4.80 5.80 - 5.80 5.00 0.50 5.50 5.00 0.50 5.50 9.70 9.70 8.70 - 8.70 0.30 0.50 0.80 0.30 0.50 0.80 1.10 0.50 1.60 1.20 0.50 1.70 11.00 0.75 11.75 10.00 0.75 10.75 1.30 0.29 1.59 1.30 0.29 1,59 1.10 0.20 1.30 1.10 0.20 1,30 0.15 0.23 0.38 0.15 0.23 0.38 3.15 0.30 3.45 3.15 0.30 3.45 39.60 3.27 42.87 41.20 3.2 ! 44.47 491.00 52.24 543.24 503.75 50.12 553.87 FY97 TO FY98 CHG (0.10) 0.33 0.50 (0.50) 1.50 0.50 5.75 1.13 (3.25) 0.75 (0.33) 0.50 0.75 (0.80) 0.50 (0.5O) 1.00 1.00 1.50 3.00 (0.5O) 1.00 (1.00) 0.10 (1.00) 1.60 10.63 CITY OF IOWA CITY FYg8 ADDITIONAL POSITIONS REQUESTED POSITIONS REQUESTED- FUND!=D IN F'Y98 FINANCIAL PLAN Department Police Patrol Police Patrol Police Patrol Police Criminal Investigation Emergency Communications C B D Maintenance Operation Parks Operations & Mtce Human Rights Activities Position FTE Community Service Officer 1.00 Police Officer 1.00 Police Officer 1.00 Communily Service Officer 1.00 Emergency Comm Dispatcher 0.50 Maintenance Worker II-CBD 0.50 Maintenance Worker II-Parks 0.50 Human Rights Investigator 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 11,778.05 4,389.95 16,168.00 12,163.27 4,004.73 16,168.00 18,739.82 8,200.18 26,940.00 ~** Total General fund Positions Requested and Funded: 6.00 162,626.70 63,144.76 225,771.46 POSITIONS REQUESTED - NOT FUNDS:D IN FY98 FINANCIAL PLAN Department Human Relations C B D Maintenance Operation Position FTE Wages Benefits Total Personnel Assistant (Included in FY99) 1.00 29,190.20 9,725.63 38,915.83 Maintenance Worker II-CBD 0.50 11,778.05 4,389.87 16,167.92 Police Patrol Police Patrol Police Patrol Police Patrol Police Patrol * Total Police Department Police Officer 1.00 27,871.80 11,685.21 39,557.01 Police Officer 1.00 27,871.80 11,685.21 39,557.01 Police Officer 1.00 27,871.80 11,685.21 39,557.01 Police Officer 1.00 27,871.80 11,685.21 39,557.01 Police Officer 1.00 27,871.80 11,685.21 39,557.01 5.00 139,359.00 58,426.05 197,785.05 Public Education Public Education * Total Fire Department Fire Code Enforcement Spec Public Education Specialist 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 Shelter Operations & Admin General Recreation Admin Parks Operations & Mtce Clerk/Typist-Animal Control Recreation Program Superviso Maintenance Worker II-Parks ~** Total General fund Positions Requested, Not Funded: Water Supervision Water Supervision * Total Water Department Engineering Technician Environmental Engineer Landfill Supervision Clerk/Ty pist-VWVTD/Landfill Micro Computer Services Micro Computer Services Micro Computer Services * Total Information Services Data Communications Analyst Programmer/Analyst Systems Analyst I** Grand Total of New Positions Requested, Not Funded: GRAND TOTAL OF ALL NEW POSITIONS REQUESTED: 0.50 11,777.02 4,409.46 16,186.48 0.50 16,876.55 5,048.10 21,924.65 0.50 12,163.27 4,004.36 16,167.63 9.50 268,068.83 101,060.78 369,129.61 1.00 27,711.12 9,497.73 37,208.85 1.00 35,188.92 10,578.05 45,766.97 2.00 62,900.04 20,075.78 82,975.82 0.50 11,396.95 4,299.43 15,696.38 1.00 42,440.12 11,647.06 54,087.18 0.50 18,654.33 5,301.12 23,955.45 1.00 33,185.57 10,305.41 43,490.98 2.50 94,280.02 27,253.59 121,533.61 14.50 436,645.84 152,689.58 589,335.42 20.50 599,272.54 215,834.34 815,106.88 I GENERAL FUND SUMMARY Financial Plan Summary General Fund Reserves Summary of Receipts and Expenditures I I ,I ~ENERAL FUND FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE Beginning Balance 9,295, 97S 8,S37. 685 Prop~y Tax 11,960.179 12,644,071 Transit Levy 1.401,917 1,482,171 Library L~v~ 398,453 421,249 Monies & Credits 28,633 26,000 Military ~edi~ 11,524 11.500 Personal Proper~y Replacement 321.117 320.000 Machinery & ~Cluip~ent Reimbursement 0 0 Llcer~es & Permits 93.740 84,700 Bu£1ding Permits & Inspections 372,520 444,100 Housing Fernits And Inst. 145,626 120,250 Cemetery Fees & Charges 36,379 35,000 Magistrates Court 162,015 145.000 Parking F~nes 429.501 340.000 Charges For Services 9.186 20.529 Recreation Fees 634,178 729.709 Police Servzces 150,235 86,000 University Fzre Contract 728,912 747,300 Animal Control Services 92.277 94,417 Building & Develop. Fees 44.862 45,300 Library Services 285.830 292.955 Fees - Contracted Services 343.371 339.190 Admin Exl~nse Chargeback 1,141.184 1.183.663 Local Governmental Agencies 0 4,000 State Population Allocation 632.954 635,000 ~ank Franchise Tax 166.037 100,000 FEMA/FHWA Flood Grant 247 0 Motel Tax 461.445 440.000 Library Open Access Grant 60.208 50.000 Federal Crime Grant 145,387 228.000 Interest Income 486.346 450.000 Miscellaneous Revenue 85,892 73,227 Sale of Land 0 0 Loan Repaints 33,000 20,000 City Attorney Chargeback 54.284 43.000 CEBA Loan Proceeds 300.000 0 Transfer Fro~ Road Use Tax 2,291.490 2.964.394 Transfer: Employee Benefits 3,304,063 3.591.058 Transfer fro~. Parking Fund 461,035 440.000 Transfer From BTC 25,000 0 Miscellaneous Transfer 20.130 0 TIF Interfund Loan Repayment 84,199 62.000 Total Receipts 27,403.356 28.713.783 Personal Services 16,559.520 18,145.015 Commodities 796,587 1.053,814 Services And ~arges 5,423,726 5.713,975 Capital Outlay 2,507,485 1.841.841 Transfers 2,874.328 3.174.768 Contingency 0 230.481 Total £xpenditures 28.161.646 30,159,894 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 REQi~_ST BUDGET PROJECTION PROJECTION 7.091.574 6.494,602 7,308,937 12,914,413 13,559,315 14,058.782 1,513.924 1,589,585 1,621,776 430,273 451,777 460,926 28,000 28,000 28,000 11,500 11,500 11,500 320,000 320,000 320,000 86,145 0 0 89,000 89,000 89.000 366.100 431.100 366.100 138.750 138.750 138.750 39.000 39.000 39.000 152,000 152.000 152.000 425,000 429.000 429,000 9,800 9,800 9,800 798,044 750.054 752.124 46.500 46,500 46,500 773.000 796,190 820,075 87.800 88.430 89.075 44.000 44.000 44.000 371.368 372.830 374.790 346,190 356.185 366.470 988,955 1,017.907 1.047.726 0 0 0 633,000 633,000 633.000 105.000 105,000 lC5.000 0 0 0 456.000 456.000 456.000 57.000 57.000 57.000 228,000 228.000 0 450,00C 400.000 350.000 477,262 480.260 484.963 0 1.300.CC~ C O 9 0 60.000 60.000 60.000 0 0 0 2.907,536 2.949.572 3.110,581 3.570,247 3,807,546 4,087,188 440,000 440,0~: 44~,000 200.000 200,000 80~.000 0 0 0 62.000 62.000 0 29.575,807 31,899,301 31,849,126 19.438,295 18.813.818 19.907.919 21.792.561 970,525 967.124 994.329 1.025.367 5.715.872 5,654,525 5,603,672 5,803.592 2,713.442 1.549,903 1,291,884 1.753.351 2,887,409 2.887.409 2,977,162 3.087.433 300,000 300.000 310.000 330.000 32.025.543 30,172,779 31.084.966 33,702.304 Ending Balance 8,537,685 7.091.574 6.494.602 7.30~.937 5.455.759 CITY OF IOWA CITY EXPENDITURES SlIMMARY BY DIVISION FINAL BUDGET FOR FY98 - FY00 FY96 FY97 FY98 FY99 FYO0 ACTIVITY ACTUAL BUDGET BI,1116'ET PROOI/CTION PROJECTION City Council 98,288 88,645 95.370 97,287 100,681 City Clerk 256,906 247,898 326.356 271,259 325,791 City Attorney 337,696 380,317 386.459 404,936 439,720 Special Census 100,818 108,021 0 C 0 City Manager 350.732 340,683 348.075 365,093 394,948 Human Relations 232.526 305.808 287.479 341,100 367,911 A.D.A. Task Force 508 860 860 886 912 Finance b~ministration 230.520 238.658 280.642 293,669 317,867 Accountin9 & Reporting 369.745 410.022 454.672 463,327 499,126 Central Procurement & Services 189,540 198.701 207,278 213,199 231,490 Treasury 564,207 627.064 663,689 684,536 732,735 Document Services 175,129 196.503 214,250 225.110 233,687 Information Services 674.186 497,076 148,403 72,637 87,173 Risk Management 447.112 503,589 460,410 474,223 488,450 Government Buildings 264,727 281,384 306.819 314,609 330,912 Human Rights Activities 70,594 104,626 129,109 135,198 146,394 Non-Op~ratlor~al Admin. 3,827,496 3,265,114 3,169,199 3.249.853 3,455.412 Planning/Community Development 0 0 600 600 600 P C D Administration 213,265 246,624 153,319 160,851 174,705 Urban Planning & Development 204,404 246,575 244,521 255,293 275,865 Neighborhood Services 86,073 108,439 103,784 106.649 112,924 Co~.anity Der. Non-Grant 61,787 189,666 214,714 218,029 223,538 Economic Development 496.888 128,869 131,999 130.018 136,096 Comprehensive Plan Update 2.003 2,423 32.923 3.011 3,101 Planning & Development Grants 2.570 0 1 1 1 Engineering 429.419 636.632 744.823 779.003 844,877 Public Norks Administration 134,583 145.765 156.920 165,157 180,299 C B D Maintenance 154,401 232.984 242,503 244.325 259.846 Energy Conservation Admln 30,691 36.711 36.900 38.621 42.141 Police Administration 276,262 310,500 278.261 282,873 302.506 Police Patrol 3,384,315 3,628,335 3,823,963 4,C53,909 4.400,980 Police Criminal Investigation 417,196 459,960 493.724 512,698 558.316 Police Records 248,388 288,039 395.531 499,189 423.301 Police: Co~uunlty Services 196,513 198,792 206,311 215,498 23C,988 Emergency Communications 464.006 617,822 633,492 662,220 718,316 Fire Department 3.356,933 3.535,230 3.414,251 3.580.493 3,847,615 Animal Control 238,335 287.834 275,063 285.913 301,377 H I S Administration 174.811 201,570 270,278 283.231 306.003 Building Inspection 313.256 345,449 358,258 374,779 405,434 Housing Inspection Services 198,962 207.782 228.610 238,617 258.586 Traffic Engineering 785.916 915.909 754.523 780,391 815.126 Street System Maintenance 1,522,776 2,074.171 2,C22,028 2,036,898 2,163.316 Forestry/Horticulture 231,046 273.794 262.463 283,428 319,427 Cemetery 190,510 208,883 217,073 222,767 237,182 Recreation 1,763,613 1,941,199 2,028,216 2.020,538 2,109,C19 Parks 904,955 1,181,380 1,004,416 1.102,696 1.C93,318 Library 2,612,684 2,732,865 3.076,656 3.198.582 3,421.863 Regional Library Reference 8,712 25.220 16,485 6.714 7.020 Library Xerox Account 23,518 26,785 26,588 27.387 26.207 Library Damages & Losses 2,930 1.996 12.847 13.232 13.629 Library Reciprocal Borrowing 92,971 54.546 68.416 40,501 44,C31 Parks & Recreation Adman 152,736 164.195 164,866 174,037 189.432 Senior Center 452.181 583.881 536,383 507,895 538,198 Library A. V. Equip. Replace. 12.050 0 0 0 0 Park Land Acquisition Res 97.869 72,100 50,000 50.000 50.000 Library Public Access Equip. 8.502 0 ~ 0 0 Library Computer Replacement 22,886 0 0 0 500,000 Parkland Development Reserve 0 52,000 12.000 12,000 12,00G GRAND TOTAL 28.161,646 30.159.894 30,172,779 31,084.966 33.702,304 General Fund Road Use Tax 10% EmpL Ben. Transfer 12% Property Taxe~ 52% Planning/HIS/St Ctr 8% Admin/Finance 14% FY98 Budget State 6% All Other 7% Fines, Fees & Licenses 13% Where the money comes from Subsidy Where the ~°/0 money goes Public Works 12% Libran/ 11% Parks & Rec, 13% Fire 11% Police 2O% General Fund FY98 Budget State Road Use Tax 10% Empl. Ben. Transfer 12% 6% All Other 7% / Fines, Fees & Licenses 13% Where the money comes from Property Taxes 52% Planning/HIS/Sr Ctr 8% Admin/Finance , 14% Library_ 11% Subsidy 11% / Where the money goes Public Works 12% / Parks & Rec. 13% Fire 11% - 5.7- CITY OF IOWA CITY ADMINISTRATIVE RECEIPTS SUMMARY FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL FY99 RECEIPTS ACTUAL ESTIMATE BG'DGET PROJECTION Property Tax 1,423,703 1,210,326 253,470 0 Montes & Cred:ts 28,633 26,000 28.000 28,900 Military Credit 11,524 11.500 11,500 11,500 Personal Property Replacement 321,1!7 320.000 320.000 320,900 Mach ~ Equip Credit 0 0 86,145 0 Licenses & Permzts 85,915 80,700 83.000 83,000 Housing Permits & Inspecgions 390 0 0 0 Magzsgrates Court 162,015 145,000 152,000 152,000 Parking Fines 429,501 349,000 425,000 429,009 Charges For Setraces 3,938 6.659 5,000 5.000 Admin Expense Chargeback 1,031,469 1,976,088 876,955 902.547 State Populaclon Allocation 632,954 635,900 633,000 633.000 Bank Franchise Tax 166,037 1C0,~0~ 1D5,900 105,002 F~MA/F.qWA Flood Assistance -78 ~ 9 9 Hotel/Motel Tax 115,361 110,09~ 114,000 114.000 interest income 486,346 450,903 450,000 439.000 M~scellaneous Revenue 18,064 6,875 408,000 438,000 Sale Of Real Estate 0 0 0 1,309,000 C~ty Attorney Chargeback 54,284 43,000 60,000 60.00C Transfer: Empl Benefits 2,649.413 2.731,830 2,766,000 2.916.936 Transfer-Parking ~und 461.035 440,000 440.000 440,000 Trans from Broadband Tele 25.000 0 200.000 200.900 TIF Interfund Loan Repayment 84.199 62.000 62,000 62,000 TOTAL 8,190.730 7.794.969 7,479,070 8,569,983 FY00 PROJECTION 178.287 28,000 11.500 320,000 0 83.000 0 152,000 429,000 S,000 928,906 633,090 105,000 0 114,000 350,000 408.C00 0 60,000 ].107,516 440.000 800.000 0 8,153.239 CITY OF IOWA CITY ADMINISTRATIVE DIVISIONS EXPENDITURES SUMMARY FINAL BUDGET FOR FY98 - FY00 FY96 FY97 FY98 FY99 ACTIVITY ACTUAL BUDGET BL'DGET PROJECTION FY00 PROJECTION City Council 98.288 88,645 95,370 97.287 100.681 City Clerk 256,906 247.898 326,356 271.259 325,791 City Attorney 337.696 389,317 386,459 404.936 439,720 Special Census 100,818 1~8,921 O ~ 0 C~ty Manager 350,732 34~,683 348,075 365.093 394,948 Human Relations 232,526 3~5,898 287,479 341.100 367,911 A.D.A. Task Force 508 859 860 886 912 Finance Administration 230,52C 238,658 280,642 293.669 317,867 Account:rig & Reporting 369.745 41~,~22 454,672 463.327 499.126 Central Procurement & Services 189,54~ !98,791 297,278 213.199 231,49~ Treasury 564,207 627,~64 663,689 684,536 732,735 Document Services 175.129 196,503 214,250 225,110 233,687 information Se~;lces 674.186 497,076 148,493 72,637 87,173 Risk Management 447,112 503,589 46~,41~ 474,223 488,452 Government Buildings 264,727 281,384 306,819 314,609 330,912 Huma~ Rights Act!vlt~es 70,594 104,626 129,109 135,198 146.394 Non-Operat:onal Adm~n. 3,827,496 3.265,114 3,169,199 3,249,853 3,455.412 GRAND TCTAL 8,190,730 7.794,969 7,479,~70 7.606,922 8.!53.209 GENERAL FUND RESERVES SUMMARY OF YEAR END BALANCES Library: Regional Library Reference OtfK:e Resewe Libra~ Xerox & Damage/Loss Books Libra~ Reapmcal Borrowing Library Equqxnent Replacement Library Public _Ac~__$ Equipment Replacement Library Computer Replacement Total Library Reserves Parkland: Parkland Acqutsition Resewe Parkland Development Resewe Total Parkland Resewes Grand Total General Fund Resewes FY95 FY96 FY97 FY98 FY99 FY 2000 ACTUAL ACTUAL BUDGET PROJECTED PROJECTED PROJECTED $5.851 $12.983 $2.763 $1,778 $10.564 $19.044 20,784 37.359 41,053 42,268 42.299 41.113 86.381 59.562 69.016 61,600 82,099 99,068 4.394 12.836 24.626 36,416 48.206 59,996 8.502 0 0 0 0 0 19.086 41.525 101.525 241,525 381.525 21,525 144.998 164.265 238.983 383.587 564.693 240,746 518.363 452.795 411.495 31.013 44.856 6.056 549.376 497.651 417.551 694.374 661.916 656.534 393.415 7,736 401,151 764.738 375.335 9.416 384.751 357,255 11,096 368,351 Regiona~ library Reference Library Xerox & Reserve Books GENERAL FUND RESERVES UBRARY Library library Reciprocal Equipment Bonowmg Replacement $0 $7,685 Libmr/Public __Acc~___s Library Equipment Computer Replacement Replacement Rece~ts 0 0 Expenditures 0 0 6J30/91 _r~_~nce 0 0 Tolal Library Resewes $14.029 Receipts 0 0 Expenditures 0 0 6/30/92 Balance 0 0 46.223 3.500 0 0 49.723 0 (4,393) 0 0 (4.393) 46.223 6.792 6.344 0 59.359 43.354 5,500 4.500 0 53.354 (34,342) (2.213) 0 0 (36.555) 55,235 10.079 10.844 0 76.158 Receipts 35.248 46.402 40,821 6,050 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 70.352 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 26.492 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 ~,000 0 $101,525 Receipts 15,000 32,475 64,000 11,790 Expenditures (25.220) (28,781) (54.546) 0 6/30/97 Balance $2,763 $41.053 $69,016 $24,626 183,265 (108.547) $238.963 Receipts 15,500 40,650 61,000 11,790 Expenditures (16,485) (39.435) (68,416) 0 6/30/98 Balance $1,778 $42,268 $61,64X) $36,416 0 140,000 268,940 0 0 (124.336) $0 $241,525 $383.587 Receipts 15,500 46,650 61,000 11,790 Expenditures (6,714) (40.619) (40.501) 0 6/30/99 Balance $10,564 $42,299 $62.099 $48,205 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 $99,058 $59,996 (1) 0 0 (87.834) $0 $381.525 $564.693 (1) Combined with Library Equipment Replacement in FY 96. 0 140,000 268.940 0 (500,000) (592,887) $0 $21.525 $240,746 - 6'3 - GENERAL FUND RESERVES PARKi AND AND FIRE EQUIPMENT Parkland Parldand Total Acqu'mb:m Development Pa~Jand Resewe Resewe Resewes 388.410 0 388,410 Receipts 40.416 0 40,416 Expenditures (9,384) 0 (9,384) 6/30/91 Balance 419.442 0 419,442 Receipts 39,516 0 39,516 Expenditures (23.107) 0 (23.107) 6/30/92 Balance 435,851 0 435.851 Receipts 32.824 4,497 37,321 Expenditures (15) 0 (15) 6/30/93 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 31.985 13.699 45,664 Expenditures (18,500) 0 (18.500) 6/30/95 Balance 518.363 31.013 549.376 Receipts 32,301 13.843 46,144 Expenditures (97,869) 0 (97,869) 6/30/96 Balance 452,795 44.856 497,651 Receipts 30.800 13,200 44,000 Expenditures (72,100) (52,000) (124.100) 6/30/97 Balance 411,495 6,956 417,551 Receipts 31,920 13.680 45,600 Expenditures (50.000) (12.000) (62,000) 6/30/98 Balance 393.415 7,736 401,151 Receipts 31.920 13.680 45,600 Expenditures (50,000) (12.000) (62,000) 6/30/99 Balance $375,335 $9.416 $384.751 Receipts 31,920 13.680 45,600 Expenditures (50,000) (12,000) (62.000) 6/30/00 Balance $357.255 $11,096 $368,351 Fire Equipment Replacement Reserve 52.775 188,371 ( 194.470) 46,676 111,979 0 158,655 114.446 (215.098) 58,003 14.515 0 72,518 66,337 (138.855) 0 0 0 0 -61 - . I GENERAL FUND POLICY & ADMINISTRATION I I I I I I I City Council City Clerk City Attorney City Manager Human Relations Finance Government Buildings Human Rights Risk Management Non-Operational Administration Aid to Agencies Funding I I I I I I Co~saodities Services And Char~es CaDital Outlay Total CITY COUNCIL FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST BUDGET 39,301 39,137 41,338 41,338 1,652 1,746 2,235 2,235 43,763 46,730 51,582 51,297 13,5~2 1,032 500 500 98,288 88,645 95,655 95,370 FY99 FY00 PROJECTION PROJECTION 43,253 45,081 2,302 2,371 51,732 53,229 0 0 97,287 100,681 PERSONAL SERVICES: CITY COUNCIL MAYOR F~97 FY98 6.00 6.00 1.00 1.00 7.00 7.00 CAPlTAI,~Y: 2 File, 2 Drawer FY98 500 500 I~PENDI'rU!~,S: Personal Services Commodities Services And Charges Capital Outlay Total CITY CLERK FINANCIAL PLAN FOR FY98 FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST BUDGET 183,206 192,589 204,556 201,869 607 1,167 782 782 71,498 54,142 88.131 87,655 1,595 0 33,200 36,050 256.906 247.898 326,669 326,356 FY99 FY00 PROJECTION PROJECTION 213,716 233.987 805 829 56,738 90,975 0 O 271.259 325,791 PRRSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST LICENSE SPECIALIST DEPUTY CITY CLERK CITY CLERK MINui-h-rAK~R FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 4 Chair, Desk 1.00 1.0G 1 Imaging Sez~er 1.00 1.00 2 Modemis) 1.00 1.00 i Software Upgrade .50 .50 I Imaging Software 4.50 4.50 FY98 2,800 Ii.000 250 3,0~C 19,000 36.050 Di PE~ID ITURES: CITY ATTORNEY FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGE~ -- FY96 FY97 DEPT FINAL ACTIIAL ESTIMATE REQUP. ST BUDGET FY99 FY00 PROJECTION PROJECTION Personal Services 299,161 325,294 334,277 329,898 349,291 382,571 Com~odLtxes 10,363 12,170 10,855 10,855 11,180 11.5!5 $ervxces And Charges 27,799 37,782 46,372 45,706 44,465 45,634 Capital Outlay 373 5,071 0 0 0 0 Total 337,696 380,317 391.504 386,459 404,936 439,72C P~RSONAL SERVICES: A[~INI STRATIVE r~.~K/TYPIST LEGAL ASSISTANT A~ST CITY ATTORNEY FIRST ASST CITY ATTORNEY CITY ATTORNEY FY97 FY98 CAPITAL OUTLAY: 1,00 1.00 1,00 1.00 2,00 3.00 1.00 1.00 1.0C 6.00 6.00 FY96 NOTE: See AD!tlNISTRATIVE RECEIPT SU!g!ARY for detailed receipts. Personal Services Commodities Services And Charges Total SPECIAL CENSUS FINANCIAL PLAN FOR FY98 FY00 -- FY98 BUDGET -- FY96 F"f97 DE~T FINAL ACTUAL ESTIMATE REOUEST BUDGET 1,320 105,011 0 0 66 0 0 0 99,432 3.010 0 0 100,818 108,021 0 0 FY00 PROJECTION PROJECTION 0 0 0 0 0 0 0 0 EXPENDITURES: Personal Services Services And Charges Capital Outlay Total PERSONAL SERVICES: A~4 ~$IS~A~T ~0 CItY ~ ASST CITY CITY MANA/]ER CITY MANAGER FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 D£PT FINAL ACTUAL ESTIMATE ~.~/EST BUDGET 263,953 278.630 284,706 281,094 2.306 1,724 2,400 2,400 73.031 53.271 64,866 64.581 11.442 7,058 0 0 350,732 340.683 351,972 348.075 FY00 PROJECTION PROJECTION 297,317 325,301 2,471 2.545 65,305 67.102 0 0 365,093 394,948 FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 FY98 EXPDIDI~: Commodities Services And Char~es Capital Outlay Total PERSONAL $ERVICF. S: PERSOi%'NEL ASSISTANT PERSONNEL Glgl~I ST PERSONNEL AD~INI STRATOR HUMAN REI~ATIONS FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET FY96 FY97 DEPT FINAL FY99 FY00 AC'11~ ESTIMATE REOUF, ST BU~'%T PROJECTION PROO~tJ?iON 150,890 168,297 219.004 177,841 229,465 253,171 7,031 9.162 10,310 10,310 10,619 1C,936 73.787 127,059 104,613 99,328 101,016 103,804 818 1.290 10,000 C 0 232,526 305,808 343,927 287,479 341,100 367.911 FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 FY98 I~OTE: See AD~4INISTRATIVE RECEIPT SII!~!ARY for detailed receipts. EXPENDITURES: ~ersonal Services Commodities Seruices And C~arges Capital Outlay To~al FINANCE ADMINISTRATION FII~CIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL F_STIMATE ~EQUEST BUDGET 209,448 215,633 226,641 223,706 1,241 2,244 1,697 1,697 14,991 19,581 55,715 55,239 4,840 1,200 0 0 230,520 238,658 284,053 280,642 FY99 FY00 PROJECTION PROJECTION 236,846 259,412 1,747 1,800 55,076 56,655 293,669 317,867 PERSONAL SE~VI CES: BUDGET MANAGEMENT ANALYST ASST FINANCE DIRECTOR F Ill, ICE DIRECTOR AI~4IN ISTRATIVE SECRETARY FY97 FY98 CAPITAL 0~¥: 1.00 1.00 .55 .55 1.00 1.00 .63 .63 3.18 3.18 FY98 EXPENDITURES: Personal Services Commod~txes Se~xces And Charges Capital Outlay Total ACCOUNTING & I~EPORTINO FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FYO0 ACTIJ~.L ESTIMATE REQUEST BUDGET PROJECTION PROJECTION 301,827 319,791 331,986 327,748 346,849 379,280 2,539 3,003 3,037 3,037 3,128 3,221 42,612 51,773 114,523 112,887 113,350 116.625 22,767 35,455 16,000 11.000 0 0 369,745 410,022 465.S46 454,672 463,327 499,126 PERSONAL SERVICES: ACC0[~7 S.,~K - AC['11~ SR ACCOUNT CLERK - ACL-'R~ SR ACCOUNTS PAYABLE CLERK SR PAYROLL CLERK SR ACCOUNTANT - ACCOUNTING CONTROLT.~'~ 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: Cabinet, Storage Payroll Tzmekeepzng Sys. Software, Payroll tim~keepzng FY98 1,000 5.000 5,000 ii.000 EXPENDITURES: Commodxties Servxces And Charges Capital Outlay Total CENTRAL PROCUREMENT & SERVICES FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REOUEST BUDGET 176,613 179,0V3 181,083 178,774 1,022 2,226 1,255 1,255 11,635 15,227 25,215 24,549 270 2,175 2,700 2,700 189,540 198,701 210,253 207,278 FY99 FYO0 PROJECTION PROJECTION 189,177 206,857 1,293 1,332 22,729 23,301 0 0 213,199 231,490 PERSONAL SERVICES: BUYER II PUI~CHAS ING AGENT INFORMATION SERVICES CLERK FY97 FY98 CAPITAL OUTLAY: 2.00 1.90 1 Chaxr. Desk .90 .90 3 Chair, Guest 1.12 1.12 1 Workstation 4.02 3.92 FY98 70O 1,000 1,000 2.700 NOTE: See ADMINISTRATIVE RECEIPT SU~L~RY for detailed receipts. EXPENDITURES: l~rsonal Sea'vices Commodities Services And Cha~ges Capital Outlay Total PERSONAL SERVICES: ACCO~IT CLERK - TREASURY CUS'T0~ER SERVICE PEP SR ACCOUNTANT - TREASURY CUSTOMER SERVICE MANAGER CASHIER - TREASURY TREASURY FINANCIAL PLAN FOR FY98 FY96 FY97 ACTUAL ESTIMATE - FY00 -- ~98 BUDGET -- DEFT FINAL PEOUF~TBUDGET 390,426 408,988 425,956 420,585 1,172 2,455 2,783 2,783 169,016 205,024 231,993 230,321 3,593 10,597 10,000 10,000 564,207 627,064 670,732 663,689 FY99 FY00 PROJECTION PROJECTION 444,960 486,477 2,867 2,954 235,734 242,704 975 600 684,536 732,735 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 OUTI~Y: I Chair, Guest 2 Chair, Task 3 Mxcro Co~puter FY98 400 600 9,000 DOCUMENT SERVICES FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQiIEST BUDGET PROJECTIO~ PROJECTION Personal Services 154,095 167,569 178,681 176.326 186,710 204,592 Co~odlt les 4. 889 6. 456 6,605 6,605 6,801 7. 007 $el-vlces And Charges 10,355 15. 517 23,295 22,819 21,599 22,088 Capital Outlay 5,790 6,961 16,000 8,500 10,00C C Total 175,129 196,503 224,581 214,250 225,110 233,687 PERSOHAL SERVICES: SPECIALIST SERVICES SUPV FY97 FY98 3.00 3.00 1.00 1.00 4. O0 4. O0 CAPITAL OUTLAY: 2 Printer, laser 2 Software FY98 7,000 1,500 8,500 INFORMATION SERVICES FINANCIAL PIJ~N FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 EXPENDITURES: ACTUAL ESTIMATE REQUEST BUDGET PROJECTION PROJECTION Services And Charges 674,186 497,076 156,045 148,403 72,637 87,173 Total 674,186 497°076 156.045 148,403 72,637 87.173 RISK MANAOEN~qT FINANCIAL PLAN FOR FY98 - FYO0 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITURES: ACIIIAL E~TIMATE PEQUEST BUDGET 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 NOTE: See ADMINISTRATIVE RECEIPT SUMMARY for detailed receipts. OOVERNMENT BUILDINGS FINANCIAL PI~a~I FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 RIPENDITURES: ACTUAL ESTIMATE R~(~--TT BUDGET PROJECTION PROJECTION Personal Services 113,722 122,150 147,048 145,233 153,555 167,635 Co~odit ies 19. 672 22,451 23,084 23,084 23. 776 24,487 Services And Char~es 122. 879 124,383 131,610 131,302 134. 178 138. 190 Capital Outlay 8,454 3,400 41.700 7,200 3,100 600 Transfers Out 0 9,000 0 0 0 0 Total 264,727 281,384 343,442 306,819 314,609 330.912 P!~RS0~IAL SERVICES: M.W. I - GOVMT BLDGS $R M.#. - RI~(II~ATIOii CU~II)DI llq FY97 F1'98 1.00 1.00 1.00 1.00 .33 1.75 1.7S 3.75 4.08 CAPlTAL O~TLAY: #ater Alarm Dialer M~cro Computer Micro-Computer Software FY98 1,400 3,000 2,800 7,200 EX PENDI 1WIRES: Personal Servxce$ Commodities Servlces And Charges Capital Outlay Total HUMAN RIGHTS ACTMTIES FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL ~STI!qATE Ifl~QUF, ST BUDGET 56,838 85,848 110,140 109.127 900 1,500 1,307 1,037 11,980 17,278 19,935 18,945 876 0 0 0 70,594 104,626 131,382 129,109 FY99 FY00 PROJECTION PROJ~C'TION 115,348 125,985 1,069 1,101 18,781 19,308 0 ~ 135,198 146,394 PERSOiqAL SERVICES: ~N RIGfiTS COORDINATOR !{I~4AN RIG~IT$ INVESTIGATOR FY97 FY98 CkP IT~ OUTLAY: 1.00 1.00 .50 1.00 1.50 2.00 FY98 NOTE: See ADiflNISTRATIVE REIiEIPT SU!~!AR¥ for detailed receipts. NON-OPERATIONAL ADMIN. FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 EXPeNDITUReS: ACTL1RL ESTIMATE REQLtE~T BI~GET PROJECTION PROJECTION Commodities 0 85 0 0 0 0 Servzces And Charges 405,277 398,390 419,995 429,995 442,896 456.184 Capital Outlay 1,298,492 0 0 0 0 0 Transfers Out 2,123,727 2.636,158 2.439.204 2.439.204 2,496,957 2,669,228 Contingency 0 230,481 300,000 300.000 310,000 330,000 Toca! 3,827,496 3.265,114 3,159,199 3,169.199 3,249,853 3,455,412 PI~I~.SONAL S!~RVlCF..S: FY97 FY98 .00 .00 CAPITAL C~TLAY: i Contingency FY98 300,000 300,000 Sump Pump Discharge Tiles 25.000 Intra Czty Traxls 30,000 C~vzc Center - Other Imprv 50,000 Transxt Levy 1,520,558 JCCOG-Human Servxces 49,300 JCCOG-Rural Planning 11.346 Transit Subsidy 420,000 A~rport Subsidy 100.000 JCCOG-Adm~n~stgatxon 33,000 Res for Future Empl Co~pnstn 200,000 2,439,204 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 ICARE {Needs assessment} DVIP {Needs assessment} GICHA {Operational} MYEP {Operational) HACAP {Operational} Contingency Total Aid to Agemele~ LESS: Amount Funded Directly by CDBG Net Genmal Fund Total Actual Actual Actual FY94 FY95 FY96 $ 30,000 $ 31,500 S33,075 26,892 29,692 31,200 38,900 42,000 44,100 48,750 51,000 53,500 3,500 5,250 6,000 6,000 6,000 6,240 35,000 35,000 35,000 20,000 22,000 24,500 12,000 12,000 12,000 4,200 4,200 4,410 49,000 50,000 53,000 42,976 45,000 47,250 8,500 8,500 8,925 16,990 15,560 8,119 -0- -O- 5,000 14,637 -0- -0- -0- 10,000 -0- -0- 20,190 -0- 15,760 13,888 -0- -0- 3,613 $357,345 $373,462 t4.~0,010 (136,627) (136,320} { 160,800) $220.718 $237.142 $259,210 FY97 FY98 $33,600 $34,557 33,000 35,480 46,(XX) 47,000 55,105 56,800 7,500 8,50O 6,240 6,425 36,OO0 37,080 25,235 26,000 12,500 12,500 4,510 4,740 54,900 56,500 49,00O 52,O00 9,200 9,600 5,180 5,440 -0- -0- 10,320 10,000 $388,290 $402,622 1105,000) (105,000) $283.290 $297,622 GENERAL FUND HOME & COMMUNITY ENVIRONMENT Planning & Community Development Engineering Public Works Administration C.B.D. Maintenance Energy Conservation Traffic Engineering Street System Maintenance Forestry Cemetery Proper~¥ Tax Miscellaneous Revenue To~a! P C D ADMINISTRATION FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FINAL ACTUAL E,~TIMATE BUDGET 213.093 246,624 153.319 172 0 0 213.265 246,624 153.319 FY00 FY99 FY00 PROJECTIO~ PROJ~CTIO~ 160,851 174,705 0 0 160,851 174,705 Personal Services Services And Charges C~pital Outlay Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL F~'TIMAT~ ~ BUDGET 148.181 154,907 134,847 133,192 1.223 2,930 1,860 1,860 54.530 87,387 18,457 18.267 9.331 1.400 0 0 213,265 246,624 155,164 153,319 FY99 FYO0 PROJECTION PROJECTION 140,943 154,325 1,916 1,974 17,992 18,406 0 0 174.705 PERSONAL SERVICES: TEC~qlCAL ASSIStAnt - D AI~IN I S'fl~A?IVE SECRETARY DIRECTOR FY97 FY98 .90 .40 .SS .SS 1.00 1.00 2.45 1.95 CAPITAL OUTLAY: FY98 URBAN PLANNING & DEVELOPMENT FINANCIAL PLAN FOR FY98 - FY00 RECE I FTS: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax 177,537 220,125 219,371 Building & Develop. Fees 25,580 25,300 24,000 Miscellaneous Revenue 1.287 1,150 1,150 To~al 204,404 246,575 244,521 230,143 25C,715 24,000 24,030 1.150 1,150 255.293 275,865 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUEST BUDGET PROJECTION PROJECTION Personal Sea-vices 177,301 190,045 198,843 196.324 207,715 227,179 Co~odities 1,524 3,165 2,256 2.256 2,325 2,395 Services And Charges 25,579 53,365 46,819 45,941 45.253 46,291 Total 204.404 246,575 247,918 244,521 255.293 275.865 PERSONAL SERVICF,~: ASSOCIATE PLANNER SENIOR P~ql~R FY97 FY98 2.50 2.50 1.00 1.00 3.50 3.S0 CAPITAL OUTLAY: FY98 R£CEIPTS: Proper~y Tax Road Use Tax To:al Perso~lal Services Commodlt~es Servzces And Charges Cap~tal Outlay PERSONAL SERVICES: ASSOCIATE PL~WNER NEIGHBORHOOD SERVICES FINANCIAL PLAN FOR FY98 - FY98 FY96 F~97 FINAL ACTUAL EST I MATE BUDGET 86.073 108.439 96.284 0 0 7.500 86.073 108.439 103.784 FY00 FY99 FYO0 PROJECTION PROJECTION 99,149 105.424 7.503 7,500 106.649 112.924 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST, BUDGET 52,418 56.361 58,610 57,911 302 881 341 341 13.246 18,219 20,817 20.532 20.107 32,978 50,000 25,000 86,073 108,439 129,768 103.784 FY99 FYOC PROJECTION PROJECTION 61,218 66,897 351 362 20.080 22.665 25.000 25,~0C 106.649 112.924 FY97 FY98 I. O0 1. OG 1 . O0 1.0C CAPITAL OUTLAY: 3 Neighb~rhood Improvements FY98 25,000 25.000 RECEIFTS: Property Tax Loan Repayments Total COMMUNITY DEV. NON-GRANT FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL ESTIMATE- BUDGET 48.787 189.666 214.714 13,000 0 0 61,787 189.666 214.714 FY99 PRDJECTION PROJE~--T. iCN 218,~29 223.538 218.029 223,538 EX PE.%~ I ."73RES: Personal $ervLces Com~)dltles Servlces ~nd C.harges Cap:tal Ou=lay Transfers Out Total -- FY98 BUDGET -- FY96 FY97 DEPT. FINAL ACTUAL ESTIMATE REQUEST 8%'DGET 41,145 55.162 53,914 53.216 102 490 308 308 3,800 9.234 7.22~ 7,190 4,000 124.790 !54,000 154,000 12,740 0 0 D 61,787 189,666 215,442 214.714 FY99 FY00 PROJECTION PROJE~--..10N 56.317 61,606 317 326 7.395 7.606 154,~00 154.000 = 218.~29 223,538 PERSONAL SERVICES: ASSOCIATE TDg~fGNI.--Y DEVELOPMENT TOORD FY97 FY98 CAPITAL OUTLAY: .80 .80 I Land Acquisition 20 .20 i ,&)an Repayment 1.0~ 1.CC FYg~ 15:.DC9 4.000 154,DC2 - 70 - ECONOMIC DEVELOPMENT FINANCIAL PLAN FOR FY98 - ~96 ~97 FINAL Proper~y Tax 176,679 108,869 131.999 Miscellaneous Revenue 209 0 0 Repayments 20,000 20,000 0 L~an Proceeds 300.000 0 0 Total 496.888 128,869 131,999 FY00 FY99 FY00 PROJECTION PROJECTION 130,018 136,096 0 0 0 0 0 0 130,018 136,096 ~XPENDIT~I~S: -- FY98 BUDGET -- FY96 FY97 DEPT FIliAL ACTUA~ ESTIMATE REOU~ST BUDGET FYO0 PROOECTION PROJECTION Personal Servzces 51.287 54.703 58,610 57,911 61.218 66.897 Commodities 438 1.835 1.712 1.712 1,764 1,816 Services And Charges 444.470 70,731 72,566 72,376 67,036 67,383 Capital Outlay 693 1,600 0 0 0 0 Total 496,888 128,869 132.888 131.999 130,018 136,096 PERSOI~M., SlURVICES: ASSOCIATE PLANNER FY97 F'Y9B CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 FY96 RECEIPTS: Property Tax Total COMPREHENSIVE PLAN UPDATE FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL £STIMATE BUDGET FY99 FYCC PROJ~CTI ON PROJECTION 2.003 2,423 32.923 2.003 2,423 32.923 3,011 3,101 3,01! 3.101 EXPENDITURES: Personal Services Services And Charges Total -- FY98 BUDGET -- FY96 FY97 D£PT FIliAL ACTCI~L ESTIMATE RE~IEST BUDGET FY99 FY00 PROJECTION PROJECT i ON 0 537 0 0 C C 2,003 1,886 32,923 32.923 3.011 3,1C1 2,003 2,423 32.923 32,923 3.011 3.101 -71 - Property Tax Admin Expense Chargeback Miscellaneous Revenue Total PUBLIC WOItKS ADMINISTRATION FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL P~'TIMATE BUDGET 24,790 38,190 44,920 109.715 107.575 112,000 78 0 0 134,583 145,765 156,920 FY99 FY00 PROJECTION PROJECTION 49,797 61.479 115,360 118.820 0 0 165,157 180,299 EXPENDITURES Personal Services Co~odities Services And Charges Capztal Outlay Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTtm~ ESTIMATE RE~ BUDGET 131,015 139,205 150,420 148,503 271 697 363 363 2,482 5,278 8,495 8,054 815 585 0 0 134,583 145,765 159,278 156,920 FY99 FY00 PROJECTION PROJECTI0~ 157,222 172,163 373 384 7.562 7,752 0 0 165,157 180.299 PERSONAL SERVICES: AI~iINI STRATIVE SECRETARY PUBLIC WORKS DIRECTOR FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 2.00 2.00 FY98 ENGINEERING FINANCIAL PLAN FOR FY98 - FY00 REC~ I ~S: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Property Tax 400,996 590,632 715,823 Building Permits & Inspec 8,222 25,000 8,000 Charges For Serv:ces 208 500 500 Build~n9 & Develop. Fees 19,282 20,000 20.000 Mzscellaneous Revenue 711 500 500 Total 429,419 636,632 744,823 FY99 FYO0 PROJECTION PROJECTION 733,003 815.877 25,000 6.000 50= 500 20,00~ 20,COC 503 533 779,003 844.877 EXPENDITURES: Personal Services Commodztles Servmces And Charges Capztal Outlay Total -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQf]EST BUDGET 351,641 542,799 663,662 655.568 5,081 9,850 7,175 7,175 44,641 67.123 81,286 78,030 28,056 16,860 4,050 4,050 429.419 636,632 756,173 744.823 FY99 FYOC PROJECTION PROJECTION 693,254 757,387 7.391 7,613 76.258 78.277 2,100 1,600 779,003 844,877 PERSONAL SERVICES: CONSTRUCTION INSPECTOR gll !~IGIlq[mltllqG TEC~ CONSTRUCTION INSPE~R S~Y P~ ~IEF SR ~N~U~I~ INSPE~R CIVIL ~I~ CI~ ~I~/~ ~FIC ~I~ FY97 FY98 CAPIT'lL OUTLAY: .50 1.00 1.00 1.00 1.00 1.0o 1.oo 1.0o 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 1 hdios, Portable 1 Chazr. Draftin9 2 Chair, Task i Software. C_ADD FY98 1,000 450 1,000 1,600 4,C5C - 72 - F~NC~., PI~N FOR FY98 - FY98 RECEIPTS: ACTUAl, ESTIMATE BUDGL~ Pz~opez*ty Tax 146,885 225,984 235,503 1Acenoes & Perul~.s 5,025 4,000 ·, 000 Mxocellaneot~ Revenue 2,491 3,000 3,000 Toc&l 154,401 232,984 242, S03 FY00 PROJECTZOH PROd-BCTIOt~ 237,325 2S2,946 4,000 4,000 3,000 3,000 244.325 259,846 Pegson41 Sez"vices Cmmt~r~,tiea Ser'v~ces And OMr~:jeo Capital Outlay Tara! M.#. II * C~D M.M. I - CBD SR N.M. - CBD -- FY98 B~TX:~uT* -- FY96 FY9? I:~PT ~ ~-~TI~ ~ B~:;ET 100,882 112,220 170,783 153,609 6,129 ?,908 8,962 8,962 34.595 42,306 46,113 46,113 12,796 66,570 29,880 29,880 0 4,000 3,939 3,939 1S4,401 232,984 2S9,677 242,503 FY9? F~'98 CAPITAL O4]TL,AY: FY00 PROJECTICXq PROJECTIOH 161,551 174,825 9,232 9,S08 47,413 48,?54 22,190 22,820 3,939 3,939 244,325 259°846 1 Bz~n. Po~er I Generator 1 Radios, Portable I Tree / Shrub Replacements i ~arth ~uger .50 40 Trash Receptacles 1.00 1.00 I C.B.D. Plaza Fixtures 1.00 1.00 I Surface Repairs 2.00 2.S0 FY98 7OO 1,200 950 2,580 2,450 6,500 10,000 5,500 29.880 TRANSFER TO: To ~ for Skid Steer Loader 3,939 3,939 Property Tax Tot:al EXPENDITURES: Personal Services Commodities Serv~.ces And Charges Cap £t.a I Outlay Tot. a1 PERSONAL SERVICES: CITY AROilTECT/ENERGY COORD ENERGY CONSERVATION ADMIN FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL FY99 FY00 ACTUAL ESTIMATE ~UDGET PROJECTI 0~1 PROJECTION 30,691 36. 711 36. 900 38 , 621 42 , 141 30,691 36,711 36,900 38,621 42,141 -- FY98 BUDGET -- FY96 FY97 DEPT FIliAL ACTUAL ESTIMATE RE0iIEST BUDGET 29.387 31.477 33,632 33,166 347 639 470 470 S07 4,095 3,359 3.264 450 500 0 0 30,691 36.711 37,461 36.900 FY99 FY00 PROJECTION PROJECTION 3S.149 38.590 485 500 2,987 3.051 0 0 38,621 42.141 FY97 FY98 CAPITAL O~TLA¥: .S0 .S0 .S0 .S0 FY98 - 74 - Property Tax Miscellaneous Revenue Road Use Tax Total TRAFFIC ENGINEERINO FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL A~ ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION 6 14,458 0 8,331 1,050 1,700 777,579 900,401 754,179 785.916 915,909 755,879 0 0 1,700 1.700 781,069 815,780 782,769 817,480 EX PENDIT[}RF_S: Personal Services Cc~modities Services And Charges Capital Outlay Total FY96 FY97 DEFT FINAL ACTL~J~ ESTIMATE 304,972 327,953 188,515 186,283 39.885 86,381 60.258 60,258 430,296 480,010 508,267 507,982 10,763 21,565 0 0 785,916 915,909 757,040 754,523 FY99 FY00 PROJECTION PROJECTION 196,810 214.675 62,065 63,925 521.516 536,526 0 0 780,391 815,126 PERSONAL SERVICES: CL~K/T~PI~7 - SOLID WASTE M.#. II - T~AFFIC ENG M.W. III - ~FIC ~ E~ICI~ E~ONI~ ~-~FIC ~ ~ S~ - SOLID ~ ~E~S & NA~ DI~ ~ ~FIC ~I~ FY97 FY98 CAPITAL OUTLAY: .25 I .00 1.00 1.00 2.00 2.00 1.00 1.00 .25 .25 1.00 7.00 3.75 FY98 STREET SYSTEM MAINTENANCE FINANCIAL PLAN FOR FY98 - FY00 RECEIPTS: FY98 FY96 FY97 FINAL ACTTJAL F. STIMATE BUDGET FY99 FYOC PROJECTION PROJECTION Property Tax 46 10,178 0 Mxscellaneous Revenue 8,819 0 5,000 Road Use Tax 1,513,911 2,063,993 2,145,85~ Total 1,522,776 2,074,171 2,150,857 0 ~ 5.000 5,000 2,161,003 2,287.301 2,166,003 2,292,301 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 EXPENDITURES: ACTEIAL ESTIMATE REQ{]EST BUDGET PROJECTION PROJECTION Personal Services 864,349 1,040,898 1,148,453 1,135,968 1,198,748 1,304,418 Co~modlties 188,782 263,838 207,944 207,944 214,179 220,606 Services And Charges %65,327 574,818 510,711 510,616 523,971 538,292 Capital Outlay 4,318 194,617 167,500 167,500 100,000 100,000 Total 1,522,776 2,074.171 2,034,608 2,022,028 2,036,898 2,163,316 PERSONAL SERVICES: M.W. I - ST~S SR ~/TYPIST - STREETS M.W. II - m~S M.W. III- ~S SR M.W. - S~S ASST SLYPT - STREETS STREETS & WATER DiST SUPT FY97 FY98 CAPITAL OUTLAY: 9.00 7.00 .75 .75 4.00 6.00 5.00 6.00 2.00 2.00 .75 .75 .75 .50 22.25 23.00 FY98 1 Curb, Gutter and Brzck Repairs 10C,000 2 Small Sweepers 55,000 2 Radios, Portable 1,000 1 Hot Pressure Washer Sy$. 11.500 167,50C - 75 - FORESTRY/HORTICULTURE FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FIHAL RECEIPTS: ACTUAL ESTIMATE BUDGET Property Tax 200,041 239,854 226,950 Miscellaneous Revenue 31,005 33,940 35,513 Total 231,046 273,794 262,463 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL EXPENDITURES: ACTUAL ESTIMATE REOUEST BUDGET FY00 FY99 FY00 PROJECTION PROJECTION 245,428 277,627 38.000 41,800 283,428 319,427 FY99 FY00 PROJECTION PROJECTION Personal Services 155.964 174,377 185,170 183.325 193,297 210,093 Commodities 5.792 6.272 5.956 5,956 6,132 6,314 Servzces And Charges 55,453 78,604 68,292 68.102 69,049 7~,740 Capital Outlay 13,837 14,541 5,080 5,080 14.950 32,28~ Total 231,046 273,794 264,498 262,463 283.428 319,427 PERSONAL SERVICES: M W I - FORESTRY M.#. II - FORESTRY FO~F-~K/HORTICULTu'~IST FY97 FY98 CAPITAL OLrTI2~Y: 1.00 1.00 RE-LEAF Program 1.00 1.00 1 Szdewalk Replacement 1.00 1.00 99 Trees 3.00 3.00 FY98 2,200 78O 2.100 5.080 CEMETERY FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 RECEIPTS: ACTUAL ESTIMATE BUDGET Property Tax 154.131 173.883 178,073 Cemetery Fees & Charges 36.379 35.000 39,000 Total 190.510 208.883 217.073 FY00 FY99 FY00 PROO]3CTI ON PROJECTION 183,767 198,182 39,000 39.000 222,767 237,182 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITURES: ACTUAL EgrIMATE REQUEST BUDGET PROJECTION PROJETTION Personal Services 147,063 159,428 165.751 164,075 173,036 188,~25 Commodztles 6,874 7,572 7.919 7,919 8,156 8,402 Services And Charges 26,523 30,838 38.456 38,204 36,981 39.790 Capital Outlay 10,050 11.045 6,875 6,875 2.594 965 Total 190.510 208,683 219,001 217,073 222,767 237.182 PERSO!~,L SERVICES: FY97 FY98 M.W. II - CI~-X~K~ 1.00 1.00 M.W. III- CI~x~.KY 1.00 1.00 SR M.N. - CE~U~-le, KY 1.00 1.00 3.00 3.00 CAPITAL OUTLAY: 4 Cemetery Entrance Improvements S Tree / Shrub Replacements FY9$ 6.000 875 6.875 - 76 - I I I I I I I GENERAL FUND COMMUNITY PROTECTION Police Animal Control Fire Housing & Inspection POLICE ADMINISTRATION FINANCIAL PLAN FOR FY98 - RECEIPTS: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Property Tax 255,845 293.304 261,649 Police Services 5,141 5,000 5.000 Transfer: End! Benefits 15,276 12.196 11.612 Total 276,262 310.500 278.261 FY00 FY99 FY00 PROJECTION PROJECTION 265,564 283,966 5,000 5,000 12,309 13,540 282,873 302,506 EXPENDITURES: -- FY9B BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQt~EST BUDGET FY99 FY00 PROJECTION PROJECTION Personal Services 241,657 260,729 229,140 226,223 238.968 260,899 Commodities 3.111 6.614 6.627 6,627 6.822 7,024 Services And Charges 28.579 37.676 45,106 44,041 32,883 33,833 Capital Outlay 2.915 5.481 1,370 1,370 4,200 750 Total 276.262 310.500 282.243 278,261 282,873 3C2,506 PERSOt~L%L SERVICES: AllMINI STRATI VE CLERK/TYPIST ~ SECRETARY/RECORDS SUPV POLICE CAPTAIN POLICE CHIEF AllMINI STRATI VE CLERK/TYPIST FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 3.00 CAPITAL OUTLAY: I Chair, Desk I Cabinet, Storage FY98 75O 620 !,370 POLICE PATROL FINANCIAL PLAN FOR FY98 - RECEIPTS: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Property Tax 2,603.640 2,696.636 2,966.469 Police Sea-vices 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 3,823.963 FY00 FYOC PROJECTION PROJECTION 3,136.377 3,668,895 36.000 36,000 228.000 228,000 228,000 0 425,532 468.085 4,053.909 4,400.980 -- FY98 BUDGET. -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST BUDGET. FY99 FYOC PROJECTION PROJECTION Personal Services 2,827,761 3,094,267 3,513,705 3,274,770 3,460,791 3,779,283 Co~odities 120,247 167,530 145,148 145,148 149,236 153,445 Services And Charges 115,912 122,886 195,094 162,961 165.812 170.492 Capital Outlay 320.395 243,652 174,526 241,084 278.070 297.760 Total 3,384,315 3,628,335 4,028.473 3,823,963 4,053,909 4.400.980 PERSONAL SERVICES: CO~9~ONITY SERVICE OFFICER POLICE LIEUTENANT POLICE CAPTAIN POLICE OFFICER FY97 FY98 CAPITAL OUTLAY: 3.00 4.00 3.00 3.00 1.00 1.00 43.00 45.00 50.00 53.00 FY98 1 Fire Arms Training Sys. (FATS) 67,000 1 Workstation 2.376 2 Chair, Side 720 1 Chair, Desk 890 6 Squad Car - Trunk Arrangers 2.100 7 Shot9%m Racks for Squad Cars 1,750 I File, Lateral with overhead 1,50G 6 Radar Unz&s for Squad Cars 12,000 I Laboratory Equipment 3,100 12 Chairs, Stacking 1,23C 7 Micro Computer. Laptop 3~,000 I Table, Drafting 900 1 Carpet 3,700 5 Police Squads 100,000 6 Squad Car Rear Seats - Plastic 2,520 48 Earpiece Microphones, Police 7,448 7 Cages for Squad Cars 3,850 241,084 POLICE CRIMINAL INVESTIGATION FINANCIAL PLAN FOR FY98 - FY00 RECEIPTS: Property Tax Police Services Transfer: Empl Benefits Total FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION 364,909 397,909 437,117 9,063 0 0 43.224 62,051 56,607 417,196 459.960 493,724 452,695 492,315 0 0 60,003 66,003 512.698 558,318 Personal Services Commodities Services And Char~es Capital Outlay Total -- FY98 BUDGET o- FY96 FY97 DEPT FINAL ACI'dAL ESTIMATE REQUEST BUDGET 390,306 428,628 466,618 460,764 2,700 3.399 3.437 3,437 18,211 13.057 22.733 21.013 5,979 14.876 8.510 8,510 417,196 459.960 501,298 493,724 FY99 FY00 PR(3~]ECTION PROJECTION 486,963 531,860 3,540 3,646 20,595 21,212 1,600 1,600 512,698 558,318 PERSONAL SERVICES: POLICE SERGEANT ~ITY SERVICE OFFICER POLICE LI EUTE~/ANT POLICE OFFICER FY97 FY98 CAPITAL OUTI~Y: 1 Prxnter, laser 2 Typewrxter 1.00 1.00 1 Camera, Polaroid 1.00 1 Chaxr, Desk 1.00 1.00 4 Chaxr, $xde 5.00 5.00 i Workstation 7.00 8.00 FY9$ 2.500 2,000 165 6OO 1,0O0 2,245 e,510 POLICE RECORDS FINANCIAL PLAN FOR FY98 - RECEIPTS: FY98 FY96 FY97 FINAL ACTUAL F. ET IMATE BUDGET Property Tax 223,167 271,795 379,780 Polzce Servaces 16,996 5,500 5,500 Transfer: Empl Benefits 8,225 10,744 10,251 Total 248,388 288,039 395,531 FY00 FY99 ~00 PROJECTION PROJECTION 392,823 405,848 5,500 5,500 10,866 11,953 409,189 423,3~1 'EXPENDITURES: -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACl~]AL ~'TIMA~ l~0UF~'~ BUDGET FY99 FY00 PROJECTION PROJE="TION Personal Services 183,720 190,471 244,376 241,301 255,235 278,966 Co,~odities 8,139 10,670 13,079 11,507 10,316 12,109 Services Ant Charges 42,658 82,012 71,702 128,648 130,218 132,226 Capital Outlay 13,871 4,866 129,075 14,075 13,400 0 Total 248,388 288,039 458,232 395,531 409,189 423,301 PERSONAL SERVICES: POLICE RECORDS CLERK SR POLICE RECORDS CLERK AD~ SECRETARY/RECORDS SUPV POLICE SERGEANT FY97 FY98 CAPITAL OUTLAY: 1 Printer, laser 1.00 1.00 4 Windows that open 2.00 2.00 1 File, Vertical 1.00 i Paper Shredder 1.00 1.00 1 Typewriter 4.00 5.00 FY98 4,00~ 2,50C 375 6,000 1.200 14.075 - 78- POLICE: COMMUNITY SERVICES FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET FY99 FY00 PROJECTION PROJECTION Property Tax 176,268 183,773 192,009 Police Services 8,831 0 0 Transfer: Empl Benefits 11,414 15,019 14,302 Tota! 196,513 198,792 206,311 200,338 214,312 0 0 15,160 16,676 215.498 230.988 EXPENDITURES: -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL ESTIMATE REQUEST BUDGET FY99 FY00 PROJECTION PROJECTION Personal Services 163,025 164,836 169,849 168,463 177,091 191,450 Co~m~oditles 10.059 15,499 18,328 18,328 18,877 19.443 Services And Charges 19,887 18,457 21,357 19.]20 19,530 20.095 Capital Outlay 842 0 200 200 0 0 Transfers Out 2.700 0 0 0 0 0 Total 196,513 198.792 209,734 206.311 215,498 230,988 PERSONAL SERVICES: POLICE OFFICER FY97 FY98 2.00 2.00 2. O0 2.00 CAPITAL Olrrl~Y: I Camera. 35 FY98 200 200 R£C£IFT$: Proper~y Tax Tota! EMERGENCY COMMUNICATIONS FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 F~NAL ACTUAL ESTIMATE BUDGET 464.006 617,822 633,492 464.006 617,822 6]3.492 FY00 FY99 FYOC PROJECTION PROJECTION 662.220 718.316 662.220 71~.316 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITUI~_g: ACT~]AL EETIMATE REQUEST BUDGET PROJECTIO~ PROJECTION Personal Services ]93.598 412.664 508.912 486,592 514,224 561,346 Co~nodltles 5.298 8,075 6,583 6,583 6,781 6,985 Services And Charges 64,175 122,098 80,507 138,007 140.405 142,875 Capita! Outlay 935 74.985 2,310 2,310 810 7,110 Total 464.006 617.822 598,312 633,492 662,220 718.316 PERSONAL SERVICES: ~RGENCY CO9~(. DISPATCHER EMERGENCY C(I~6DIICATIONS SUP EMEKGERCY ~ DISPATCHER FY97 FY98 CAPITAL OtrlI~Y: 8.00 9.00 2 Chair, D~spatcher 1.00 1.00 3 Frinter, Dot Matrix .50 1.0O 9.50 II.00 FY98 Si0 1,500 2,31C - 79 - ANIMAL CONTROL FINANCIAL PLAN FOR FY9 8 - FY0 0 RECEIPTS: Proper~y Tax Animal Control Services Total FY98 FY96 FY97 FINAL FY99 FY00 ACT1/AL ESTIMATE BUDGET PROJECTION PROJECTION 146.058 193.417 187.263 197,483 212,302 92,277 94,417 87,800 88,430 89,075 238.335 287.834 275.063 285,913 301,377 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FYg9 FY00 EXPENDITURES: ACT~RL ESTIMATE REQUEST BUDGET PROJECTION PROJECTION Personal Services 166,226 199,972 221.415 202.713 214,285 233,968 Coe~odities 14,160 21,623 16.541 16.541 170038 17,550 ServLces And Charges 33,432 44,824 49,429 46.889 47,540 48,909 Capital Outlay 24,517 21.415 173.997 8.920 7,050 950 Total 238.335 287.834 461.382 275,063 285,913 301,377 PERSONAL SERVICES: !(I~INEL ASS I STAI~T ANIMAI~ COflTROL OFFICER ANIMAL COtiTROL SUPERVISOR FY97 FY9B CAPITAL OUTI,.AY: 1 M~cro Co~puter I Software - Anz~al Control Sys. 1.00 1.00 I Cabinet, Supply 3.00 3.00 2 Chair. Task 1.00 1.00 1 Craft Room Stools 1 Typewriter 5.00 5.00 FY98 3,000 3,000 620 1,400 300 600 8,920 Property Tax Licenses & Permits Charges For Servxces University Fire Contract Miscellaneous Revenue Transfer: Empl Benefits Total FIRE DEPARTMENT FINANCIAL PLAN FOR FY98 FY00 FY98 FY96 FY97 FINAL FY99 FY00 ACTUAL ESTIMATE BUDGET PROJECTION PROJECTION 2.341.249 2.422.549 2.284.051 2.405.833 2.611.492 2.800 0 2,000 2,000 2,000 1.030 S00 S00 500 S00 728.912 747.300 773.000 796.190 820.075 792 13.862 8.719 9.230 10.133 282.150 351.019 345.981 366.740 403.415 3.356.933 3.535°230 3.414.251 3.580.493 3.847.615 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FYO0 ~[P~I~DITURES: ACTfiL ESTIMATE RE~T. ST BUDGET PROJECTION PROJECTION Personal Services 2.787.665 2.920.600 3.014.351 2.901.378 3.062.040 3.336.062 Co~,~mo~lties 77.828 80.205 94.700 94.700 97.542 100.467 Services And Charges 185.458 302.758 340.235 332.634 337.006 346.746 Capital Outlay 76.732 202.417 171.959 55.909 54.275 34.710 Transfers Out 229.250 29.250 29.630 29.630 29.630 29.630 Total 3.356.933 3.535.230 3.650.875 3.414.251 3.580.493 3.847.615 PERSONAL SERVICES: ADMINISTRATIVE CLERK/TYPIST BATTALION CHIEF FIRE CHIEF FIREFIGHTER FIRE LIEUTENANT FIRE CAPTAIN 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 Fzre Lock Sys Encoder-Decoders i Pitot Gage. Fire Dept. 3 SCBA Units 3 Chamr, Side 1 Mzcro-Compu:er Software I Trainzng Fzlms/Vldeos ! Fxre Suction Units 16 SCBA Facepzeces 1 Bar Code System 1 Physical Fitness Equipment 1 Audio Visual Presentation Eq. 3 Heat Scanner, Handheld 1 Windows that open 2 Traznmng Room Aids 1 Saw. Chain I CPR Mannequins 20 Pagers I Haz~at Tools FY98 6.400 8OO 15,000 1,400 45O 750 600 4.500 5,000 3,500 1.200 600 750 2.0OC 1.003 500 8,560 899 55,909 TRANSFER TO: Landfill / Loan Repayment 29.630 29.630 -81 - H I S ADMINISTRATION FINANCIAL PLAN FOR FY98 - Proper~y Tax Housing Permits & Inspect Total FY9$ FY96 FY97 FINAL ACTUAL ESTIMATI~ BUDGET 169,308 199,120 223,607 5,503 2,450 3,650 174,811 201,570 227,257 FY00 FYO0 PROJECTION PROJECTION 234,063 252,552 3,650 3,650 237,713 256,202 ~XPENDITURES: -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATI~ REOUEST BUDGET FY00 PROJECTION PROJECTION Personal Services 155,875 169,173 177,412 175,138 185,401 202,991 Commodities 824 1,182 1,234 1.234 1,272 1,311 Services And Char~es 16,857 28.288 31,075 30,885 31,040 31,900 Capital Outlay 1,255 2,927 57,870 20,000 20,000 20,000 Total 174,811 201,570 267,591 227,257 237,713 256.202 PERSONAL SERVICES: HOUSING ASSISTANT CODE ENFORCEMENT ASSISTANT HIS DIRECTOR HOUSING ASSISTANT FY97 FY98 1.00 1.00 1.00 1.00 1.00 1.13 3.00 3.13 CAPITAL OUTLAY: ! Permit Plan Software FY98 20,000 BUILDING INSPECTION FINANCIAL PLAN FOR FY98 - R£CE! PTS: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Property Tax 0 0 158 Buildxng Permits & Inspet 364,298 419,100 358,100 Total 364,298 419,100 358,258 FY00 FY99 FY00 PROJECTION PROJECTION 0 47,334 406.100 358,100 406,100 405.434 EXPENDITURES: Personal Services Commodities Services And Charges Capmtal Outlay Total -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST BUDGET 268,995 289.272 301,687 297,9C2 3,393 8,100 7,520 7,520 30,784 46.677 54,032 52,836 10,084 1,400 0 0 313,256 345,449 363,239 358,258 FY99 ~f00 PROJECTION PROJECTION 315,146 344,442 7.747 7,979 51.886 53,013 0 0 374,779 405,434 PERSONAL SERVICES: BUILDING INSPECTOR SR BUILDING INSPECTOR FY97 FY98 CAPITAL OUTLAY: 5.00 5.00 1.00 1.00 6.00 6.00 FY98 HOUSING INSPECTION SERVICES FINANCIAL PLAN FOR FY98 - FY00 RECEI PT$: Property Tax Housing Permits & Inspect Total FY98 FY96 FY97 FINAL AC19J~L P~'TIMATE BUDGET FY99 FY00 PROJECTION PROJECTION 59,139 89,982 93,510 139,823 117,800 135,100 198,962 207,782 228,610 103,517 123,486 135,100 135,100 238,617 258,5B6 i~(PENDITURES: Personal Services Commodities Services And Charges Capital O~tlay Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL ESTIMATE REQUEST BUDGET 174.751 183,752 196,017 193,527 141 3,120 4,216 3,616 17.076 20,910 32,038 31,467 6,994 0 0 0 198,962 207,782 232,271 228,610 FY00 PROJECTION PROJECTION 204,743 223.859 3.724 3,835 30,150 30,892 0 0 238,617 258,586 PERSONAL SERVICES: HOUSING INSPECTOR BUILDING INSPECTOR SR HOUSING INSPECTOR FY97 FY98 CAPITAL OUTLAY: 3.00 2.00 1.00 1.00 1.00 4.00 4.00 FY98 P.£CEIFTS: Property Tax Total DEVELOPMENT REGg]LATIONS FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL ESTIMAT~ BUDGET FY99 FY00 PROJECTION PROJE C'TI ON 0 0 43,021 0 0 43,021 45.518 49,801 45,518 49,801 EXPENDI%~IRES: Personal Services Services And Charges Total -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMATE REQUEST BUDGET FY99 FY00 PROJECTION PROJECTION 0 0 41,630 41,059 43,497 47,719 0 0 1,962 1,962 2,021 2,082 0 0 43,592 43,021 45.518 49.801 PERSONAL SERVICES: DEVELOIAMENT REGtILATIONS SPEC FY97 FY98 1.00 .00 1.00 CAPITAL OUTT~Y: FY9B I GENERAL FUND HUMAN DEVELOPMENT Parks & Recreation Library Senior Center Property Tax Tota 1 PARKS & RECREATION ADMIN FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTOAL ~IM~ BUDGET FY99 FYO0 PROJECTION PROJECTION 152,736 164,195 164.866 152,736 164,195 164.866 174,037 189,432 174,037 189,432 EXPENDI'I'UI~: Personal $ervxces Coe~odities Services And Charges Capital Outlay Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL F..~'IMATE REdimOiST BUDGET 137,113 142,296 148.388 147,779 1,688 1,516 1.784 1,784 13,935 16,533 15,983 15,303 0 3,850 0 0 152,736 164,195 166,155 164,866 FY99 FY00 PROJECTION PROJECTION 156,459 171,347 1,838 1,893 15,740 16,192 0 0 174,037 189,432 PERSONAL SERVICES: ADWINISTRATIVE SECRETARY PARKS & RECREATION DIRECTOR FY97 FY98 CAPITAL OUTLAY: 1.00 1.00 1.00 1.00 2.00 2.00 FY98 PARKS FINANCIAL PLAN FOR ~98 - ~00 RECEIPTS FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Property Tax ~ocal Governmental Agencz FEMA/FHWA Flood Asslstanc Miscellaneous Revenue Mzscel laneous Transfer Total 870,567 1,164,530 990,736 0 4,000 0 325 0 0 13,933 12,850 13,680 20,130 0 0 904,955 1,181,380 1,004,416 FY99 FY00 PROJECTION PROJECTION 1,089,016 1,079,638 0 0 0 0 13,680 13,680 0 0 1,102,696 1,093,318 EX P~'D 11'OF~: -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTUAL ESTIMATE REQUEST BUDGET FY99 FY00 PROJECTION PROJECTION Personal Servxces 493,071 530,403 592,123 569,406 601,204 654,718 Co~modltles 46,354 49,302 62,675 62,675 64,554 66,491 Services And Charges 167,382 219,661 207,470 207,035 212,138 217,809 Capital Outlay 72,071 130,512 62,300 62,300 59,800 51,300 Transfers Out 126,077 251,502 103,000 103,000 165,000 103,000 Total 904,955 1.181,380 1,027,568 1,004,416 1,102.696 1,093,318 PERSONAL SERVICES: M.W. I! - PARK~ M.W. III - PARKS SR M.W. - PARKS PARKS $'J~£R I NTEi~E~T. M.W. I! - PARKS FY97 FY98 CAPITAL OUTI~Y: 5.00 5.50 3.00 3.00 2.00 2.00 1.00 1.00 1.00 11.00 11.50 2 Snow Thrower 6 Trash Receptacles 10 Barbecue Grllls 1C P~cnlc Tables I Sprinklers. Portable 1 Saw. C~rcular 1 Tree / Shrub Replacements 1 Tree Seedlings 67 Trees 2 Playground Equipment 2 Radios. Portable FY98 1.500 1.805 1.500 2.0OC 7.500 1.000 4,000 2,000 15,0CC 25,COC 1,CCC 62,359 Footbrzdge Replacement 10,000 Park Development-Future Park 38,000 Park Shelter Improvements 10,005 Parks Accessibility Program 25.000 Parks-Parking Lot Improvements 15,000 Parks S~dewalk Replacement 5,000 103,000 l~roper~y Tax Recreation Fees Hotel/Motel Tax Total RECREATION F~NANCIAL PLAN FOR FY~8 - FY00 FY98 FY96 FY97 FINAL AC'Ig/AL ESTIMATE BUDGET 1,060.218 1,145.490 1,211,772 634,178 729.709 748,044 69.217 66.000 68,400 1,763,613 1,941,199 2,028,216 FY99 FY00 PRO~ECTION PRO~ECTION 1,202,084 1.288,495 750,054 752.124 68,400 68,400 2,020.~38 2,109,019 ~XPENDITURES: Personal Services Co~mod~tzes $er~zices And Charges Capital Outlay Transfers Out Total -- FY98 BUDGET -- FY96 D'Y97 DE~T FII~%L ACTUAL ESTIMATE R~ BUDGET 1,176,293 1,299,718 1.374,685 1,345.312 112,697 128,542 121,044 121.044 352,788 396,493 393,760 393.460 77,235 107,478 180,400 168,400 44,600 8,968 0 0 1.763.613 1,941.199 2,069,889 2,028,216 FY99 FY00 PROJECTIO!~ PROJECTIO~ 1.410,470 1,517,598 124,676 128,420 403,842 415,576 81,~50 47,425 0 0 2.020,538 2,109,019 PERSONAL SERVICES M.W. I - P.~CREATION SR CLERK/TYPIST - REC M.W. II - RECREATIOiq M.W. II - POOLS OFFICE COORD - RECREATION REC PROGR~a~ S~ERVISOR SR M.W. - RECREATION RECREATION SUPT M.W. I - RECREATION M.W. I - POOLS FY97 FY98 CAPITAL OUTLAY: 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 .6~ 1.00 1.00 1.00 1.00 1.00 1.00 13.00 12.67 FY98 1 Table. Tennis 1,800 1 Foosball Table 600 1 Pool Table 2,000 1 Special Olympic Sports Equip 400 I Pool Tech Swzm Lift II 3,600 I P~i Filter 1.500 I Pool Vacuum 3.200 1 Kxln 3.700 2 Lane Lzne. interzor and exter. 2,100 2 Bleachers, Gym 12,500 i Tiling, Ground 7,500 4 Radios, Portable 4.000 I Cash Register 600 1 CPR Mannequir~s 1,150 2 Chair. Lifeguard 4.000 I Volleyball Equzpment 1.500 2 Micro Co~puter 6.000 10 Table, Work 5.55T 1 P.A. System 6.000 1 Tile Replacement Progra~ 2.800 1 ~larm. Fire 1.900 I HVAC Pneumatic Controls 5.000 I Pool Patio Renovatzon 30,000 1 Steam Generator / Humidifier 8,800 1 Remodel-Reception Area, Rec 10,000 1 Restroo~ s~nk, counter. faucet 3,200 I Shelves, Cupboards 9,000 1 Sandblast, Epoxy & Paint-Pool 27.000 I Concrete Replacement 3,000 168,400 LIBRARY FINANCIAL PIaAN FOR FY98 - ~96 ~97 FINAL ACTUAL Property Tax 1,810,513 1,902,736 2,237.765 Library Levy 398,453 421,249 430,273 Library Services 168,370 172,690 172,428 Johnson County Contract 235,348 236,190 236,190 Total 2,612,684 2.732,865 3.076,656 FY00 FY00 PROJECTIO~ PROJECTION 2,329,640 2,534,517 451,777 460,926 173,890 175,850 243,275 250,570 3,198,582 3,421,863 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 EXPENDITIIRES: ACTUAL ESTIMATE REQUEST BUDGET PROJECTIO~ PROJECTION Personal Services 1,816.214 1,903.180 2,030.536 2,001,653 2,113,833 2,304,596 Commodities 62.344 64,987 72,757 72,757 74,940 77,185 Services And Charges 277,076 329,401 410,881 409,556 421,799 434,411 Capital Outlay 326,022 363,427 1,036,550 440,900 436,220 453,881 Transfers Out 131,028 71,790 151,790 151,790 151,790 151,790 Total 2,612.684 2,732,865 3.702,514 3,076,656 3,198,502 3.421,863 PERSCXNAL SERVICES: LIBRARY CLERK PUBLIC SERVICES CLERK SR LIBRARY LIBRARY ASSISTANT I LIBRARY ASSISTANT II LIBRARY ASSISTANT III M.W. Ill - LIBRARY SR LIBRARY ASSISTA~'~ MICRO COMPUTER SPECIALIST LIBRARY ASSISTANT LIBRARIAN I LIBRARIAN II SR LIBRARIAN OFFICE MANAGER - LIBRARY LIBRARY COORDINATOR ASST LIBRARY DIREC'rOR LIBRARY DIRECTOR LIBRARY CLERK PUBLIC SERVICES CLERK LIBRARY ASSISTANT LIBRARY ASSISTANT II LIBRARY ASSISTANT III LIBRARIAN II FY97 FY98 CAPITAL OUTLAY: 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 1Desensitxzer, Ch 10 Switcher 10 Chair, Desk 1 Bookshelves 1 Micro Co~puter £gulp~ent 1 Principal 2 Books and Materials FY98 7,500 B,000 6.000 8,000 75,000 336,40C 440.900 Co~puter Replacement Reserve Cable Channel Replacement 140,000 11,790 151,790 SENIOR CENTER FINANCIAL PLAN FOR FY98 - RECEIPTS: FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BUDGET Proper%¥ Tax 353,318 481,002 435,583 Charges For Services 4,010 12,879 3,800 Johnson County Contract 94,893 90.000 97,000 Total 452,181 583,881 536,383 FY00 FY99 FY00 PROJECTION PROJECTION 404,185 431,408 3,800 3,800 99,910 102,900 507,895 538,108 I~PENDITURES: -- FY98 BUDGET -- FY96 FY97 D£PT FINAL ACTUAL ESTIMATE REOUEST BUDGET FY99 FY00 PROJECTION PROJECTION Personal Services 263,247 271,926 268.964 265,764 280.909 306.603 Commodities 11,401 18,275 16,867 15,908 16,387 16,878 Services And Charges 109,063 175.415 146,225 139,275 142,753 146,781 Capital Outlay 32,470 78,265 156,890 47,590 0 0 Transfers Out 36,000 40,000 67.846 67.846 67,846 67,846 Total 452,181 583,881 656.792 536,383 507.895 538,108 PERSONAL SERVICES: M.W. II - SENIOR CEIwI~K SR CLERK/TYPIST - SR CENTER PROGRAM SPECIALIST-SR CENTER VOLUNTEER SPECIALIST-SR CNTR SENIOR CENTER COORDINATOR M.N. I - SENIOR CENTI~ FY97 FY98 CAPITAL OUTLAY: 1MIcro-Co~puter Software 1.00 1.00 1 Pro3ector. Overhead 1.00 1.00 70 Smoke Detectoris) 1.00 3 Chair, Task 1.00 2.00 1 #orkstatlon 1.0C 1.00 1 Fax Machines .50 .s0 1 Network Server Parts S.5O S.S0 rY98 1,000 650 5,140 5,000 5,000 1.600 39,200 47,590 Parking Sr Cntr l~an Repay ~38500 Sr Cntr }iVAC Imprv - 4 Yrs Sr Cntr Loan Repay #38540 6,000 9.926 30,000 21,920 67,846 ENTERPRISE FUNDS Parking Wastewater Treatment Water Refuse Collection Landfill Airport Public Transit Broadband Telecommunications Beginnin9 Balance Parking Fines Interest I noose Buildin9 Rentals Ra~p Revenue Other Parking Revenue Niscel laneous Revenue Sr Center Transfer Miscellaneous Transfer Total Receipts Personal Sel-vl ces Co~mod~ies Services And Char~es Capztal Outlay Transfers To~al gxpendztures Endxng Balance PARKING OPERATIONS FINANCIAL PLAN 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,S00 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 -- DEFT FINAL FY99 FY00 ~ BUDGET PROJECTION PROJECTION 1,127,238 1,012,336 894,785 440,000 440,000 440,000 250,000 250,000 250,000 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 29,648 497,045 496,855 513,226 S31,034 87,000 87,000 0 0 1,624,303 1.624,303 1,637,033 1,636,509 3,258,992 3.258,802 3,261,451 3,381,832 1,359,228 1,127.238 1,012,336 894,785 656,853 P!~SONAL SERVICES: CASHIER- PARKING M.#. I - PARKING SYSTEMS PKG ENFORCEMENT ATTENDANT M.W. IT - PARKING SYSTEle~ M.W. lI - P, AMP/~-i-e~ P~PAIR CIJST(~ER SERV PEP - PARKING PKG OPERATIONS SUPERVISOR PARKING MANAGER PARKING AND TRANSIT DIRECTOR CASIilER - PARKING M.M. I - PARKING SYSTEMS M.W. I - T0~ING PKG ENFORCEMENT ATTENDAI~T 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 .SO .50 7.00 7.00 1.00 1.00 .50 .SO l.S0 1.S0 27.50 27.S0 CAPITAL OUTLAY: FY98 6 Chair, Drafting 3,000 7 Fee Cc~puter - Parking 84,000 87.000 1992 Capztal boan Notes 1992 Revenue Refunding 86 GO 1995 Taxable Revenue Bonds Improve/Replace Reserve Transit Subsidy Fanes To General Fun~ 327,458 166,665 430.180 170,000 90.000 440,000 1,624,303 -91 - PARKING, BOND & INT S~NKIN~ FINANCIAL PIJ~N FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 ACTUAL ESTIMATE RE00T-S~ BUDGET PROJECTION PROJECTION ~-~innin9 Balance 148,920 177,244 157 o 244 1R7,244 0 Parking Impact Fee 30,824 0 0 0 0 Total Receipts 30,824 0 0 0 0 Services And Charges 2,500 0 0 0 0 0 Capital Outlay 0 0 0 0 157,244 0 Transfers 0 20,000 0 0 0 0 Total E~pend~tures 2. SO0 20. 000 0 0 1S7,244 0 Ending ~l~ce 177 , 244 1S7 , 244 157 , 244 0 0 PARKING, BOND RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE Begznn~ng Balance 669. 000 669. 000 Transfer From Enterprzse Fund S,137 0 Total Receipts S,137 0 Transfers S, 137 0 Total Expendstures S. 137 0 -- FY98 BUDGET -- DEPT FINAL F~99 FY00 REOUEST BUDGET PROJ~CTI 0~ PROJECTION 669. 000 669,000 669,000 0 0 0 0 0 0 0 ~ 0 0 0 0 0 0 669,000 669. 000 669. 000 Endzng Balance 669,000 669,000 Beg z .nning Balance Transfer from Parking Fund Total Receipt s Capital Outlay Transfers Total E~q)enditures Ending Balance PARKING RENEWAL & IMPROV RES FINANCIAL PLAN FOR FY98 - FYO 0 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACTI]AL ESTIMATE REQUEST BUDGET 1,366,112 1,99S,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 1,99S,006 1,870,237 1,840,237 TRANSFER TO: Repairs 200,000 200,000 FY99 PROJECTION 1,840,237 170,000 170,000 1,100.000 270,000 1,370,000 640.237 FY00 PROJE~TION 64C.237 170,000 170,000 0 0 0 810.237 Beginning Balance Bond Ordinance Transfers To~a~ Receipts Serv£ces And Charges ~apital O~tlay Transfers To~al Expenditures Ending Balance 1985 PARKING BONDS SINKING FINANCIAL PLAN FOR FY98 - FY00 FY97 ESTIMATE 2.781,978 10.000 24,395 0 24,395 0 1,001 0 2.785,023 10.000 10,349 0 2,796,373 10,000 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 ~ BUDGET [~03ECTIO~ PROJECTION 0 0 0 0 0 0 0 0 0 1,035 0 0 0 0 0 0 0 0 0 0 0 1,035 0 0 0 10.000 0 0 0 0 Beginning ~alance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: 1992 PARKING BONDS-REFUND 86 FINANCIAL PLAN FOR FY98 - FY00 F'Y96 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 FINAL FY99 FY00 REQUEST BUDGET 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 FY97 FY98 .00 .00 CAPITAL OUTLAY: P/98 1 Rev Bond Interest Exp 35,045 1 Principal 130.000 165,045 Beginning Balance Bond Ordinance Transfers Total Recexpts Capital Outlay Total Expenditures Ending Balance PERSONAL SERVICES: 1992 CAPITAL LOAN NOTES FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL F..STIMATE 0 0 330,605 331,818 330,605 331,818 330,60S 331,818 330,60S 331,818 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 REQUF,~T BUDGET PROJECTION PROJECTI0~ 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 FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Principal 1 Rev Bond Interest Exp FY98 200,000 127,458 327,458 - 93 - PARKING SINKING F~ND 4/9~00 FINANCIAL PLAN FOR FY98 - -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 ACTIIAL ESTIMATE R~QiIF. ST BUDGET PROJECTION PROJECTION Beginnin9 Balance 12,281 297,109 344. 677 355,089 369,764 Bond Ordinance Transfers 422,991 429,355 430,180 434,530 437,036 Total Receipts 422,991 429,355 430. 180 434,530 437,036 Capital Outlay 138. 163 381,787 419,768 419,768 419,855 423,284 Total ~-xpendltures 138,163 381,787 419,768 419,768 419,855 423,284 ~nding Balance 297,109 344,677 355° 089 369,764 383,516 P~RSO!~AL SERVICES: FY97 FY98 .00 .00 CAPITAL OUTlaY: I Rev Bond Interest Exp 1 Pr inci~al FY96 159.768 260,000 419,768 Be91nnin9 Balance (3~arges For Services Intereat Incoa~ Miscellaneous Revenue Wastewater Lab Svcs Chgback M~scellaneous Transfer Total Receipts Personal Services Coem~dlties Services And Charges Capital Outlay Transfers Total Expenditures ~ndin9 Balance WASTEWATER TREATMENT OPERATION FINANCIAL PLAN FOR FY98 - FY00 -- FY98 B~-%'T -- FY96 FY97 DEPT FIliAL ACTUAL F~'TIMAT~ RF~ BUDGET 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 1,2150570 1,215.570 213,146 286,046 292,099 292,099 1,068,110 1,279,321 1.262,739 1,259,952 149,506 489,464 254,650 252,150 4.777,480 6,214,195 7.225,631 7,225,631 7,318,497 9.443.469 10,250,689 10,245,402 4,995.404 5,641,361 6,507,959 FY99 PROJECTIO~ 6,507,959 11,436,000 0 655,000 19,000 50,000 0 12,160,000 1,284,665 298,822 1,299,388 249,250 7,913,064 11.045.989 7.621.970 FYO0 PROJECTION 7,621,970 12.355,000 0 706.700 19,000 50.000 0 13.130.700 1.401.790 305.743 1,342.686 248.700 8,216.017 11,514.936 9,237. 734 PERSONAL SERVICES: WATER },{~..-r~E READER M.W. I - WASTE~TER TRT~ M.W. II - W~A~ ~ SR ~K/~PI~ - W~A~ ~O~RY ~ICI~ M.W. III-W~A~ ~ ~I~ OPEneR - W~A~ T~ - W~A~ ~ M.W. III- ~-i-~WA~ E~ONI~ ~-~A~ SR T~-W~T~ ~ SR M.W. - W~A~ ~ SR M.W. - W~A~ P~ W~A~ ~ ~ FY97 FY98 CAPITAL OUTI,~Y: .8O 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 1.00 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 Chip / Seal Inflo~ & Infiltration repair L~ndscaping - WNTF Laboratory Equipment Safety Equip - Atmosph Testing Building Repamrs Facility Equipment Repamrs Process Instruments Lift Sis:ion Repairs Alarm, Lif: Station C~air, Desk Desk #orkstation Table, Conference Micro Co~uter, Laptop FY98 10,000 50,000 10,000 5.000 8,000 5C,000 5~,000 35,000 15,000 7.500 SSO 1,700 3,500 900 5,000 252.150 Wastewater Projects 300,000 1997 Revenue Bond Issue 757,700 1993 Reftmd 1986 Revenue 3,469.564 1996 Revenue Bond Issue 1,377.138 1998 Revenue Bond Issue 392,600 1989 G.O. Bonds 223,350 1990 G.O. Bonds 107,421 1991 G.O. Bonds 27,072 1994 G.O. Bon~ 317.709 1995 G.O. Bonds 253.077 7,225.631 WASTEWATER REN & IMP RESERVE FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 AC~IAL ESTI NAT~ REQUF~'T BUIXiET PROJECT I ON Beginning Balance 2,000.000 2,000,000 2,000.000 Ending Balance 2,000,000 2.000,000 2,000,000 2.000,000 2,000,000 FYO0 PRO~EC'rlON 2,000,000 2.000.000 Beginn£ng Balance 96 Sewer Transfers Total Receipts Endin~ Ba lance WASTEWATER BOND & INTEREST RES FINANCIAL PLAN FOR FY98 - FY00 FY97 ESTIMATE 3. S13. 900 4. 932. 363 1.418.463 0 1.418.463 0 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 REQ~--~ST BUDGET PROJECTION PROJECTIO~ 4.932.363 4.932.363 4.932.363 0 0 0 0 0 0 4.932.363 4.932.363 4.932.363 4.932.363 4.932.363 Begxnning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures £ndin<j Balance PERSONAL SERVICES: BOND a INTEREST SINKING 1/93 FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FII~L ACTUAL ESTIMATE REQUEST BUDGET 1.368.267 2.375.147 2.432.592 3.455.294 3.475.184 3.469.564 3.455.294 3.475.184 3.469.564 2.448.414 3.417.739 3.434.874 3.434.874 2.448.414 3.417.739 3.434.874 3.434.874 2.375.147 2.432.592 2.467.282 FY97 FY98 CAPITAL OUTLAY: i Principal I Rev Bond Interest Exp .00 .00 FY99 PROJECTIO~ 2.467.282 3. 454. 594 3.454. 594 3. 427. 079 3. 427. 079 2.494. 797 FY00 PROJECTION 2.494.797 3.455,564 3.455,564 3.410.079 3.410.079 2.540.282 FY98 1.390.000 2.044.874 3.434.874 Begxnnzn~ Balance Bond Ordinance Transfers Total Receipts CapLtal Out lay Total L~nditures 1996 SEWER REVENUE FUND FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FIIOJ~ FY99 FY00 ACTt~.L ESTIMATE REQ{~'r~'T BUDGET 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 Ending Balance 318.838 ?09.878 982.378 PEI~ONAL SERVICES: FY97 FY98 .00 .00 C~PITALOUTLAY: I Rev Bond Interest Exp 1 Princxpal 998.003 1.013.002 FY98 1.004.638 100.000 1.104.638 Beginning Balance Bond OrdinanceTransfers Total Receipts Capital Outlay Total Expenditures Endin9Balance PERSONAL SERVICES: BOND & INTEREST SINKING 2/97 FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 ACTUAL ESTIMATE REQUEST BUDGET PROJECTION 0 0 377,S00 380,200 0 377,500 757,700 757,700 0 377,500 757,700 757.700 0 0 755.000 755,000 755.000 0 0 755,000 755,000 755,000 0 377,500 380,200 382,900 FY97 FY98 ,00 .00 C_.APIT~L ol.rr'.~,Y: 1 Rev Bond Interest Exp FY00 PROJECTION 382,900 757,700 757,700 755,000 755,000 385,600 FY98 755.000 755.000 Beginning Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures £nd~ng Balance BOND & INTEREST SINKING 2/98 FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 0 0 0 0 0 0 0 0 0 0 0 0 -- FY98 B~ -- DEFT FINAL FY99 FY00 REQUEST BUDGET PROJECTION PROJECTION 0 392,60C 392.600 392,600 785,200 785,200 392,600 785.200 785,200 0 0 785.200 785.200 0 0 785,200 785,200 392,600 392.600 392.600 Beginning Balance Bond Ordznance Transfers Total Receipts Capital Outlay Total Expenditures Ending Balance BOND & INTEREST SINKING - FINANCIAL PLAN FOR FY98 - FY96 FY97 AC~/AL ESTIMATE 0 0 0 0 0 0 0 0 0 0 0 0 1999 FY00 -- FY98 BUDGL:'T -- DEPT FINAL REQUEST BUDGET 0 0 FY99 FY00 PROJECTION PROJECTION 0 0 341,525 0 341,525 683,050 0 341,525 683,050 0 0 683,050 0 0 683,050 0 341,525 341.525 - 97 - Be~innin~ Balance #ater Sales ~/FI{WA Flo~lGrant Interest Incc~me Miscell~,~o~ R~venue To~al Receipts Person1 Semites C~ties Semites ~d ~rges Capztal ~lay Tra~fers Total ~ndztures WATER OPERATIONS FINANCIAL PLAN FOR FY98 FY96 FY97 A~ 2,393,296 3,230,913 S,100,564 5,937,091 1,663 0 248,447 240,000 49,761 0 386 0 5,400,821 6,177,091 1,262,671 1,222,429 701,933 906,742 1,098,695 1,308,126 104,710 351,501 1,395,195 2.026,063 4,563,204 5,814.861 - FY00 -- FY98 BUDGET -- DEPT FIN~ FY99 FY00 REOOT, ST BUDGET PRO0~CTION PROJECTION 3,593,143 4,193,952 5,337,074 6,915,000 7,855,000 8,806,000 0 0 0 259,000 398,000 474,000 77,000 77,000 77,000 0 0 0 7,251,000 8,330.000 9,357,000 1,341,982 1,259,006 1,329,045 1,449,951 900,233 855,233 871,402 888,695 1,271,430 1,240,383 1,269.431 1.303,251 206,650 356,650 170.000 170,000 2,938,919 2,938,919 3,545,400 4,841,351 6,659,214 6.650,191 7,186,078 8,653,248 Endzng Balance 3,230,913 3,593,143 4,193,952 5,337,874 6,041,626 PERSONAL S[~VICE~: WATER METER READER WA~%~ SERVI C~S M.#. I-WATER CUSTOI~E~ $~VICE M.W. I ~ WAT~ DIST M.W. II - WAT~'R SERVICE SR ~K/~PI~ - M.W. III - MAWR DI~ W.W. III - WA~ P~ T~ - WA~ P~LIC I~/~ ~ - WA~ ~R SERVI~ ~ SR T~ - WA~ SR M.W. - WA~R DI~IB~ION ~ S~ - WA~ ~S & WA~ DI~ ~ FY97 FY98 2.00 1.20 1.00 1.00 2.00 2.00 2.00 2.00 3.00 3.00 .25 .2S 3.00 3.00 1.00 6.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .25 .25 1.00 1.00 .25 .2S 1.00 1.00 26.75 25.95 CAPITAL OUTLAY: rY98 Pressure Sensors (SCADA) 30,000 GAC Caps 100,000 Water Chemzcal Feed System 30,C00 Safe Drznkzng Water Act Imprv 100,000 Flocculator Replacement 15,000 Water M~ters 70,000 Radios. Portable 1,800 Metal Locator = Stop Box 4,000 Camcorder Audio Visual Presentation Eq. 300 Water Softener 2,500 Chair, Desk 1,550 Typewriter 500 Water CIP Projects 1997 Revenue Bonds 1988 G.O. Bonds 1990 G.O. Bonds 1992 G.O. Refllndlng 85/86 1994 G.O. Bonds 1995 G.O. Bonds 1996 G.O. Bonds Improvement Reserve 170,000 1,109,000 34,201 41,778 99,957 202.899 620,171 524,913 136,000 2.938,919 356,650 - 98 - Beginnin~ Balance Transfer from #ater Pund Tota! Receipts Endin~ Balance WATER DEPR, EXT & IMPR RES FINANCIAL PLAN FOR FY98 - FY00 -- !~98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 ACTUAl. ESTINAT~ P~0UEST BUDGET PROJECTION PROJECTIO~ 1,202.592 1,338,592 1,474,592 1,610,592 1,746.592 136,000 136,000 136,000 136.000 136.000 136,000 136,000 136,000 136.000 136.000 1.338,592 1,474,592 1,610,592 1,746.592 1.882.592 Beg~nnxn9 Balance Bond Ordanance Transfers Total Recexpts Capital Outlay Total Expenditures Endxng Balance PERSONAL SERVICT~: BOND a INTEREST SINKING - 2/96 FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 ACTUAL ~IIO, TE R.EOUF.~T BUDGET PROJECTION 0 0 299.500 299,500 0 299,500 1,109.000 1.109.000 0 299,500 1,109.000 1.109.000 0 0 1,109,000 1,109.000 1,109.000 0 0 1.109,000 1,109,000 1,109,000 0 299.500 299.500 299,50C FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Rev Bond Interest Exp FYO0 PROJECTION 299,500 1.109,000 1,109,000 1.109.000 1.109.000 299,500 FY. 98 1,109,000 1,109,00C Beg~nnzn9 Balance Bond Ordinance Transfers Total Receipts Capital Outlay Total Expenditures End~n9 Balance BOND & INTEREST SINKING - 2/98 FINANCIAL PhAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 ACTUAL ESTIMATE RIgQUEST BUq3GET PROJECTION 0 0 0 0 O 0 0 660,667 0 0 0 660,667 0 0 0 0 0 0 0 0 0 G 0 0 0 660,667 FY00 PROJECTION 660.667 1,982.000 1.982.000 1,982,000 1,982,000 66C,667 REFUSE COLLECTION OPERATIONS FINANCIAL PLAN FOR FY9 8 - FY0 0 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 ACTUAL ESTIMAT!~ ~ BUDGET PROJECTION PROJECTION Beginning Balance 361. 342 364,018 422,045 421,259 325,957 Refuse Collection Fees 1,340,054 1,441,000 1,350,000 1,350,000 1,445,000 Recycling Curbside Collection 365,601 421,000 421,000 421,000 450,000 Reiuse Stickers 13,549 0 36,000 36,000 36,000 Recycling Revenues 93,317 90,000 90,000 90,000 90,000 Interest Income 23,863 S,000 12,000 12,000 12,000 M~scellaneous Revenue 132 0 0 0 0 Total Receipts 1,836,596 1,957,000 h909.000 1,909,000 2,033,000 Personal Sel~lces 672,859 760,128 821,920 821,920 868,401 946,826 Cc~11Exlltles 28,550 37,135 37,266 29,266 30,146 31,052 Services And Cha~es 1,014.009 1,021,725 1,037,332 1.037,237 1,086,192 1,124,~62 Capxtal OutXa¥ 98.502 S9.985 1,800 1,800 0 0 Transfers 20.000 20.000 19,563 19.563 19,563 19.563 Total Exl)endxtures 1,833.920 1,898.973 1.917,881 1.909.786 2,004,302 2,122.003 Ending Balance PERSONAL SERVICES: CLERK/TYPIST - SOLID WASTE M.W. I - REFUSE M.W. II - REFUSE ASST SUPT - SOLID WASTE SOLID WASTE SUPT 364,018 422.045 421,259 325.957 236.954 FY97 FY98 .S0 .75 8.00 8.00 10.00 10.00 .75 .SO 19.00 19.S0 CAPITAL OUTLAY: F"/98 2 Radzos. Portable 1,800 1.850 TRANSFER TO: Equip. Res. - 3 Recycling Trucks 19,563 19,563 landfill Recycled Solid Waste Interest Income A/R Interest Mzscel laneous Revenue Total Receipts Perso~l Seduces Capital ~tlay ~fers Total ~nd~tures Endin9 Balance LANDFILL OPERATIONS FINANCIAL PLAN FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 2,071,665 1,433,221 3,143,901 3.200,000 218,947 100,000 104,739 90.000 2.673 0 3.744 5.000 3,474,004 3,39S.000 480,990 544,626 28,923 23,868 991,766 1.131.574 10,769 6,211 2,600,000 1,700.000 4,112,448 3,406,279 FY00 -- FY98 BUDGET -- DEFT FIliAL FY99 FY00 P,~Q~EET BUDGET PROJECTIO~ PROJECTION 1,421,942 1,127,694 810,838 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 1,316,542 1,338,289 1,361,742 66,000 65,500 35.000 0 1,700,000 1,700,000 1,700,000 1,700,000 3,706,610 3,654,248 3,676,856 3,717.566 1.433,221 1.421,942 1.127,694 810,838 453,272 S CALEHOUSE OPERATOR CLERK/TYPIST - SOLID WASTE M.#. 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 FY97 FY98 2.00 2.00 .50 1.00 1.00 3.00 3.00 .25 3.00 3.00 1.00 1.00 1.00 1.00 .25 .50 12.00 11.S0 CAPITAL OUTLAY: FY98 Mzcro Co~uter 3,000 Desk 800 Workstation 1,500 Lockers 600 Chair, Cashier / Lab Tech. 50C File 300 Scalehouse I~rovements 13,000 Steam Cleaning Station 10,000 Seeder 12,000 Radios, Portable 1,800 Water Softener !,500 Wzre Welder 2,0C0 Freon Recovery Sys. Groundwater Monltor~ng Instru. 5,000 Floor Jack 3,500 S19ns / Barricades 5,000 65,500 TRARSFER TO: Landfill Reserve 1,700,000 1,700.000 - 101 - Be9innin9 ~alance Interest Income Total Receipts ~ndin9 B~ lance LANDFILL CLOSE-PERPETUAL CARE FINANCL~L PLAN FOR FY98 - FY00 FY9? ESTIMATE 273,881 290,684 16,803 3,000 16,803 3,000 290,684 293,684 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 REQUEST BUDGET PROJECTION PROJECTION 293,684 308,684 324,684 15,000 16,000 17,000 15,000 16,000 17,000 308,684 324,684 341,684 LANDFILL REPLACEMENT RESERVE FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 AC~/TJAL ESTIMATE REQtlF,~T BUDGET PROJECTION PROJECTION Beginning Balance 2,842,739 3,774,301 4,387,380 4,260,703 6,208,526 Interest Income 201,084 90,000 180,000 180,000 180,000 Interfund Loan 70,500 114,250 142,823 142,823 142,823 Transfer fro~ Land[ill Fund 2,600,000 1,700,000 1,700,000 1,700,000 1,700,000 Total Receipts 2,871,584 1,904,250 2,022.823 2,022,823 2,022,823 Services And Charges 0 200,431 0 0 0 0 Capital Outlay 0 0 0 0 75,000 175,000 Transfers 1,940,022 1,090,740 2,149,500 2,149.500 0 O Total Expenditures 1,940,022 1,291,171 2,149.500 2,149.500 75,00G 175,000 Ending Balance 3,774,301 4.387.380 4,260.703 6,208,526 8,056,349 Land Acquisition Landfill Cell Hazard Waste Recycling Facil Sr Center ]~AC Repl. ;ttrport Side Maint Bldg 200,000 1,300,000 520,000 100,000 29,500 2,149,500 Beginning Balance State Surcharge Interest Income Total Recezpts Co~odities Services And Charges Transfers Total Expenditures Ending Balance SOLID WASTE SURCHARGE RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 196,951 207,318 71,375 70,000 10,902 4,000 82,277 74,000 650 3,000 41.010 33,999 30.250 37.000 71,910 73,999 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 REQUEST BUDGET PROJECTION PROJECTION 207,319 184.064 155.655 70,000 70,000 70,000 10,000 10,000 10,000 80,000 80,000 80,000 1,007 1,007 1,037 1,068 41,138 41,138 42.372 43,644 61,110 61,110 65,000 69,70C 103,255 103,255 108,409 114.412 207,318 207,319 184,064 155,655 121,243 JCCOG. Solid Waste Grant JCCOG, Solid Waste Planner 25,000 36,110 61,110 Becjinnxn9 Balance Landfill Pees In~res~ Income Total Receipts Ending ~alance FY96 ACTUAL 1,089,479 516.648 66,961 583.609 LANDFILL ASSUR. CLOSURE RESRV. FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY97 DEPT FINAL FY99 FY00 EgTI~TE REOUEST BUDGET PROJECTION PROJECTION 1.673,088 2,253,088 2,848,088 3,463,088 550. 000 5150000 515,000 515. 000 30. 000 80. 000 100,000 120, 000 580. 000 595,000 615,000 635. 000 1,673,088 2,253,088 2.848,088 3,463,088 4,098.088 Beginning Balance Landfzll Fees Interest Income Total Receipts Personal Services Co~noditxes Servxces And C~arges Total Expenditures Endxng Balance LANDFILL SPEC. CLEANUP RESERVE FINANCIAL PZ~N FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 ACTUAL ESTIMATE REQUEST BUDGET PROJECTION PROJECTION 101,3S3 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 Beginnin~ Balance Rentals Miacel laneot~ Revenue Transfer: C~neral L~vy Total Recezpts Co~modzt zes -~ervzces And Charges Capital Outlay Transfers Total Expenditures Endzn9 Balance PERSONAL SERVICES: AIRPORT MANA~E~ M.W. ! - AIRPORT AIRPORT OPERATIONS FII~kNCIAL PI=AN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 A~ ESTIMAT~ RE~JF~ BUDGET PROJECTION PROJECTION 14,345 14,311 16,214 11,621 14,540 124,987 127,000 143,000 143,000 143,000 6,600 7,000 6,400 6,400 6,400 126,328 125.6S7 100,000 i00,000 100,000 257,915 259,657 249,400 249,400 249,400 67,731 73,528 78,313 78,313 82,811 90,524 5,196 7,943 9,937 8,062 8,305 8,553 86,067 101.726 120,192 111,671 104,018 106,809 4,893 16,900 34,100 4,600 0 0 94,062 57,657 51,347 51,347 51,347 51,347 257,949 257,754 293,889 253,993 246,481 257,233 14,311 16,214 11.621 14,540 6,707 FY97 FY98 CAPITAL OUTI=AY: FY98 1.00 1.00 1 Runway Repairs 2,000 .50 .50 6 Chazr, Lobby 2,60C 1.50 1.50 4,600 South T-Hanger Loan Repayment FY97 Hanger - Loan Repayment 31,347 20,000 51,347 Beginning Balance Charges For Services Bus Fares Local Governmental Agencies State Grants Federal Grants Interest Income Miscellaneous Revenue Transfer: Transit Levy Transfer: General Levy Transfer fro~ Parking Fund Miscellaneous Transfer Total Receipts Personal Servzces Co~lt 1es Servxces And Charges Capital Outlay Transfers Total Ex~nditures TRANSIT FINANCIAL PLAN FY96 ACTUAL 223,068 3 639,125 27,060 278,262 264,992 17,610 213 1,401,916 269,000 90,000 -1,188 2.986,993 1,831.563 274,662 734,669 27,052 61,130 2,929,076 OPERATIONS FOR FY98 - FY00 -- FY98 BUDGET -- FY97 DEPT FINAL FY99 F'Y00 ESTIMATE ~ BUDGET PROJECTION PROJECTION 280,985 136 , 951 195 , 365 248 , 860 72,752 78 , 682 82,163 87 , 483 781 , 500 779 , 550 779,550 779 , 550 26,500 34,319 37. 620 43,242 266,000 250. 000 250. 000 250,000 250,000 192,000 144,000 48,000 6 o 000 10. 000 10,000 10,000 0 0 0 0 1,482,171 1,520.558 1.589.585 1,621,776 395,000 420. 000 534 , 000 734 , 000 90,000 90,000 90,000 90,000 0 0 0 0 3.369,923 3,375,109 3,516,918 3,664,051 1,906,746 2,035,625 2,035.625 2,153,865 2,355,809 443,883 406,343 402,343 408,124 414,079 974,500 869,203 873. 727 901,434 931,578 188,828 101. 000 5,000 0 0 0 0 0 0 0 3,513,957 3,412,171 3,316,695 3,463,423 3,701,466 Ending Balance 28C,985 136,951 195,365 248,860 211,445 PERSONAL SERVICES: ACCOUNT CLERK - TRANSIT M.#. I! - 7TraNSIT MASS TRANSIT OPERATOR PARTS/DATA ENTRY CLERK M.W. III - TRANSIT MECHANIC I BODY REPAIR MECHANIC MEC~LMqlC II MECHANIC III SR MECHANIC EQUIPMENT SHOP SUPERVISOR TRANSIT SHOP SUPERVISOR TRANSIT OPERATIONS SUPV TRANSIT MANAGER PARKING AND TRANSIT DIRECTOR M.W. I - TRANSIT FACILITTf M.W. I - TRANSIT MASS TRANSIT OPERATOR FY97 FY98 1.00 1.00 1.00 1.00 19.00 19.00 1.00 1.00 1.00 1.00 1.0O 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 2.2S 2.2S 14.25 14.2S CAPITAL OUTLAY: FY98 1 Carpet 5,000 48.50 49.50 5.000 TRANSIT REPLACEMENT RES FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY0O AC77JAL ESTIMATE R~QUEST RUD~ET PROJECTIO~ PROJECTION Beginning Balance 478,657 614,326 28,056 28. 056 28,056 Federal Grants 0 233,100 0 0 0 Interest Inco~ 489 0 0 0 0 Transfer From Transit Fund 60,000 0 0 0 0 Total Receipts 60,489 233,100 0 0 0 Services And Charges 68 5,000 0 0 0 0 Capital Outlay 35,572 278,500 0 0 0 0 Transfers -110,820 535,870 0 0 0 0 Total Expendxtures -75,180 819,370 0 0 0 0 Endzng Balance 614,326 28,056 28,056 28,056 28,056 BROADBAND TET.ECOMMUNICATIONS FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 FY00 ACTT~L ESTIMATE REQO~ST B O~6~T PROJ~CrIO~ PROJ~CTIC~ Beginning Balance 133.298 130,918 121,508 114,555 100,908 Charges For Services 4,149 0 0 0 0 Interest Income 10.746 8,000 10,000 10.000 10,000 Miscellaneous Revenue 3,369 0 0 0 0 Cable Franchise Fee 309,344 294.000 315,000 315,000 315,000 Miscellaneous Transfer 11.494 0 0 0 0 Total Receipts 339,102 302.000 325,000 325,000 325,000 Personal Services 193,592 199.425 216.894 216,894 228,680 248,616 Co~m~ities 4,758 6.893 7.097 7,097 7,311 7,529 Services And Charges 48,741 44.227 46.456 44,184 49,416 50,722 Capital Outlay 20,391 10.500 12.000 12,000 0 0 Transfers 74.000 50,365 51.778 51,778 53,240 Tota! Expenditures 341,482 311,410 334.225 331,953 338,647 362,067 Endzng Balance 130,918 121,508 114.555 100,908 63,841 PERSONAL SERVICES: PROD~CTI O~ A.~S I STANT INTERACTIVE SPECIALIST PROD~CTTC~N COORDINATOR - BTC CABI~ TV ADMINISTRATOR * FY97 FY98 CAPITAL OUTLAY: FY98 I Micro Computer. Laptop 1,500 1 Micro Computer 2.000 1Dlgit~zer, BBT 2,000 1 Video Edic System - BBT 3,000 1.00 1.00 2 Televis~on 1,000 1.00 1.00 2 Video Recorder - CST'S 1,000 1.00 1.00 50 Cart 500 .60 .60 2 SVHS/VCR 1,000 3.60 3.60 12,000 A.V. Library Lab Equip. Replacement Reserve 41,778 10,000 51,778 Beginning Balance Cable Franchise Fee Total Receipts Co~rm~dlt ies Services And Charges C&pital C~t lay Transfers Total Expenditures £nding Balance PERSONAL SERVICES: CO~'N I TY PROGRAJ~qER LOCAL ACCESS PASS THROUGH FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMATE 0 21.841 21.841 116.000 21.841 116.000 0 0 0 0 0 0 o o 0 22,079 0 22,079 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 REQUEST BUDGET 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 3,42S 0 0 0 0 0 0 66.963 66,963 66,529 71,095 21,841 115.762 146.799 178,270 205,175 FY97 FY98 1.00 .00 1.00 CAPITAL OUTLAY: i Tripod 3 Hand lights 3 Microphone ! Chair, Task I Bookcase 1 Audio Mixer FY98 8OO 1,000 5OO 525 3OO 3OO 3,425 Serv£ceo And O~ur~jeo To~a! ~q~ad~Cure8 End$~ h~ce PUBLIC FINANCIAL PLAN J~Y97 ~TTZM&TE 0 76.647 114.970 1S3.000 114,970 153.000 38,323 229.&47 38.323 229.647 0 ACCESS FOR FY98 o FY00 -- FY98 BUDGIT -- DEFT FIliaL FT99 FT00 P~UEST B~X~T PRO~'ECTZOH PROd'RCTZ~q 0 0 0 164 , · 33 166 , S34 171 , 196 164 , 433 166 , S34 171. 196 164 , 433 164 , 433 166. S34 171.196 164 , 433 164 , 433 166 , 534 171 , 196 0 0 0 -o ~Y98 B~TX~ET -- FY96 FY97 DEPT FIH~L FY99 ~00 ~ ~Z~ ~ B~ PR~I~ ~I~ ~i~1~ ~l~ce 42,739 43.469 S0. 469 60. 326 70,179 ln~eres~ Inc~ 2,$19 0 0 0 0 ~fer ~ ~ 10.000 10.000 10,000 10.000 10,000 To~al Receipts 12,519 10,000 10,000 10,000 10,000 C~icies 98 0 143 143 149 151 Capital ~clay 11,691 3,000 0 0 0 0 Total ~iCures 11.789 3,000 143 143 147 151 Endin9 Balance 43,469 50,469 60,326 70.179 80.~28 Beg~nnzng Balance M~scel laneous Transfer Tot&l Receipts Services A~d Charges Translegs Total Kxpend£~ures Endzng Balance CABLE REFRANCHIS ING FINANCIAL PLAN FOR FY98 - FY00 -- F'Y98 BUDGET -- FY96 FY97 DEFT F ]~A~. FY99 FYO0 ACTU~L ESTIMAT~ ~ BtJ'D~'~. PROJECTION PROJECTION 11. 494 200,000 193, S06 193, S06 193. 306 200. 000 0 0 0 0 200,000 0 0 0 O 0 6,494 0 0 0 9 11,494 0 0 0 D 0 11,494 6.494 0 0 0 C 200, OOC 193,506 193 . S06 ~.93, S06 193 . 5~6 I I I I I I i I I I OTHER FUNDS Debt Service Fund Employee Benefits Road Use Tax JCCOG Community Development Block and Other Grants Computer Information Services Equipment Central Services Assisted Housing Energy Conservation Risk Management Loss Reserve Health Insurance Reserve Special Assessments RISE Repayment Fund Beginning Balance Debt Service Levy Interest Income ~crued Interest On Bonds Bond Ordinance Transfers Abatements l~di~ ~scel lan~us Tr~r,~ f er Total Receipts Capital Out la¥ Transfers Total E~penditures DEBT SERVICE FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL FY99 ACTUAL ESTIMATE !~Q{]EST BUDGET PROJECTION 529,810 640,775 588,266 572,343 2,534°822 1,892,000 2,600,247 3,716,933 45,806 0 0 0 0 49,470 0 0 1,518,978 1,440,368 1,393,856 1,346,549 691,597 1,076,272 1,058,692 1,014,641 12,955 0 0 200,000 4,804.158 4,458,110 5,052,795 6,278,123 4,679,413 4,462,958 3,855,968 5,068,718 6,138,543 13,780 47,661 0 0 200,000 4,693,193 4,510,619 3,855,968 5,068,718 6,338,543 Endin9 Balance 640,775 588,266 572,343 511,923 PERSONAL SERVI ~: FY97 FY98 CAPITAL OUTI~¥: .00 .00 Principal 9 Mill. G.O. Issue Revised Bond Size G.O. Bond Interest Exp. 1997 G.O. Bond Issue G.O. Procj. Alloc. G.O. Prog. Allot. G.O. Prog. Alloc. G.O. Prog. Alloc. G.O. prog. Alloc. FY00 PROJECTIC~i 511,923 4,354,893 0 0 1,286,032 1.004,435 200,000 6,845,360 6,701,574 200.000 6,901.574 455,709 FY98 3,030,000 450,000 -375,490 1,201,4S8 762,750 32C,745 792,298 3,943,116 12,559 -5.068,71 5,068,718 - 109 - DEBT SERVICE FUND 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 DATE OF ISSUE 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 9-91 2,340,000 1,125,000 6-92 4,870,000 2,170,000 6-94 7,370,000 5,125,000 4-95 8,500,000 7,080,000 3-96 6,100.000 5,950,000 6/96 295,000 260,000 3-97** 5,200,000 5.200,000 3-98'* 10,100,000 0 3-99** 7,000,000 0 28,845.000 -PRINCIPAL ANDINTEREST DUE- FY98 FY99 FY2000 143,640 0 0 354,300 336,300 318,300 279,450 266,175 252,675 288,000 275,400 262,800 507,818 504,055 503,555 989,750 955,063 895,375 1,065,587 1,030,086 994,586 524,913 515,913 531.575 78,000 74,750 71,500 837,260 819,825 785.400 0 1,360,976 1,152,663 0 0 933.145 5,068,718 6,138,543 6,701,574 2,468,471 2,421.610 2,346,681 Total Direct Tax Levy Obligation 2,600,247 3,716,933 4.354,893 · Debt Service paid from each fund. * 'Projected issues. -110- h had m ~,xx:~et ~oe~t sexy. ~3e JCCOO FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 A~ ESTIMATE REOUF. ST BUDGET PROJECTION PROJECTION Beginnin9 Balance 14,095 8. 105 5,308 3,412 8.285 Charges For Sel-vices 2.036 500 500 S0O 500 Local Governmental Agencles 77.711 84,345 78,413 82,419 86,274 State Grants 60.007 66,970 85.979 91,349 96.790 Mzscellaneous Revenue 23 0 0 0 0 Transfer Fro~Road Use Tax 49,833 66,000 99,000 105,000 112.500 Non Operatzonal Ad~Ltn Transfer 73.562 85,500 93,646 99.372 108.452 Transfer fro~ l~andfill Fund 30,250 37.000 61,110 65,000 69,700 Miscellaneous Transfer 0 2.858 0 0 0 Total Recezpts 293,422 343.173 418,648 443,640 474,216 Personal Services 246,208 271,073 322,838 322,838 341,726 374,111 Co~m~odzties 456 3,764 3,265 3.265 3,363 3,462 Sel-vzces A~d Charges 51,895 62.952 96,936 94,441 93,678 95,691 Capital Outlay 840 8,181 0 0 0 0 Transfers 13 0 0 0 0 0 Total Exp~ndlture$ 299,412 345.970 423.039 42G,544 438.767 473.264 Ending Balance 8,105 5,308 3,412 8,285 9,237 JCCOOADMINISTRATION FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL RECE! PTS: ACTOAL ESTIMAT~ BUDGET Local Governmental Agenci 8,752 11,985 7.000 State Grants 15,000 19,470 20.054 Non Oper A~m,n Transfer 28,250 30.500 33.000 Miscellaneous Transfer 0 2,858 0 Total 52,002 64,813 60.054 FY00 PROJECTION PROJECTION 7.000 7,000 20,656 21,276 36,000 40.000 68,276 DCPENDITURF_~: Personal Services Co~oditles Services And Charges Capital Outlay To~al FY96 FY97 ACTUAL ESTIMATE 44.565 50,847 177 453 7,500 8,274 0 8,181 52,242 67.755 =- FY98 BUDGET -- DEPT FINAL R~0UEST BUDGET 49,636 49,636 855 855 9,396 9,301 0 0 59,792 FY00 PROJECTION PRO.IECTION 52.59~ 57.734 880 905 9.231 9,510 62.708 68.149 PERSCX~AL SERVICES: TEi~iNICAL ASSI~'TANT - PCD ADMINISTRATIVE SECRETARY ASST PCD DIRECTOR/JO20G FY97 FY98 .10 .10 .20 .20 .50 .50 .80 .80 CAPITAL (KITIAY: FY98 -111 - JCCO~, TRANSPORTATION PIJLNNI~G FIllANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL ESTIMATE BI~)GET Charges For Services 16 0 0 Local Goverrueental Agenci 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 FY99 FY00 PROJECTION PROJECTION 0 0 26,819 28,105 70,693 75,514 105.000 112,500 202,512 216,119 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL EXP~iDITURES: ACTUAL ESTIMATE REQUEST BUDGET Personal Servtces 106,831 116.584 165.536 165.536 Cc~modxties 734 1,969 1.561 1,561 Services And Cl~arges 10,355 16.021 25,410 23,485 Total 117,920 134,574 192,507 190,582 FY00 PROJ~CTIO~ PROJECTION 175.229 191,798 1.607 1,654 23,473 24,160 200.309 217,612 P~RSONAL SERVICES: ASSOCIATE PI2MtNER ASST PaD DIRECTOR/JCCOG FY97 FY98 CAPITAL ~¥: 1.S0 2.50 .50 .50 2.0O 3.00 FY98 JCCO~, FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FINAL RECE I FTS: A~ ESTIMATE BUDGET Local Governmental Agenc~ 12. 148 12. 540 7,364 Non Oper Adman Transfer 10.495 9.500 11,346 Total 22. 643 22. 040 18,710 RCICCKIASSESSNI~NTS FYO0 FY99 FYO0 PROJECTION PROTECTION 7,585 7.813 11,686 12.036 19,271 19,849 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITURES: ACTUAL F~'TIMATE REQUEST BUDGET PROJECTION PROJECTION Services And C~arges 25,513 22. 308 18. 710 18. 710 19,271 19,849 Total 25. 513 22. 308 18. 710 18,710 19. 271 19,849 -112- JCCO~ HUMAN SERVICES FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FINAL ACTUA& ESTIMATE BUDGET Charges For Seruices 2,020 500 500 ~o~al Governmental Agen¢i 13,270 15.670 15,370 Miscellaneous Revenue 23 0 0 Non O~erAdmin Transfer 34,817 45,500 49,300 Total 50,130 61.670 65,170 FY00 FY99 FY00 PROJECTION PROJECTION 500 500 16,228 17,138 0 0 51,686 56,416 68,414 74,054 EXPENDITURES: Personal Services Services And Charges Capital Outlay ~a~sfers Out Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAl, ACTUAL ESTIMATE REQUEST B~ 44,639 51,029 53.458 53,458 -733 579 539 539 4,945 11,159 10.985 10,700 627 0 0 0 13 0 0 0 49,491 62,767 64,982 64,697 FY00 PROJECTION PROJECTION 56,532 61,828 556 573 9,958 10,243 0 0 0 0 67,046 72.644 PERSONAL SERVICES: }{I]9~2~ S~VIC"~ COORDINATOR FY97 FY98 CAPITA/, OUT~Y: 1.00 1.00 1.00 1.00 FY98 JCCOG, FINANCIAL PLAN RBCEIFTS: L~cal Goverm~ental ~:Jenc~ Transfer fro~ Landfill To~al SOLID WASTEMGMT FOR FY98 - FY00 FY98 FY96 FY97 FINAL ACTUAL ESTINA~ BUDGET 22.179 22,920 23,438 10.250 37,000 61.110 52.429 59,920 84,548 FY99 FY00 PROJECTION PROJecTION 24,787 26,218 65,000 69,700 89.787 95.918 EXPENDITemS: Personal Servzces Commodities Services And Charges -Capital Outlay Total -- FY98 BUDGET -- FY96 FY97 DEFT FINAL ACI'd~L ESTIMATE REQUEST BUDGET 50,173 52.613 54,208 54,208 278 763 310 310 3.582 5,190 32,435 32.245 213 0 0 0 54,246 58,566 86,953 86,763 FY99 F'YC0 PROJECTION PROJECTION 57.368 62.751 320 330 31,745 31.929 0 0 89,433 95,010 PERSONAL SERVICT. S: SOLID WA~ PLANNER FY97 FY98 CAPITAL O~Y: 1.00 1.00 1.00 1.00 FY98 -113- Be~inntn~ Balance (mawes For Services Interest Income Miscellaneous Revenue Total Receipts C~i~zes Seduces ~d ~es Capital Tr~fers Total ~nd~tures £nd~ng Balance PERSONAL SERVICES: PARTS/DATA ENTRY CLERK MECHANIC ! BODY REPAIR MECHANIC MECHANIC II MECHAIqlC III EQUIP~ SHOP ~t3PERVISOR EQUIPmenT SUPERIk~'DENT EQUIPMENT MAINTENANCE FINANCIAL PLAN FOR FY9 8 - FY0 0 FY96 FY97 ACTUAL ESTIMATE 67,645 -80,728 1.160,732 1,385,248 3,836 0 2.202 0 1,166,770 1.385,248 472,198 425,433 649,581 607,385 197,693 211.149 -4,346 29,892 17 0 1,315,143 1,273,859 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 ~ BUDGET PROJECTION PROJECTION 30,661 28,311 23,463 1,221,113 1,267,948 1,333,969 500 500 500 1,000 1,000 1.000 1,222,613 1,269,448 1,335,469 436,246 436,246 461,419 504,121 625,698 574,637 591,126 608,109 214,080 214,080 221,751 229,785 0 0 0 0 0 0 O 0 1,276,024 1,224,963 1,274,296 1,342,015 -80,728 30,661 28,311 23,463 16,917 FY97 FY98 1.00 1.00 3.00 3.00 1.00 1.00 1.00 2.00 2.00 1.DO 1.00 .70 .70 9.70 8.70 CAPITAL OUTLAY: FY98 -114- Beginnin9 ~alance Char~es For Services In~eres~ Income ~scel l~e~s R~enue In~er f~d ~ To~al Receip~a Perso~l Se~zces C~i~zes Se~ices ~d ~es ~pi~al ~lay To~al ~i~ures Ending Balance EQUIPMENT REPLACEMENT RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACT~RL ESTIMATE 1.796,373 2.361.489 789,391 1.029.000 104.9~8 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 -- D£PT FINAL FY99 FY00 P, EQ~eST BUDGET PROJECTIO~ 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 7.193 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: £QUI I~ S~JPER I ~ri'E21DENT BUYER I - EOUII~ FY97 FY98 .30 .30 .SO .SO .80 .80 CAPITA~ OUT~Y: FY98 Cargo Van Class 34,600 Passenger Van Class 58,300 Coe~ressor Class 21,500 Compact P/U Pool 15.100 2 Ton Flatbed Class 64.800 Tower Truck Class 52.600 Large Backhoe 148.000 1/2 Ton Pickups 23,200 3/4 Ton Utility Class 23,700 Refuse Truck Class 383,400 Chipper Class 24,600 Paint ~achine Class 100.DO0 Co~act Auto(s] 36.900 Coe~act P/U Truck 45.300 1.032,000 Beginning Balance University FAre Contract Transfer: General bevy Total Receipts Capital Outlay Transfers Total Expendi=ures Ending Balance FIRE EQUIP REPLACEMENT RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTURL 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 o- FY98 BUDGET -- DEFT FINAL FY99 FY00 R~OUEST BUDGET PROJECTION PROJECTION 258.881 18.401 10.756 19,520 20,105 2C,708 0 0 0 19.520 20.105 20,708 329.600 0 27.750 0 260,000 260,000 0 0 587.600 260,000 27,750 0 243,7S6 258.881 18.401 10,756 31.464 TI~ANSFERTO: CIF funding ~or Fire Equip. 260,000 260.000 -115- Beg£nni~ ~alance C~ar~e~ For Services Federal Gr~t ~e~ck ~nterest ~s~e~ ~us Revenue Central ~p ~9~ks Total Receipts Perso~l Semites C~ties ~e~ces ~d ~es ~p~tal ~lay ~s/ers Total ~ndA~ures Endzn9 Balance PERSOCIaL SEllVICES: CENTRAL SERVICES CLERK BUYER I I PURCI.~S I1~ AG!~IT MAIL ~ CENTRAL SERVICES FINANCIAL PLAN FOR FY98 - FY00 -- FYg8 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 ACTIIAL !~TINATE REQI~ST BUDGET PROJECTIO~ 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 61B,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 FY97 FY98 CAPITAL OUTLAY: FY98 1.00 1.00 1 Mail System 19.000 .10 3 Photocopzer 15.000 .10 .10 1Mzcro Cc~puter 3.000 .S0 .S0 1.60 1.70 37,000 - 116- Beginning Balance Risk Management Fees Interest Income Miscellaneous Revenue Total Receipts Personal Services Co~mmodities Services And Charges Capital Outlay Total Expenditures Endxng Salance RISK MANAGEMENT LOSS RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACTUAL ESTIMA~ 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 -- DE~T FINAL FY99 FY00 REQUEST BUDGET 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 00,110 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 1,861,198 1,694,585 1,586,964 1,528,494 PERSONAL SERVICES: OC¢. $A~T~ & T~AINING AS~T FINA~C~ DIRECTOR AI~INISTRATIVE SECRETARY FY97 FY98 CAPITAL OUTI,A¥: 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 Serrates Services And Charges Transfers Total Expenditures HEALTH INSURANCE RESERVE FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACT%IAL ESTIMATE REQ~TF~ST BUDGET 2,119,028 2,600,651 2,791,717 2,408,193 2,400,000 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 C 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 FY99 PROJECTION 2.726.081 2,450,000 130,000 100,000 2,680.000 0 2,575,655 203,000 2,775,655 2.630,426 FY00 PROJECTION 2.630.426 2,500,000 130,000 109,000 2.730.000 0 2,652.926 200.000 2.852.926 2.507,500 TRANSFER TO: Health Insurance 200,000 200,000 -117- COMPUTER INFORMATION SERVICES FINANCIAL PLAN FOR FY9 8 - FY0 0 -- FY98 B~n)GET -- FY96 FY97 DEPT FINAL FY99 FY00 At"IT/AL ESTIMATE REQUEST BUDGET PROJECTION PROJECTION Beginning Balance 0 -5 -1 0 0 I.S. Mini Co~puter Chargeback 272,666 334,674 388.859 390,787 418,911 I.S. Micro Co~ Chal~gbk 155.600 185.992 254,276 218,850 173,416 Total Receipts 428,266 520,666 643,135 609,637 592,327 Personal Sea-vices 277,146 276,263 428,173 306,640 324,462 354,958 Co~nodltles 20,704 14,485 31,494 31,494 32,439 33,412 Services And Charges 65,919 120,935 150,060 149,250 153,736 158,357 Capital Outlay 64,502 108,979 155,750 155,750 99,000 45,600 Total Expenditures 428,271 520,662 765,477 643,134 609,637 592,327 Ending Balance PERSO~/AL SERVICES: OPERATIONS SPECIALIST PR~/ANALYS'T SR. PROGRAmeR/ANALYST INFORMATION SERV COORD SR INFO SERVICES COORD PROGRA~9~ER/ANALYST -S -1 C 0 0 FY97 FY98 CAPITAL CH/TLAY: FY98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .SO .S0 S.S0 S.S0 2 Software 3.500 4 Drive & RAM Upgrades 1.000 S LAN Switch 39,400 2 Mzcro Cc~puter 6,000 1 Network Server 18,000 3 Routers for N~de Area Network 39.250 I Co~puter/Tel., Cabl=ng 12,000 12 Modem(s) 2,300 S Network Hub / Connect tc Oper 2,500 I ADA Access£b~l~ty Improvements 10,000 2 Chair, Desk 1,200 2 Desk 4.500 1 Norkstat~on 2,500 1 VAX UPS System 8,600 1 Controller, VAX Cluster 5,000 155,750 -118- COMPUTER REPLACEMENT FUND FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ESTIMATE Beginning Balance 0 234,114 Miscellaneous Revenue 799 0 I.S. 14icro Comp Chargbk 47.614 0 I.S. Compuner Repl. C~argeback 250,000 171,649 Total Receipts 298.413 171,649 Cc~m~odi~ Lea 183 344 Services And Charges 260 0 Capital Outlay 63,856 93,004 Transfers 0 S0,000 Total Expendztures 64. 299 143. 348 End~n~ Balance -- FY98 BUDGET -- DEPT FINAL FY99 FY00 REQUEST BUDGET 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 PERSONAL $E~VIt'T.S: FY97 FY98 CAPITAL OUTI.,AY: 1 Printer. Dot MaCrzx 19 Mzcro Computer 3 Mxcro Co~uter. Laptop i Printer, Inkier 25 RAM Upgrades 4 Printer, laser .00 .00 FY98 3O0 S7,000 9,000 55¢ 7.500 10,000 84.350 Beginning Balance I.S. Cc~puter Repl. Chargeback Mzscellaneous Transfer Total Receipts Capztal Outlay Total Expendzcures Ending Balance POLICE COMPUTER REPLACEMENT FINANCIAL PLAN FOR FY98 - FY0 0 FY97 ESTIMATE 0 0 0 62,701 0 50,000 0 112.701 0 87,000 0 87,000 0 25,701 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 REQUEST BUDGET PROJECTION PR~IJECTION 25,701 67,876 3.551 133,175 133.175 133.175 0 0 O 133,175 133.175 133.175 91,000 91,000 197,500 C 91,000 91.000 197,500 O 67,876 3,551 136,726 PERSONAL SERVICES: FY97 FY98 .00 .00 CAPITAL OUTLAY: 5 Micro Ccm~uter 1 Network Server 1 Printer. line FY98 15,000 70,000 6.000 91,000 -119- EMPLOYEE BENEFITS FINANCIAL PLAN FOR FY98 - FY00 Beginning Balance E:mployee Benefits Levy University Fire Contract Interest Income General Fund Transfer Mlscellaneous Transfer Total Receipts Personal Services Services And Charges Transfers Total £xpendztures Encl~ng Ba lance PERSONAL SERVICES: ASST FINANCE DIRECTOR AD~,IN I STRAT I VE SECRETARY FY96 FY97 ACTUAL E~TII4ATE 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 3,804,756 821,145 1,080,622 FY97 ~Y98 .1S .15 .23 .23 .38 .38 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 REQUEST BUDGET PRCklECTIO~ PROJECTION 1,080,622 1,057,252 991,495 2,966,000 3,270,000 3.545,000 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 1,057,252 991.495 365,638 CAPITAL OUTLAY: FY98 Hazardous Materzals Op~r. 8,519 Co~aunzty Services Bureau 14,302 Police Records Transfer 10,251 General Fund Benefits 2,766,000 Police Patrol Transfers 358,330 Police Criminal Invest Trans 56,607 Police Administration Trans. 11,612 Jo. Co. Task Force Grant 7,164 Fire Training Transfer 7,799 Fire Suppression Transfer 317,309 Fire Administration Transfer 20,873 3,578.766 Begznnlng Balance Interest Income M~scellaneous Revenue Total Receipts Services And Charges Transfers Total Expenditures Endzng Balance PUBLIC SAFETY RESERVE FINANCIAL PLAN FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 3,510,315 4,101,570 1,165,284 120,000 24,359 0 1,189,643 120,ooo 3,388 215 595,000 457,000 598,388 457,215 FY00 -- FY98 BUDGET -- D£PT FINAL FY99 FY00 REQUEST BUDGET PROJECTION PROJECTION 3,764,355 3,440,785 3,022.107 160,000 160,000 160,000 0 0 0 160,000 160,000 16G,000 3,570 3,570 3,678 3,789 480,000 480,000 575,000 625,00C 483,570 483,570 578,678 628,789 4,101.570 3,764,355 3,440,785 3,022,107 2,553,318 To Fzre Employee Benefit To Polzce Employee Benefit 140,000 340,000 480,000 - 120 - CITY OF IOWA CITY EMPLOYEE BENEFITS FUND SUMMARY OF EXPENDITURES FY96 FY97 FY98 FY99 FY2000 ACTUAL RE-EST BUDGET PROJECTED PROJECTED ...$__ $ ..$-- $ $ Costs Budgeted in Employee Benefits Fund Police & Fire Pension end Retirement General Fund Employee Benefits Workers Compensation Unemployment Insurance Loss Reserve Transfer Miscellaneous Transfers & Expenses Staff Suppor~ Police & Fire Retirement-Chapter 410 Transfer to General Fund-27 pay period TOTAL TRUST & AGENCY FUND BENEFITS Costs Budgeted in General Fund FICA IPERS Health, Life & Disability Insurance TOTAL GENERAL FUND BENEFITS 654,580 868,018 812,766 899,640 989,605 2,649,413 2,731,830 2,766,000 2,916,936 3,107,516 33,101 84,049 62,150 64,015 65,935 19,360 4,806 20,522 21,138 21,772 52,497 52,500 52,500 54,075 55,697 6,972 9,650 8,243 8,491 8,747 18,006 20,103 21,419 22,680 24,848 24,901 33,800 15,0OO 15,450 15,914 600,0OO 3,458,830 3,804,756 3,758,600 4,002,425 4,890,034 654,830 727,660 771,438 817,685 899,279 429,815 420,520 481,171 510,043 561,049 1,639.638 1,783,650 1,806,244 1,886,451 1,970,621 2,724,283 2,931,830 3,058,853 3,214,179 3,430,949 Paid from General Tax Levy PAID FROM EMPt. OYEE BENEFITS TAX LEVY 74,870 200.0OO 292,853 297,243 323,433 2,649,413 2,731,830 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 $65,400 for Calendar Year 1997. IPERS - The rate remains at 5.75%; the maximum salary cap was eliminated-effective January 1, 1997. - 121 - COMMUNITY DEVELOPMENT G~JLNTS FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 DEPT FINA~ FY99 FY00 ACTt~J~ ESTIMA~ RE00T, ST BUDGET PROJECTION PROJ~CTIOti Beginning Balance -38,455 -66,443 557 257 1,232 State Grants 35,000 0 0 0 0 Federal Gra~ts 287,669 S99,138 697.000 702,000 710,000 Miscellaneous Revenue 36,118 0 0 0 0 Loan ~roceeds 27.$42 0 0 0 0 Tota! Recexpts 386,329 599,138 697.000 702,000 710,000 Personal Services 37.748 62.391 64,432 64.432 68,190 74,593 Co~ltles 97 840 389 369 400 411 Services And Charges 45,838 10.907 98.479 98.479 101,43S 104,479 Capital Outlay 330,634 4S8,000 532.600 534.000 531,000 531,000 Total Ibcpenditure~ 414,317 S32,138 69S,900 697,300 701,025 710,483 Ending Balance -66.443 SS7 2S7 1.232 749 PERSONAL SERVICES: HOUSING ~ RSSIST~qT REHAB OFFICER ASSOCIATE PLANNER C'O~4~TdNITY DEVELOI~B~1T COORD PROGRAM ASSISTANT FY97 FY98 CAPITAL ~Y: FT98 .30 .30 8 Land Acquisition 363,000 .30 .30 7 Housing Construction 168,000 .40 .40 i M~cro Co~puter 3,000 .10 .10 .20 .20 1.30 1.30 534,000 ~-gi~sng Balance Coe~ Dev Block Grant Building Rentals Miscellaneous Revenue Loan Repayments Miscellaneous Transfer Total Receipts Personal Services C~ities Services ~d (~arges r~pital OUt lay Transfers Total E~ndztures Ending Balance CDBG, METRO ENTITLEMENT FINANCIAL PLAN FOR FY98 - FY00 FY96 FY97 ACT]A~ F~'TI~ -10,402 1,075.180 933,000 3.750 0 56,202 43.268 68.787 0 240,302 0 1,444.221 976.268 211.667 166.635 2.469 2,067 229.052 36.243 804.433 740,727 199.737 0 1,447,358 965.672 -- FY9B BUDGET -- DEFT FIHAL FY99 FY00 REQ{~,~T BUDGET PROJECTION PROJECTION 194 1.428 3,993 1,047,000 995,000 999,300 0 0 0 50,000 SO,000 50,000 0 0 0 0 0 0 1,097,000 1,045,000 1,049,300 188,479 188,479 199,249 217.548 2,323 2,323 2.395 2,468 237.805 237,234 190,791 196.522 666.330 667.730 650,000 630.000 0 0 0 0 1,094.937 1,095,766 1,042,435 1,046.53B -10.402 194 1.428 3,993 6,755 PERSOHAL SERVICES: HOUSING REHAB A~SISTANT REHAB OFFICER ASSOCIATE PLANNER AD~INI STRATIVE SECRETARY COg~TGNITY DEVELOPMENT COORD PROGRAM ASSISTANT FY97 FY98 .70 70 .70 70 · 80 80 .25 25 .70 70 .30 30 3.4S 3.4S CAPITAL OUTLAY: FY98 1 Land Acquisztzon 281,160 1 NP Agency Assistance 138.570 I CDBG Rehab Program 245,000 i Micro Computer 3,000 667,730 Beginning Balance Charges For Services Comm Dev Block Grant Total Receipts Personal Servzces Commodities Services And Charges Capital Outlay Total Expenditures Endzng Balance CDBG FLOOD GEANT FINANCIAL PI~N FOR FY98 FY96 FY97 ACTtUlL ESTIMATE -702 -17 807,538 0 24,832 0 832,370 0 10,352 0 161 0 6,201 0 814,971 0 831,685 0 - FYO0 -- FY98 BUDGET -- DEPT FINAL FY99 FYOC REQUEST BUDGET PROJECTION PROJECTION -17 -17 -17 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 C -17 -17 -17 -17 -17 - 123 - Beginning Balance Road Use Tax Interest Income ~iscellaneous Transfer To~al Receipts Services And Charges Transfers Total ~penditures Ending Balance ROAD USE TAX FINANCIItT~ PlJd~ FOR FY98 FY97 ESTIMAT~ 4,136.195 4,937,262 3,990.756 4,000,000 214.931 100.000 26,900 0 4,232,587 4.100.000 1,350 1,865 3,430,170 8,384,465 3,431,520 8,386,330 - FY00 -- FY98 BU!~ -- DEFT FINAL FY99 ~ BUI~ FROJI~CTION 650,932 624,583 4,100,000 4,200,000 180,000 175.000 0 0 4.280,000 4.375,000 1,300 1,300 1,339 4,305,049 4.305.049 4.492,572 4,306,349 4,306.349 4.493.911 4,937,262 650,932 F'YO0 PR~CTION 505,672 4,300,000 170.000 0 4,470.000 1,379 4,566,881 4,568,260 Traffic Engineering 754,179 Streets Maintenance 2,145,857 Dod~e-Govenor to Dubuque Rd 25.000 East West Arterzal Phase III 153,000 Traffxc Calmxng 50,000 River Street Pav~ng 146,000 Railroad Crossing Improvesmut 20,000 Extra Width & Other $idevalk 25,000 Extra Width $1devalk 15,000 Asphalt Resurface Chip/Seal 308,000 First Ave Extended 75,000 Curb Ramp ADA 108,000 Court St Extended Phase I 60,000 PIN Prog. RUT Pro3ects 7,500 Io~a Ave. Streetscape 58,000 Waterfront Drive Imprv. 78,000 Highray 1- Sunset Rzght Turn 25,000 Hwy 1-6 Dual heft Turn Lanes 42,000 H~ 6-heft Turn at First 25,000 TTaff~c S~als 50,000 ?ransfer-JC~Tr~ 99,000 Forestz-y-Parkwa¥ ~ce. 35,513 4.305,049 624.583 505,672 407,412 - 124 - TRANSFERS/ PROJECTS UP!;KA I INU I KANSF!-KS: 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 FY 1998 FY 1999 FY 2000 ACTUAL BUDGET PROJ. PROJ. 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 7,5O0 7.500 7.5O0 49,833 66.000 99,000 105,000 112.500 2,373,528 3,066,199 3,043,349 3,093,911 3,266,260 CAPITAl PROJI=CTS TRANSFFRS: ASPHALT & CHIP SEAL-ANNUAL BENTON-ORCHARD TO OAKNOLL BROOKSIDE BRIDGE BURLINGTON ST BRIDGE WIDENING-RALSTON BURLINGTON ST. BRIDGE-SOUTH BURLINGTON ST. DAM SAFETY BURLINGTON/GILBERT INTERSECTION BURLINGTON/MADISON TO GILBERT COURT ST EXTENDED PHASE I CURB RAMPS- A.D. A. DODGE ST-GOVERNOR TO DUBQ RD- DODGE ST.-ACTIOLD DUB RD INT DODGE STREET PAVING DUBUQUE/CHURCH LEFT TURN BAYS EAST VVEST ARTERIAL-N SIDE- EAST WEST PARKWAY (SYCAMORE TO EXTRA WIDTH SIDEWALK FIRST AVE/IAIS RR CROSSING IMPROV FIRST AVE-D ST TO MUSCATINE FIRST AVE-EXTENDED FIRST AVE-MUSCATINE/BRADFORD FIRST AVE-RALSTON CREEK/MUSCATINE FOSTER ROAD FY93-4 ASPHALT OVERLAY GILBERT-HWY 6 DUAL LEFT TURN LANES GILBERT ST. RAILROAD CROSSING GILBERT ST. SIDEWALK GILBERT/LAKESIDE SIGNALS HWY 1/HVVY6/RIVERSIDE DR DUAL LEFT TURN HWY 1-MORMON TREK INTERSECTION HWY 1-SUNSET RIGHT HVVY ~LEFT TURN AT FIRST HWY 6 WEST (CORALVILLE STRIP) HWY 6 SIDEWALK AND DRAINAGE HWY 6 SIDEWALK/DRAINAGE HWY 965 EXTENSION HY-VEE STORM SEWER IA RIVER TR.-WATER PLANT I TAFT INDUSTRIAL PK RD DITCH MTCE IOWA AVE STREETSCAPE IOWA AVE TAI-FLETALES IOWA RIVER TRAIL SYSTEM- LOWER MUSCATINE-FRANKLIN TO DEFOREST MADISON STREET PAVING 39,043 285,715 308,000 320.000 333,000 300,000 5,405 74,095 88,000 85.000 104,000 128,128 388,779 5,500 37,311 197.274 108,000 112.000 116.000 25.000 150,000 1.252 23,475 23,548 35,500 78,819 333 120,400 17,984 129,008 350,000 1 33,007 274,680 250.000 3,116 9,516 535,500 20,000 73,511 153,000 15,000 20,000 25,000 25,000 75,000 125,000 20.000 75.000 100,000 15.000 20,000 75,000 140,000 - 125 - ROAD USE TAX FUND DETAIL OF TRANSFERS TRANSFERS/ PROJECTS MALDEN LANE PI:::IJESI t~IAN Bi~ID(SE MALDEN LANE ST. IMPROVEMENTS FY1996 FY1997 ACTUAL BUDGET 41,783 64,737 MANOR I NORMANDY SECOND. ACCESS MEADOW ST BRIDGE MELROSE AVE. - WEST HIGH TO 218 3,577 69,918 587,047 MELROSE AVE. - 218 WEST TO THE CITY LIMITS MELROSE AVE. BRIDGE MELROSE AVENUE MISCELLANEOUS PROJECTS MORMON TREK/ROHRET ROAD N. SUMMIT ST. ALLEY EMBANKMENT OVERWIDTH PAVING PROJECTS RAILROAD TUNNELING RIVER ST-RIVERSIDE TO WOOLF RIVER STREET PAVING ROHRET ROAD IMPROVEMENTS ROHRET ROAD PEDESTRIAN BRIDGE SCOTT BLVD. / IAIS RR IMPROV SOCCER SITE ACCESS ROAD SOUTH GILBERT STORM SEWER SOUTHGATE AVENUE EXTENSION SUMMIT ST. BRIDGE REPLACEMENT SYCAMORE ST-BURNS TO CITY LIMITS TRAFFIC CALMING TRAFFIC SIGNALS WATERFRONT DRIVE-N OF SOUTHGATE AVE WATERFRONT DRIVE RR CROSSING WILLOW ST.-MUSCATINE/BROOKSlDE 128,398 62 1,565 8,742 219 18,627 8,701 741 85 21.605 156.000 402,225 54,500 41,258 26,373 13,500 8,259 282.741 217 5,656 25,807 525,870 14,123 45,877 2,650 7.990 25,000 WOOLF AVE-NEWTON TO N. OF RIVER ST WOOLF AVE. BRIDGE RECONSTRUCTION SUBTOTAL - TRANSFER TO ClP 6.957 53,043 1,057,992 5,320,131 GRAND TOTAL ROAD USE TAX FUND 3,431,520 8,386,330 FY 1998 PROJ. 25,000 146,000 1,263,000 4,306,349 FY1999 PROJ. 25,000 107.000 131,000 50,000 50,000 1,400,000 4,493,911 FY 20O0 PROJ. 78.000 25,000 1,302,000 4,568,26O - 126 - ASSISTED HOUSING FINANCIAL PLAN FOR FY98 - FY00 -- FY98 BUDGET -- FY96 FY97 D£PT FINAL FY99 FY00 ACT~IAL ESTIMATE REQOT~ST BUDGET PROJECTION PROJECTION Beginning Balance 77,239 39,752 83. 984 1. 047 5. 973 Federa! Grants 3,333,537 30321,000 3.498.000 3,498,000 3,498,000 Housing Adl~in. Grant 409,758 413,000 448.000 448,000 448,000 Interest Income 4,479 0 0 0 0 Rent Of Prcyper'c¥ 166,568 285,000 220,000 220,000 220,000 Miscellaneous Revenue 10,428 0 0 0 0 Miscellaneous Transfer 16,150 0 0 0 0 Total Receipts 3,940,920 40019,000 4,166.000 4,166,000 4,1660000 Personal Services 404,889 506,648 495,310 495,310 523,900 572,281 Co~odit~es 18,914 25,518 21,475 21,475 22,118 22,778 Servxces And Charges 3,554,061 3.442,602 3.733,199 3,732.152 3.615,056 3.565,862 Capital Outlay 543 0 0 0 0 0 Total Expenditures 3,978.407 3.974,768 4.249,984 4,248.937 4,161,074 4,160,921 Ending Balance 39.752 83.984 1,047 5.973 11,052 <ESC>&a3L PERSONAL SERVICES: LF. ASED HSNG RECEPTIONIST CLERK/TYPIST - LEASED HSNG M.N. II - PUBLIC HOUSING HOUSING MANAGEMENT AIDE OFFICE COORD - ASSI~-I.~u HSNG HOUSING INSPECTOR HOUSING SPECIALIST HOUSING AI~qlNISTRATOR HOUSING INSPECTOR FY97 FY98 CAPITAL OUTLAY: FY98 1.00 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 12.75 10.75 - 127 - 1926 BROADHAY APTS REPAIR FINANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FINAL RECEIPTS: ACT[IAL E.N'TIMATE BUDGET Miscellaneous Revenue 7,807 0 0 Total 7,807 0 0 FY00 FY00 PROJECTION PROJECTION 0 0 0 0 -- FY98 B~ -- FY96 FY97 DEPT FINAL EXPEI~DITDRES: ACTUAL F~'TI MATE REOUEST BUDGET Co~modit ies 1,668 0 0 0 Services And Charges 11,517 0 0 0 Capital Outlay 45,473 0 0 0 Total 58,658 0 0 0 FY99 FY00 PROJECTION PROJECTION 0 0 0 0 0 0 0 0 PUBLIC HOUSING PRO~RAM 1-06 FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL RECEIPTS: ACTUAL ESTIMAT~ BUDGET Federal Grants 112,719 0 0 Total 112,719 0 0 -- FY98 BUDGET -- FY96 F~f97 DEPT FINAL EXP~I~DITURES: ACTUAI~ E~TIMATE REQUEST BUDGET Personal Services 1.617 0 0 0 Commodities 1,230 0 0 0 Services And ~'~arges 84,801 0 2 0 Capital Outlay 26,738 0 0 0 Total 114,386 0 2 0 FY99 FY00 PROJECTION PROJECTION 0 0 FY99 FY00 PROJECTION PROJECTION 0 0 0 0 3 4 0 C 3 4 'UBLXC .OUSXNG FINANCIAL PLAN FOR FY98 FY98 FY96 FY97 FINAL RECEIPTS: ACTUAL F~'TI~AT~ BUDb-%'T Federal Grants 178,054 0 0 Total 178,054 0 0 FY99 FYOC PROJECTION PROJECTION 0 0 0 0 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL EX PRNDITURES: AC"I'i~AL ESTINATE REQUEST BUDGET Personal Servxces 29,807 0 0 0 Commodities 9,281 0 0 0 Services And Charges 46,544 0 0 0 Capital Outlay 951 0 0 0 Total 86,583 0 0 0 FYO0 PROJECTION PROJECTION o o 0 o o 0 0 o - 128 - ~CEI~S: Interest Income Miscellaneous Revenue Total EXPENDITURES: Services And Chaz~es Total PUBLIC HOUSING REPL RESERVE FINANCIAL PLAN FOR FY98 - FY00 FY98 FY96 FY97 FINAL AC111AL F~'TIMAT~ BUDGET 147 0 0 165,147 0 56,400 165,294 0 56.400 FY00 PRO,.,."-]~ I 0N PROJEC'I'ION 0 0 S6,400 56,400 56,400 56,400 -- FY98 BUDGET -- FY96 FY97 DEPT FINAL ACTUAL ESTIMIiTE REQUEST BUDGET 54 0 0 0 54 0 0 0 FY99 FYO0 PROJEC'r I ON PROJ]~C"]'I ON 0 0 0 0 PUBLIC HSG-NEW CONSTR./008 FINANCIAL PLAN FY96 FY97 RECE I ~S: ACTUAL ~SIIMA~ Charges For Services -250 0 Federal Grants 1,492,001 0 Total 1,491. 751 O FOR FY98 - ~98 FINAL BUDG~ O 0 0 FY00 FY99 FY00 PROJECTION PROJECTION 0 0 0 0 C 0 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL EXPEND I TORES: A C'IlIAL ESTIMATE ~0UEST BUDO~T Personal Services 15,897 0 0 0 Co~m~dltzes 1,687 0 0 0 Services And Charges 20,090 0 261 0 Capital Outlay 1,437.766 0 0 0 Total 1,475,440 0 261 0 FY99 FY00 PROJECT ION PROJECTION 0 0 0 0 271 281 0 0 271 281 PUBLIC HSG-NEW CONSTR./009 FII~IANCIAL PLAN FOR FY98 - FY98 FY96 FY97 FINAL RECEI~S: AC'TQ]%L ESTIMAT~ BUDGET Charges For Services -200 0 0 Federal Grants 963,833 0 0 Total 963,633 0 0 FY00 FY99 FY0¢ PROJECTION PROJECTION 0 0 0 0 0 0 -- FY98 BUDGET -- FY96 FY97 DEFT FINAL FY99 FY00 EXPENDITURES: ACTUAL ESTIMATE REQUF_ST BUDGET PROJECTION PROJECTION Personal Services 10,771 0 0 0 0 0 Coe~odztzes 1,642 0 0 0 0 0 Services And Charges 12,616 0 82 0 86 90 Capital Outlay 919,305 0 0 0 0 0 Total 944,3)4 0 82 0 86 90 - 129 - Beginning Balance Loan Repayments Total Receipts ¢oe~odities Services And Chaz~es Capital Total Expenditures Ending Balance ENERGY CONSERVATION FINANCIAL PLAN FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 61 , 870 66 , 388 14,799 0 14,799 0 1,352 0 2.520 0 6.409 0 10.281 0 FY00 -- FY98 BUD(~T -- DEPT FINAL FY99 FY00 I~ffJEST BUDGET PRO~CTIO~ PROJECTIO!~ 66,388 26,068 26,068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,320 40.320 0 0 40,320 40.320 0 0 66,388 26,068 26,068 26,068 PERSONAL SERVICES: FY97 FY98 .00 .00 CAPITAL OUTLAY: 1 Building I~provements FY98 40.320 40,320 - 130 - Be9inning ~alance Interest Income Special Asaessments Total Receipts Services ~d Charges Transfers ?ota! Expenditures Ending Balance SPECIAL ASSESSMENTS FINANCIAL PLAN FOR FY98 - FY96 FY97 ACTUAL ESTIMATE 181.329 146,540 11,133 0 52,804 0 63,937 0 71 0 98.6S~ ~24 98,726 524 FY00 -- FY98 BUDGET -- DEPT FINAL FY99 FY00 RB~3EST BUDGET ~OJECTIO~ PROJECTION 146.016 145,927 145.835 0 0 0 0 0 0 0 0 0 89 89 92 95 0 0 0 0 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 E~penditures RISE REPAYMENT FUND FINANCIAL PLAN FOR FY98 FY96 FY97 A~TUt~ ES~I~A~ 21,200 8.328 519 0 0 13,391 519 13,391 13.391 13.391 13.391 13,391 FY00 -- FY98 BUDGET -- DEFT FINAL FY99 FY00 R~Q~.~T BUDGET 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 Ending Balance 8,328 8,328 8,328 8.328 8,328 PERSONAL SERVICES: FY97 P"f98 .00 .00 CAPITAL OUTLAY: 1 Loan Repayment FY98 13,391 13.391 - 131 - - 132 - .. I I I I I I I I I I I I I I I APPENDIX Preparation of the Financial Plan Process to Amend the Financial Plan Resolution Approving the Financial Plan Resolution Adopting the Annual Budget Adopted Budget Summary Authorized Positions by Department Index by Department Property Tax Rates Glossary PREPARATION OF THE FINANCIAL PLAN In August, the Finance Department writes a manual of directions and updates all forms. The manual contains: 1) directions for completing the forms, 2) descriptions of expenditures that may be budgeted in a particular line item, and 3) projected prices or inflation factors for vadous supplies, service contracts, vehicle maintenance service, telephone and postal services, and office furniture and equipment. The City Manager instructs the Department Heads on whether any changes in level of service can be factored into the proposed financial plan. This is done before the actual budget process starts. Changes to the financial plan are done annually during the budget process. All revenue and expenditure estimates are re-evaluated and revised if necessary. In September, the manual and forms for the next financial plan are distributed to Department and Division Heads. They also receive salary projections, a three-year history of each Department's/Division's actual line item expenditures, and projected revenues and costs for the three years covered by the Financial Plan. (The Finance Department projects revenues individually and uses a combination of inflation factors and individual costs to project expenditures.) In October, the forms are retumed. These include the Department's/Division's adjustments to line item revenue and expenditure projections, their travel request, their capital outlay request, and professional services required. In November, the Finance Department reviews the forms and compiles them all into a budget. All budget forms and adjustments are forwarded to the City Manager. By mid-December, the City Manager and Finance Department decide which modifications to operations will be made. A tax levy is computed. Analysis is done so all funds have required balances or zero balances. Then the Proposed Financial Plan document is printed. In January, the City Council reviews the Proposed Financial Plan. In February, the Proposed Financial Plan and a memo of Council's changes are presented to the public. A public hearing is held at least one week prior to the final adoption. In March, the final Financial Plan is adopted. The State of Iowa requires a one-year budget to be adopted by March 15 of each year. The applicable year in Iowa City's three-year Financial Plan is adopted as the annual budget to satisfy State requirements. The Finance Department monitors the status of actual revenues and expenses compared to budget. Analysis is done on a line-item basis within each division. Ultimate responsibility for a division's budget rests with the department head in charge of that division. The Finance Department staff normally works directly with department/division management to resolve any problems within the line item budget. - 133 - PROCESS TO AMEND THE FINANCIAL PLAN Departments and Divisions analyze their monthly financial reports to determine if a budget amendment is needed for expenditures that were not included in the budget, for example, capital outlay, repairs to equipment and buildings, wages for temporary employees and overtime related to work assignments outside of the budgeted staffing level. On the amendment requests, departments/divisions explain the reason for requesting additional funds and also suggest a funding source for it: 1) Subtract budgeted funds from another item within their budget. 2) Show that additional revenue will be received. 3) Request funds from the "contingency" (see definition in Budget Glossary). The requests are reviewed by the Budget/Management Analyst for accuracy. Then, the Finance Director and City Manager approve or deny the request. Upon approval, the amendment is added to the budget so that the next monthly Budget Comparison Report includes it. Amendment requests are not accepted after a date set by the Finance Department in order to compile necessary reports for Council action on the amended budget. By May 31 of each year, as required by the State, the City Council holds a public headng and approves the amended budget for the year ending June 30. Statements of budget and actual revenues and expenditures are published by September 30 for the fiscal year ended June 30. They are also presented for the City as a whole in the notes to that year's Financial Report. Legal compliance is met if actual expenditures do not exceed the budgeted expenditures by program areas: community protection, home and community environment, human development and policy and administration. Prepared by: D(mald Yucuis. Finance Director, 410 E. Washington SL, Iowa City. IA 52240; 319-356-5052 RESOLUTION NO. 97-73 RESOLUTION APPROVING THE FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, FOR FISCAL YEARS 1998 THROUGH 2000 AND THE MULTI- YEAR CAPITAL IMPROVEMENTS PROGRAM THROUGH FISCAL YEAR 2002. WHEREAS, the City Council of the City of Iowa City deems it in the public interest and in the interest of good and efficient govemment for the City of Iowa City, Iowa, to adopt a three-year Financial Plan for operations and a multi-year Capital Improvements Program budget; and WHEREAS, the three-year Financial Plan and multi-year Capital Improvements Program are subject to annual review and revisions; and WHEREAS, a public hearing was held on February 25, 1997, at a regularly scheduled City Council meeting and public comments were received. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The City Council of the City of Iowa City does hereby adopt the three-year Financial Plan for the Fiscal Years 1998 through 2000 and the multi-year Capital Improvements Program through Fiscal Year 2002. This Resolution is an expression of the Councirs legislative intent for planning future 'operation and capital improvements for the City of Iowa City, Iowa; and the anticipated means of financing said plan, subject to applicable laws. Passed and approved this 4th day of March , 1997. City Attomey's Office - 135- by:. Dollakl Yucuis, Finance Director, 410 E. Washington St., Iowa City, IA 52240; 319-356.5052 RESOLUTION NO. 97-71 RESOLUTION ADOPTING THE ANNUAL BUDGET EXCLUDING HACAP AND FREE MEDICAL CUNIC FOR THE FISCAL YEAR ENDING JUNE 30, 1998. WHEREAS, a public headng on the proposed budget for the fiscal year ending June 30, 1998 was held on February 25, 1997 at a regularly scheduled City Council meeting and public comments were received. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The annual budget for the fiscal year ending June 30,'1998, as set forth in the Adoption of Budget and Certification of Taxes and on the Adopted Budget Summary, together with the detailed budget in support thereof showing revenue estimates, appropriation expenditures, and program allocations for said fiscal year should be and hereby is adopted except for the expenditures for HACAP and Free Medical Clinic totaling $11,865, which will be approved by separate resolution. The City Clerk is hereby directed to make the filings required by law, and to set up the books in accordance with the summary and details, as adopted. Passed and approved this 4th day of March , 1997. Al-rEST: City Attomey's Office It was moved by Lehman and seconded by be ado13ted. and upon roll call there were: Thornberry the Resolution AYES: NAYS: ABSENT: X X X X X X Baker Kubby Lehman Norton Novick Thomberry Vanderhoef Prepared by:. Donak] Yucuis. F'mance Director, 410 E. Washington St., Iowa City, IA 52240; 319-356-5052 RESOLUTION NO. 97-72 RESOLUTION ADOPTING THE ANNUAL BUDGET FOR HACAP AND FREE MEDICAL CUNIC FOR THE FISCAL YEAR ENDING JUNE 30, 1998. WHEREAS, a public heating on the proposed budget for the fiscal year ending June 30. 1998 was held on February 25. 1997. at a regularly scheduled City Council meeting and public comments were received. NOW, THEREFORE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The annual budget for the fiscal year ending June 30. 1998 for HACAP and Free Medical Clinic totaling $11,865 should be and hereby is adopted. The City Clerk is hereby directed to make the filings required by law, and to set up the books in accordance with the summary and details, as adopted. Passed and approved this 4th day of March , 1997. City Attorney's Office It was moved by Norton and seconded by be adopted, and upon roll call there were: Vanderhoef the Resolution AYES: NAYS: ABSENT: ABSTAIN: X X X X X X Baker Kubby Lehman Norton Novick Thomberry Vanderhoef X - 137 - CITY OF IOWA CITY ADOPTED BUDGET SUMMARY YEAR ENDED JUNE 30, 1998 Special Revenues General REVENUES & OTHER FINANCING SOURCES Taxes Leviarian Property 77 14.858,610 106 2,966,000 t ess Uncoilsclad Prupe?ty .Tlxos.L._lvy_ Year 78 107 · Nel Current Pfopsdy Tsxes ' ' ~ i~.~',~.~' i~ 2,9~,~0~ Dab -ncLu-en' Pr °party T axes &..:~j~i~ 10g TIF Revenues 110 62"-'~ OIhl_r. CllyTixll 81 458,go0 I t I L~clnses & Perrods ............ 62 Use of k,'1o~?¥ &_ P. ro.~[ty .......... 83 Int_ecgov. efnmaj'dal .......... 6,4 Charges for Sar,~cas 85_ M~scellsnlo,ue 87 Olher F~nlnclng Sources Tiinlti¢I In Proceeds of Debt go · Proc__ee._d_e o! .F~e_d Asset Slls~ Debl Cepllel Expendable Budge{ 8ervlce Projects Trust Proprlelery FY 1117/ll (C) (D) (E) (F) 134 2,600,247 161 · 189 ' I . 234 20,424,857 264 ,35 · is2 ·,go 2, 205 ~-~' 2,600,247 -IS3 ' : I~t ~i~ (,,~.i.~,/.mJ~p:~-~ 20,424,857 137 164 192 ~ll/llllJJlll,~" .'!~"' d 237 297 -- ' ~ - · .. , .~: ~'; ~'.u4 " 138 165 193 . ' ; [ ' "' . 239 45~,go0 269 TMal Revenues & Other So.fcic 92 EXPENDITURES & OTHER FINANCING USES _ 2,5~.3,689 1_115_ 81,_2_3~)_ 141 166 21__.~_4 20,657,483 24___.~3 20,302,602 273 · 116 142 169 427 244 274 22,t26,032 ItS 13.573,630 144 2.813,83~ 171 2.441,000 197 164,892 216 3t.3ag,93a 248 72,309,130 276 7,417,383 1 lg 880,000 · 459 ~,57S,615 120 14,253,630 145 2,452,548 172 12,120,25o tee 253,768 217 35,329,539 247 56,262,47s 277 140 __ 17_~_3 2._.~.~7075_,~67 ~1ii21.8 _2._4~7~4,~83~ _2~ ~51,820,003 27.~.8 147 __ 174 __ 199 __ _21__9 ...... .249. .__ 3~5,200 27._~_g 148 5,066,1M 175 41,648,017 200 418.648 220 gl,48,4.313 250 182,427.40~ 260 silknaiad Actual 1111/17 FY 11ll/11 (HI (I). t.,7.,22~ ~ t..IS3.15~ 295 19T7M,220 ~ i~,193.16~ 297 S2,000 298 ~5.. I_6_.4 440~000 299 461,445 ..___~_h450..~_ 55~,452 3,038,27420t_._4:4._24.,7s_& 27,go~,552303.25,~._5,s_4.~_ t ~632~673 305 2 758 528 74.2~0.496 30~ 6~,~0~,797 59.269~856 307 34~016~9~2 14,396,631 _308. 24.363,65_.~ 77~000 309 53~3~ ;481043~M3 3tO 127.244,go5 t t,054.763 3St t 0. t ~0,176 9,856,242 312 7.367.0t 7 ~4,M0,414 3t 3 84.638.307 6,339,908 314 6.9t 3.042 42.__~8 . .:- 112,1111327 315 10g,~78,542 8~514~g41 I 316 481938~255 4g~877,85~ i 317 12458960 53.s~i,~I ~ii 40,681,327 5g,31~.71.~__, 31.9. 34..._~.~.~9~3_ 171,424,043 320 140r210,485 ~23,38OI000~ 321 It5,~E5~SeOI 73~84~,312 322 S9~811~972_ 50,4~,252 323 73ra4er312 Commundy Proleclion Loolics,fife,llrllt llghtli~, sic ) Hun'~n Development (hellth, laxity, ~'e~raalmn, sic ) Ho~le & CommurMy Enveonmlnl P~cy & Adlnlnlshill~ <mayor, cm*ncd, clerk, ~gal, sic [ ...... N~ P~[~m ......... Total De~ Setvlci Nel Ope~ali.g Trantlefl O~ Tolls Expendilufi~flnsfefl Out Excess Rlvefi~l & Other Sources Over (Under) Ex~du~e~insle~s Out Beststing Fund Balance Julz 1 .... Ending Fund Balance June 30 93 10.827,572 121 · 149 320,745 178 0 201 - 221 - 2~1 11.148,317 281 94 6.657,263 122 150 792,2go 177 22,250,250 202 · 222 262 29.899.631 262 95 4,133,485 123 6,144,598 151 3,656,507 178 9,440,000 203 420,544 223 52,367,708 253 76,482,642 283 ee 5,542,102 124 183,404 152 12,559 179 50.000 204 · 224 · 254 5,7M,065 284 97 27,3~0,442 125 6,326,002 153 5,082,109 lgo 31,740,250 205 420,544 225 52,3~7,706 255 123.2go,065 285 ee 79,000 12~ . 154 5,082,t0g tel - - 22s 8,3t1,148 2~ 11,472,254 2. go 0 127 ~ t6~2 ._3_1..~,~.50."11i~11~!1i~1P~227 28M7,0~7 257 _go.427,287 267 . ~ ~7.2~,,~ i~6 8.326,0~2 155 · to3 . 206 420,544 228 17,369,526 256 51.399.514 2es 101 ~,.8~_7,~_~_~1~9 8,425815 1._'_.~.. ___.--. !~ g,goS,7~7 _20? · 22~ ~,~(~e~ga_T ~5~ ~,O7S 209 i~2 30,247,851 130 14,753,817 157 5,082,109 185 41,648,017 208 420.544 230 66,974,696 260 181,12~,033 290 tO3 (669,236) 131 (500. t87) 15,8 (15.923) 186 209 (1.ego) 23t 2.489,618 261 1.302.378 291 104 . 7,9gg,713 .!:~_2 5,823,848 159 5~r5~1 187 35.20~ 210 . . 5,308 232 3~,005,585 _26_2 _50~_4~2._~_52 292 105 7,3,30,477 133 5,323,059 160 580,871 188 35,20~ 211 3,412 233 38,485,203 283 51,7ee,626 293 FILED MAR - 7 1397 ADOPT1ON OF BUDGET AND CERTIFICATION OF TAXES Iq,M yewddy 1.11~- Ju,, no. ~ee (:{I'YCN~ IONA ClTT ~ 60,148 T~ Onn~ M~f eul hnnMh~MnB nf Johnson CMWy. k,.m ~timlllnl/kC~C~m~l. kMdklln~kklek~i,NuiNdWk. m Warch 4, ~(319 ) 3~. ~ ~ 1,593,~,411 2 ~ i ~ 1.610,075.202 3 ~ 2,~9.8~ 4 TAX LEVF~ S 12,90~, 106 1,513,924 430,273 14.852.393 6.217 14,858,610 75,000 2,89i,000 2,600,247 20°424.85? ' - 139 - CITY OF IOWA CITY PERSONNEL LISTING BY DEPARTMENT FULL-TIME EQUIVALENTS FY94 FY95 FY96 FY97 FY98 FY99 FY2000 Adopted Adopted Projected Projected Administration 22.25 24.50 24.50 25.00 25.50 26.50 26.50 Airport Operations 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Assisted Housing 12.75 12.75 12.75 11.75 10.75 10.75 10.75 Broadband Telecommunications 3.60 3.60 3.60 3.60 4.60 4.60 4.60 *Equipment Maintenance 17.50 17.50 10.00 10.50 9.50 9.50 9.50 Finance 35.24 35.39 37.39 37.39 37.39 37.39 37.39 Fire Department 52.00 52.00 52.00 52.00 52.00 52.00 52.00 Housing & Inspection Services 11.00 13.00 13.00 13.00 14.13 14.13 14.13 JCCOG 4.80 4.80 4.80 4.80 5.80 5.80 5.80 Library 37.25 37.25 37.25 37.25 37.25 37.25 37.25 Library Development Office Salary 2.00 2.00 2.00 2.00 2.25 2.25 2.25 Parking 26.50 27.25 27.25 27.50 27.50 27.50 27.50 Parks & Recreation 35.50 35.50 36.75 37.75 38.75 38.75 38.75 Planning/Community Development 13.20 13.70 13.70 13.70 13.20 13.20 13.20 Police Department 79.00 80.56 86.56 87.50 93.25 93.25 93.25 Public Works 115.50 119.50 121.00 124.00 125.50 125.50 125.50 Senior Center 5.50 5.50 5.50 5.50 5.50 5.50 5.50 *Transit 42.00 41.50 49.00 48.50 49.50 49.50 49.50 Grand Total 517.09 527.80 538.55 543~4 553.87 554.87 554.87 * 7.50 FTE for Transit Maintenance were moved from Equipment Division to Transit Division mid-year FY95. FY96 adopted has been restated with the positions moved. - 140 - Number of Authorized Positions Per Department Admin, i~ Airpor~ Opts. ! Broadband Tele. Equipment Maint, ~ JCCOG -~ L~nbraPt I ~ i Pa~s & Recreation , Planning/Corem, Der.-~ Poli~ DepL -, ~ ! I Public Wo~s -: St. Cen~r ~ Trysit - I I 0,00 20,00 40,00 80.00 80.00 100.00 120,00 ~ Positions [] FY98 ~ FY97 ~ FY96 ~ FY95 Number of Authorized Positions Per Department Aiqx~rt Olxs. A~. Housing Broadband Tele. Equipment Maint Finance Fire Dept. H&IS JCCOG Parking Pafi<s & Recreation Planning/Comm. Dev. Pol'~ Dept. - Pul~ic Works - $r Center J Transit ~ 0.00 20.00 40.00 ~.00 80.00 100.00 # Positions 120.00 FY98 FY97 FY96 FY95 140.00 - 141 - PERSONNEL RECONCILIATION Full Time Equivalents (FTE) by Departments and Divisions FY97 Adopted Budget to FY98 Adopted Budget ADMINISTRATION City Council City Clerk City Attomey 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 FY98 Total FY97 FY97 Additions New Positions Authorized / Original by Council in FY98 Requested Budget Resolution Budget Positions 7.00 4.50 6.00 300 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 I 59 0.38 37.39 52.00 (1.00) (1.00) (1.00) (0.10) 0.10 HOUSING & INSPECTION SVCS. His Department Administration Building Inspection Housing Inspections Development Regulations TOTAL H.I.S. J C COG Administration Transportation Plan Human Services Solid Waste Management TOTAL JCCOG LIBRARY Library Library Reciprocal Borrowing Library Dev. Office Salary TOTAL LIBRARY 3.00 600 4.00 13.00 0.80 2.00 1.00 1.00 4.80 37.25 0.50 1.50 39.25 0.25 0.25 0.13 0.13 7.00 4.50 6_00 3.00 3.00 2.00 25.50 1.50 10.75 8.70 0.80 9.50 3.18 7.00 3.92 10.12 4.00 5.50 1.70 I 59 0.38 37 39 52.00 3.13 600 4.00 1.00 14.13 0.80 3.00 100 1.00 5.80 37.25 0.75 1.50 39.50 98_6PT.XLS~ Resol. Recondl. - 142 - Resol. Reconcil PERSONNEL RECONCILIATION Full Time Equivalents (FTE) by Departments and Divisions FY97 Adopted Budget to FY98 Adopted Budget PARKING I TRANSIT Parking System Operations Mass Transit Operations TOTAL PARKING/TRANSIT FY98 Total FY97 FY97 Add'~ions New Pos'~:ms Authorized / Original by Council in FY98 Requested Budget Resolution Budget Pos'~ions 27.50 27.50 48.50 1.00 49.50 76.00 1.00 77.00 PARKS & RECREATION Government Buildings 3.75 0.33 CBD Maintenance 2.00 0.50 Forestry Operations 3.00 Cemetery 3.00 Recreation 13.00 (0.33) Parks 11.00 0.50 Parks & Rec Dept. Admin. 2.00 TOTAL PARKS & RECREATION 37.75 1.00 4.08 2.50 3.00 3.00 12.67 11.50 2.00 38.75 PLANNING & COMMUNITY DEVELOPMENT (PCD) Admlnisti'ation Urban Planning Neigborhoed Services Non-Grant Comm. Development Economic Development Misc. Community Development CDBG Metro Entitlement TOTAL PCD 2.45 (0.50) 1.95 3.50 3.50 1.00 1.00 1.00 1.00 1.00 1.00 1.30 1.30 3.45 3.45 13.70 (0.50) 13.20 POLICE DEPARTMENT Adminis~-ation Police Patrol Cnminal Investigation Records And Identification Community Services Bureau Emergency Communications Ctr. Federal Crime Grant Animal Conlml TOTAL POLICE 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 - 5.00 87.50 1.00 4.75 93.25 PUBLIC WORKS Engineering Public Works Energy Conservation Traffic Engineenng Sewer Connect North ! South Plants Streets Maintenance Wastewater Trmt Oper Water Oper. & Maint. Refuse Collection Operations Landfill Operations TOTAL PUBLIC WORKS 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 SENIOR CENTER GRAND TOTAL 5.50 543.24 5.25 5.38 5.50 553.87 - 143 - Resol. Reconcil. INDEX OF BUDGET UNITS BY DEPARTMENT ADMINISTRATION City Council ........................................................................63 City Clerk ...........................................................................63 City Attorney ......................................................................63 Special Census ....................................................................64 City Manager ......................................................................64 Human Relations ..................................................................64 Human Rights ......................................................................67 Broadband Telecommunications Operations & Reserves ......... 106 FINANCE Finance Administration .........................................................65 Accounting .........................................................................65 Central Procurement Services ................................................65 Treasury .............................................................................66 Document Services ..............................................................66 Information Services ..........................................................118 Risk Management ................................................................66 Non-Operational Administration .............................................68 Central Services ................................................................116 PLANNING & COMMUNITY DEVELOPMENT PCD Administration ..............................................................69 Urban Planning & Development ............................................. 69 Neighborhood Services .........................................................70 Community Development Non-Grant ...................................... 70 Economic Development ........................................................71 Comprehensive Plan Update ..................................................71 JCCOG Administration .......................................................111 JCCOG Transpotation Planning .......................................... 112 JCCOG Human Services Planning ........................................ 113 JCCOG Solid Waste Management ........................................ 113 ECICOG Assessments ........................................................112 CDBG Metro Entitlement .....................................................123 Community Development Other Grants ................................ 122 Community Development Flood Grant .................................. 123 PUBLIC WORKS Public Works Administration .................................................72 Engineering .........................................................................72 Energy Conservation Administration ....................................... 74 Traffic Engineering ...............................................................75 Street System Maintenance ..................................................75 Wastewater Treatment Operations ......................................... 95 Wastewater Treatment Reserves ........................................... 95 Water Operations .................................................................98 Water Reserves ...................................................................99 Refuse Collection Operations ...............................................100 Landfill Operations .............................................................101 POLICE DEPARTMENT FIRE DEPARTMENT HOUSING & INSPECTION SERVICES LIBRARY PARKS & RECREATION SENIOR CENTER AIRPORT PARKING & TRANSIT NOT CONSIDERED PART OF A DEPARTMENT Landfill Reserves ................................................................102 Equipment Maintenance ......................................................114 Equipment Reserve ............................................................115 Energy Conservation ..........................................................130 Police Administration ............................................................77 Patrol .................................................................................77 Criminal Investigation ...........................................................78 Records and Identification .....................................................78 Community Services Bureau ..................................................79 Emergency Communications ................................................. 79 Animal Control ....................................................................80 Fire ....................................................................................81 Fire Equipment Replacement Reserve ................................... 115 HIS Administration ...............................................................82 Building Inspection ...............................................................82 Housing Inspection ...............................................................83 Assisted Housing ...............................................................127 Development Regulations ......................................................83 Library ................................................................................88 Parks & Recreation Administration ......................................... 85 Parks ..................................................................................86 Recreation ..........................................................................87 Government Buildings ...........................................................67 C.B.D. Maintenance .............................................................73 Forestry/Horticulture ............................................................76 Cemetery ............................................................................76 Senior Center ......................................................................89 Airport Operations .............................................................104 Parking Operations ...............................................................91 Parking Reserves .................................................................92 Public Transit Operations ....................................................105 Public Transit Reserves .......................................................105 Debt Service Fund .............................................................109 Employees Benefits Trust ...................................................120 Road Use Tax ....................................................................124 Risk Management Loss Reserve ........................................... 117 Health Insurance Reserve ....................................................117 Special Assessments ..........................................................131 RISE Repayment ................................................................131 - 145 - TAX LEVIES FOR IOWA CITY AREA TAXING DISTRICTS Actual FY96 COUNTY LEVIES IN CITIES GENERAL BASIC GENERAL SUPPLEMENTAL MH-DD SERVICES 5.50464 3.50000 2.00464 0.00000 IOWA CITY ASSESSOR LEVIES 0.22489 AG EXTENSION COUNCIL LEVIES 0.06099 AREA X COMMUNITY COLLEGE LEVIES GENERAL TORT LIABILITY PLANT EQUIPMENT REPLACEMENT INSURANCE UNEMPLOYMENT EARLY RETIREMENT 0.59316 0.20250 0.02276 0.20250 0.09000 0.04832 0.01052 0.01656 STATE OF IOWA 0.00500 SCHOOL GENERAL HOUSE 12.63447 11.17011 1.46436 CITY LEVIES GENERAL SPECIAL 12.99243 9.32000 3.67243 TOTAL 32.01538 Actual FY97 5.23778 3.50000 0.43904 1.29874 0.21538 0.06165 0.58862 0.20250 0.02171 0.20250 0.09000 0.04608 0.01003 0.01580 0.00500 12.13035 10.35920 1.77115 12.65253 9.32000 3.33253 30.89131 CiTY OF IOWA CITY, IOWA PROPERTY TAX RATES - ALL DIRECT AND OVERLAPPING GOVERNMENTS Last Ten Fiscal Years {per $1,000 assessed valuation) Iowa City Kirkwood Collection School City of Johnson Community State of Year District Iowa City County(l) College Iowa Total 1987-88 $10.928 $11.549 $4.912 $0.472 $0.005 $27.866 1988-89 10.817 11.695 5.043 0.475 0.005 28.035 1989-90 11.042 12.028 4.992 0.482 0.005 28.549 1990-91 11.347 12.128 5.327 0.481 0.005 29.288 1991-92 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 6.431 0.539 0.005 32.209 1994-95 12.338 12.954 6.431 0.530 0.005 32.258 1995-96 12.634 12.992 5.790 0.593 0.005 32.014 1996-97 12.130 12.653 5.515 0.589 0.005 30.891 Source: 'Tax Levies for Johnson County, Iowa,' compiled by the Johnson County Auditor, Note: I1) Includes Johnson County, the City of Iowa City Assessor and Agricultural Extension levies. Ratio of Iowa City to Total 41.4% 41.7% 42.1% 41.4% 42.3% 41.3% 40.1% 40.2% 40.6% 41.0% - 147 - GLOSSARY Assessed Valuation: The estimated value placed upon real and personal property by the City Assessors as the basis for levying property taxes. Bonded Debt: A written promise to pay a specified sum of money at a future date along with periodic interest. Proceeds from bonds are typically used for long-term debt to pay for construction of capital projects. Budget: A financial plan for a specific time period that estimates the expenditures and the means of financing those expenditures which are associated with all services and functions performed by the City. Capital Improvements Program (ClP): A management tool used to assist in the scheduling, planning, and execution of a series of capital improvements over a seven-year period. The CIP is updated annually. It sets forth the estimated expenditures by year and specifies the resources estimated to be available to finance the project expenditures. Capital Improvements Projects: The specific projects that make up the Capital Improvements Program. The projects involve construction, purchase, or renovation of city facilities or property. They are generally non-recurring major improvements to the City's physical plant which necessitate long-term financing and are permanent in nature. Capital Outlay: Expenditures for fixed assets, such as equipment, remodeling, minor building improvements, and vehicles, that are funded from the operating budget. Since long- term financing is not necessary and expenditures of this type are of such recurring character, these items are not part of the Capital Improvements Program. Commodities: Items or supplies needed for routine maintenance and operations. They include cleaning, maintenance and office supplies, repair materials, minor equipment, and tools. Contingency: Funds set aside, but not appropriated or approved for use. These funds could be used for unanficipated expenditure requirements, new programs, or to absorb unexpected revenue losses. Debt Service: Payment of principal and interest to holders of the City debt instruments. Department: A major organizational unit in the City comprised of related work activities aimed at accomplishing a major service or regulatory program. Division: An organizational subdivision of a department. Employee Benefits: Contributions made by the City to designated funds to meet commitments or obligations for employee fringe benefits. Included are the City's share of costs for Social Security, Iowa Retirement System, and the other pension, medical, and life insurance plans. Enterprise Fund: Separate financial entity used for govemment operations that are financed mainly from user fees. Expenditures: The cost of goods recei'v[doeand services rendered. Fiscal Year: A 12-month time pedod to which the annual operating budget applies. In Iowa, the fiscal year begins July I and ends the following June 30. Full-time Equivalent (FTE) Positions: A part-time position converted to the decimal equivalent position based on total hours per year. Full-time positions charged to more than one program are shown as an appropriate fraction in each program. Fund: An independent fiscal and accounting entity with a self-balancing set of accounts recording cash, which am segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance: The cash balance that remains in a fund on a given date after all receipts and expenditures have been recorded. General Fund: The fund supported by taxes. fees, and other revenues that may be used for any lawful purpose. General Obligation Bonds: When the city pledges its full faith and credit to the repayment of the bonds it issues, then those bonds are general obligation (G.O.) bonds. Gmnta: Contributions or gifts of cash or other assets from another govemmental entity to be used or expended for a specified purpose, activity or facility. Intergovernmental Revenue: ^ contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local govemments from the State and Federal governments. Grants are usually made for specified purposes. Internal Service Fund: Funds used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City, on a cost reimbursement basis. Non-Departmental: Program costs that do not relate to any one department, but represent costs of a general City-wide nature. Operating Transfer: Routine and/or recurring transfers of assets between funds. Personal Services: Services rendered by full-time and part-time employees to support the functions of City departments. Costs include salaries, fringes and other related benefits. Program: A distinct function of city government provided to the public or a function providing support to the direct services of other city departments. Reserves: An account used to earmark a fund balance or a portion of a fund balance for a specific use. A roserye may be established formally by ordinance or resolution or informally by administrative action. Revenue: Income derived from taxes, fees, grants and charges. In the broader sense, "revenue" refers to all govemment income, regardless of source, to fund services. - 149 - Revenue Bonds: A bond that is payable from a specific source of revenue and to which full faith and credit of the city is not pledged. Services and Charges: A category of expenditures used for the purchase of services provided by individuals, businesses or agencies who are not in the direct employ of the City. Special Assessment: A tax levied against a property owner to offset all or part of the cost of public capital improvements which are deemed to benefit that particular property. Special assessments are commonly used to finance improvement projects such as street construction, sidewalk construction, or installation of sewer lines. Special assessments are levied in addition to regular property taxes. Subsidy: Financial aid given to a govemmental unit by another governmental unit. For example, in Iowa City, the General Fund subsidizes Public Transit with property tax monies. Tax Incremental Financing District ('r.I.F.): A geographical area designated for public and private development. Public improvements are funded by debt which is repaid through segregating the increased property taxes resulting from private development. Tort Uability: A tort is a wrong against an individual or property that is neither a crime nor a violation of a contract. The City could be found liable or responsible by a court when a tort occurs on City property, as a result of the actions of a City employee, or the function of a City operated act'wity. The City levies a special tax to purchase tort liability insurance and to cover the cost of tort damages for which the City is found responsible. Transfers: Financial transactions that occur between City funds. Trust and Agency: Funds used to account for monies held by the City in a trustee, custodial or agent capacity for the City's pension and retirement funds and for other entities such as other govemmental units. The budget includes the Johnson County Council of Governments (JCCOG) which is a joint endeavor among city govemments within Johnson County and the county government. - 150 - City of Iowa City MEItlORANDUM Date: May 28, 1997 To: City Council From: City Manager Re: Out of Town I will be out of town from Friday, May 30 at noon until 6 p.m. Sunday, June 1. Lisa and Dale have my itinerary. jw/schedule.saJdoc City of Iowa City MEi-' IORANDU I Date: To: From: Re: May 29, 1997 City Council City Manager Miscellaneous Sales tax. The County and smaller communities will be discussing the sales tax. We'll get minutes. Iowa Avenue Streetscape. We will be interviewing prospective architects/engineers for this project on June 6. We've invited representatives from the University and Project GREEN to assist. Fairview Golf Course. Update - the prospective developers have not been back since news story was reported. Cemetery consultant. We're having trouble getting work out of this firm. We'll stay after, but if it continues, we'll have to decide to replace them. Dubuque-Kimball sidewalk. Some time ago we received a "petition" letter from area residents asking for installation of a sidewalk along Dubuque. We prepared plans and approached property owners. One property owner said "no way," etc. Unless we condemn we cannot go forward. Evidently the property owner has plans. Chuck will discuss this further with him, but it doesn't look good. New ash trays - City Plaza. On May 16 we installed three new "smokers outposts" (ash trays of sort). On May 26, two were destroyed by vandalism. We had planned to purchase 30 of these units to help control cigarette letter. They cost $75 each. We will try a few more and see what happens. Police trainin.q. Sara and Dennis will cover the police training scheduled for May 29, 30 and 31 concerning the Fourth Amendment, building searches, and deadly force. bc3-1SA.wp5 To: I0~ CITY CLERK From: Jo Hogarty 6-02-97 8:42am p, 2 of 3 Johnson Coun~ [ Sally Statsman, Chairperson Joe Bolkcom Charles D. Duffy Jonathan Jordahl Stephen P. Lacina BOARD OF SUPERVISORS June 3, 1997 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda 2. Review of the formal minutes of May 29th Business from the County Engineer a) Letter from A1 Breese re: culvert at Fairway Lane. b) Other discussion 4. Business from the County Auditor a) Discussion re: resolution transferring from the General Basic Fund to the Capital Expenditure Fund for S.E.A.T.S. vehicles. b) Discussion re: resolution transferring from the General Basic Fund to the Capital Expenditure Fund for Auditor/Accounting copy machine. c) Discussion re: resolution transferring from the General Supplemental Fund to the Capital Expenditure Fund for Auditor/Elections copy machine. d) 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 Hoqart¥ 6-0~-97 8:4~am p. 3 of 3 Agenda 6-3-97 Page 2 5. Business from the Board of Supervisors a) Discussion re: b) Discussion re: c) Reports d) Other process for applicants filling County Engineer position. housing needs assessment. 6. Discussion from the public 7. Recess WORK SESSION WITH JOHNSON COUNTY NUTRITION COMMITTEE JUNE 3RD - 3:30 P.M. City of Iowa City MEMORANDUM Date: June 2, 1997 To: City Council From: City Manager Re: City Attorney Recruitment I have discussed with the Mayor recommended procedures for selecting a new City Attorney as well as the preparation of supporting documentation, advertisements, and other related scheduling issues. Attached is a recruitment procedure outline. Also attached is a job description and recruitment brochure for the position. This type of information is routinely prepared for our recruitment efforts. I have taken the liberty of proceeding to advertise for the City Attorney's position making the assumption you are interested in moving this process along. This will allow us to begin receiving r~sum~s and we can then determine how to conduct the interview process. The documents have been reviewed by our personnel staff and are substantially in compliance with all of our hiring policies and practices. Attachments jw/mem/sarecrui.doc City Attorney Recruitment Procedure A job description and recruitment brochure for the position of City Attorney has been prepared. This is general information about the position. A copy is attached. These documents will be part of the acknowledgment process, that is when r6sum6s are received, each candidate will be required to fill out a City application form and return to the personnel office. The description and brochure will be mailed to candidates. This allows us to have a similar application format for each of our candidates. The City Council will need to identify any goals and/or any specific initiatives you wish to see undertaken as well as general expectations of the new City Attorney. This work can be done after the recruitment process begins, but is most helpful in the interview stage. A work session might be an appropriate means to identify any of these goals or initiatives. Submittal of ideas, suggestions, etc. would allow us to compile the information to assist you at a work session. The City Council will need to set a salary range for the position. I would suggest the range be the same as the Director of Public Works, Finance, Police Chief, and Assistant City Manager, which is $56,284 to $90,064. Council has the authority to set the salary anywhere it would so choose; by providing a range it does give some indication to the finalists about where you would like to compensate the individual selected. Also, final candidates will need to have an approximate idea of the hiring range, that is the point at which you actually offer a position and a salary within the range as approved. This is a goal that can be amended as you see fit depending upon the candidate's credentials. We will advertise the previous salary which is sufficient for the initial screening process. The City Council will need to identify associated benefits, such as moving assistance, as well as any other benefits unique to the position. Generally speaking, the benefits would be the same as other administrative/confidential employees, and a reimbursement for moving expenses is very common. Due to the fact this is an attorney, I would suspect that membership in professional associations as well as the City's financing continuing education credits would also be an expected benefit. I have assumed that the Council will wish to interview only those who have an Iowa license and/or can secure one readily. A recruitment and screening team of in-house personnel can review and reduce the applications to a manageable number. I would suggest the City Manager, Personnel Administrator, Assistant City Manager, and possibly one other director-level individual can review applications. Of course, Council members can have available all applications as you see fit. The list of candidates would be referred to the City Council as those that meet the general profile and are recommended for interview. The Council can review this list and determine whether the list should be expanded or contracted with respect to those you wish to interview. I would also suggest that you may wish to have a selected representative from our local legal community to review applications and/or at the very least review the final list to offer any commentary. A committee of local attorneys, I suspect, would be pleased to assist in this process. City Attorney Recruitment Procedure The City Council will conduct interviews of selected candidates. We will arrange a tour of the City and City facilities as well as any other related information for the candidates. Those that would be coming from out of town may enjoy the opportunity to look at the City's facilities as well as become familiar with the organization. A second interview, such as a group of City department directors, is also recommended. Their findings as a group can be referred to the City Council to assist them in their review of a candidate. 10. City Council will offer the position and then negotiation compensation. I would suspect some formal employment agreement will be likely in that they are now very common among local government professionals. You will need to decide whether it is a contract (a specific term) or an employment agreement. We can provide assistance to you as you see fit. When it does become time to make a formal offer, I would suggest that the Mayor, Mayor Pro Tem, and a third Council member be designated as a committee to make the formal offer. We will provide staff support as you request. mgdcityatt2.doc 2 CITY OF I0 WA CITY City Attorney Recruitment The City of Iowa City, Iowa, is seeking a City Attorney. The previous City Attorney resigned after seven years in the position. The Attorney's staff consists of three assistant city attorneys, one legal assistant and one clerical. The City Iowa City is a developing urbanized central city of 60,000. It is situated in Johnson County (total county population 100,000). Iowa City has two suburban communities located immediately adjacent to the city. There are small rural communities throughout Johnson County. Iowa City is governed by a mayor and six council members elected for four-year terms. The City Council chooses the mayor from its membership. The council appoints the City Attorney for an indefinite term, and the City Attorney services at the pleasure of the City Council. The City Council also appoints the City Manager and the City Clerk. The City Manager has served 11 years and the City Clerk has served 14 years. Iowa City is well known as the home of the University of Iowa (29,000 students) and The University of Iowa Hospitals and Clinics. Additionally, the City is also the location of many private employers such as Procter & Gamble, United Technology Automotive, American College Testing, National Computer Systems, General Mills, and numerous other smaller firms. The City has consistently received an Aaa general obligation bond rating and has been recognized for its distinguished efforts in budget preparation and in comprehensive annual financial reporting. There are 550 full-time employees providing comprehensive municipal services. humanrel/cityatty.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Candidate Requirements · J.D. from an accredited institution and admission to the Iowa Bar. · Significant experience in municipal law is desirable. · Respects differing views and opinions, understands the process of consensus building and can be relied upon to provide his or her best professional recommendation at all times. Knows how to achieve goals, anticipates problems and barriers and finds ways to work around or through them. · Is a motivator and leader for his/her staff. · Is candid and will advise the City Council and City staff in an honest and forthright fashion. · Presents self well to a wide range of audiences and is comfortable in a community with high education level. · Interacts well with other governing bodies and staffs. · Will act in a positive fashion to interact well with the University community, students and other community officials. Tentative Selection Process Closing date for resumes: · Selected candidates may be requested to prepare additional documentation such as writing samples to assist in candidate screening. · References will be checked. Candidates will be interviewed by City Council members in Iowa City at City expense; appointment will be made by the City Council. Resumes should be directed to: Sylvia A. Mejia Personnel Administrator City of Iowa City 410 E. Washington Street Iowa City, IA 52240 FAXES WILL NOT BE ACCEPTED The City of Iowa City is an equal opportunity employer. Applications from females, minority group members and persons with disabilities are encouraged. humanrel/cityatty.doc Benefits Medical Insurance ~ The City provides medical insurance for employees and their dependents. Employees contribute $20.00 per month for family coverage. · Dental Insurance - The City provides dental coverage for employees. Employees have the option of purchasing family dental coverage. Life Insurance - The City provides life insurance coverage in an amount equal to annual salary rounded to the next highest thousand. AD & D is also provided. Employees have the option of purchasing supplemental life insurance and dependent life insurance. Long Term Disability - The City provides long term disability coverage in an amount equal to 60% of monthly wages. · Vacation - City employees accrue vacation at a rate of one day per month for the first five years of employment. Accrual rates increase every five years. · Sick Leave - City employees accrue sick leave at a rate of one day per month. Holidays - City employees receive ten designated holidays and one personal day each year. · Longevity Pay - Longevity pay of $300 annually is paid following five years of service. Longevity pay increases in five-year increments to a maximum of $1000 after 25 years. · Salary Schedule - This is an unclassified position. Salary will be negotiated. Pension Plan - Iowa Public Employee Retirement System. · Deferred Compensation - City employees may voluntarily join a deferred compensation program administered by the City. · Professional Association participation is encouraged. humanrel/cilyaJty.doc Downtown Area Shuttle Study Prepared for: The City of Iowa City Prepared by: Cole Chase, Becky Robertson Jason Serck, and Jeff Wilkens Field Problems In Planning 102:209 Graduate Program in Urban and Regional Planning The University of Iowa May 14, 1997 Downtown Area Shuttle Study Prepared for: The City of Iowa City Prepared by: Cole Chase, Becky Robertson Jason Serck, and Jeff Wilkens Field Problems In Planning 102:209 Graduate Program in Urban and Regional Planning The Uniyersity of Iowa May 14, 1997 Course Instructor: Peter Fisher Faculty Advisor: David Forkenbrock Acknowledgments We would like to thank the following people for their helpful contributions and assistance in completing this study: Jeff Davidson Executive Director, Johnson County Council Of Governments; Assistant Director, Iowa City Planning and Community Development Peter Fisher Professor of Urban and Regional Planning, University of Iowa David Forkenbrock Professor of Urban and Regional Planning, University of Iowa Joe Fowler Director of Parking and Transit, City of Iowa City John Gross President, Technigraphics, Inc. President, Downtown Business Association Ron Logsden Transit Manager, Iowa City Transit Brian McClatchey Cambus, The University of Iowa Janelie Rettig President, Northside Marketplace Association; · Co-owner, Alternatives AI Villaverde Finance and Grants Manager, City of Phoenix Public Transit Department Karen Rothermel City of Boulder Public Transit Department, Boulder, Colorado Downtown Area Shuttle Study ii TABLE OF CONTENTS Section Page The DASH Concept ................................................... 1 DASH Service Profile ................................................. 3 1.0 Background Issues ............................................... 4 1.1 Introduction .................................................. 4 1.2 Transportation Goals of Iowa City ................................ 5 1.3 Perceptions of Parking ............................ · ............. 5 1.4 Downtown Viability ............................................ 6 1.5 Parking Ramp Utilization ........................................ 6 1.6 Metered Parking and Congestion ................................. 7 1.7 Monthly Permit Parking ......................................... 8 1.8 Summary .................................................... 8 2.0 Route Selection ................................................... 9 2.1 The Route ................................................... 9 2.2 Physical Characteristics ........................................ 9 2.3 Stop Locations .............................................. 11 2.4 Students .................................. _, ................. 15 2.5 Summary ................................................... 15 3.0 Vehicle Attributes ................................................ 16 3.1 Primary Goal & Considerations ................................. 16 3.2 Environmental Impacts ........................................ 16 3.3 Service Life ................................................. 18 3.4 Buy America ................................................ 18 3.5 Americans with Disabilities Act (ADA) ............................ 18 3.6 Clean Air Act Amendment (CAAA) and Alternative Fuels ............. 19 3.7 Ease of Operation ............................................ 19 3.8 Flexibility ................................................... 20 3.9 Recommendation ............................................ 20 4.0 Financing ....................................................... 22 4.1 Self Supported Municipal Improvement District .................... 23 4.2 Alternative Financing Arrangements ............................. 26 4.3 Summary ................................................... 28 Appendix A ........................................................ 29 Appendix B ........................................................ 30 Appendix C ........................................................ :31 Downtown Area Shuttle Study iii FIGURES AND TABLES Figure I DASH Route and Stops ....................................... 10 Figure 2 Van Buren Street and Market Street ............................ 12 Figure 3 Washington Street and Van Buren Street ........................ 12 Figure 4 Van Buren Street and Burlington Street ......................... 13 Figure 5 Prentiss Street and Dubuque Street ............................ 13 Figure 6 Harrison Street and Clinton Street .............................. 14 Figure 7 Clinton Street and Washington Street ........................... 14 Figure 8 Self Supported Municipal Improvement District ................... 25 Table I SSMID Assessment Based on Sample Property Values ............. 27 Table 2 Approximate Total Cost of DASH, by Funding Fntity ................ 28 Table 3 Approximate Total Cost of DASH, for the City of Iowa City ........... 28 Table A.1 National Emission Estimates of Particulate IVlatter, 1992 ........... 29 Table A.2 Particle Size Distribution by Type of Fuel ....................... 29 Table C.1 Streets Included in the SSMID ................................ 31 Table C.2 Average Property Value within the SSMID, by Street .............. 32 Downtown Area Shuttle Study iv THE DASH CONCEPT The fundamental concept is to provide a free shuttle which circulates around and through downtown Iowa City during normal weekday business hours, as well as on Saturdays and on holidays. The purpose of DASH, the Downtown Area SHuttle, is to connect downtown businesses with parking ramps and surface lots on the periphery of the downtown area in order to improve access to shopping and dining, and to facilitate an expanded permit parking system for downtown employees. The shuttle will pick up passengers at designated stops approximately every ten minutes, and take them to within two blocks of virtually any business in the downtown area in a matter of minutes. The DASH vehicles will be small, friendly, accessible to persons with disabilities, and designed to fit the scale and pedestrian environment of Iowa City's central business district. DASH is designed to be operated by Iowa City Transit, but because of the issues and problems it is intended to address and solve, DASH should be considered more a component of Iowa City's parking system than an extension of the transit system. The objectives of DASH are to: improve customer access to businesses--shoppers are able park in ramps outside the CBD and shuttle around at no cost; link the downtown core to the north and south side business districts; improve the public's perception regarding accessibility, and parking availability in the downtown area; Downtown Area Shuttle Study Page I decrease congestion in the downtown area by increasing direct trips to parking ramps thus reducing the congestion caused by people circling around downtown, looking for a suitable metered parking space; increase the attractiveness for employee parking in parking facilities beyond the downtown core, making it feasible to reduce permit parking in the CBD and to free additional spaces for shoppers; and eliminate the dangers of walking alone in the evening shopping hours during winter months-adequate lighting insures safety at the stops. For all of these reasons, DASH should help to maintain the convenient access necessary to maintain the economic vitality of the downtown area. Downtown Area Shuttle Study Page 2 DASH SERVICE PROFILE Name: DASH is a name adapted from the City of Phoenix Shuttle System and is an acronym for Downtown Area Shuttle. For now, this is only a working title. and we propose a campaign that would involve the publids input on a name and logo/design scheme for the shuttle system. Route: DASH circulates through downtown in a figure eight pattern encompassing the Near North Side business district. the Mercy Hospital complex, and the Near South Side. The route serves all existing and planned peripheral parking structures and surface lots. Schedule: Monday-Friday, 7am-6pm, and Saturday, 10am-5pm An'ives at stops every 10 minutes. Stops: 10 convenient stops indicated by DASH signs. Fare: Free Vehicle Type: Orion II, Odon Bus Industries, Inc. Fuel: DASH is powered by a Cummins B5.9 Diesel Engine Capacity: Twenty passengers seated; ten or more standing; two wheelchairs. Vehicle Cost: Approximately $180,000 to $220,000 per vehicle, ready for service. Number of Vehicles: Three. Two run the route, and one is reserved for backup. Recommended Funding: The recommended funding sources are: the City of Iowa City, the federal Intermodal Surface Transportation Efficiency ACt (ISTEA), the University of Iowa, and a special tax assessment district. Downtown Area Shuttle Study Page 3 1.0 Background Issues 1.1 Introduction The basic concept is a free shuttle which circulates around and through downtown Iowa City dunng normal weekday business hours. as well as on Saturdays and on holidays. DASH will connect downtown businesses with parking ramps and surface lots on the periphery of the downtown area. The shuttle will pick up passengers at designated stops approximately every ten minutes, and take them to within two blocks of virtually anywhere in the greater downtown area in a matter of minutes. DASH is designed to be operated by Iowa City Transit, but because of the issues and problems it is intended to address and solve, DASH should be considered more a component of Iowa City's parking system than an extension of the transit system. Similar shuttle systems have been very successful in other municipalities. DASH. imlx'OVea~~. ac~,: In the sections that follow. we present the data and information necessary to evaluate the DASH concept and determine if it is a viable solution for Iowa City. The remainder of Section 1 discusses some background issues and explores the problems DASH is intended to address. In Section 2 we describe the recommended route structure and stop locations. In Section 3 we present the considerations involved in vehicle selection, as well as our recommendation for specific vehicles. Finally, in Section 4, we address three alternative financing arrangements. Downtown Area Shuttle Study Page 4 1.2 Transportation Goals of Iowa City The 1997 Iowa City Comprehensive Plan Draft contains several transportation related goals, which provide justification for implementing DASH.~ One goal is to maintain an efficient. well-managed. downtown automobile parking system which will strive to cope with downtown parking capacity issues. Another is to maintain a transportation system which enhances the quality of life of all citizens.2 In general, the comprehensive plan recognizes the downtown core as well as the University of Iowa together as the activity and employment focal point of Iowa City. DASH would also promote environmental protection goals. For example. the shuttle would encourage linked transit and pedestrian trips around the downtown area as an alternative to automobile trips. Furthermore. DASH is an alternative mode of transportation which will indirectly enhance air quality by lessening vehicle emissions through reduced congestion and fewer automobile trips. 1.3 Public Perception of Parking Several important issues are key to this DA$~l,wtll': 'kl~zm~'~..,, study. One predominant issue is the widely and parking..~~., held perception that the City provides insufficient parking downtown. Whether or not this perception is accurate, it persists. A recent study of Iowa City's parking ramps has. in fact, demonstrated fairly low utilization rates. Despite this fact, the prevailing public perceptions mean that access and convenience are the primary issues at stake. In effect, the parking problem is a lack of easy access to downtown area businesses. Part of the problem is the experience of the walking journey between businesses and parking ramps. The Chauncey Swan parking ramp. for example. is only three blocks from the center of downtown. However. the walk requires crossing Gilbert Street, a primary North-South arterial, which Downtown Area Shuttle Study Page 5 may act as a physical barrier to pedestrians. The Chauncey Swan parking ramp has the lowest utilization rates of any such facility in Iowa City. 1.4 Downtown Viability An important and timely issue is the long term viability of the central business district and its ability to compete with other shopping opportunities. Many people, particularly business owners downtown. express concern that the number of shopping trips to the central business district (CBD) may decline due to perceptions that it is not easy to access businesses. Many people are concerned that Iowa City's commercial tax base may also decline as a result. Downtown Iowa City has many attractive features: the pedestrian mall, restaurants, and the University among other attractions. However, there is interest among the business community to increase the level of promotion of the downtown to enhance its attractiveness. We propose that a shuttle system offering a free and convenient ride from any parking facility in the downtown area to within two blocks of any business has the potential to positively affect the publids perception of access to the CBD. Improved access to shopping and dining throughout the downtown area is the primary goal of the DASH system. 1.5 Parking Ramp Utilization · .-,~= ,-,--?..:---.,,-,--~-- -,,-..~,,~. ,,,,l~r,m,~,~ .< ~:~'~,~/a, ll~,~'t;::~,'?'.": .:'..~i... The City has invested roughly $12,000 per parking space; each space remaining empty throughout the day is a cost borne by the public. According to the Downtown Iowa City Parking Study, under-utilization of the The low utilization rates of parking ramps is of substantial concern. Downtown Area Shuttle Study Page 6 Capitol Street and Dubuque Street ramps alone represents an excess capacity of roughly 300 spaces. amounting to an unused capital asset of approximately $3.6 million. Adding the average of 100 vacant spaces at the Chauncey Swan ramp adds an additional $1.2 million, representing a total unused sunk cost of $4.8 million. Whatever the explanation for ramp under-utilization. given the outcry over parking downtown, it is apparent that steps need to be taken to increase the attractiveness of the parking ramps. The peripheral parking facilities, both ramps and surface lots, are the focus of DASH's route structure. Persons will be able to park at any facility and wait no more than ten minutes for a ride into the CBD. Revenues to the parking system will increase with better utilization of the ramps; therefore there is a strong economic incentive to influence ramp utilization. 1.6 Metered Parking and Congestion visiting the downtown area will know that the shuttle is available. and more will make direct trips to a parking facility. These direct trips will help reduce the additional congestion caused by people circling around downtown looking for a metered parking space. Better ramp utilization also means that more parking spaces will be available in the CBD, allowing for more customer parking. In addition to increasing the use of and revenues from the parking system, DASH should reduce congestion in the CBD. People Downtown Area Shuttle Study Page 7 1.7 Monthly Permit Parking The City intends to expand the permit DASH makes' .parking~f~· ~:01e.d~eto'&,~.Cm'e"me~ parking system by increasing the altracth~,,~' ~l~'~. number of permit spaces in the downtown area. A new parking facility is scheduled for the Near Southside. which will be primarily used for monthly permit parking. An important goal of expanded permit parking is to attract future office development to downtown Iowa City. DASH can complement this goal by increasing access and making the peripheral ramps more attractive for employee parking. In the future it may be possible to shift the permit parking spaces nearer the CBD to the peripheral ramps in order to free up more spaces for short-term metering. Another consideration is the problem of meter-feeding in the downtown core. which is a city parking violation. It may be that employees of downtown businesses engage in meter feeding. If so, DASH may provide enough of an incentive, in terms of convenience, to reduce the number of violations which, in turn, will free even more spaces for short-term parking. 1.8 Summary In summary, there are a number of parking and access issues which need to be addressed in some fashion. DASH is intended as a possible solution for some of the problems facing the city, as well as an opportunity to carry out some of the city's current and long-term goals. Downtown Area Shuttle Study Page 8 2.0 Route Selection 2.1 The Route Several factors influenced the design of this route. To generate sufficient demand, we feel it necessary to operate this service without a fee. To this end a self-supported municipal improvement district (SSMID) is an appropriate mechanism to pay part of the operating cost (see Figure 2 in Financing). Providing access to all businesses within the assessment area is necessary in order to justify the SSMID. The route is designed such that. within the SSMID area, no business is more than two blocks from a stop. A second consideration is the necessity of keeping shod time intervals between vehicles. We assumed that a maximum wait of ten minutes would be required if users were to drawn to the system. Therefore, a bus had to be able to make a half-circuit in about ten minutes. A figure-eight design allows two vehicles to cover the entire route with no more than a ten minute wait at any stop and an average wait time of only five minutes. This design also means that one DASH will travel down Washington Street every five minutes. 2.2 Physical Characteristics The route is 2.7 miles in length with the North side segment 1.2 miles and the South side 1.5 miles. On the following page, Figure 1 shows the route and stops. Sample runs of the route have generated an average speed of 11 mph and an average cycle time of 21 minutes. Cycle time is the length of one full run of the route with simulated stops. Iowa City Transit averages 12 mph on existing routes served by full-size buses. Downtown Area Shuttle Study Page 9 FIGURE 1: DASH ROUTE AND STOPS N BLOOMINGTON COLLEGE BURLINGTON LEGEND DASH STOP Downtown Area Shuttle Study Page 10 2.3 Stop Locations In developing our route recommendation we also sought to utilize existing Iowa City bus stops whenever possible. The motivation behind utilizing existing stops is that these areas already have established lighting, curb access and. in most cases. protection from the elements. We recommend the construction of a new shelter only for the Prentiss and Dubuque Street stop; all other stops have adequate access to shelter. All existing stops will require the addition of a DASH sign. Recommended stops: · Van Buren St. & Market St. · Market St. & Linn St. · Linn St. & Washington St. · Washington St. & Van Buren St. · Van Buren St. & Burlington St. · Gilbert St. & Court St. · Prentiss St. & Dubuque St.* · Harrison St. & Clinton St. · Court St. & Dubuque St. · Clinton St. & Washington St. * shelter construction recommended See Figure #1 Existing stop Existing stop See Figure #2 See Figure #3 Existing stop See Figure #4 See Figure #5 Existing stop See Figure ~ Downtown Area Shuttle Study Page 11 Figure 2: ~',~;.,~.:,~,~.~, ~...~ ............. ;., ........ .,~ ....... . .......... ~-~: ~ .. ? '. ~ '". ~.~? Van Buren Street and Market Street The nearby location of Mercy Hospital transit shelter affords convenient protection from the elements. This stop has sufficient lightning and requires only the addition of DASH signage. :: ' "i.. ======================== ::!:::!!!:!: [~..,~,~,-~--,a,gl~.'~l~i~r~'iti~ll'J10~l']~m""~' : .... .............. ~,, .~~~?~' ,._. ~ ~. ,, , ,,, :~: Figure 3: Washington Street and Van Buren Street Proximity to the Iowa City Civic Center and the Chauncey Swan parking ramp affords convenient protection from the elements. This stop has sufficient lightning and requires only the addition of DASH signage. Downtown Area Shuttle Study Page 12 Figure 4: Van Buren Street and Burlington Street The Iowa City Recreation Center is nearby and affords convenient protection from the elements. This stop has sufficient lightning and requires only the addition of DASH signage. Figure 5: Prentiss Street and Dubuque Street This site affords no convenient protection from the elements, therefore, the construction of a new transit shelter is recommended. This stop has sufficient lightning but requires the addition of DASH signage. Downtown Area Shuttle Study Page 13 r"?"? ........ .. .i ~ ....... t,..~...~"~:,,:., '.~¥~t~"'~' '~r~,.~ '""'""'"~"~' -'. ....-~ ............-...~ ',J ,, ~,, '~,: ~ ........ ~,~,; ~,~i:: ~ ,,, "~ ' ~ ' ':~,' ,?,, :,~ ,~ ,~' ~, ~ ......~ , ......... ' .... '" Figure 6: Harrison Street and Clinton Street The nearby location of the Federal Building and the Johnson County Courthouse afford convenient protection from the elements. This stop has sufficient lightning and requires only the addition of DASH signage. Figure 7: Clinton Street and Washington Street The nearby location of the Old Capitol Mall transit shelters affords convenient protection from the elements. This stop has sufficient lightning and requires only the addition of DASH signage. Downtown Area Shuttle Study Page 14 2.4 Students It is important to note that DASH is not intended to compete with University of Iowa Cambus, but to complement it. In order to prevent overlapping service. the western boundary of the route is Clinton Street. University-generated pedestrian traffic is likely to have a significant impact on the daily operation of DASH. Student pedestrian peaks occur immediately before and after classes. Heavy pedestrian traffic may slow DASH service as a large number of pedestrians cross the DASH route. Recognizing that the student population is an integral part of the Iowa City community, DASH does not attempt to exclude them as riders. DASH is designed to increase access to the downtown core. As a result. the route focuses on non-University, North and South side activity centers. 2.5 Summary We feel that several elements we are critical to the operation of this downtown circulating shuttle: easy access for users, safety and convenience, short waits and rides, and service linking Iowa City's Central Business District with North and South side activity centers. We feel that this route satisfies all of these and has the potential to increase the already attractive nature of shopping in Iowa City. Downtown Area Shuttle Study Page 15 3.0 Vehicle Attributes 3.1 Primary Goal Certain considerations led us to determine that a ramp-equipped vehicle would perform better than a lift-equipped vehicle. Lifts require less maintenance and ramps allow disabled persons to enter the vehicle faster. Only low-floor vehicles are capable of utilizing ramps so it was determined that a low-floor vehicle would best serve our needs. At the time of this study the Orion II. produced by Orion Bus Industries Inc., and the Efficient Low Floor (ELF) vehicle. produced by El Dorado International. were the only transit vehicles available in a low floor configuration. Considerations: · Environmental Impacts · Service life · Buy America requirements · Americans with Disabilities Act (ADA) compliance · Clean Air Act Amendment (CAAA) and Alternative fuels · Ease of operation in the central business district (CBD) · Flexibility for other use (para-transit and regular routes) 3.2 Environmental Impacts In respect to environmental issues, one of our goals at the outset of this study was to investigate alternative power sources to the standard diesel powered engine. These included electric propulsion, propane and compressed natural gas (CNG). Unleaded gasoline was considered but eliminated since it is no longer available in the Orion II. The literature that we reviewed and the people Downtown Area Shuttle Study Page 16 that we have spoken with have discouraged us from recommending either electric propulsion or natural gas powered vehicles. The main arguments against alternative fuels are the high capital costs of fueling stations. and the shortcomings of alternative technologies. For example. the City of Phoenix operates a single Orion II electric vehicle and has recognized that it can only operate three to four hours before recharging and is inoperable during the summer months because of the need for extensive air-conditioning use. For these reasons. we recommend diesel fuel to power the vehicles. In the last five to ten years, concerns have arisen about the environmental effects of emissions from diesel powered engines. specifically particulate matter. Particulate matter (particulates) is essentially small pieces of grit that are found in the road environment ranging from 0.1 to 0.2 micrometers (microns) to ten times this size. A micron is equal to a thousandth of a millimeter. They can range in size from smaller than 0.2 IJm (micrometer) to 10 iJm.3 All of the particles released by diesel engines are smaller than 10 I~m.4 Small and Kazimi conclude that of all measurable air pollutants, particulates very well may be the most detrimental to human health, particularly to persons with respiratory problems like asthmas It should also be noted that fine particulates (those of 2.5 IJm or less) can remain suspended in the air for days or even weeks and can travel deeply into the lungs. However, though diesel engines emit all particles that are smaller than 10 I~m, they account for only 0.43 of 1 percent of all particulates emitted by highway vehicles. This is made up of particulate matter generated by the vehicle itself (i.e., tailpipe emissions and dust from brakes and tires).6 This evidence shows us that diesel powered engines do have an overall adverse effect on the health of persons in contact with them. However, other recent evidence has shown that more than 90% of the particulates found in the air are considered fugitive dust, Downtown Area Shuttle Study Page 17 which includes road dust raised. but not generated by, vehicular traffic. This leads us to believe that the marginal negative impacts of having two diesel shuttles would be minimal in relation to fugitive dust. 3.3 Service Life The service life of the vehicle is of critical importance. The Orion II is rated as a heavy duty transit vehicle, with a 12-year life-span. The ELF is rated as a medium duty transit vehicle, with only a 7-year/200,000 mile life. The transmissions available for the Orion II are the Allison AT 545 and the AT 545R. Independent articles have indicated that these Allison transmissions have a service life similar to full size transit coaches.? The Ford transmission of the ELF is not as heavily constructed and similar articles have indicated that it has a significantly shorter service life. The difference in construction does not only mean that the ELF has a service life but that it will also require substantially more maintenance. Over the service life of the vehicle this additional maintenance will increase the ELF's total cost, exceeding that of the Orion II for similar service levels. 3.4 Buy America In accordance with Section 165 of the Surface Transportation Assistance Act (STAA) of 1982, assurances must be made that all manufactured products purchased with STAA funding meet certain conditions. The manufacturer must comply with the requirements contained in Section 651.13(b) of the Code of Federal Regulation 49 (CFR) and Section 165(b)(3) of the STAA. Both the ELF and the Orion II comply with this requirement. 3.5 Americans with Disabilities Act (ADA) In accordance with the ADA. transit systems must provide an equal level of service to disabled persons. within one half mile of the service corridor. For those disabled persons able to reach an established stop, all vehicles will be Downtown Area Shuttle Study Page 18 equipped with ramps and wheelchair restraints, making them accessible to wheelchairs. For those disabled persons unable to reach an established stop. dial-up service has been and will continue to be available from the county paratransit provider. Johnson County Seats. 3.6 Clean Air Act Amendment (CAAA) and Altemative Fuels The Clean Air Act Amendment of 1991 establishes requirements concerning vehicle gas and vapor emissions. The standard operation of this vehicle will be at low speed with frequent stops and starts. This type of operation leads to increased emission of carbon monoxide. Compressed natural gas (CNG) is a cleaner burning fuel and use of CNG engines would lessen the impact of the vehicle emissions. The ELF does not currently offer a CNG vehicle. The Orion II includes two engine options: of a Cummins B5.9 Diesel engine, and a Cummins B5.9G compressed natural gas (CNG) engine. Discussions with Ron Logsden and Joe Fowler of Iowa City Transit have indicated that a CNG fueling facility would be both too costly and too slow for the needs of this project. CNG fueling takes about twice as long per gallon as a liquid fuel pump. 3.7 Ease of Operation For this program. the vehicles will operate primarily in the central business district of Iowa City. This is a high traffic area; many streets are narrow and have on-street parking, and snow is a concern in the winter. Trips will be shorter than five blocks in most instances, and capacity demand is not expected to exceed twenty persons at any given time. These characteristics mean that a small, agile vehicle is needed. The Orion II is available in two models, 25-ft and 21-ft lengths. The 21-ft vehicle has about 10% less capacity than the 25-ft vehicle. A variety of seats and layout Downtown Area Shuttle Study Page 19 configurations are available allowing us to tailor the seating of the bus to our needs. Units of three seats can be folded up to permit access to wheelchair securement positions. A 25-ft vehicle, configured with all peripheral seating, would allow for twenty seats, with additional space for standees in the aisle. The Orion II is available with front wheel drive, for better winter handling, The ELF has several seat configuration options that will meet the needs of this program. A peripheral seat configuration allows for eighteen seats, with additional space for "standees~ in the aisle. The ELF is available with front wheel drive for better winter handling. 3.8 Flexibility The proposed times of operation for this vehicle are Monday-Friday from 7am- 6pm, and Saturdays from loam- 5pm. Since these vehicles will not be in constant use, it is important that they be capable of filling other transit needs. The scheduling is flexible enough to be altered to meet demand and we suggest that, during peak shopping periods. hours be extended to better serve demand. The secondary function of these vehicles is most likely to be paratransit service. It is. therefore, important that these vehicles comply with the ADA and offer appropriate capacity and ease of use. Both the ELF and the Orion II are being used in other communities as paratransit vehicles. The size and equipment options make these vehicles ideal for paratransit service. ;~.9 Recommendation These criteria were applied to each vehicle and a comparison was made. The ELF meets the Buy America requirement. the flexibility and ease of use requirements and is ADA compliant. This vehicle fails our needs in only one Downtown Area Shuttle Study Page 20 category: service life. The ELF is available. with City of Iowa City required equipment. for about $70.000. High maintenance demands will raise the life- cycle cost of the ELF above those of the Orion II. The Orion II meets or exceeds all of the requirements for this project. Currently these vehicles are available through a negotiated price: the bid process does not apply since there is no equivalent competitor. The City of Waterloo has already negotiated a price of around $180,000 each for six of these vehicles, but is currently unable to raise the city's portion of this price. To avoid a penalty for canceling their order. the City of Waterloo is seeking agencies willing to purchase these vehicles. Cambus. of the University of Iowa. has committed to purchase two of these vehicles. and the City of Waterloo will keep two. This means that two of these vehicles might be available. The current price range for these vehicles is $200.000 to $220,000. If the City of Iowa City were consider. ing purchasing one or two Orion II coaches, $20,000 to $40,000 per vehicle might be saved by purchasing them from the City of Waterloo. The quality of construction and unique situation, regarding availability, leads us to recommend that the Orion II be the vehicle selected for the DASH system. Downtown Area Shuttle Study Page 21 4.0 Financing Recommendations There are two financing components to DASH: capital and operating costs. Capital costs include the purchase of three Orion II vehicles and a single shelter. Operating costs include labor. vehicle maintenance, extra parts inventory. maintenance of stops, fuel. insurance, and advertising. The addition of DASH to Iowa City Transit will not necessitate any additional fixed costs such as administrative or maintenance overhead, and therefore our figures do not include such costs. There are two possible arrangements for purchasing the three shuttle vehicles. The first. at a cost of approximately $97,000. involves purchasing two buses which are available through the City of Waterloo, and ordering the third bus directly from Orion. This amount represents the 17 percent local share of the total cost of the three vehicles. Through federal funding, under Section Nine of the 1964 Urban Mass Transportation Act Amendments. the federal government will pay 80 percent of capital costs. An additional three percent of capital costs is covered if the buses are ADA accessible. The City of Waterloo will sell the two Orion II's for approximately $180,000 each. The third will cost roughly $210.000 directly from Orion. The second scenario involves ordering all three buses from Orion, at a total local share cost of approximately $107,000. The buses ordered directly from Orion would be delivered twelve to fourteen months after they are ordered. thus the cost of the buses could increase due to the annual increase in the price Orion charges for the buses. Downtown Area Shuttle Study Page 22 The total annual operating cost of two buses will be approximately $244,000. This figure is based on estimated operating costs as calculated by Iowa City transit. and is tailored for the Orion II and the proposed route schedule. The third bus will be used as a back-up. to be used when routine maintenance is needed or if either of the first two buses are temporarily inoperable. 4.1 Self Supported Municipal Improvement District The Self Supported Municipal Improvement District (SSMID), as defined in the State Code of Iowa. is a financing mechanism intended to distribute the costs of a municipal improvement among the beneficiaries.8 Under Iowa law. there are a variety of tax assessment mechanisms that can be used to collect taxes in relation to a locationally specific benefit. The SSMID is the only type which can be used for operating expenses as well as capital improvements of a project. In the alternatives proposed below. the SSMID is only intended to finance operating costs. An important feature of a SSMID is that the taxes are deductible when computing individual income taxes because they are property taxes. In the case of DASH, it is clear that the businesses within the assessment district are intended to be primary beneficiaries. Therefore. two of the three alternatives below propose utilizing a SSMID to pay a portion of the operating costs. while allowing the City to pay for capital costs. The same two alternatives propose that the University of Iowa contribute funds to the shuttle system because students who reside in downtown apartments will directly benefit from the shuttle. Certain restrictions apply to SSMIDs. Property contained within the SSMID must be contiguous and within city limits. The property tax pertains to any commercial or industrial property, or any property within a historic district. The proposed district does not overlap any historic districts? Residentially zoned property is exempt from the tax. However. apartment buildings containing three or more units are assessed as commercial property, and thus would be subject to the Downtown Area Shuttle Study Page 23 SSMID tax: they are treated the same as any other commercial property in the downtown area. Although there are government buildings within the SSMID, such as the Post Office and University facilities, none are included in the taxable property valuation for the SSMID because they are exempt from property taxes. Figure 8 shows the proposed SSMID boundary. Assessed values for properties within the SSMID were obtained from the Johnson County Assessors Office. Property values were assessed for fiscal year 1996. These values are the basis for FY1997-98 tax levies. The establishment of a SSMID begins when a petition is filed with the city council. The petition must contain signatures representing at least 25 percent of property owners in the proposed district. These property owners must represent at least 25 percent of the taxable property valuation in the district. The city council must approve the petition by a three-quarters majority vote. There are additional procedures to follow and conditions to meet if a petition of equal representation (25 percent of property owners representing 25 percent of value) is submitted in opposition to the SSMID. The route selection and establishment of the proposed SSMID boundary were completed considering a number of similar factors. The primary goal of DASH is to connect downtown businesses with parking facilities, thereby improving access to downtown in general. The route was chosen based on the location of parking ramps and lots, among some other considerations. The proposed SSMID was then established based on whether or not the property could benefit from the shuttle. It was assumed, for the purposes of this study, that a business located within approximately two blocks of a shuttle stop would benefit from the system. A distance of two blocks is a "reasonable" distance for a pedestrian to walk from a shuttle stop to a business. Downtown Area Shuttle Study Page 24 FIGURE 2: SELF SUPPORTED MUNICIPAL IMPROVEMENT DISTRICT JEFFERSON ~ s z ~ BURLINGTON ~ ,~ ....e~,~. -- : ,; ...... LEGEND FIGURE 2: SELF SUPPORTED MUNICIPAL IMPROVEMENT DISTRICT .~ JEFFERSON .... 1 . =~"~¢ ~ IOWA ~ = ~ --~-'11 E ~,' e~ ~ e e e e e .... WASHINGTON ~ Q ~: : ~ ~ COLLEGE ~ : ...... ~_ _ ~O~T -- ~ j"i -. ............ ~ ~ H~RR~SON. z = z --~ ' = I : ' ~ ~ : ~ ~..~,,.' ~ PARKING FACILITIES · ' ~ SSMID BOUNDARY Downtown Area Shuttle Study Page 25 4.2 Alternative Financing Arrangements Three alternate financing arrangements are proposed in this study in order to allow for some flexibility in the implementation of DASH. Each alternative relies on the City to provide the funding for capital costs. which will be incurred only in the first year. The first alternative is for the City to fund the entire project, which includes the portion of bus costs remaining after the federal contribution is received. The City would also pay for the operation of the system once it is established. This financing arrangement is the only one available if a petition from commercial property owners in the downtown area for Altemati~ 1: City a SSMID never materializes. ..:-. . . ~ , .......... The second alternative proposes ~" , , , , ~, .'~. ........~ ~,' ~ ~,~.~,.~..,'v. operating costs. in 1997 dollars. The City would pay all of the capital costs in addition to the share of annual operating costs. One-third of operating costs would be paid by downtown property owners through the implementation of a SSMID, as discussed above. The SSMID would levy a property tax at a rate of $0.50 per $1.000 of assessed value. This tax would cost $75 per year for a property that is valued at $150,000 in 1996 dollars. The remaining one-third of operating costs would be paid by the University of Iowa. The Universities share of the cost approximates the benefits students would receive from the shuttle. Downtown Area Shuttle Study Page 26 The third alternative is for the City to pay one-half of the operating costs and all of the capital costs. Another one- fourth of operating costs would be paid by downtown property owners through a SSMID. The SSMID would levy a tax of $0.375 per $1,000 of assessed value. This tax would cost $56.25 per year for a property that is valued at $150.000. The University of Iowa would pay the remaining one-fourth of operating costs. Table 1 contains examples of the SSMID tax per year for sample property values in the downtown. Appendix C contains total property values by street and average property values by street. Table 1: SSMID Assessments Based on Sample Property Values Assessed Value of Share of Operating SSMID Tax per Property Cost Year $200,000 1/3 $100.00 $200.000 1/4 $75.00 $300,000 1/3 $150.00 $300.000 1/4 $112.50 Based on a total assessed property value of $158.665,380 w~thin the chstrict It is important to mention that a single property may contain more than one business. Thus the cost per business would only be a fraction of the total SSMID tax. Table 2 shows the amount of operating costs each funding source will pay under each alternative. Downtown Area Shuttle Study Page 27 Table 2: Approximate Total Operating Cost of DASH, by Funding Entity Alternative 1 Alternative 2 Alternative 3 Cost to the City $244.000 $81,000 $122.000 SSMID - $81.000 $61.000 University of Iowa - $81,000 $61.000 Table 3 shows the City's contribution to the total cost of DASH. Table 3: Approximate Total Cost of DASH, for the City of Iowa City Alternative 1 Alternative 2 Alternative 3 Two buses from Waterloo & one from Orion Three buses from Orion $341,000 $178.000 $219,000 351,000 $188.000 $229,000 4.3 Summary The capital costs of the DASH system. incurred during the first year. will range approximately from $97,000 to $107,000, depending on how the buses are obtained. The costs of operating the system. based on Iowa City Transit estimates. will be roughly $244.000 per year. The City of Iowa City, downtown area businesses, and the University of Iowa will all benefit from the proposed system. and therefore each should be considered as a possible funding source. It is proposed that the City pay all of the capital costs, while operating costs are shared between the three aforementioned beneficiaries of the system. Downtown Area Shuttle Study Page 28 Appendix A: Particulate Matter Table A.I: National emission estimates of particulate matter, 1992 (percent) Source Category Electric Utilities Industrial fuel combustion Other fuel combustion Industrial production Storage and transport Waste disposal Highway vehicles Off-highway vehicles Miscellaneous Total Particulate Matter (PM1o) 0.59 0.48 1.59 1.22 0.12 0.55 0.43* 0.87 100.00 A R~ates to o~ly partcutate matte~ generated by t~e vehicte i~se~f. ~ Inc~__~Je~__ 'fug'~ve dusf' from all sources, some of which is road dust raised (but not SOURCE: U.S. EPA (1994). ADAPTED FROM: Forke~brock and Schweftzer. Environmental Jus~ce and TransportaOon Invesff'nent Po~cy Table A.2: Particle size distribution by type of fuel (cumulative percent) Fuel type Under 0.2 um Leaded 23 Unleaded with catalytic converter 87 Unleaded without catalytic 42 converter Diesel SOURCE: Balogh et all. 1993. p. 26. Under 10 um 64 97 9O 73 ,";" 100 ADAPTED FROM: Forke~'ock and Schwitzer. Env~ronrnental Justice and Transportabon Invesffrtent Policy Downtown Area Shuttle Study Page 29 Appendix B: Capital and Operating Costs Labor Costs: $19.00 per hour Each employee works 2,080 hours per year The shuffle system needs 3.5 full-time equivalents (FTEs) due to DASH's hours of operation Hours of Operation: · M-F: 7 a.m. to 6 p.m. = 55 hours per week · Sat: 10 a.m. to 5 p.m. = 7 hours per week · Total hours per week = 62 + meal breaks and overlap of bus getting downtown · Total hours per week = 68 · Weeks per year = 52 · Hours of operation per year per bus= 3,536 · Total yearly hours of operation = 7,072 · Number of employees needed = 7,072/2,080 = 3.4 employees Labor Cost per Year: · $19.00 per hour * 2,080 hours = $39,520 per employee · Total yearly labor cost = $39,520 * 3.5 (FTE) = $138,320 Non-Labor Costs: · $8.00 per hour for maintenance, · $7.00 per hour for miscellaneous operating expenses. including fuel costs, advertising, printing, shelter costs, insurance, and inventory of special parts · Total non-labor costs = $15.00 per hour * 7.072 hours = $106.080 Total Operating Costs per Year: · Labor costs $138,320 + other operating costs $106,080 = $244,400 Capital Costs: · The federal government pays for 83% of capital costs. · The municipality must pay for the remaining 17% of the cost. Purchase Option One: · Two buses from Waterloo: 0.17 * $180.000 * 2: $61.200 · One bus from Orion: 0.17 * $210,000: $35,700 · Total cost for purchase option one: $97,000 Purchase Option Two: · Three buses from Orion: 0.17 * $210.000 = 107,000 Downtown Area Shuttle Study Page 30 Appendix C: SSMID Financing Total SSMID Assessed Value: $158.665.380 Total Tax Receipts from SSMID area: $4,901.380 Table C.1: Streets Included in the SSMID Street Name Bloomington (south side only) Burlington College Court Harrison Iowa Jefferson Market Prentiss Washington Capital Clinton Dodge (west side only) Dubuque Gilbert Johnson Linn Van Buren Total for all Properties Street Number 0 - 599 East 99 West - 599 East 99 West - 599 East 99 West - 399 East 99 West - 399 East 0 - 599 East 0 - 599 East 0 - 599 East 99 West - 399 East 99 West - 599 East 101 - 699 South 299 North - 699 South 299 North - 299 South 299 North - 699 South 299 North - 699 South 299 North - 399 South 299 North -699 South 299 North -699 South Total Assessed Value $3,455.640 $7.735.23O $4.379.840 $4,019.120 $457.37O $6,116.980 $7,9OO, 19O $5,291,62O $1,942,07O $14,946,690 $3,291,840 $34,350.470 $669,920 $34,012,940 $11,830,540 $1,329.790 $6,113,250 $10.101.690 $158,665,380 Downtown Area Shuttle Study Page 31 Table C.2: Average Property Value within the SSMID, by Street Street Name Average Property Value Bloomington (south side only) $172,782 Burlington $407.117 College $199,084 Court $574,160 Harrison $457,370 Iowa $278.045 Jefferson $395.010 Market $278,506 Prentiss $176,552 Washington $467,084 Capital* $470,263 Clinton $321,689 Dodge (west side only) $74,436 Dubuque* $459,905 Gilbert $313,768 Johnson $132,979 Linn $265,793 Van Buren $325,861 · The values c.,o~ained in ~s table do n(X incJude I~e twentyqwo mill~n dollar Old Capital Mall pro.wry or the eleven milhon dollar Holiday Inn prol:~l~ at 210 South Dubuque St. Downtown Area Shuttle Study Page 32 List of References 1 Iowa City, City of, 1997. Iowa City Comprehensive Plan Draft. 2 Iowa City, City of, 1997. Iowa City: Beyond 2000, Iowa City's Vision forthe Future. 3 Forkenbrock, David J., and Lisa Schweitzer. 1997. Environmental Justice and Transportation Inve=~ent Policy. Iowa City, Iowa: Public Policy Center, University of Iowa. 4 Balogh, Morgan, Timothy Larson, and Fred Mannedng. 1993. 'Analysis of Fine Particulate Matter Near Urban Roadways." Transportation Research Record 1416, pp. 25-32. 5 Small, Kenneth A., and Camilia Kazimi. 1995. 'On the Costs of Air Pollution from Motor Vehicles." Journal of Transport Economics and Policy. Vol. 29, No. 1, pp. 7-32. 6 U.S. Environmental Protection Agency. 1994c. UseKs Guide to MOBILES (Mobile Source Emissions Factor Model). Office of Mobile Sources. EPA-AA-AQAB-94-01. Ann Arbor, MI: U.S. Environmental Protection Agency. 7 Bruhn. Cathenne G. 1996. 'The Lowdown on Low-Floor Buses," Metro. Nov/Dec 1996, pp. 24-36. 8 State Code of Iowa. Chapter 386: Self-Supported Municipal Improvement Districts, pp. 3195 - 3201. 9 Fisher, Peter. 1996. ~Economic Analysis of State and Local Government.' Unpublished manuscript. Downtown Area Shuttle Study Page 33 PROPOSAL FOR A PUBLIC ARTS PROGRAM for Consideration by Local Governments in Johnson County TABLE OF CONTENTS I. Introduction and Rationale pages 2-3 II. Concepts Recommended for Inclusion Ae Funding the Purchase & Installation of Public Art pages 3-5 Establish a Selection and Management Mechanism for Public Art page 5 C. Establish Artist Selection Guidelines page 6 1Tl. Resources Available page 7 PROPOS :OR A PUBLIC ARTS PROGR V for Consideration by Local Governments in Johnson County I. INTRODUCTION AND RATIONALE It is the recommendation of the Iowa City Area Chamber of Commerce Board that local governmental bodies in Johnson County consider adoption of policies/ordinances which allocate a predetermined percentage of the cost of projects funded by their governments to commission and/or acquire original art or ornamentation to be installed at the project site. It is also recom- mended that an organized mechanism be developed for commissioning, selecting, placing, main- taining and de-accessionmg such art. This proposal is a list of the provisions which should, in our view, be included when an ordinance or pohcy is adopted by local governments. We have outlined optional approaches under each provision realizing that each governmental body may take a different approach de- pending on its unique circumstances. A program like this, as required by the Iowa Code for projects supported with state funds, has been in effect since 1978. The University of Iowa is a visible example of the success of aes- thetic amenities in improving the appearance and ambiance of the public buildings and open spaces of the University of Iowa. A Public Arts Program for the community is timely for our local governments to consider now based on the factors outlined below. Local governments in the Johnson County area must be pro-active in launching public ventures as contained in this proposal if this area is to continue its role as the cultural capitol of Iowa. The public interest, the goal of economic development, and the interest of enhancing the appearance of our communities would all be well-served if our local governments were to take a leadership role in establishing a Public Arts Program. Encouraging cultural and arts amenities, facilities and events contributes to the unique arablance of the area, which draws visitors and aids in building our local economy. The City of Iowa City and several other towns in Johnson County are about to embark on a period of intense building of public structures. Some desire to upgrade and improve their central business districts as surrounding shopping areas become more competitive. The City. of Iowa Ciw is currendy trying to determine what its role should be in public support of and encouragement of the arts as it deals with requests for funding of arts festi- vals, a cultural/conference center, and a public murals proposal. Other governmental bodies are facing similar decisions as they grow. The City of Iowa City is seeking ways to improve and upgrade the Pedestrian Mall in its downtown. · The City of- Coralville is planning a city center project among other major building projects. The City of North Liberty has seen a flurry of public building, including construction of a beautiful comrmmity center. New schools are slated for area school districts to accommodate suburban population growth. Local businesses are seeking ways to develop unique corporate images. With a Public Arts Program as a model, private businesses will be encouraged to follow suit or become parmen in these efforts. II. CONCEPTS RECOMMENDED FOR INCLUSION The governmental body could adopt a policy or ordinance governing the following four areas: A. Funding the Purchase and Installation of Public Art: allocating a percentage of the gross cost of prospective publicly-owned structures or renovation projects. 1. What should Option A: Option B: Option C: the percent be? One-half of one percent. The State of Iowa requires 1/2 of one percent of the estimated project cost of state-owned structures, not to be dimin- ished by professional fees. Funds may be accumulated or combined to complete significant projects. Local governments are not covered by this state law unless they use state funds in a building project. The U.S. General Sen'ices Administration budgets 1/2 of 1%. One percent. One percent of actual project cost, including professional fees, has become the norm for cities. Thus, if the project comes in over estimate, the art budget is increased accordingly. The larger percentage at the local government level reflects the necessity, of putting in place an administrative mechanism (state and Federal governments usually already have one) and the smaller size of local projects. Two percent. Many European cities budget 2%. 2. What projects may be covered or exempted? Option A: The State of Iowa defines its coverage as: Government owned buildings (permanent structures, wholly or partially enclosed) including govern- ment offices and buildings intended for the use or accommodation of the general public or state employees; and all grounds and appurtenant structures and facilities. The state exempts maintenance sheds or buildings used solely as storage or warehouse facilities. Option B: Kanqas City urili:,es a broader version of The State of Iowa's definition of coverage, also including bridges, viaducts, approaches, gates, fences, benches, lamps, signs, marquees or other structures erected or to be erected upon land belonging to the governmental body. Kansas City also covers additions to an existing facility or a substantial renovation affecting either 80% of the building's floor area or involving the re placement of at least two major systems (e.g. HVAC, plumbing or electhcal.) 3. How will allocated funds actually be spent? The artistic enhancement for each project will be developed to meet the unique needs of that project. Many contemporary art project concepts move well beyond the traditional sculpture and mural format. Pubhc art can take a myriad of forms and functions--ornamental or commemorative. It may be a manhole cover, banner, paving patterns, hghting or seating. Artists consult in design of athletic facihties, building facades, kiosks, gates, fountains, signage, even play equipment. Pubhc art may be art as place; an artist's whole garden, plaza or playground. Open spaces with unique sculpture or artist-designed elements of seating, hghtmg, or walkways are as important to the life of a ciD' as a singular commemorative monument in a grand plaza. Ideally, a city has both. 4. Should the percent be mandatory for every project that fits the defimtion? Option A: Yes, with the provision that private donations received may become a portion of the predetermined fund. Option B: No. The governing body shall consider spending one percent of the cost of each project on art with each project evaluated on a case by case basis. B. Establish a Selection and Management Mechanism for Public Art 1. What are the options for a selection and management mechanism? Option A: The governmental body would estabhsh or designate a permanent Pubhc Art Program Advisory Board composed of no less than eight persons knowledgeable and experienced in aesthetic marten. In addi- tion to overseeing gift acceptance, placement, maintenance and Option B: Option C: deaccessioning of public art, the Advisory Board would select an appropriate Artist Selection Panel for each new construction or rennovation project. The Artist Selection Panel should be composed of no less than eight representatives of the following nature: artists, project architects, designers, representatives from community-based visual arts organi?ations, a government staff related to the project site, community members living or conducting business near the project site and citizens-at-large. The composition of the Artist Selection Commit- tee should reflect a diverse cross section of the community. The governing body would contract with an art consultant to coordi- nate the process for each separate project. This person could be paid from the percent for art fund. The governing body would hire a staff public art coordinator who would maintain a slide registry, work with pertinent city staff and project architect to develop guidelines for each project, develop scope of the work, and recommend a selection panel for each project. C. Establish Artist Selection Guidelines 1. How will artists be selected? Option A: Only works by artists who reside in Johnson County will be chosen. Option B: Only work by artists who reside in a) Johnson County; b) Eastern Iowa; or c) Iowa will be chosen. Option C: Preference will be given to the work of artists who reside in a) Johnson County; b) Eastern Iowa; or c) Iowa. Option D: No geographic preferences or restrictions v~511 be imposed; the best artist for the project will be sought regardless of residence. 6 III. Resources Available A. The Chamber's Arts/Business Parmership Committee has available these print and/ or audio visual materials, as well as others: 1. Ordinance texts adopted by Kansas City and Phoenix. 2. Iowa State law (Ch. 304A of the Code of Iowa). 3. Going Public: a field guide to the development of art in public places, by Jeffrey Cruikshank and Pain Korza. Art Extension Service, National Endowment for the Arts, 1970. 4. Public Art Works: the Arizona Models 5. Video segment from a CBS Sunday Morning showing public art programs across the country Bo The Arts/Business Parmership Committee of the Iowa City Area Chamber of Commerce has members who can be consulted as local governments develop an ordinance specific to their own situations. Nancy L. Purmgton Nancy Purington Studio 1706 Prairie Du Chien Road Iowa City, IA 52245 337-7865 Gwen Sheeley Parks & Reacreation/City of Coralville 1506-8th St. Coralville, IA 354-3006; 354-7614 FAX Carol Spaziam, President ARTS Iowa City 529 E. Washington St. City, IA 52240 338-6140 C. Cities which have enacted similar programs may also be consulted for information: Atlanta, Georgia Kansas City, Missouri Minneapohs, Minnesota Phoenix, Arizona Anchorage, Alaska Philadelphia, Pennsylvania Denver, Colorado Seattle, Washington Los Angeles, Califorma New York City Broward County, Florida (Ft. Lauderdale) Sarasota County, Florida D. Ames, Cedar Rapids, Des Moines and West Des Moines are currendy researching avenues for Pubhc Arts Programs. 7 recreation division to% Steve Atkins, City Manager Recreation Center security from: date: Michae 1 Moran~/.,~<,/-~' .~.~_~ Superintendent of Recreation June 3, 1997 Approximately 3 1/2 years ago we installed a security camera to monitor traffic in front of the locker room doors (particularly the women's). When a problem occurs, with opposite sex intruders, etc, we have submitted the tape to the Police Department and been successful prosecuting them. At the recreation center, staff feels that we have good control of usage as we can observe everyone that enters the building to use the center. Monitoring the locker rooms and building is a responsibility of staff, as the crowd permits, and we feel comfortable with our current set up, but we are also aware that this can occur at any time, regardless of our established procedures and in lieu of posting a staff person in each locker room as an attendant during open hours. If you would like more feedback or additional information please feel free to contact me. city of iowa city GENERAL FUND CURRENT BUDGET PLAN FY98, 99, 2000 FY98 FY99 FY2000 Beginning Cash Balance $6,827,137 $6,204,511 $7,055,708 Total Revenues 29,594,590 31,954,880 31,926,746 Total Expenses 30,217,216 31,103,683 33,710,227 (Shortfall) (622,626) 851,197 (1,783,481) Ending Cash 6,204,511 7,055,708 5,272,228 Percentage 20.5% 22.7% 15.6% 2 NATURE OF ISSUES · We do not have sufficient moneys to do all we want to do. · We cannot operate with a declining cash position. · We do not know what future State financial controls will occur. · Is it acceptable to assume no new or expanded services in the future? · Property tax is our major source of General Fund revenue and highly regulated by the State. · How do these financial issues affect your vision of our community? What is the effect of these financial issues on previously-adopted vision statements, such as our comprehensive plan, airport master plan, housing plan (City Steps), near southside, downtown strategy, capital improvements, etc.? BUILD A BUDGET POLICY FOR THE FUTURE 3 · Review your visions (comprehensive plans). · What new services are on the horizon that you may wish to consider? What of expanding services? · What is an acceptable level of property tax for individual property owners? · Reduce general fund expenditures. Develop principles (guidelines) you wish to apply. · Seek a new source of revenue (sales tax), additional property tax (tort liability, cultural center); or expanded tax base. · Preserve financial strength to the fullest extent possible (AAA credit). · Build in budget flexibility for minor future service amendments. · Identify services changes, not necessarily reductions. NO INCREASE IN REVENUES REDUCE EXPENDITURES 4 FY2000 Beginning Cash Balance $7,055,708 Total Revenues 31,926,746 Total Expenses 33,710,227 (Shortfall) (1,783,481) Ending Cash 5,272,228 Percentage 15.6% 'Goal 20% $6,742,045 Cash Balance Ending Cash 5,272,228 Reductions Necessary $1,469,817 = 4.4% of General Fund NO INCREASE IN REVENUES PLANNED FOUR-YEAR REDUCTION IN EXPENDITURES 5 FY2000 Beginning Cash Balance $7,055,708 Total Revenues 31,926,746 Total Expenses 33,343,227 (less 367,000) (Shortfall) ( 1,416,481 ) Ending Cash 5,639,227 Percentage 16.9% Goal 20% $6,668,645 Cash Balance Ending Cash 5,639,227 Further Reductions Necessary $1,029,418 mgr,l~u~geUg~'~ur~ ~c CASH BALANCES AS PART OF PLANNED FOUR-YEAR REDUCTION IN EXPENDITURES (in 000's) 01 02 03 04 05 06 Beginning $5,639 $5,646 $5,457 $5,757 $6,119 $6,804 Cash Balance Total Revenues 33,229 33,731 34,944 36,125 37,556 38,864 Total Expenses 33,222 (Shortfall) 7 33,920 34,644 -367I -367 (189) 300 35,762 36,871 38,070 362 685 794 Ending Cash 5,646 5,457 5,757 6,119 6,804 7,598 Percentage 16.9% 16.1% 16.6% 17.1% 18.5% 19.6% Goal 20% $6,644 $6,784 $6,928$7,152$7,374 $7,614 Cash Balance INCREASE TAXABLE VALUE Maintain 20% cash balance Maintain tax rate - general fund No reductions in expenses Estimated Taxable Value (original projection) Need $367,000 in New Revenue Without Expense Reduction Estimated New Taxable Value or New Value of **Increase Over 99 Projection Taxable Value Growth Projected to Meet Revenue Needs FY2000 $1,690,630,911'* 1,729,459,672 38,828,761 29,452,131 $68,280,892 June 3,1997 CITY OF I0 W,4 CITY Mr. Tomas J. Cantrell Director of Franchising TCI Midwest Region 320 West Eight Street, Suite 220 Bloomington, IN 47404 Dear Mr. Cantrell: I have received and reviewed the draft resolution and the letter and attachments which you presented to Drew Shaffer on May 14 and May 21, 1997, respectively. The concept put forth involves a technology which appears to be recently developed and only marginally proven. Nevertheless, the City of Iowa City may be willing to explore this further, but only if a great deal more information is forthcoming from TCI. The current franchise agreement between the City of Iowa City and Cablevision VII, Inc. includes, as its "centerpiece" provision, a specified rebuild of the existing system to be completed by February 26, 1998, two years after the effective date of the franchise agreement. This upgrade is a cdtical component of the franchise which the City relied upon heavily in supporting the agreement. A modification of the magnitude you suggest has a broad impact on the entire franchise agreement and can only be accomplished if we are shown that local subscribers will benefit significantly and will not in any way end up with less than promised. The City will require technical information about the condition of the existing system and about the proposed alternative, all in sufficient detail to allow us to fully evaluate its potential. This information should demonstrate its predictability, reliability, and general capability to deliver a service comparable to or better than that offered by the fiber/coax system specified in the rebuild provision of the franchise agreement. We will also require sufficient operational information, showing how the new service may differ from current services in content and accessibility, and addressing how service standards provided in the franchise will be maintained. It is critical that current customers not perceive a diminution in service or convenience. We believe it is incumbent upon TCI to put forth this information in sufficient detail to allow the City to make a rational, informed decision. I am certain many questions or issues will arise as the City Council and the Broadband Telecommunications Commission consider this proposal. Several concerns come to mind immediately. Let me mention a few. The deadline for completion of the rebuild under the franchise agreement is February 26, 1998. You propose to offer the services under this alternative proposal by June 1, 1998. Further, the City has received no plans or other information as put forth in the agreement regarding the progress of the rebuild. It certainly appears that this will not be accomplished within the two- 410 EAST WASHINGTO.~ STREET · IOWA CITY, IOWA ~2240-1126 · (319) 356-$000 · FAX Mr. Cantrell June 3, 1997 Page 2 year time period specified. Thus, it appears Cablevision VII, Inc. will be in violation of the franchise agreement as of February 1998 under any circumstances. Is this a correct assumption and how does the company propose to address this? This new technology appears to have been under development at least long enough to implement in a few large communities. Why was it not proposed sooner for Iowa City, especially given the February 1998 rebuild deadline? Iowa City cable subscribers anticipate and expect that the cable service offered locally will be comparable to that offered in similar communities and for approximately the same costs. This would be expected regardless of the technology the company utilizes to provide this service. Yet you suggest that the cost to Iowa City subscribers will be $5 to $7 per month higher if the rebuild as set out in the franchise agreement is completed. Will Iowa City rates be $5 to $7 per month higher than those of comparable systems? Given total deregulation in 1999, how can we be assured that the savings to the company resulting from your proposed digital compression technology will translate into lower subscriber rates rather than simply greater profits for TCI? The City will have to hire a consultant to help evaluate all aspects of TCI's proposal. Is the company prepared to reimburse the City for these costs and other costs associated with the consideration and evaluation of this proposal? You are proposing to utilize digital compression to offer additional channels whereas the fiber/coax rebuild will provide capacity for 80 analog channels with digital compression as a possible later application. Thus it appears that this proposal means set-top digital converters may be necessary for anyone opting for more than the basic (10 to 13 analog channel) service package. These converters will be available to the subscriber at what installation costs and rental fees? How many analog channels would remain available under your proposal? During franchise renewal negotiations a number of performance problems were addressed, for example, long 24 amp cascades leading in part to outages, poor reception in certain areas, etc. The company's response was, in many cases, that the rebuild and incorporation of fiber optics would remedy these problems. How would these system performance problems be addressed in the absence of the specified fiber rebuild? You indicate that TCI will upgrade both bandwidth and return path capability in the next 30 to 36 months. Is TCl willing to agree to completion of the fiber rebuild as specified within those timeframes? Many more questions can be anticipated. Meanwhile, the February 1998 rebuild deadline rapidly approaches. Yet Cablevision VII, Inc. has not indicated how it intends to deal with this situation. Unless and until the franchise agreement is amended in writing, the City considers Cablevision VII, Inc. bound by all the franchise provisions, and we reserve the right to all remedies and recourse as provided either in the agreement or by law. The issues and concerns raised above will hopefully assist you in determining the kind of basic information and detail which must be included in a comprehensive proposal. City staff has not been authorized to renegotiate, or to waive, any of the terms of the current franchise agreement. We are nevertheless prepared to meet with you to discuss a more complete proposal. Once such a proposal is received, the Broadband Telecommunications Commission is prepared to promptly address such a proposal and to make a timely recommendation to the Mr. Can~ell June 3,1997 Page 3 City Council. In the interim, I have forwarded the information you have provided thus far to both the Commission and the City Council. The City will await your further response. Sincerely, - .' Dale E. Helling Assistant City Manager cc: City Council Broadband Telecommunications Commission Stephen J. Arkins, City Manager Eleanor M. Dilkes, Acting City Attorney Drew Shaffer, Cable 'IV Administrator Arlene Heck, Cablevision VII, Inc. General Manager mgr/asst/can b'ell.ltr/doc