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HomeMy WebLinkAbout1997-09-09 ResolutionPrepared by Marian K. Karr, City Clerk, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5041 RESOLUTION NO. 97-295 RESOLUTION TO ISSUE CIGARETTE PERMITS WHEREAS, the following firms and persons have made application and paid the mulct tax required by law for the sale of cigarettes, therefore BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that the applications be granted and the City Clerk is hereby directed to issue a permit to the following named persons and firms to sell cigarettes: One-Eyed Jake's - 18 - 20 S. Clinton Street Passed and approved this 9th day of September , 1997. ATTEST: CI'~ CLERK Approve~/~ City Attorney's Office It was moved by Norton and seconded by be adopted, and upon roll call there were: Thornberry the Resolution AYES: NAYS: ABSENT: X X X X X X X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef clerk\cigperm,res Council Member Nortnn introduced the following Resolution entitled "RESOLUTION FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE APPLICATION OF BOND PROCEEDS AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF", and moved that the same be adopted. Council Member Thornberry seconded the motion to adopt. The roll was called and the vote was, AYES: Baker, Kubby, Lehman, Norton, Novick, Thornberry, Vanderhoef NAYS: None Whereupon, the Mayor declared the resolution duly adopted as follows: Res. No. 97-296 RESOLUTION FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE APPLICATION OF BOND PROCEEDS AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF WHEREAS, it is deemed necessary and advisable that the City of Iowa City, Iowa, should apply bond proceeds of its Series 1997 General Obligation Bonds for the purpose of providing funds to pay costs of carrying out general corporate purpose projects as hereinafter described; and WHEREAS, before said bond proceeds may be applied in that manner it is necessary to comply with the provisions of said Code, and to publish a notice of the proposal to apply such bond proceeds and of the time and place of the meeting at which the Council proposes to take action for the application of the bond proceeds to the expanded purposes, and to receive oral and/or written objections from any resident or property owner of said City to such action; NOW, THEREFORE, BE IT RESOLVED. BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: Section 1. That the Council meet in the Council Chambers, Civic Center, 410 East Washington Street, Iowa City, Iowa, at 7:00 o'clock P .M., on the 23rd day of September ,1997, for the purpose of taking action on the matter of -2- providing for the expenditure of $130,000 of the proceeds of $225,000 of General Obligation Bonds dated April 1, 1997, issued for the following purposes: to provide funds to pay costs of the improvement and equipping of the library, including roof and carpet replacement and heating, ventilation and air conditioning system; to include the following purposes: to provide funds to pay costs of the expansion of Fire Station #3, the renovation of the City's Animal Shelter, replacement of portions of the Civic Center roof and the Robert A. Lee Recreation Center gym floor replacement and office upgrade project. ' Section 2. That the Clerk is hereby directed to cause at least one publication to be made of a notice of said meeting, in a legal newspaper, printed wholly in the English language, published at least once weekly, and having general circulation in said City, not less than ten nor more than twenty days before the date of said public meeting on the transfer of said bond proceeds. Section 3. The notice of the proposed action to issue said bonds shall be in substantially the following form: -3- NOTICE OF MEETING OF THE COUNCIL OF THE CITY OF IOWA CITY, IOWA, ON THE MATTER OF THE PROPOSED APPLICATION OF BOND PROCEEDS OF SAID CITY, AND THE HEARING THEREON PUBLIC NOTICE is hereby given that the Council of the City of Iowa City, Iowa, will hold a public hearing on the 23rd day of September, 1997, at 7:00 p.m., in the Council Chambers, Civic Center, 410 East Washington Street, Iowa City, Iowa, at which meeting the Council propos- es to take additional action for the application of a $130,000 portion of the bond proceeds of the General Obligation Bonds, dated Apdl 1, 1997, issued for the following purposes: to provide funds to pay costs of the improvement and equipping of the library, including roof and carpet replacement and heating, ventilation and air conditioning system; to include the following purposes: to provide funds to pay costs of the expansion of Fire Station ¢¢3, the renovation of the City's Ani- mal Shelter, replacement of portions of the Civic Center roof and the Robed A. Lee Recre- ation Center gym floor replace- ment and office upgrade project. At any time before the date of the above meet- ing, a petition asking that the question of the transfer of said bond proceeds be submitted to the legal voters of said City may be filed with the Clerk of said City in the manner provided by Section 362.4 of the City Code of Iowa, pursuant to the provisions of Section 384.26 of the Code of Iowa. This notice is given by order of the Council of Iowa City, Iowa, as provided by Section 384.26 of the City Code of Iowa. Dated this ].].th dayof September' , 1997. City"61erk of Iowa City, Iowa finadm~ondapp.rx:~ PASSED AND APPROVED this 9th dayof September ,1997. ATTEST: Clerk PGOODRIC\104230\1 \10387000 -5- NOTICE OF MEETING OF THE COUNCIL OF THE CITY OF IOWA CITY, IOWA, ON THE MATTER OF THE PROPOSED APPLICATION OF BOND PROCEEDS OF SAID CITY, AND THE HEARING THEREON PUBLIC NOTICE is hereby given that the Council of the City of Iowa City, Iowa, will hold a public~earing on the day of .~, 1997, at .M., in the Cou~.cil Chambers, Civic Center, 410 East Washington Street, Iowa City, I--~wa, at which meeting the Council proposes to take additio¢6l action for the application of a $130,000 portion b{f, the bond proceeds of the General/Obligation Bonds, dated April 1, 1997, issued fo~t~e following purposes: ,/. to provide funds to ~ay costs of the improver~6nt and equipping of the library, including roo~ and carpet replacem~fit and heating, ventilation and air conditioning system; / to include the following purpos~es: / to provide funds to pay costs, of th,.¢ expansion of Fire Station #3, the renovation of the City's Anirfi.al/ghelter, replacement of portions of the Civic Center roof and the Robi'~t A. Lee Recreation Center gym floor replacement and office upgra/de p~roject. question of the transfer of said, bond procee~i be submitted to the legal voters o ' C'ty may be filed with the Clerk 9~ said City in themanner provided by Section 362.4 of the City Code of Iowa, pursu?.(to the provisions ~5~ection 384.26 of the Code of Iowa. This notice is gi~/en by order of the Counci~of Iowa City, Iowa, as provided by Section 384.26 of the ¢ty Code of Iowa. ~ Dated this /' day of , ,1997. ,// / ~x~, City Clerk of Iowa City, Iowa (End of Notice) -4- Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246 RESOLUTION NO. 97-297 RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A HOUSING REHABILITATION LIEN FOR THE PROPERTY LOCATED AT 913 NORTH GILBERT STREET, IOWA CITY, IOWA WHEREAS, on April 14, 1994, the property owners of 913 North Gilbert Street executed a Rehabilitation Agreement, a Promissory Note for a no-interest loan, and a Mortgage in the amount of 82,025.00 through the City's Housing Rehabilitation Program, and WHEREAS, these documents created a lien against the property; and WHEREAS, the balance of 8530.00 was paid off on August 21, 1997; and WHEREAS, the lien needs to be released. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA that the Mayor is authorized to sign and the City Clerk to attest the attached Release of Lien for recordation, whereby the City does release the property located at 913 North Gilbert Street, Iowa City, Iowa from the Rehabilitation Agreement, the no-interest Promissory Note and the Mortgage recorded on May 17, 1994 in Book 1749, Page 195 through Page 206 of the Johnson County Recorder's Office. Passed and approved this 9th day of September ,1997. MAYOR ATTEST: /~~ CITY CLERK City Attorney's Office It was moved by Baker and seconded by Thornberry adopted, and upon roll call there were: the Resolution be ppdrehab/re,,~/913ngibl,doc AYES: NAYS: X ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246 RELEASE OF LIEN The City of Iowa City does hereby release the property at 913 North Gilbert Street, Iowa City, Iowa, and legally described as follows: Lot 3, Gilbert Woods Addition, an addition to Iowa City, Iowa, according to the plat thereof recorded in Book 10, Page 61, Plat Records of Johnson County, Iowa, from an obligation of the property owners, Sidney T. and Bonnie S. Bradley, to the City of Iowa City in the principal amount of 92,025.00 represented by the Rehabilitation Agreement, the no-interest Promissory Note and the Mortgage recorded on May 17, 1994 in Book 1749 Pages 195 through 206 of the Johnson County Recorder's Office. This obligation has been satisfied and the property is hereby released from any liens or clouds upon title to the above property by reason of said prior recorded documents. CITY CLERK Ap/l~oved by City Attorney's Office STATE OF IOWA ) ) JOHNSON COUNTY ) SS: On this ~ ~L day of q~b~r- , A.D. 19 ?? , before me, the under- signed, a Notary Public in and for said County, in said State, personally appeared Naomi J. Novick and Marian K. Karr, to me personally known, who being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of said municipal corporation executing the within and foregoing instrument; that the seal affixed thereto is the seal of said corporation, and that the instrument was signed and sealed on behalf of the corporation by authority of its Cit~y~Council, as contained in Resolution No. ¢7-~7 , adopted by the City Council on the ~ day ~ ,~¢~- , 19 ~7 and that 'the said Naomi J. Novick and Marian K. Karr as such officers acknowledged the execution of said instrument to be the voluntary act and deed of said corporation, by it and by them voluntarily executed. NotarY/Public in and for Johnson County, Iowa ppdrehab\913ngibl.doc Prepared by: Dan Scott, Public Works, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5144 RESOLUTION NO. 97-298 RESOLUTION ACCEPTING THE WORK FOR THE IOWA CITY LANDFILL LIFT STATION CONSTRUCTION PROJECT. WHEREAS, the Engineering Division has certified that the following improvements have been completed in accordance with the plans and specifications of the City of Iowa City, Construction of a new landfill lift station as constructed by Sulzberger Excavating, Inc. of Muscatine, Iowa. WHEREAS, a maintenance bond has been filed in the City Clerk's office. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: Said public improvements are hereby accepted by the City of Iowa City, Iowa, and that all dedications and public improvements are hereby formally accepted. Passed and approved this 9th day of September , 1997. ATTEST: It was moved by Baker adopted, and upon roll call there were: pweng/resJliff-sta.doc AYES: NAYS: X X X X X X X MAYOR ,~roved by City Attorney's Office and seconded by Thornberry the Resolution be ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef CITY OF I0 WA CITY ENGINEER'S REPORT September 9, 1997 Honorable Mayor and City Council Iowa City, Iowa RE: Iowa City Landfill Lift Station Construction Project Dear Honorable Mayor and Councilpersons: I hereby certify that the construction of the Iowa City Landfill Lift Station Construction Project had been completed in substantial accordance with the plans and specifications prepared by Shive-Hattery Engineers and Architects of Iowa City. The required maintenance bond is on file in the City Clerk's Office. The final contract price if $607,124.15. I recommend that the above-referenced improvements be accepted by the City of Iowa City. Sincerely, Richard A. Fosse, P.E. City Engineer 410 EAST WASHINGTON STREET · IOWA CITY, 1OWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Prepared by: Denny Gannon, Sr. Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319)356-5142 RESOLUTION NO. 97-299 RESOLUTION ACCEPTING THE WORK FOR THE SANITARY SEWER, WATER MAIN, STORM SEWER AND PAVING PUBLIC IMPROVEMENTS FOR WALNUT RIDGE - PART 5, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. WHEREAS, the Engineering Division has certified that the following improvements have been completed in accordance with the plans and specifications of the City of Iowa City: Sanitary sewer, storm sewer, and water main improvements for Walnut Ridge - Part 5, as constructed by Maxwell Construction, Inc. of Iowa City, Iowa. Paving improvements for Walnut Ridge - Part 5, as constructed by Metro Pavers, Inc. of Iowa City, Iowa. WHEREAS, maintenance bonds have been filed in the City Clerk's office; and WHEREAS, traffic control signs have been installed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Said public improvements are hereby accepted by the City of Iowa City, Iowa, and that all dedications and public improvements previously set aside as not being open for public access are hereby formally accepted and declared open for public access and use. Passed and approved this 9th day of September , 1997. CITY--CI, ERK pweng\res\walnut5.wp5 MAYORL Approved by Resolution No. 97-299 Page 2 It was moved by Baker and seconded by adopted, and upon roll call there were: Thornberry the Resolution be AYES: NAYS: ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef ENGINEER'S REPORT CITY OF I0 WA CITY September 9, 1997 Honorable Mayor and City Council RE: Walnut Ridge - Part Five Dear Honorable Mayor and Councilpersons: I hereby certify that the construction of the sanitary sewer, water main, storm sewer, and paving improvements for Walnut Ridge Part Five have been completed in substantial accordance with the plans and specifications of the Engineering Division of the City of Iowa City. The required maintenance bonds are on file in the City Clerk's office for the sanitary sewer, storm sewer, and water main improvements constructed by Maxwell Construction, Inc. of Iowa City, Iowa and for the paving improvements constructed by Metro Pavers, Inc. of Iowa City, Iowa. recommend that the above-referenced improvements be accepted by the City of Iowa City. Sincerely, Richard A. Fosse, P.E. City Engineer 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-$000 · FAX (319) 356-$009 Prepared by: Denny Gannon, Sr. Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319)356-5142 RESOLUTION NO. 97-300 RESOLUTION ACCEPTING THE WORK FOR THE SANITARY SEWER, WATER MAIN, STORM SEWER AND PAVING PUBLIC IMPROVEMENTS FOR SADDLEBROOK ADDITION, PART 1, AND DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. WHEREAS, the Engineering Division has certified that the following improvements have been completed in accordance with the plans and specifications of the City of Iowa City: Sanitary sewer, storm sewer, and water main improvements for Saddlebrook Addition, Part 1, as constructed by Maxwell Construction, Inc. of Iowa City, Iowa. Paving improvements for Saddlebrook Addition, Part 1, as constructed by Metro Pavers, Inc. of Iowa City, Iowa. WHEREAS, maintenance bonds have been filed in the City Clerk's office; and WHEREAS, traffic control signs have been installed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Said public improvements are hereby accepted by the City of Iowa City, Iowa, and that all dedications and public improvements previously set aside as not being open for public access are hereby formally accepted and declared open for public access and use. Passed and approved this 9th day of September , 1 997. ATTEST:ciT~CLERK ~' ~ It was moved by Baker adopted, and upon roll call there were: AYES: X X X X .X X X NAYS: and seconded ~nber'~.y k/ the Resolution be ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef pweng/res/saddlel .doc ENGINEER'S REPORT CITY OF I0 WA CITY September 9, 1997 Honorable Mayor and City Council RE: Saddlebrook Addition, Part 1 Dear Honorable Mayor and Councilpersons: I hereby certify that the construction of the sanitary sewer, water main, storm sewer, and paving improvements for Saddlebrook Addition, Part I have been completed in substantial accordance with the plans and specifications of the Engineering Division of the City of Iowa City. The required maintenance bonds are on file in the City Clerk's office for the sanitary sewer, storm sewer, and water main improvements constructed by Maxwell Construction, Inc. of Iowa City, Iowa and for the paving improvements constructed by Metro Pavers, Inc. of Iowa City, Iowa. I recommend that the above-referenced improvements be accepted by the City of Iowa City. Sincerely, Richard A. Fosse, P.E. City Engineer 410 EAST WASHINGTON STREET · IOVqA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Prepared by: Rob Winstead, Sr. Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319)356-5145 RESOLUTION NO. 97-301 RESOLUTION ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR GALWAY HILLS SUBDIVISION, PART TWO, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. WHEREAS, the Engineering Division has certified that the following improvements have been completed in accordance with the plans and specifications of the City of Iowa City: Sanitary sewer, storm sewer, and water main improvements for Galway Hills Subdivision, Part Two, as constructed by Maxwell Construction, Inc. of Iowa City, Iowa. Paving improvements for Galway Hills Subdivision, Part Two, as constructed by Streb Construction Co., Inc. of Iowa City, Iowa. WHEREAS, maintenance bonds have been filed in the City Clerk's office; and WHEREAS, traffic control signs have been installed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Said public improvements are hereby accepted by the City of Iowa City, Iowa, and that all dedications and public improvements previously set aside as not being open for public access are hereby formally accepted and declared open for public access and use. Passed and approved this 9th day of September , 1997. pweng\res\galway2,doc MAYOR Approved by Resolution No, 97-301 Page 2 It was moved by Baker and seconded by adopted, and upon roll call there were: Thornberry the Resolution be AYES: NAYS: ABSENT: X X X X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef ENGINEER'S REPORT CITY OF I0 WA CITY September 9, 1997 Honorable Mayor and City Council Iowa City, Iowa RE: Galway Hills Subdivision, Part Two Dear Honorable Mayor and Councilpersons: I hereby certify that the sanitary sewer, storm sewer, water main, and paving improvements for Galway Hills Subdivision, Part Two have been completed in substantial accordance with the plans and specifications of the Engineering Division of the City of Iowa City. The required maintenance bonds are on file in the City Clerk's office for the sanitary sewer, storm sewer, and water main improvements constructed by Maxwell Construction, Inc. of Iowa City, Iowa and for the paving improvements constructed by Streb Construction Co., Inc. of Iowa City, Iowa. I recommend that the above-referenced improvements be accepted by the City of Iowa City. Sincerely, Richard A. Fosse, P.E. City Engineer 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 Prepared by: Denny Gannon, Sr. Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319)356-5142 RESOLUTION NO. 97-302 RESOLUTION ACCEPTING THE WORK FOR THE STORM SEWER PUBLIC IMPROVEMENTS FOR HY-VEE NO. 2 (ADDRESSED 812 S. FIRST AVENUE) WHEREAS, the Engineering Division has certified that the following improvements have been completed in accordance with the plans and specifications of the City of Iowa City: Storm sewer improvements for Hy-Vee No. 2 (addressed 812 S. First Avenue), as constructed by Maxwell Construction, Inc. of Iowa City, Iowa. WHEREAS, a maintenance bond has been filed in the City Engineer's office; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Said public improvements are hereby accepted by the City of Iowa City, Iowa, and that all dedications and public improvements are hereby formally accepted. Passed and approved this 9th day of September' ,1997. CITY-CLERK It was moved by Baker' adopted, and upon roll call there were: MAYOR and seconded by Approved by ,4 _ Ci~_~rney's ~q~/e ~-~__~ Tho~'nbe~'r'.v the Resolution be AYES: NAYS: ABSENT: X X X X X X X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef pweng\res~y-vee2.wp§ Prepared. by: Denny Gannon, Sr. Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319)356-5142 "'~ RESOLUTION NO. RESOLU~r,~oN ACCEPTING THE WORK FOR THE STORM SEWER PUBLIC IMPROVEI~/I~,TS FOR HY-VEE NO. 2 (ADDRESSED 812 S. FIRST AVENUE) WHEREAS, the Enginbsring Division has certified that the following~mprovements have been completed in accordantwith the plans and specifications of th~ City of Iowa City: Storm sewer im for Hy-Vee No. 2 (addYessed 812 S. First Avenue), as constructed by ell Construction, Inc. of Iow~ City, Iowa. WHEREAS, a maintenance has been filed in .1;.l~e City Clerk's office; and NOW, THEREFORE, BE IT :D BY THE ~I'TY COUNCIL OF IOWA CITY, IOWA, THAT: Said public improvements are hereb' dedications and public improvements by the City of Iowa City, Iowa, and that all formally accepted. Passed and approved this / / ATTEST: / MA CITY CLE/~ It was moved by/ and seconded by adopted, and /~n roll call there were: AYES: NAYS: , 1 997. Approved by the Resolution be er Kub~y Lehman Norton Noviok Thornberry Vanderhoef pweng\res\hy-vee2.wp5 ENGINEER'S REPORT CITY OF I0 I/VA CITY September 9, 1997 Honorable Mayor and City Council RE: Hy-Vee No. 2 (Addressed 812 South First Avenue) Dear Honorable Mayor and Councilpersons: I hereby certify that the storm sewer public improvements improvements for Hy- Vee No. 2 (addressed 812 South First Avenue) has been completed in substantial accordance with the plans and specifications of the Engineering Division of the City of Iowa City. The required maintenance bonds are on file in the City Engineer's office for the storm sewer improvements constructed by Maxwell Construction, Inc. of Iowa City, Iowa. I recommend that the above-referenced improvements be accepted by the City of Iowa City. Sincerely, Richard A. Fosse, P.E. City Engineer 410 EAST WASHINGTON STREET o IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 3:56-3009 ENGINEER'S REPORT CITY OF I0 CITY September 9, 997 Honorable Iowa City, Iowa ~nd City Council RE: Hy-Vee No. 2 812 S. Dear Honorable Mayor id Councilperso~ I hereby certify that the (addressed 812 S. First with the plans and s City. The required maintenan storm sewer improvements City, Iowa. sewer improvements for Hy-Vee No. 2 completed in substantial accordance Engineering Division of the City of Iowa onds are on file in the City Clerk's office for the by Maxwell Construction, Inc. of Iowa recommend that the of Iowa City. improvements be accepted by the City Sincerely, A. P.E. City Engineer 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · 9) 356-5000 · FAX (319) 356-5009 Prepared by: James Schoenfelder, City Architect, 410 E. Washington St., Iowa City, IA 52240 319/356-5044 RESOLUTION NO. 97-303 RESOLUTION APPROVING DESIGN REVIEW COMMITTEE PROCEDURES AND GUIDELINES FOR PROJECTING SIGNS WHEREAS, the City Council adopted Ordinance No. 97-3802 which permits projecting signs as a provisional sign in the CB-5, Central Business Support Zone, and the CB-10, Central Business District Zone; and WHEREAS, Ordinance No. 97-3802 requires that prior to obtaining a sign permit the business must obtain Design Review Committee approval for the design of the projecting sign according to procedures and guidelines established by the Design Review Committee and approved by City Council. Said procedures shall be consistent with those outlined in City Code Section 14-6J-SD, unless the construction of the projecting sign is accompanied by another change in appearance or alteration of the exterior features of a building which requires a design review application under Article 14-4E, Design Review. In those instances, the Committee shall follow the requirements of Article 14-4E, Design Review. The Committee shall establish design guidelines specifically for projecting signs which shall be used in all instances. WHEREAS, the Design Review Committee ha~ established the attached procedures and guidelines for projecting signs and recommends City Council approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The City Council approves Attachment A hereto as the procedures and guidelines the Design Review Committee shall follow when reviewing the design of projecting signs. The Mayor and City Clerk of the City of Iowa City, Iowa, are hereby authorized and directed to certify this resolution. Passed and approved this 9th day of September ,1997 pweng\res\projsign,wp5 M~YOR City Attorney's Office Resolution No. 97-303 Page 2 It was moved by Baker and seconded by adopted, and upon roll call there were: Thornber~'~v the Resolution be AYES: NAYS: ABSENT: X X X X X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef Attachment A Design Review Procedures and Guidelines for Projecting Signs A. DEFINITIONS: As used for design review procedures and guidelines for projecting signs, the following definitions shall apply: APPLICATION FOR DESIGN REVIEW or APPLICATION: A written request by a property owner or their agent ("Applicant") to the Design Review Committee for approval of any projecting sign or change in appearance of a projecting sign. The application must be approved prior to the issuance of a sign permit. Procedures for receiving approval shall be as outlined in Section B of this document, unless the construction of the projecting sign is accompanied by another change in appearance or alteration of the exterior features of a building which requires a design review application under Article 14-4E, Design Review. In those instances, the Committee shall follow the requirements of Article 14-4E, Design Review. However the design review guidelines outlined in Section C shall apply in all instances. CHANGE IN APPEARANCE; Any change or alteration to a projecting sign. This definition shall pertain only to changes in exterior appearance which are visible from the public way and for which a sign permit is required for compliance with applicable City Codes. Furthermore, nothing in this definition shall be construed to prohibit or limit normal repairs or maintenance which do not involve alterations or changes to projecting signs. COMMITTEE: The Design Review Committee as established by Resolution of the City Council. DESIGN REVIEW GUIDELINES: Guidelines, as outlined in Section C of this document, shall be applied to consideration of approval or disapproval of an application for design review. B. APPLICATION FOR DESIGN REVIEW 1. Application Required: No person shall install a projecting sign or undertake a change in appearance to a projecting sign unless an application for design review has been approved. An applicant has the option of submitting an application for design review at the same time the applicant applies for a sign permit or anytime before the applicant applies for a sign permit. In either instance, an application for design review must be approved prior to the issuance of a sign permit. The applicant is encouraged to schedule the application for design review process far enough in advance of the sign permit application process so as to avoid delays in the applicantis desired construction schedule. applicant may intentions and b. (1) (a) Application for Design Review Process: Preliminary Review (Optional): Prior to application for design review, the request preliminary review by the Design Review Committee to discuss basic plans before investing time in detailed designs. Final Application and Review: Application Submission: A complete application for design review shall be submitted to the Building Official at least four (4) working days before the next regularly scheduled Design Review Committee meeting in order to be considered at that meeting. (b) Those applications for design review containing proposed designs that consist basically of normal repairs or maintenance and which do not involve alterations or changes to the design of a projecting sign shall receive approval administratively by the design review committee staff. The written results of this review process shall be made to the Committee by the next scheduled Committee meeting. (c) Those applications for design review containing proposed designs that involve alterations or changes in appearance to the design of a projecting sign shall be forwarded to the Design Review Committee for consideration at its next scheduled meeting. (2) Committee Review and Approval: (a) Approval or Disapproval. Within five (5) working days following the meeting at which an application for design review is considered, the Committee shall approve, approve with modifications agreed to by the applicant, or disapprove the application. However, an applicant may agree, in writing, to an extension of time. If the Committee does not act within this time period and the applicant does not agree to an extension of time, the application shall be deemed as receiving approval from the Committee. (b) Committee Findings. The Committee shall review the application for design review and consider whether the projecting sign or change in appearance to the projecting sign conforms to design review guidelines. The Committee's written decision will be immediately filed with the Building Official and a copy sent to the applicant by ordinary mail. (3) Appeal to the City Council. Any applicant may appeal any decision of the Committee regarding an application for design review to the City Council. Such an appeal 2 must be in writing and must be filed with the City Clerk no later than ten (10) working days after the filing of the abovementioned Committee's findings. The City Council shall, within a reasonable time, hold a public hearing on the appeal, give the public notice as required by State law, as well as provide written notice to the applicant who has filed the appeal, and decide the appeal within a reasonable time. In deciding such appeal, the City Council shall consider whether the Committee has exercised its powers and followed the procedures and guidelines established by resolution and whether the Committee's action was patently arbitrary or capricious. In exercising the above-mentioned powers, the City Council may, in conformity with the provisions of this Article, reverse or affirm, wholly or partly, or may modify the order, requirement, decision or determination appealed from and may make such order, requirement, decision or determination as ought to be made, and to that end shall have the powers of the Committee from whom the appeal is taken. c. Compliance with Approved Applications for Design Review Required: Approved applications for design review authorize only those projecting signs and changes in appearance to projecting signs set forth in such approved applications and no other changes in appearance. It shall be the duty of the Building Official or designee to inspect, from time to time, any work performed pursuant to such an approved application to ensure compliance with the requirements of such application. If it is found that such work is not being carried out in accordance with the approved application, the Building Official shall issue a stop work order. d. Revisions to Approved Design Plans: Substantive changes to an approved application for design review, as determined by the design review committee staff, require submittal of those changes to the Design Review Committee and the requirements set forth in this Section. 3. SUBMITTAL REQUIREMENTS: a. Preliminary Review Submittal Materials: Preliminary submittals may contain any elements called for in the final application submittal section, at the option of the applicant. b. Final Application and Review Submittal Requirements: In addition to submitting an application form, an application for design review must include exhibits portraying the work to be accomplished which will assist the Design Review Committee in consideration of the application. Those exhibits may include drawings, photographs, and sketches. Two (2) copies of all drawings and written materials must be submitted with those applications administratively reviewed by staff. Ten (10) copies of all drawings and written materials must be submitted with those applications reviewed by the Committee. C. DESIGN REVIEW GUIDELINES When reviewing a projecting sign, the Design Review Committee shall adhere to the following guidelines. In no case may these guidelines be used to attempt to replace or override the requirements of the Iowa City Zoning Ordinance. (e) Signs (1) All signs and graphic symbols should relate to the building's design, character, color scheme, materials, and purpose and should be compatible with signs on adjoining buildings. III Illllllj (2) The number and size of signs should be minimized in order to avoid visual clutter and to preserve the character of the street facade. Desirable Undesirable (3) Multiple occupancy buildings, such as shopping center and office complexes, should develop "signage programs" that promote integrated design and equitable space and size distribution. (4) Lettering and graphic styles should be in keeping with the project's design and character. ecodev/res/projsign.doc 5 Attachment A Design Review Procedures and Guidelines for Projecting Signs A. DEF~TIONS: As used for design review procedures and guide for projecting signs, the following d f~ions shall apply: / APPLICATION FO%DESIGN REVIEW or APPLICATION: A '~ri~ n request by a property owner or their agent (' A' ppli(~,nt") to the Design Review Committee !,~r,~l: ~roval of any projecting sign or change in appearan%of a projecting sign. The applic?'0n must be approved prior to the issuance of asign permit'~Procedures for receiving apprpI shall be as outlined in Section B of this document, unless the b~nstruction of the projecti~sign is accompanied by another change in appearance or alteration %the exterior features/gf a building which requires a. design review application under Article 14-41~ Design Review. ¢ those instances, the Committee shall follow the requirements of Article 14~4E, Design iew. However the design review guidelines outlined in Section C shall apply all instanc ~. CHANGE IN APPEARANCE: pertain only to changes in exterior al: a sign permit is required for complian definition shall be construed to prohil alterations or changes to projectin! COMMITTEE: The Design Revi, DESIGN REVIEW Guidelines applied to consideration of )roval or disa alteration to a projecting sign. This definition shall nce which are visible from the public way and for which with applicable City Codes. Furthermore, nothing in this imit normal repairs or maintenance which do not involve as established by Resolution of the City Council. outlined in Section D of this document, shall be of an application for design review. B. APPLICATIOI DESIGN REVIEW 1. A Required: No person shall install a sign or undertake a change in appearance to projecting sign unless an application for n review has been approved. An applicant option of submitting an application for desi review at the same time the applicant ~lies for a sign permit or anytime before the applica )lies for a sign permit. in either in~ an application for design review must be approved to the issuance of a sign permil 'he applicant is encouraged to schedule the application for in review process far enough in advance of the sign permit application process so as to avoid delays in the applicant's desired construction schedule. 2. Application for Design Review Process: a. Prel~inary Review (Optional): Prior to application for design review. applicant may request preliminS review by the Design Review Committee to discuss bas intentions and plans before investing b. Final (1) Application (a) A complete at least four (4) working days meeting in order to be considered (b) Those applications in detailed designs. and Review: bmission: cation for design review shall be the next regularly that meeting. design review containi basically of normal repairs or mainte~ ~ce and which do design of a projecting sign shall receive pproval staff. The written results of this review scheduled Committee meeting. (c) Those applications for desi alterations or changes in appearance to the Design Review Committee for consideration (2) Committee Review and Appr (a) Approval or Disapproval. which an application for design approve, approve with modifications However, an applicant may agree, act within this time period and the shall be deemed as receiving apl (b) to the Building Official Design Review Committee proposed designs that consist alterations or changes to the by the design review committee shal e made to the Committee by the next containing proposed designs that involve tn of a projecting sign shall be forwarded to the ~ext scheduled meeting. (5) working days following the meeting at is schedul~ to be considered, the Committee shall reed to by th~ ~pplicant, or disapprove the application. writing, to an exte~ ion of time. If the Committee does not plicant does not agree an extension of time, the application from the Committee. Committee Find ~lS. The Committee shall revi .~ting sign or change in appearant The Committee's written decision sent to the applicant by ordinary mail. and consider whether the to design review guideline~ Building Official and a co the application for design review to the projecting sign conforms be immediately filed with the (3) Appeal the City Council. Any applicant may Committee regardi~ application for design review to the City Counci in writing and~ be filed with the City Clerk no later than ten (10) eal any decision of the an appeal must be after the filing of the abovementioned Committee's findings. The City Council shall, within a reasonable time, hold a 4ic hearing on the appeal, give the public notice as required by State law, as well as provide time. exercised whether the otice to the applicant who has filed the appeal, and decide the appeal within a reasonable such appeal, the City Council shall consider whether the Committee has ~owers and followed the procedures and guidelines establishe/ci?by resolution and lmittee's action was patently arbitrary or capricious. In ~g the above- mentioned the City Council may, in conformity with the provisio~ or affirm, wholly )artly, or may modify the order, requirement, appealed from and m make such order, requirement, decision or made, and to that end tll have the powers of the c. Complianc with Approved Applications for Des authorize only those projecting si ich approved applications and ng Official or designee to applications for design revi~ projecting signs set forth in shall be the duty of the Bull shall issue Design letermined performed pursuant to such an ~pproved application to of such application. If it is foun, that such work is approved application, the Buildin( d. Revisions to Appr application for design review, as submittal of those changes to the Section. of this Article, reverse or determination as ought to be the appeal is taken. n Review Required: Approved ~s and changes in appearance to 3 other changes in appearance. It )ect, from time to time, any work compliance with the requirements being carried out in accordance with the stop work order. Substantive changes to an approved the design review committee staff, require and the requirements set forth in this 3. SUBMITTAL REQUIREMENTS: a. Preliminary Review St Materials: Preliminary submittals may contain any elements called for in the final applic_~tion ittal section, at the option of the applicant. b. Final Application a/~ Review ~i[tal Requirements: In addition to submitting an application form, an applicatio~//for design review t~,ust include exhibits portraying the work to be accomplished which will ass~' the Design Review Ct~mmittee in consideration of the application. Those exhibits may includydrawings, photographs, and,.,s. ketches. Two (2) copies of all drawings and written materials m/~t be submitted with those applica'tions administratively reviewed by staff. Ten (10) copies of al/,~'drawings and written materials must be%submitted with those applications reviewed by th,~mittee. DESIGN REVIEW GUIDELINES W re( reviewing a projecting sign, the Design Review Committee shall adl- In no case may these guidelines be used to attempt to re of the Iowa City Zoning Ordinance. to the following or override the (e) Si! (1) ;igns and graphic symbols should relate coh materials, and purpose and ad buildings. III11111 !il building's design, character, be compatible with signs on (2) The number and size and to preserve the ns should be minimized in order to avoid visual clutter r of the street facade. (3) esirable Mult~'e occupancy buildings, such as sho sh~..ld..develop "signage programs" that /~itable space an size distribution. Undesirable center and office c. omplexes, integrated. design and . (4) Lettering and graphic styles should be in keeping with character. , ecode ' ' ect's design and Prepared by: Scott Kugler, Asso¢. Planner 410 E. Washington St., Iowa City, IA 52240; 319-356- RESOLUTION NO. 97-304 RESOLUTION APPROVING THE PRELIMINARY PLAT OF WINDSOR RIDGE, PARTS 9-14, IOWA CITY, IOWA. WHEREAS, the owner, Arlington, L.C., filed with the City 'Clerk of Iowa City, Iowa, an application for approval of the preliminary plat of Windsor Ridge, Parts 9-14; and WHEREAS, the Department of Planning and Community Development and the Public Works Department examined the preliminary peat .and recommended approval; and WHEREAS, the Planning and Zoning Commission examined the preliminary plat and, after due deliberation, recommended acceptance and approval of the plat; and WHEREAS, the preliminary plat conforms with all of the requirements of the City Ordinances of the City of Iowa City, Iowa. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA THAT: 1. The preliminary plat of Windsor Ridge, Parts 9-14, Iowa City, Iowa, is hereby approved. The Mayor and City Clerk of the City of Iowa City, Iowa are hereby authorized and directed to certify this resolution, which shall be affixed to the plat after passage and approval by law. Passed and approved this 9th day of September , 1 997. MAYOR Approved~ by ,/') / ,,/') ppdadmin\windspre.res Resolution No. 97-304 Page ;~ It was moved by Vanderhoef and seconded by adopted, and upon roll call there were: Thornberry the Resolution be AYES: NAYS: ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef STAFF REPORT To: Planning and Zoning Commission Item: SUB97-0012. Windsor Ridge, Parts Nine through Fourteen, Preliminary Plat GENERAL INFORMATION: Applicant: Contact person: Requested action: Purpose: Location: Size: Existing land use and zoning: Surrounding land use and zoning: Comprehensive Plan: Applicable Code requirements: File date: 45-day limitation period: Prepared by: Scott Kugler Date: August 21, 1997 Arlington, LC 586 Highway 1 West Iowa City, Iowa 52240 Phone: 354-0581 MMS Consultants 1917 S. Gilbert St. Iowa City, IA 52240 Phone: 351-8282 Preliminary plat approval To create a 127-1ot residential subdivision At the current north terminus of Arlington Drive and Barrington Road. 80.1 acres Vacant, RS-5, RS-8, and CN-1 North: Vacant, RS-5 and RM-12; East: Residential, County RS; South: Residential, RS-5; West: Vacant, P and ID-RS; course, RS. golf Low Density Single-Family Chapter 14-7, Land Subdivisions June 26, 1997 Waived to August 21, 1997 SPECIAL INFORMATION Public Utilities: City water and sewer are available to the site. Public Services: Police and fire protection will be provided by the City. For the single family development, the City will provide refuse collection, but this must be handled by a private hauler for the neighborhood commercial development and any apartment or townhouse units. Transportation: Regular transit routes currently do not serve the Windsor Ridge development. Physical Features: Some of this area falls within the Snyder Creek watershed. Care should be taken during development to control erosion and sediment loss. Sensitive Areas Ordinance: The property contains a stream corridor, hydric soils and a delineated wetland on Outlots J & L. A Sensitive Areas Site Plan has been submitted and is under review. If features such as archaeological sites are discovered during construction, they should be investigated. BACKGROUND INFORMATION: The applicant, Arlington, L.C., is requesting preliminary plat approval of Windsor Ridge, Parts Nine through Fourteen, an 80.1 acre, 127-1ot residential subdivision located north of existing portions of the Windsor Ridge development. Parts Seven and Eight have recently been approved and are under construction. Development of this portion of the subdivision would complete the development of Windsor Ridge south of future Court Street. ANALYSIS: Compliance with Subdivision Regulations: The proposed preliminary plat contains a few deficiencies that must be addressed prior to consideration by the Commission. Staff recommends deferral pending resolution of these items. A Grading Plan is also required due to the presence of a stream corridor and a wetland on the property. When this property was annexed in 1993, the developer agreed to pay all costs associated with the infrastructure for this development. This requirement was in accordance with the City's annexation policy for out-of-sequence development. The City Council has since decided to move construction of Court Street from its current terminus to the Windsor Ridge property line up in its Capital Improvements Program such that it should be constructed next year. The applicant is responsible for extending the street beyond this point and all other infrastructure at its own cost. Before parts 12, 13 and 14 can be developed, Court Street will have to be extended east from its current terminus near Scott Boulevard to Taft Avenue. Lot Configuration/Subdivision Design: A preliminary plat was approved for this property in 1993. However, that plat has expired resulting in the need for a new preliminary plat for this area. The lot and street layout proposed on the current plat is similar to that approved in 1993, however, there are changes worth noting. One change involves the redesign of Sheffield Place, which was originally proposed as a Iccp street with an area of open space within its median. Sheffield Place is now proposed to be a cul-de-sac. Staff had been negotiating with the applicant to make this a through street that connects to Taft Avenue. However, the grading necessary to make this connection would result in most of the lots along this street unable to be served by gravity sewer. This, together with a previous decision to eliminate a connecting street to the south in an earlier phase of this subdivision due to sight distance problems along Taft, will result in there being no vehicular connections from this subdivision to Taft Avenue between Court Street and American Legion Road. However, staff feels that there should still be a pedestrian connection from the end of the cul-de-sac to Taft Avenue, which is planned to be a future arterial street. It appears that a sidewall( could be located between Lots 155 and 156 to achieve this connection. Staff recommends that a 15 foot wide easement be provided, centered on this lot line, to allow this connection to take place in the future when Taft Avenue is reconstructed. With the redesign of Sheffield Place, there will be three lots that back up onto Taft Avenue, a future arterial street. Given the relatively shallow lot depth of these lots, staff recommends that a landscaped buffer be provided by the developer at the rear of the lots. By the time that Taft Avenue is reconstructed and carries significant amounts of traffic, the buffer should be well established and will provide a visual and sound barrier for the residents of these lots. Another option would be to shorten the cul-de-sac and provide additional lot depth, particularly for Lot 156. However, this would likely result in the loss of lots along the street. At the west end of the property there are two local street connections between this development and the adjacent properties. It is possible that the adjacent property may be developed residentially, and a connection through Windsor Ridge is the only opportunity to gain access from this property north to Court Street. Therefore, two local street connections, one to the current Fairway Golf Course property, and one to a smaller vacant property north of the golf course, are being provided. Outlots L, O, and S will all be the site of future development. Each parcel was rezoned in 1994, with Outlots L and O to be the site of future OPDH-8 developments containing townhouses and apartments, and Outlot S to be developed as a neighborhood commercial center. Outlot O will contain a "town square" type green space, around which townhouses and commercial buildings will be located. The rest of the outlots will serve as open space; some to be dedicated to the City and others to be held and maintained by a homeowners association. Development of this property as proposed would involve the extension of three existing streets (Arlington Drive, Barrington Road, and Court Street), and the platting of five new streets (Dryden Court, Huntington Drive, Cumberland Lane, Buckingham Lane, and Sheffield Place). Court Street will be an arterial street of 34 feet within an 85 foot right-of-way, and Arlington Drive, Barrington Road, and Huntington Drive will be collector streets of 31 feet within a 60 foot right-of-way. The rest of the new streets will be local streets. Fairway Lane will be built to City local street standards and constructed to the property line, but will not be physically connected to the existing County road to the south at this time. The opportunity will be there for the streets to connect at some point in the future. Neighborhood Open Space: The provision of public open space to be dedicated within Windsor Ridge more than meets the requirements of the 1993 Conditional Zoning Agreement (CZA) for this 240 acre development. The CZA required that 6.9 acres be dedicated within the development, 4 acres as a central park and 2.9 acres as part of a greenway trail system. Much more than that has already been dedicated in previous sections of Windsor Ridge. The dedication of Outlots N, J, Q, and R are being proposed with this plat. Although it contains a large area of open space, staff recommends that the City not commit to accepting Outlot K at this point. The proposed pond on Outlot K should be closely reviewed in terms of its design, its compatibility with the Sensitive Areas Ordinance, and its future maintenance needs before the City agrees to accept the property. This is discussed in greater detail below. Outlot M, located within the cul-de-sac of Dryden Court, will be owned and maintained by a homeowners' association. The developer is responsible for construction of the proposed trails on all of the outlots. A note on the plat indicates this. Stormwater Management: Provisions for stormwater management have been taken care of with other sections of the Windsor Ridge Development. No additional storm water management facilities are required for this area. The proposed pond on Outlot K is not needed for stormwater management purposes, but if constructed would provide some stormwater management benefits. Sensitive Areas Ordinance: Hydric soils, a stream corridor, and potential wetlands are shown on the Sensitive Areas Inventory Map within Outlots J and K. No environmentally sensitive features are identified on other portions of the property. A Sensitive Areas Site Plan will be required. A wetland is present, but a Sensitive Areas Overlay rezoning is not necessary at this time. The only activities that are to occur within or near the wetland area are exempt from the Sensitive Areas Ordinance (storm and sanitary sewer construction affecting less than one acre and approved under a Nationwide Permit by the Army Corps of Engineers), and no other development activities are being proposed within 150 feet of the wetland. When Outlot L is developed, a Sensitive Areas Overlay rezoning will be necessary and a wetland buffer and conservation easement established. The south portion of this property is located within the Snyder Creel( watershed. Drainage from this area will flow through the Scott-Six Industrial Park property and on toward the Snyder Creek Bottoms wetlands. Erosion control measures should be given extra scrutiny with regard to this development. No erosion control measures are shown on the preliminary plat, but will be included on the Sensitive Areas Site Plan and/or Grading Plan. The detention basins currently located at the southern edge of Windsor Ridge will also help to limit the amount of soil leaving the property. 5 The proposed pond on Outlot K raises questions with regard to the Sensitive Areas Ordinance. Stormwater management facilities are permitted within sensitive areas and buffers as "essential public utilities." Although this pond would provide stormwater management benefits, it is not needed for this development. Approving the pond construction within the stream corridor seems to run counter to the intent of the Sensitive Areas Ordinance in that an existing stream corridor would be unnecessarily replaced by a man-made feature for aesthetic reasons. The intent of the Sensitive Areas Ordinance is generally to preserve existing sensitive areas to the extent possible. With appropriate treatment the pond could approximate a natural environment and become a positive environmental feature and wildlife habitat within the subdivision. On the other hand, a rock- lined pond with a manicured lawn surrounding it would provide little in terms of an environmental benefit, and would be difficult to justify under the Sensitive Areas Ordinance. Staff recommends that a decision regarding the pond be deferred at this time until more details are submitted regarding the final pond design. When this portion of the subdivision is proposed for final platting, more detail could be required to allow the Commission and City Council to make a more informed decision regarding the proposed pond. At this point, there is not enough detail to make this determination. A note on the plat indicates that the pond is shown in concept only, and that City approval is contingent upon a review or more detailed plans during final plat review. Sidewalks: The plat notes that all streets will have sidewalks, as required. Notes are provided about the developer installing the sidewalks on the outlot frontages of all outlots where necessary. As an arterial street, Court Street will have an 8 foot sidewalk on the south side. In addition, an eight foot wide sidewalk is being provided along the west side of Arlington Drive from Court Street south to its intersection with the trail contained on Outlot J. A trail once proposed for Outlot K has been removed from the plat because it was thought to be unnecessary due to the eight foot sidewalk on the south side of Court Street. The combination of the eight foot wide connection along Arlington and the eight foot wide sidewalk along Court Street should provide adequate circulation for pedestrians and bicycles, and will eliminate the need for a trail crossing along Arlington Drive. Vehicular Access: The plat contains a note restricting vehicular access along Court Street to only Outlot L and S. There is also a note on the plat prohibiting direct vehicular access from Lots 155, 156 and 157 and Outlot O to Taft Avenue. The extension of Court Street should provide adequate secondary access for the Windsor Ridge development. A 1994 conditional zoning agreement requires the extension of Court Street to Taft Avenue prior to the development of Outlots L, O, and S. STAFF RECOMMENDATION: Staff recommends that SUB97-0012, a request for preliminary plat approval of Windsor Ridge, Parts Nine through Fourteen, be deferred pending resolution of the deficiencies and discrepancies listed below. Upon resolution of these items, staff recommends approval, subject to the approval of a Sensitive Areas Site Plan and a Grading Plan prior to Council consideration of the preliminary plat. DEFICIENCIES AND DISCREPANCIES: 1. Change references to Outlot P in notes to Outlot S. 2. Show landscaped buffer at rear of Lots 155-157. 3. Various minor corrections as noted by Public Works. 4. Show sidewalk easement between lots 155 arid 156. ATTACHMENTS: 1. Location Map. 2. Preliminary plat. Approved by: Robert Miklo, Senior Planner Department of Planning and Community Development S12 OPDI- -12 8 __ ~ PDH 8-- ~ ~_----1 IIIl'lll ' -- J SITE : I, ~.~,I - 1111111 ~ P ~ RS 5 CC LOCATION ~IAP SUB97-0012 WINDSOR RIDGE. PT. Preliminary Plat ~ar~ ~ine- ~rteen Iowa City, Iowa ..- ~ -- - ~. ._ ::.-7 :.'~""" · .::'f '.{. '..~ .... LOCATION MAP NOT TO SCALE Prepared by: James Brachtel, Sr. Engineer, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5149 RESOLUTION NO. 97-305 RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE BURLINGTON STREET/GOVERNOR STREET SIGNALIZATION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. WHEREAS, notice of public hearing on the plans, specifications, form of contract and estimate of cost for the above-named project was published as required by law, and the hearing thereon held. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY, IOWA THAT: The plans, specifications, form of contract and estimate of cost for the above-named project are hereby approved. The amount of bid security to accompany each bid for the construction of the above-named project shall be in the amount of 10% (ten percent)of bid payable to Treasurer, City of Iowa City, Iowa. The City Clerk is hereby authorized and directed to publish notice for the receipt of bids for the construction of the above-named project in a newspaper published at least once weekly and having a general circulation in the city. Bids for the above-named project are to be received by the City of Iowa City, Iowa, at the Office of the City Clerk, at the Civic Center, until 10:30 a.m. on the 30th day of September, 1997. Thereafter the bids will be opened by the City Engineer or his designee, and thereupon referred to the Council of the City of Iowa City, Iowa, for action upon said bids at its next meeting, to be held at the Council Chambers, Civic Center, Iowa City, Iowa, at 7:00 p.m. on the 7th day of October, 1997, or at such later time and place as may then be fixed. Passed and approved this 9th day of September , 19 97 City Attorney's Office pweng\res\burlgov.wp5 G/o? Resolution No. Page ? 97-305 It was moved by Lehman and seconded by adopted, and upon roll calltherewere: Thornberry the Resolution be AYES: NAYS: ABSENT: X X X X X X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef Prepared by: Dan Scott, Public Works, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5144 RESOLUTION NO. 97-306 RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY LANDFILL FY98 CELL CONSTRUCTION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR B~DS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. WHEREAS, notice of public hearing on the plans, specifications, form of contract and estimate of cost for the above-named project was published as required by law, and the hearing thereon held. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The plans, specifications, form of contract, and estimate of cost for the above-named project are hereby approved. 2. The amount of bid security to accompany each bid for the construction of the above-named project shall be in the amount of 10% of bid payable to Treasurer, City of Iowa City, Iowa. The City Clerk is hereby authorized and directed to publish notice for the receipt of bids for the construction of the above-named project in a newspaper published at least once weekly and having a general circulation in the city. Bids for the above-named project are to be received by the City of Iowa City, Iowa, at the Office of the City Clerk, at the Civic Center, until 10:30 a.m. on the 30th day of September, 1997. Thereafter the bids will be opened by the City Engineer or designee, and thereupon referred to the Council of the City of Iowa City, Iowa, for action upon said bids at its next meeting to be held at the Council Chambers, Civic Center, Iowa City, Iowa, at 7:00 p.m. on the 27th day of October, 1997, or at such later time and place as may then be fixed. · Passed and approved this 91;h day of September' , 1997. pweng/res/cell.do¢ //~proved City Attorney's Office Resolution No. 97-306 Page 2 It was moved by Lehman and seconded by adopted, and upon roll call there were: Thornberry the Resolution be AYES: NAYS: ABSENT: X X X X x X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef City of .iowa City MEMORANDUM DATE: TO: FROM: re: September 8, 1997 Rick Fosse, City Engineer Daniel Scott, Civil Engineer ~3 Landfill Alternative Liner Benefits As you know, the science of solid waste disposal is a continuously evolving one. New ideas and concerns result in new federal and state regulations designed to protect the environment. The liner and final cover systems of landfills are no exceptions. We have been following the liner and final cover rules very closely, because changes in these two systems result in the most significant cost changes in our landfill operation. One important milestone in the solid waste industry in Iowa was the acceptance of the State's landfill regulations by the EPA in 1997. This means that as a landfill operator of an approved state, we now have the ability to work with the IDNR to provide a more site specific liner and final cover system. Before we had no choice but to abide by stringent nation wide rules requiring a synthetic liner to address all imaginable climatic, geological, soil, and waste situations that simply did not apply to our landfill. Since there is a large supply of a good clay soil available at our landfill site, it appeared possible to realize significant savings by taking advantage of them. Based on this idea, our consultant, Howard R. Green Company, was successfully able to demonstrate to the IDNR that the on site clay soil could be used to construct a liner that would perform as well as a more expensive synthetic liner. Our operational costs will also be lower using a clay soil liner and cover system. The benefits of performance based liner and cover systems are below: 1. Cost Savings: Liner System: -FY98 Cell Construction Project $0.35/SF of liner * 6 acres = $91,500 -Future Liner Cost Savings: $0.35/SF of liner * 15 acres = $228,700 Total Liner Cost Savings = $320,200 Cover System: -Future Cover System Cost Savings: $0.50/SF liner saved * 21 acres = $457,400 Total Cover System Cost Savings = $457,400 Total Extended Savings = $777,600 Operational Savings: The costs savings here will result from lower maintenance costs in several areas. It is difficult to estimate a price for these future repairs, so I will not include one at this time, however, they could be significant. They are listed below: -Future HDPE Liner Repairs -Slope Stability Problems -Settlement Problems -Gas Collection Problems CC' Chuck Schmadeke, Public Works Director Dave Elias, Landfill Superintendent Jon Thomas, Landfill Supervisor Operational -Future Cover System Cost Savings: $0.50/SF liner saved * 21 acres Total Cover System Cost Savings Total Extended Savings The costs difficult to however, S: will result from lower maintenance costs in a price for these future repairs, so I will not inc be significant. They are listed below: -Future Repairs -Slope Stability $457,400 $457,400 $777¢ areas. It is one at this time, -Gas Collection CC: Chuck Dave Elias, Jori Works Director Superintendent Supervisor Form 653.C Page 2 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of Johnson County, Iowa: The Council of the City of Iowa City, in said County met on September 9, 1997, at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against the amendment. The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any. Thereupon, the following resolution was introduced. RESOLUTION NO. 97-307 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 1998 (AS AMENDED LAST ON , 19 _). Be it Resolved by the Council of the City of Iowa City, Iowa: Section1. Following notice published August 29, 1997 and the public hearing held on September 9, 1997, the current budget (as previously amended) is amended as set out herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing: Total Budget as Certified Total Budget after or Last Current Current Amended Amendment Amendment REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property 1 20,424,857 0 20,424,857 Less: Uncollected Property Taxes-Levy Year 2 = Net Current Property Taxes 3 20,424,857 0 20,424,857 Delinquent Property Taxes 4 TIF Revenues 5 62,000 62,000 Other City Taxes 6 456,000 456,000 Licenses & Permits 7 543,200 543,200 Use of Money & Property 8 2,860,612 205,515 3,066,127 Intergovernmental 9 15,306,700 5,226,263 20,532,963 Charges for Services lO 29,302,802 21,378 29,324,180 Special Assessments 11 Miscellaneous 12 3,352,959 30,770 3,383,729 Other Financing Sources: 13 110,118,279 2,528,918 112,647,197 Total Revenues & Other Sources 14 182,427,409 8,012,844 190,440,253 EXPENDITURES & OTHER FINANCING USES Community Protection 15 11,148,317 372,559 11,520,876 (police,f!re,street lighting, etc.) Human Development 16 29,899,831 (14,927,260) 14,972,571 (health, library, recreation, etc.) Home & Community Environment 17 76,462,842 22,305,560 98,768,402 (garbage, streets, utilities, etc.) Policy & Administration 18 5,788,065 269,638 6,057,703 (mayor, council, clerk, legal, etc.} Non-Program Total Expenditures 19 123,299,055 8,020,497 131,31 9,552 Less: Debt Service 20 11,472,254 0 11,472,254 Capital Projects 21 60,427,287 4,678,561 65,105,848 Net Operating Expenditures 22 51,399,514 3,341,936 54,741,450 Transfers Out 23 57,825,978 19,704,218 77,530,196 Total Expenditures/Transfers Out 24 181,125,033 27,724,715 208,849,748 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out 25 1,302,376 (19,711,871) (18,409,495) Beginning Fund Balance July I 26 50,466,252 24,175,172 74,641,424 Ending Fund Balance June 30 27 51,768,628 4,463,301 56,231,929 Reason: Increases in revenues and expenditures, includin~ revisions to capital improvement proiects as noted in the notice of public hearing. -Approved By City Attorney's Office ~--- City Clerk Prepared by: Sarah E. Holecek, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240 (319)356-5030 RESOLUTION NO. 97-308 RESOLUTION AUTHORIZING CONVEYANCE OF THE VACATED PORTIONS OF ST. JOHN'S ALLEY AND ST. MATTHIAS STREET RIGHT-OF-WAY LOCATED NORTH OF DODGE STREET AND IMMEDIATELY ADJACENT TO ROBERT'S HOMETOWN DAIRY AND HY-VEE TO ROBERT'S HOMETOWN DAIRY AND CONSOLIDATED PROPERTIES, INC. WHEREAS, On July 15, 1997, the City Council considered and passed an ordinance vacating portions of St. John's Alley and St. Matthias Street located north of Dodge Street; and WHEREAS, Robert's Hometown Dairy and Consolidated Properties, Inc., (Hy-Vee), either own property surrounding or adjacent to the vacated areas; and WHEREAS, Appraisals have been performed on all of the vacated portions of right-of-way; and portions; WHEREAS, Consistent with the appraised values, Robert's Dairy has offered to acquire the St. John's Alley right-of-way for $16,925 and a portion of the vacated St. Matthias right-of- way for $12,943.; and WHEREAS, Consolidated properties has offered to purchase a portion of the vacated St. Matthias Street right-of-way for the appraised value of $3,407; and WHEREAS, Along with these transactions, the City is purchasing from Robert's Dairy such right-of-way along Dodge Street as necessary to accommodate future expansion of Dodge Street; and WHEREAS, the City does not need the vacated portions of the right-of-way to provide access to property in the area. WHEREAS, on August 26, 1997, the City Council adopted a Resolution declaring its intent to convey its interest in the vacated right-of-way, authorizing public notice of the proposed conveyance, and setting the date and time for public hearing; and WHEREAS, following public hearing on the proposed conveyance, the City Council finds that the conveyance is in the public interest. NOW,, THEBEFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that: I. The Mayor and the City Clerk are authorized to execute Quit Claim Deeds conveying the City's interest in the vacated portions of St. John's Alley and St. Matthias Street located north of Dodge Street and adjacent to Robert's Hometown Dairy and Hy-Vee to Robert's Hometown Dairy and Consolidated Properties, inc., (Hy-Vee) for the sums of $29,868.00 and $3,407, respectively. 000'116 ,2. The City Attorney is authorized to deliver said Quit Claim Deeds to Robert's Hometown Dairy and Consolidated Properties, Inc., {Hy-Vee). The deed and any other documenta- tion required by Iowa Code §364.7 (1997) shall be recorded by the City Clerk in the Johnson County Recorder's Office at the expense of Robert's Hometown Dairy and Consolidated Properties, inc., as appropriate. Passed and approved this 9~th day of September , 1997. CIT'~CLERK · - 000117 ,ResOlution No. 97-308 Page. 3 It was moved by Lehman and seconded by Norton the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Baker X Kubby × Lehman X Norton X Novick X Thornberry X Vanderhoef 000 8 Prepared by: S. Mejia, Personnel Administrator, 410 E. Washington St., Iowa City, IA 52240 319-356-5026 RESOLUTION NO. 97-309 RESOLUTION RESCINDING THE 1995 COMMERCIAL DRIVER'S LICENSE SUBSTANCE ,ABUSE PREVENTION PROGRAM FOR DRUGS AND ALCOHOL AND ESTABLISHING AN AMENDED COMMERCIAL DRIVER'S LICENSE SUBSTANCE ABUSE PREVFNTION PROGRAM. WHEREAS, federal law mandates alcohol and controlled substance testing programs for commercial drivers be developed; and WHEREAS, Resolution No. 95-209 adopted by the City Council on July 18, 1995 established the existing Commercial Driver's License Substance Abuse Prevention Program for drugs and alcohol; and WHEREAS, the City Council deems it in the public interest to update the existing program to reflect changes in thE; federal law and clarify current practices. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The existing Commercial Driver's License Substance Abuse Prevention Program for Drugs and Alcohol established by Resolution No. 95-209 is hereby rescinded. The Commercial Driver's License Substance Abuse Prevention Program for Drugs and Alcohol attached to this resolution and by this reference made a part hereof are hereby established and adopted. Passed and approved this clt. h day of It was moved by Vanderhoef adopted, and upon roll call there were: AYES: NAYS: X X X X X X X September ,1997. MAYOR and seconded by City Attorney's Office Kubby the Resolution be ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef humanrel\res%subabuse,doc COMMERCIAL DRIVER~S ~.~CENSE SUBSTANCE ABUSE PREVENTION PROGRAM FOR DRUGS AND ALCOHOL 9/97 COMMERCIAL DRIVER'S LICENSE SUBSTANCE ABUSE PREVENTION PROGRAM FOR DRUGS AND ALCOHOL TABLE OF CONTENTS SECTIONS 1 Purpose and Construction ........................................ 1 2 Applicability ................................................ 1 3 Effect of Use, Refusal or Failure .................................. 1-2 4 Safety-Sensitive Function ........................................ 2 5 Prohibited Conduct ........................................... 2-3 6 Types of Drug Testing ......................................... 3-7 7 Drug Testing Procedures ....................................... 7-14 8 Alcohol Testing Procedures .................................... 14-21 9 Information and Training ..................................... 21-22 10 Employee Referral, Evaluation and Treatment ....................... 22-23 11 Recordkeeping ............................................ 23-27 12 Access to Facilities and Records ................................ 27-28 APPENDICES A Employer's Substance Abuse Policy B Employee Positions Subject to Drug Testing Under 49 CFR Part 382 (FHWA) C Employee Positions Subject to Drug Testing Under 49 CFR Parts 653 and 654 (FTA) D~ Personnel Subject to Training Under 49 CFR Part 382 (FHWA) E Personnel Subject to Training Under 49 CFR Parts 653 and 654 (FTA) F Breath Alcohol Testing Form G Effects of Alcohol and Drug Use 9/97 SECTION 1. PURPOSE AND CONSTRUCTION This document describes the City of Iowa City's Substance Abuse Prevention Program for certain personnel required to hold a Commercial Drivers License. The purpose of the program is to establish procedures for the administration of the Department of Transportation (DOT) substance abuse prevention program pursuant to the Commercial Driver's License Regulations, Code of Federal Regulations, Title 49 (49 CFR), Part 382. Part 382 requires employers to implement substance abuse prevention programs if they employ personnel who operate commercial motor vehicles and who are required to have commercial drivers' licenses. This program will be administered in a manner which respects the integrity and privacy of employees to the greatest extent possible. SECTION 2. APPLICABILITY The City has employees who drive commercial motor vehicles and who are required to have a commercial drivers' license. Employees who use a commercial motor vehicle and who are required to have a Commercial Driver's License are subject to this program effective January 1, 1995. A list of positions subject to drug and alcohol testing is attached as Appendix B. Employees and prospective employees shall be tested in accordance with requirements of the Commercial Driver's License Regulations, Code of Federal Regulations, Title 49 (49 CFR), Part 382 and Part 40. For the purposes of this program, commercial motor vehicles include: A motor vehicle with a gross combination rate of 26,001 or more pounds, including a towed unit with a gross weight of 10,000 pounds; or b. A motor vehicle designed to transport 16 or more passengers, including the driver; or Co A motor vehicle required to be placarded under regulation of hazardous materials (49 CFR Part 1 72, subpart F). The following categories of employees are exempt from the CDL drug and alcohol testing program. Mass transit employees subject to Federal Transit Authority drug and alcohol testing under 40 CFR Parts 653 and 654. These employees become subject to this policy on January 1, 1996 subject to the regulatory requirements of 49 CFR, Parts 653 and 654. A list of posi- tions subject to drug and alcohol testing under FTA Authority is attached as Appendix C. b. Drivers waived from having a CDL (e.g., fire fighters). In the event of a conflict between this pro~ram and the provisions of 49 CFR, Part 382 or Parts 653 and 654, the provisions of the federal regulations will prevail. SECTION 3. EFFECT OF USE, REFUSAL OR FAILURE Any job applicant applying for a position with the City who refuses or fails a pre-employment drug test will not be hired. No employee covered by this policy who has engaged in prohibited drug use will perform safety-sensitive functions. The City will immediately remove from performing safety-sen- sitive functions covered by the DOT safety standards in 49 CFR Part 382 or Parts 653 and 654, any employee covered by this program who refuses or fails an alcohol or drug test. 9/97 Any employee covered by this program who refuses or fails an alcohol or drug test may receive disciplinary action, up to and including termination, in accordance with the substance abuse policy of the City (see Appendix A). Furthermore, the City or employee who violates these requirements may be subject to the penalties found at 49 U.S.C. 521(b), including: a. Employer 1. Civil penalties ranging from $500 to $10,000; and 2. Criminal penalties for knowing and willful violations with a maximum fine of $25,000 or imprisonment for up to one year, or both. b. Drivers with Commercial Drivers' Licenses 1. Civil penalties for knowing and willful violations ranging from $500 to $2,500; and 2. Criminal penalties with a maximum fine of $5,000 or imprisonment for up to 90 days, or both. SECTION 4. SAFETY-SENSITIVE FUNCTIONS Safety-sensitive functions under Federal Highway Administration (FHWA) Guidelines include: a. Waiting to be dispatched, unless the City has relieved the employee from duty; b. Inspecting, servicing, or conditioning any commercial motor vehicle at any time; c. Driving time; d. Time in or on any commercial motor vehicle; e. Supervising, assisting, or attending the loading or unloading of a commercial motor vehicle, or remaining in readiness to operate the commercial motor vehicle; f. Repairing, obtaining assistance, or remaining in attendance upon a disabled commercial motor vehicle; Under Federal Transit Authority (FTA) Guidelines, safety-sensitive function means any of the follow- ing duties: a. Operating a revenue service vehicle, including when not in revenue service; b. Operating a non-revenue service vehicle, when required to be operated by a holder of a Commercial Driver's License; c. Controlling dispatch or movement of a revenue service vehicle; d. Maintaining a revenue service vehicle or equipment used in revenue service. 2 9/97 SECTION 5. PROHIBITED CONDUCT 5.1 Prohibited Employee Conduct. Employees will not engage in the following conduct: Alcohol Concentration. Report for duty or remain on duty requiring the performance of safety-sensitive functions while having an alcohol concentration of .04 mg/liter or greater. Alcohol Possession. Be on duty or operate a commercial motor vehicle while pos- sessing alcohol. c. On-duty Use. Use alcohol while performing safety-sensitive functions. d. Pre-duty Use. Perform safety-sensitive functions within 4 hours after using alcohol. eo Post-accident Use. Use alcohol for 8 hours following an accident or until undergoing a post-accident test. Refuse to Test. Refuse to submit to an alcohol or drug test, except a pre-employment test. Refusal to test is classified as a positive test and subject to consequences of a positive test. Use dru~s. Report for duty or remain on duty requiring the performance of safety- sensitive functions when the driver has used illegal drugs. ho Test Positive for Drugs. Report for duty, remain on duty, or perform a safety-function if tested positive for illegal drugs. Employees who engage in any of the preceding will be removed from safety-sensitive functions and referred to a substance abuse professional. 5.2 Prohibited Employer Conduct. The City, if having actual knowledge that an employee is engaging in any of the conduct listed above, will not allow the employee to drive or perform any other safety-sensitive function. 5.3 Other Alcohol Conduct. Other regulated conduct related to an employee's use of alcohol includes the following: An employee whose test results indicate an alcohol concentration of .02 or greater, but less than .04, will not be allowed to perform safety-sensitive functions until the start of the employee's next regularly scheduled duty period, but not less than 24 hours following the alcohol test if under FHWA regulations or not less than 8 hours if under FTA regulations. The City will not discipline an employee based solely on alcohol test results of less than .04. This does not bar the City from imposing other discipline as appropriate and lawful. 3 9/97 SECTION 6. TYPES OF TESTING Covered employees are subject to six. types of drug and alcohol testing under the substance abuse prevention program. 6.1 Pre-employment Testing. A pre-employment drug test will be conducted as follows: ao A pre-employment drug test will be conducted when an individual is hired for a position covered in this program. This requirement applies to both new employees and current employees who transfer to a safety-sensitive position within the City. b. Drug Specific Requirements: The City will not hire any individual unless the applicant has taken a drug test with a verified negative test result. o The City will notify the applicant of the results of a drug test if the applicant requests the results within 60 calendar days of being notified of the City's decision regarding the applicant's employment application. o If the Medical Review Officer (MRO) cannot contact the applicant/employee to advise them of a positive test result, the Personnel Administrator will make reasonable efforts to contact and request each applicant/employee who submitted a specimen under the City's drug testing program to contact and discuss the results of the drug testing program with the MRO. The Personnel Administrator will also immediately notify the MRO that they have notified the applicant/employee to contact the MRO within 24 hours. 6.2 Post-accident Testing. Under FHWA and FTA regulations, when an accident involving a commercial motor vehicle occurs, the City will require a drug and alcohol test on the operator who was performing safety sensitive functions with respect to the vehicle if the accident involved the loss of human life. t'Accident" under the Federal Highway Administration is further defined as an incident where the driver receives a citation under State or local law for a moving traffic violation arising from the accident if the accident involved (1) bodily injury to any person who, as a result of the injury, immediately receives medical treatment away from the scene of the accident or (2) one or more motor vehicles incurred disabling damage as the result of the accident, requiring the motor vehicle to be transported away from the scene by a tow truck or other motor vehicles. The Federal Transit Authority further defines an accident as an occurrence in which (1) an individual suffers a bodily injury and immediately receives medical treatment away from the scene of the accident, or (2) with respect to an occurrence in which the mass transit vehicle involved is a bus, electric bus, van or automobile, one or more vehicles incurs disabling damage as the result of the occurrence and is transported away from the scene by a tow truck or other vehicle, and states that the employer shall test each covered employee operating the mass transit vehicle at the time of the accident unless the City determines, using the best information available at the time of the decision, that the covered employee's performance can be completely discounted as a contributing factor to the accident. The employer shall also test any other covered employee whose performance could have contributed to the accident, as determined by the employer using the best information available at the time of the decision. 4 9/97 6.3 The employee(s) will be tested as follows: a. Drug Specific Requirements The employee will be tested as soon as practicable, but no later than 32 hours after the accident. Because certain drugs or drug metabolites do not remain in the body for extended periods of time, testing should be conduct- ed as soon as possible. If the drug test is not administe'red within 32 hours after the accident, th, e City will cease attempts to administer the drug test and will prepare and maintain records stating why the City did not admin- ister the tests promptly. All reasonable steps will be taken to obtain a urine sample from the employ- ee after an accident. In case of a conscious but hospitalized employee, the City will request a hospital or medical facility to obtain a urine sample and if necessary, reference will be made to the DOT drug testing requirements. If an employee is unconscious or otherwise unable to evidence consent to the procedure, the medical facility shall collect the sample. o · If an employee who is subject to post-accident testing is conscious, able to urinate normally (in the opinion of a medical professional) and refuses to be tested, that employee will be removed from duty as an employee covered by this policy. b. Alcohol Specific Requirements If the alcohol test is not administered within 2 hours post-accident the City will prepare and maintain on file a record stating the reasons. If the alcohol test is not administered within 8 hours post-accident the City will stop attempts to administer the test and will prepare and maintain a record stating the reason. An employee who is subject to post-accident drug and alcohol testing will remain readily available for such testing or may be deemed to have refused to submit to testing. However, the employee is allowed to get necessary emergency medical attention for injured people, or, if necessary, to leave the scene of an accJdent for the period necessary to obtain assistance in responding to the accident. The City will provide employees with necessary information, procedures and instruc- tions so that employees will be able to comply. eo The City may use drug and alcohol (breath or blood) test results taken by Federal, State, or local officials if such test results conform to applicable requirements and the City obtains the results. Random Testing. All employees subject to this program are subject to unannounced drug and alcohol testing based on random selection. Random testing will be conducted as follows: ao The City will ensure that random drug and alcohol tests are unannounced and spread reasonably throughout the calendar year. bo The City will maintain two selection pools based on the governing regulations - one pool for FHWA employees and one pool for FTA employees. 5 9/97 1. Drug Specific Requirement 6.4 For drug testing, the number of employees to be tested will be equivalent to at least fifty percent (50%) of the selection pool every twelve (12) months. Alcohol Specific Requirement For alcohol testing, the number of employees to be tested will be equivalent to at least twenty-five percent (25%) of the selection pool of employees every twelve (12) months. The percentage of employees to be tested for alcohol misuse can be adjusted by the FHWA or FTA Administrator to an amount between 10% and 50% of all drivers based on violation rates for the industry. All employees will be subject to random testing on each random testing date and will have an equal chance of being tested each time selections are made. The random selection procedure will employ a computer-based random number generator that is matched with the social security number of each employee in the pool. As a result of the random selection process, an employee may be tested more than once or not at all during the calendar year. The City will select a sufficient number of alternate employees for testing in each test period to ensure that testing is conducted at the required rate. Alternate employees will be tested in order of selection only if persons selected are unavailable for testing due to extended vacations, extended medical leave or other legitimate reasons. d0 An employee selected for random drug or alcohol testing will proceed to the test site immediately. However, if the employee is performing a safety-sensitive function, the employee will stop performing the safety-sensitive function and will proceed to the test site as soon as possible. e. Alcohol Specific Requirement The City will administer a random alcohol test to an employee only just before, while, or just after the employee performs a safety-sensitive function. Reasonable Suspicion Testing. When the City has reasonable suspicion to believe that an employee covered by this program is using a prohibited drug, or is using alcohol in a prohibited manner, the City will require the employee to take a drug and/or alcohol test (whichever is appropriate) as follows: ao A decision to test must be based on specific contemporaneous, describable observa- tions concerning the appearance, behavior, speech or body/breath odors of the employee. The required observations for reasonable suspicion drug or alcohol testing must be made by a trained supervisor or a trained City official. The City will make a written record within 24 hours of the observations leading to a reasonable suspicion test or before the results of the test are released, whichever is earlier. The supervisor. or City official who made the observations must sign this record. 6 9/97 6.5 6.6 d. Alcohol Specific Requirements The person who makes the determination that reasonable suspicion exists to conduct an alcohol test may not conduct the alcohol test. The observations must be made just before, while, or just after the employee performs safety-sensitive functions. If the test is not administered within 2 hours following the supervisor's observation and determination that a masonable suspicion of alcohol viola- tions exists, the City will prepare and maintain on file a record stating the reasons. If the alcohol test is not administered within 8 hours the City will stop attempts to administer the test and will prepare and maintain a record stating the reason. o The City will not permit an employee to perform or continue to perform safety-sensitive functions if the City has a reasonable suspicion the employee is using alcohol in a prohibited manner until: (a) (b) An alcohol test shows the employee's alcohol concentration as less than .02; or 24 hours have elapsed following the determination of reasonable suspicion. o Other than requiring an employee to take an alcohol test, the Commercial Driver's License regulation (49 CFR Part 382) does not authorize the City to take any action against the employee based solely on the driver's behavior and appearance with respect to alcohol use until the employee takes, or refuses to take, an alcohol test. This does not bar the City from imposing other discipline as appropriate and lawful. Return to Duty Testing. Any employee who has engaged in prohibited drug or alcohol use must undergo a drug or alcohol test before returning to duty requiring the performance of safety-sensitive functions. The drug test must indicate a verified negative result for drug use. The alcohol test must indicate an alcohol concentration of less than .02 immediately prior to performing safety-sensitive functions. Follow-up Testing. An employee returned to duty in accordance with subsection 6.5 is subject to follow-up testing: ao Following a determination by a substance abuse professional that an employee needs assistance in resolving drug or alcohol abuse problems, the City will administer unannounced follow-up drug or alcohol testing as directed by a substance abuse professional. At least 6 tests are required in the first 12 months following the em- ployee's return to duty. The substance abuse professional may require the employee to undergo additional controlled substances and alcohol testing for up to 60 months. The City will conduct follow-up alcohol testing only just before, while, or just after the employee performs safety-sensitive functions. 7 9/97 SECTION 7. DRUG TESTING PROCEDURES 7.1 General Guidelines. The drug testing portion of these procedures will be administered by Mercy Occupational Health (Mercy). Mercy will act as an authorized agent for the City. The following testing procedures will be followed in conducting tests under this program: When an employee/applicant arrives at Mercy, a staff person shall ensure that the employee/applicant is positively identified by use of a picture I.D. (driver's license, City I.D.) or identification by the employer's representative. Drug testing will be performed utilizing urine samples. A split sample method of collection will be used. Tests for marijuana, cocaine, opiates, amphetamines and phencyclidine will be per- formed. de An applicant who is offered a position covered by this policy will be required to report to Mercy for a scheduled test and provide a specimen of his/her urine. Upon notification that a drug test is required, an employee will report immediately to Mercy, and provide a specimen of his/her urine. The time allowed for employees to report for drug testing after receiving notice will be travel time. In the event of post-accident drug testing, employees will report to Mercy as soon as possible, but no later than 32 hours after an accident has occurred. g. Split Specimen Samples A sample of at least 45 ml of urine will be collected. Thirty ml will be collected for the primary sample and 15 ml for the split sample. The collection site personnel will divide the specimen into two specimen bottles in the presence of the donor. Both bottles will be shipped in a single shipping container, together with copies 1, 2, and the split specimen copy of the chain of custody form, to the laboratory. If the test result of the primary specimen is positive, the MRO will, if requested by the employee within 72 hours after being notified of the test result, direct a DHHS- certified laboratory to test the split specimen. The result of the second test will be provided to the MRO. If the result of the second test fails to confirm the drugs found in the primary sample, the test will be cancelled. A cancelled test is neither a positive nor a negative test. h. Privacy The Mercy staff person shall ask the employee to remove any outer garments that might conceal items that could be used to adulterate the employee's urine specimen. Unless there is a reason to believe that a particular employee may alter or substitute the specimen, procedures for collecting urine specimens will allow individual privacy. 8 9/97 Whenever possible a higher-level supervisor of the collection site person, or a designated employer representative will review and agree in advance of any decision to.obtain a specimen under the direct observation of a same gender collection site person. The following circumstances are grounds to believe the individual may tamper with a specimen and justify the use of monitoring procedures or direct observation of the donation of the urine specimen: The specimen falls outside the normal temperature range and the employee either declines to allow a measurement of oral body temperature or oral body temperature varies by more than 1.8 degrees Fahrenheit from the speci men temperature. o The last urine specimen provided by the employee was determined by the lab to have a specific gravity of less than 1.00 and a creatinine concentra- tion below .2g/L. The collection site person observes conduct clearly and unequivocally indi- cating an attempt to substitute or adulterate the sample. In the case of follow up testing, the employee has previously been deter- mined to have used a controlled substance without medical authorization. If there is reason to believe that the employee has altered or substituted the specimen, a second specimen will be obtained as soon as possible under the direct observation of a same gender Mercy staff person. Any employee who adulterates a sample will be subject to disciplinary action. The employee will be asked to read and sign a statement on the custody and control form. If specified by DOT agency or required by Mercy or the laboratory, the employee may be required to sign a consent or release form authorizing the collec- tion and analysis of the specimen and release of ~;he results. The employee may not be required to waive liability with respect to negligence on the part of any person participating in the collection, handling or analysis of the specimen or to indemnify any person for the negligence of others. If the employee refuses to cooperate with the collection process, the collection site person will inform the Personnel Administrator and will document the non-coopera- tion on the drug testing custody and control form. Samples that yield positive results and are confirmed positive by a second test must be retained by the laboratory in properly secured, long-term, frozen storage for at least one year. Within this one-year period, the employee or the employee's repre- sentative, the employer, or the authorized federal or state agencies may request that the laboratory retain the sample for an additional period. If, within the one-year period, the laboratory has not received a proper written request to retain the sample for a further reasonable period specified in the request, the sample may be discarded. 9 9/97 7.2 7.3 Since some analytes may deteriorate during storage, detected levels of the drug below the detection limits established in the DOT Procedures, but equal to or greater than the established sensitivity of the assay, must, as technically appropriate, be reported and considered corroborative of the original positive results. mo The collection agency shall adhere to all requirements outlined in 49 CFR Part 40, Procedures for Transportation Workplace Drug Testing Program. In the event of a conflict between this program and the federal regulations, the federal regulations shall prevail. Collection Agencies (For Urine Specimens). In order to provide maximum convenience to employees, the program will utilize the services of Mercy Occupational Health (Mercy), 540 E. Jefferson, Suite 205, Iowa City, Iowa. Mercy will comply with all methods and procedures of 49 CFR Part 40 and will provide required reports. The City and Mercy will develop and maintain a procedure for collection, shipment, and access to urine specimens which will include at a minimum: ao Use of a standard drug testing custody and control form which identifies data on the donor and on the specimen collection and transfer process. Use of a clean collection container that is securely wrapped until filled with the specimen. The container will only be unwrapped immediately before being given to the employee and in the presence of the employee to be tested. c. Use of a tamper proof sealing for the split specimen bottles. d. Use of a shipping container that will prevent undetected tampering. Written procedures and instructions including: emphasis that the collection site person is responsible for maintaining the integrity of the specimen collection and transfer; carefully ensuring the privacy of the donor; avoiding any conduct or remark by the collection site person that might be understood as accusations or which are offensive or inappropriate. If a collection must be monitored by non-medical person- nel, or is directly observed, the collection site person will be of the same gender as the employee giving the sample. Medical Review Officer (MRO). The MRO for this policy is: Mr. Dale Minner Mercy Occupational Health 540 E. Jefferson, Suite 205 Iowa City, [A 52240 10 9/97 A list of the MRO's duties can be found at 49 CFR sections 382.407, 382.408, 653.7 and Part 40 of the federal regulations. Those duties include: a. Notifications to the Employer The MRO may report to the employer in any manner, but must forward a signed written notification within three business days of completion of the medical officer's review. The report shall include: 1. Indication that the drug test met the requirements of Part 40 drug testing procedures; 2. The name of the person tested; 3. The type of test; 4. The date and location of the specimen collection; 5. The identity of the MRO and the person performing collection and analysis; 6. The verified results of the drug test and, if positive, the identity of the drugs testing positive; and 7. The fact that the MRO made reasonable efforts to contact the person tested. b. Recordkeeping The MRO will keep the following records: 1. Positive drug test results for five years. 2. Negative and canceled drug test results for one year. c. Confidential ity The MRO cannot release individual drug test results other than to the employer without first obtaining a specific, written authorization from the person tested. d. Medical Review Duties The MRO is responsible for the following: 1. Review the results of drug testing before they are reported to the City. 2. Review the chain of custody to ensure that it is complete and sufficient on its face. 3. Review and interpret each confirmed positive test result as follows to deter- mine if there is an alternative medical explanation for the confirmed positive result: (a) Conduct a medical interview with the person tested. 11 9/97 o o 10. (c) (d) Review the person's medical history, or any other relevant biomedical factors. Review all medical records made available by the person tested to determine if a confirmed positive test resulted from legally prescribed medication. Verify that the laboratory report and assessment are correct. If the MRO concludes there is a legitimate medical explanation, other than prohibited drug use, for a confirmed positive result the MRO will declare the test to be negative. Contact the tested person directly, on a confidential basis, to determine whether the person wishes to discuss the test result. If, after making all reasonable efforts and documenting them, the MRO is unable to reach the person directly, the MRO will contact the Personnel Administrator who will direct the person to contact the MRO as soon as possible. The MRO will not disclose to any third party any medical information provided by the person tested, except the MRO may disclose such informa- tion to the City, a DOT agency or a physician responsible for determining the medical qualification of the person under an applicable DOT agency regulation only if: (a) (b) (c) An applicable DOT regulation permits or requires such disclosure; or In the MRO's reasonable judgment, the information could result in the person being determined to be medically unqualified under an applicable DOT agency rule; or In the MRO's reasonable judgment, the information indicates that continued performance by the person of a safety~sensitive function could pose a significant safety risk. Before obtaining medical information from the person tested as part of the verification process, the MRO will inform the person that information may be disclosed to third parties and the identity of any parties to whom the information may be disclosed. The MRO may verify a test as positive without direct communication with the person tested if the person expressly declines the opportunity to discuss the test or if the Personnel Administrator has made and documented a contact with the person and more than five days have passed without the MRO receiving any communication from the person or if neither the MRO or the Personnel Administrator has been able to contact the employee within 14 days. If such a verification occurs, the person may present the MRO information documenting unavoidable circumstances which prevented the person from timely contacting the MRO. Based on this information, the MRO may reopen the verification. Following the verification of a positive test result, the MRO will, as provided in the City's policy, refer the case to the City's Personnel Administrator. Before the MRO verifies a confirmed positive result for opiates, the MRO will determine if there is clinical evidence, in addition to the urine test, of unauthorized use of any opium, opiate, or opium derivative. 12 9/97 7.4 11. The MRO will notify each person tested who has a confirmed positive test that the person has 72 hours in which to request an analysis of the second sample at the person's expense. However, if the second sample tests nega- tive, the City will bear the cost of the analysis. If the person makes such a request, the MRO will order, in writing, an analysis of the second sample. 12. If the MRO questions the accuracy of any test result, the MRO may require that the original specimen be reanalyzed. Testing Laboratory. The testing laboratory for this program is: LabOne 8915 Lenexa Drive Overland Park, KS 66214 The testing laboratory will comply with all methods and procedures of 49 CFR Part 40 and will provide annual reports to the City showing compliance. In the event that the designated laboratory is unable to satisfactorily perform services required under this program, the City will designate an alternative laboratory. ao The City or its agent will have an agreement with the laboratory which will require the laboratory to: Maintain employee test records in confidence; and Disclose information related to a positive drug test to the person tested, the City, or the decision maker in a lawsuit or other proceeding initiated by or on behalf of the person and arising from a certified positive drug test. bo Drug testing laboratories must be secure at all times and must restrict access to specifically authorized individuals whose authorization is documented. Documenta- tion of individuals accessing drug testing areas, dates, and time and purpose of entry will be maintained. c. Reporting Results The laboratory will report test results to the MRO. Before any test result is reported, it will be reviewed and the test will be certified as an accurate report by the individual conducting the test. o Only confirmed positive specimens will be reported positive for a specific drug. The laboratory may transmit results to the MRO by various electronic means so long as they are designed to ensure confidentiality by limiting access to the transmission. Results may not be provided orally by telephone. 13 9/97 The laboratory will provide a quarterly statistical summary of urinalysis' testing for the City. This analysis will not include any identifying informa- tion so that it is not likely that information about an individual's tests can be inferred. d. Quality Assurance and Quality Control All drug testing laboratories must have quality assurance and control proce- dures to monitor each step of the drug testing process. As part of the quality control process the City will submit blind samples. The City will submit three blind performance test specimens for each 100 employee specimens it submits for testing, up to a maximum of 100 blind performance test spe~ cimens per quarter. The City will maintain documentation showing the number of blind sam- ples sent to the laboratory and the total number of samples submitted to the laboratory. e. Individual Access to Test and Laboratory Certification Results Any employee who has undergone a drug test will, upon making a written request, have access to any records relating to the employee's drug test and any records relating to the results of any relevant certification, review, or revocation of certifica- tion proceedings. SECTION 8. ALCOHOL TESTING PROCEDURES 8.1 General Requirements. The alcohol testing portion of these procedures will be administered by Mercy Occupational Health (Mercy). Mercy will act as an authorized agent for the City and will provide testing services and certified Breath Alcohol Technicians (BAT). The general requirements for alcohol testing under this program are as follows: a. Alcohol testing will be performed using breath samples. Upon notification that an alcohol test is required, an employee will report for alcohol testing and provide a breath specimen. The time allowed for employees to report for alcohol testing after receiving notice will be travel time. 8.2 Co The party conducting alcohol tests will adhere to all requirements outlined in 49 CFR Part 40, Procedures for Transl~ortation Workplace Drug and Alcohol Testing Program. Testing Sites (for alcohol breath tests). In order'to provide maximum convenience to employees, the program will utilize the services of Mercy Occupational Health (Mercy), 540 E. Jefferson, Suite 205, Iowa City, IA. The following shall apply to alcohol testing sites used in this program: ao The testing location must provide the employee being tested with privacy sufficient to prevent unauthorized people from seeing or hearing test results. b0 Access to the testing location will be limited to authorized people when the EBT is not in a secure place or when testing is being conducted. 14 9/97 8.3 8.4 Co The only time a test will be conducted outside of the selected testing site will be when it is essential to perform the test at the scene of an accident. The City will provide the employee with the greatest privacy possible under such circumstances in an effort to prevent unauthorized people from seeing or hearing test results. Screening Tests. Alcohol screening tests will be conducted in accordance with the following procedures: Only evidential breath testing devices (EBTs) will be used. A log book will be main- tained for each EBT which does not meet the requirements of an EBT used for confir- mation test. bo The Breath Alcohol Technician (BAT) and the employee will complete sections one and two, respectively, of the Breath Alcohol Testing Form found in Appendix F. If the employee refuses to sign this certification, the employee will be considered to have refused to take the alcohol test. Co An individually-sealed mouthpiece will be opened in front of the employee and the BAT and will be attached to the EBT. do The BAT will tell the employee to blow forcefully into the mouth piece for at least 6 seconds or until the EBT indicates that an adequate amount of breath has been obtained. If the result of the test is an alcohol concentration of less than .02, the BAT will date and sign the certification in Step 3 of the Breath Alcohol Testing Form. The employee will sign the certification and fill in the date in Step 4 of the form. f0 If the employee does not sign Step 4 of the form, the BAT will note such failure in the "Remarks" section of the form. The employee's failure to siRn Step 4 of the form does not constitute a refusal to be tested. g° If a test result printed by the EBT does not match the result displayed on the EBT, the BAT will note the difference in the "Remarks" section of the Breath Alcohol Testing Form. Both the employee and the BAT will initial the notation. In such a case, the test is invalid and the BAT will inform the City and the employee that the test is invalid. An invalid test is neither a positive nor a negative test. If the test result is an alcohol concentration of less than .02, no further testing is authorized for that particular test session. The Breath Alcohol Technician will transmit the results to the City in a confidential manner and the City will store the test results.. Confirmation Tests. If the result of the initial test is an alcohol concentration of .02 or greater, another alcohol test will be completed to confirm the results. All EBTs used for confirmation tests must be capable of providing a printed result in triplicate and assigning a unique sequential number to each test. The confirmation test will be administered as follows: a. Waiting Period The BAT will wait at least 15 minutes, but no longer than 20 minutes, (FTA 30 minutes) after the completion of the initial test before administering the confirmation test. 15 9/97 Co eo The BAT will instruct the employee not to eat, drink, put any object or substance in his or her mouth, and not to belch during the waiting period before the confirmation test. 0 The BAT will explain to the employee that the reason for the waiting period and the restrictions on the employee's activities during that time is for the employee's benefit to prevent any accumulation of mouth alcohol leading to an artificially high reading. The BAT will also explain to the employee that the test will be conducted at the end of the waiting period, even if the employee has disregarded the instruction regarding the limitation of activities during the waiting period. If the BAT becomes aware that the employee has not complied with the waiting period instruction, the BAT will so note in the "Remarks" section of the Breath Alcohol Testing Form. If a BAT other than the one who conducted the initial test is conducting the confir- mation test, the new BAT will use a new Breath Alcohol Testing Form and will require the employee to complete the appropriate sections both before and after testi ng. A new mouthpiece will be used for the confirmation test and the same procedures will be used for administering the test as were used in administering the initial test. The BAT will ensure that the EBT registers 0.00 on an air blank before administering the confirmation test. If the reading is greater than 0.00, testing will not proceed using that instrument. However, testing may proceed on another instrument. If the initial and confirmation test results are not the same, the confirmation test result is considered to be the final result upon which any action in regard to the employee will be based. 16 9/97 8.5 Problems With Testing. The following is a list of procedures to be followed in the event of testing problems: a. Refusals to test and uncompleted tests Refusal by an employee to complete and sign the Breath Alcohol Testing Form Step 2, to provide an adequate amount of breath, or otherwise to cooperate with the testing process in a way that prevents the completion of the test, will be noted by the BAT in the "Remarks" section of the Breath Alcohol Testing Form. The BAT will end the testing process and will imme- diately notify the City. If a screening or confirmation test cannot be completed, or if an event occurs that would invalidate the test, the BAT will, if practicable, begin a new test using a new Breath Alcohol Testing Form. b. Inability of Employee to provide an adequate amount of breath If an employee claims an inability, because of a medical condition, to provide an amount of breath sufficient to complete a breath test, the following procedures will be followed: 1. Breath Alcohol Technician (a) The BAT will tell the employee to try to provide an adequate amount of breath. If the employee refuses to make the attempt, the BAT will immediately inform the City. (b) If the employee attempts and fails to provide an adequate amount of breath, the BAT will so note in the "Remarks" section of the Breath Alcohol Testing Form and immediately inform the City. 2. Employer (a) The City will tell the employee to obtain, as soon as practical after the attempted provision of breath, an evaluation from a licensed physician concerning the employee's medical ability to provide an adequate amount of breath. (b) If the physician determines as a reasonable medical judgment that a medical condition has prevented the employee from providing an adequate amount of breath, the employee's failure to provide an adequate amount of breath will not be considered a refusal to take the test. (c) If the physician is unable to determine that a medical condition has prevented the employee from providing an adequate amount of breath, the employee's failure to provide an adequate amount of breath will be considered a refusal to take the test. (d) The physician will provide the employer a written statement of the basis for the physician's conclusion. 17 9/9 7 8.6 c. Invalid Tests A breath alcohol test will be invalid under the following circumstances: The next external calibration check of an EBT shows that the machine is inaccurate. In this event, every test result of .02 or greater obtained on the device since the last valid external calibration check will be invalidated. The BAT does not observe the minimum 15-minute wait period prior to performing a confirmation test. o The BAT does not perform an air blank of the EBT before a confirmation test, or an air blank does not result in a reading of 0.00 prior to or after the administration of the test. 0 The BAT does not sign the Breath Alcohol Testing Form as required. The employee fails to sign the Breath Alcohol Testing Form or refuses to sign the form following the recording on or attachment to the form of the test results and the BAT does not note the refusal or failure on the "Re- marks" section of the form. o The EBT fails to print a confirmation test result. There is a difference between the sequential test number or alcohol test result displayed on the EBT and the sequential test number or alcohol test result on the printed result. I~reath Alcohol Technician (BAT). The following shall apply to BATs under this program: a. Training The BAT must be trained to proficiency in the operation of the EBT used and in the alcohol testing procedures of 49 CFR Part 40. Proficiency is demonstrated by successful completion of a course which provides training in EBT methodology, operation, and calibration checks; the fundamentals of breath analysis for alcohol content; and the procedures re- quired for obtaining a breath sample, and interpreting and recording EBT results. Courses must be equivalent to a DOT model course as determined by the National Highway Traffic Safety Administration (NHTSA). NHTSA will review a BAT instruction course for equivalency. The course must provide documentation that the BAT has demonstrated competence in the operation of the specific EBT(s) to be used. Any BAT who will perform an external calibration check of an EBT will be trained to proficiency in conducting the check on the particular model of EBT, to include practical experience and demonstrated competence in preparing the breath alcohol simulator or alcohol standard, and in mainte- nance and calibration of the EBT. 18 9/97 Go do eo fo ho The BAT must receive additional training as needed to ensure proficiency concerning new or additional devices or changes in technology that the BAT will use. Parties Who May Act as a BAT Generally the direct supervisor of an employee may not act as BAT for that employee's alcohol test. However, a BAT-qualified supervisor of an em- ployee may conduct the alcohol test for that employee if, and only if, another BAT is unavailable to perform the test in a timely manner. Law enforcement officers certified by state or local governments to conduct breath alcohol tests are deemed to be qualified as BATs. Such officers must be certified to use the EBT that is used for the test to qualify under DOT alcohol testing requirements. The BAT will not leave the alcohol testing location while the testing procedure is in progress. The BAT will require the employee to provide positive identification when the employee enters the alcohol testing location. Positive identification will be through the use of a photo I.D. card or identification by a City representative. The BAT will provide the employee with positive identification if the employee makes such a request. The BAT will explain the testing procedure to the employee before starting the testing process. If the EBT provides a printed result, but does not print the results directly onto the Breath Alcohol Testing Form, the BAT will show the employee the result.displayed on the EBT. The BAT will then affix the test result printout to the Breath Alcohol Test Form using a method that will provide clear evidence if tampering occurs. If the EBT prints the test results directly onto the Breath Alcohol Testing Form, the BAT will show the employee the result displayed on the EBT. Reporting of test results to the City. The BAT will transmit all test results to the Personnel Administrator in a confidential manner. If the results require the City to prevent the employee from performing a safety-sensitive function the BAT will ensure the results are transmitted immediately. Such transmission may be in writing, in person, by phone or electronically. If the initial transmission of test results is not in writing, the BAT will follow the initial transmission by providing the City with a copy of the Breath Alcohol Testing Form. 19 9/9 7 If the BAT uses initial testing devices for screening tests that do not meet the regulatory requirements for confirmation EBTs, the EAP will: (a) Use a log book for each test performed with such a device. Log books must relate only to one device and cannot be used in con- junction with any other device. The log book must include the fol- lowing columns: (1) (2) (3) (4) (5) (6) the test number; date of the test; name of the BAT; location of the test; quantified test result; and initials of the employee taking each test. (b) Ensure that the BAT and the employee complete the following steps: (1) (2) (3) (4) The BAT will show the employee the result displayed on the EBT. The BAT will record the displayed result, test number, testing device, serial number of the testing device, time and quanti- fied result on the Alcohol Testing Form. The BAT will complete the log book. The employee will initial the log book entry. Confirmation Tests The EBT used for confirmation alcohol tests must meet the following re- quirements: (a) The EBT will have the capability of providing a printed result in tripli- cate of each breath test and associated identifying information. (b) The EBT will be capable of assigning a unique and sequential number to each completed test, with the number capable of being read by the BAT and the employee before each test and being printed out on each copy of the test result. (c) The EBT will be capable of printing out on each copy of. the test result the manufacturer's name for the device, the device's serial number, and the time of the'test. (d) The EBT will be able to distinguish alcohol from acetone at the .02 alcohol concentration level. (e) The EBT will be capable of testing air blanks prior to each collection of breath and performing an external calibration check. 21 9/97 SECTION 9. INFORMATION AND TRAINING 9.1 Education. Every employee covered by this program will receive the following drug and alcohol use education prior to the start of testing: Person available to answer questions about the materials: Employee Assistance Program (Synchrony) b. Categories of drivers subject to testing: See CDL Program c. Description of safety-sensitive positions: See Job Description Specific information on conduct which is prohibited: See Substance Abuse Policy and Commercial Driver's License Program e. Circumstances when employees will be tested: See CDL Program Testing procedures to protect the employee and integrity of testing process: See CDL Program g. Requirement that testing is required: See CDL Program h. Explanation of refusal to submit to testing and the consequences: See CDL Program Consequences of engaging in prohibited conduct: See Substance Abuse Policy and CDL Program Consequences of alcohol concentration of 0.02 or greater, but less than 0.04: See CDL Program Information on effects of substance abuse on an individual's health, work, and per- sonal life; signs of a substance abuse problem; and available methods of intervening when a problem is suspected: See CDL Program This program will be made available to each employee and displayed in the work area. Drug or alcohol counseling and/or rehabilitation is available through the Employee Assistance Program (Synchrony), 2570 Holiday Road, Suite 100, Coralville, IA, and information about such assistance will be displayed in the work area and given to each employee. 9.2 Training. Every supervisor covered by this policy who will determine whether an employee must submit to a reasonable suspicion drug or alcohol test will receive at least two hours of training on the specific, contemporaneous physical, behavioral, speech, and performance indicators of probable drug or alcohol abuse. One hour will cover alcohol misuse and one hour will relate to drug use. A list of each management or supervisory position which will be subject to training is attached as Appendix E. 22 9/97 SECTION 10. EMPLOYEE REFERRAL, EVALUATION AND TREATMENT 10.1 Employees Engaged In Prohibited Drug or Alcohol Use. An employee who has engaged in prohibited conduct (See section 5) will be: a. Immediately removed from the performance of safety-sensitive functions; b. Advised by the City or EAP (Synchrony) of resources available to the employee in evaluating and resolving drug or alcohol abuse problems including name, address, and phone number of substance abuse professionals at the EAP (Synchrony); c. Evaluated by a substance abuse professional to determine what assistance, if any, is necessary; d. Subject to return-to-duty drug and alcohol tests. For drugs, the employee must have a negative test result before being allowed to perform safety-sensitive functions. For alcohol, the employee must have a test result of less than .02 before being allowed to perform safety-sensitive functions. 10.2 Employees Identified as Needing Assistance. Employees identified as needing assistance will be: a. Evaluated by a substance abuse professional to determine that the employee has followed any rehabilitation program properly; b. Subject to unannounced follow-up drug or alcohol tests under the following guide- lines: 1. The number and frequency of follow-up tests will be determined by a sub- stance abuse professional and will consist of at least six tests in the first twelve months; 2. The City may direct the employee to undergo return-to-duty and follow-up drug or alcohol tests if the substance abuse professional determines such tests are necessary; 3. Follow-up testing will not exceed 60 months from the date of the em- ployee's return to duty; and 4. The substance abuse professional may end testing after the first six tests if such tests are no longer necessary. 10.3 Evaluation and Treatment Services. The following shall apply to evaluation and treatment services provided under this program: a. Evaluation and rehabilitation may be performed by a substance abuse professional provided by the employer; a substance abuse professional under contract with the employer; or by a substance abuse professional not affiliated with the employer. b. The employer will ensure the substance abuse professional who determines an employee needs assistance does not refer the employee to the substance abuse professional's private practice; an entity from which the substance abuse professional receives remuneration; or an entity in which the substance abuse professional has a 23 9/97 financial interest unless such assistance is provided by a public agency, the employer or an entity under contract with the employer, the sole source of treatment under the driver's health insurance program, or the sole source of treatment reasonably accessi- ble to the driver. The cost of drug and alcohol tests will be paid by the City for pre-employment, post- accident, random and reasonable suspicion tests. If an employee requires return-to- duty or follow-up testing, such costs shall be paid by the employee. do Sick leave accrual or other applicable accruals may be used for work time spent in counseling sessions if satisfactory documentation of attendance is provided. 10.4 Scope. The policies governing the referral, evaluation and treatment of individuals do not apply to applicants who refuse to submit to pre-employment tests or to applicants having a verified positive pre-employment drug test result. SECTION 11. RECORDKEEPING 11.1 Security and Inspection. The City and/or its agents will maintain records of its drug and alcohol programs in a secure location with controlled access for the periods specified. These records will be available for inspection at the employefts and/or its agent's principal place of business within two business days of a request by an authorized representative of the Federal Highway Administration. 11.2 Time-Frame for Record Retention. Records wil be retained for the following periods: a. Records to be kept for at least 5 years: Verified positive drug test results and alcohol test results indicating an alco- hol concentration of .02 or greater; ° Documentation of refusal to take drug or alcohol tests; o Driver evaluation referrals; Annual calendar year summary prepared pursuant to section 382.403. b. Records to be kept for at least 2 years: Other records relating to the collection/testing process; 2. Training records. C0 Negative and canceled drug test results will be kept for at least one year. Alcohol test results with a concentration of less than .02 will be kept for at least one year. 11.3 Records to be Kept. The following records will be maintained: a. Records relating to the collection process including: Collection logbooks, if used; Random selection process documents; 24 9/97 3. Documents related to decisions to administer reasonable suspicion tests; 4. Documents related to decisions on post-accident tests; 5. Medical explanations for the inability of an employee to provide a urine sample for testing; 6. Consolidated annual calendar year summaries; 7. Alcohol Specific Requirements (a) Calibration documentation for evidential breath testing devices; (b) Documentation of Breath Alcohol Technician; Training. Records related to employee's test results: 1. Drug Specific Requirements (a) City's copy of the drug test chain of custody and control form; (b) Documents sent by the MRO to the City; 2. Alcohol Specific Requirements City's copy of the alcohol test form, including test results; 3. Documents related to employee's refusal to submit to a required test; 4. Documents submitted by employees to dispute test results. Records related to other violations of the law governing drug or alcohol programs; Evaluation records including records pertaining to a substance abuse professional's determination of an employee's need for assistance; and records concerning an employee's compliance with the recommendations of a substance abuse professional. Education and training records including: 1. Awareness records including the City's drug and alcohol abuse policy; 2. Documentation of compliance with education requirements including each employee's signed receipt of educational materials; 3. Documentation of supervisor training for reasonable suspicion testing; 4. Certification that all training complies with regulatory requirements. Drug testing records including: 1. Agreements with collection sites, labs, and MRO's. 2. Names and positions of officials and their roles in the City's testing program; 25 9/97 11.4 3. Quarterly lab statistical summaries of urinalysis; Management Information System. The City or its agent will prepare and maintain an annual calendar year summary of the results of its drug and alcohol testing program for the previous calendar year by March 15 of each year. If notified in January, the City is required to submit the report to the applicable agency (Federal Highway Administration or Federal Transit Authority) by March 15. a. Drug Specific Requirements of the Summary 1. Calendar year summaries that indicate one or more verified positive drug tests will include the following information: (a) Number of employees subject to part 382 or 653; (b) Number of employees subject to drug use rules of more than one DOT agency, organized by DOT agency; (c) Number of urine specimens collected, organized by type of test; (d) Number of positive drug tests, and type of drugs, verified by a MRO, organized by type of test; (e) Number of negative drug tests verified by a MRO, organized by type of test; (f) Number of (g) Number of (h) Number of (i) Number of (j) persons denied a position by pre-employment test; employees verified positive for multiple drugs; employees who refused testing; supervisors who received drug training during the year; Number of employees returned to duty who previously had a verified positive drug test; (k) Number of employees given a drug and alcohol test at the same time who had a verified positive drug test and an alcohol concentration of .04 or greater; (I) Number of employees violating non-testing provisions of the federal regulations and any responsive action. Calendar year summaries with no violations can be recorded on an "EZ" report form containing: (a) Number of employees subject to part 382 or 653; (b) Number of employees subject to the drug use rules of more than one DOT agency, organized by DOT agency; (c) Number of urine specimens collected, organized by type of test; 26 9/97 Alcohol 1. (d) Number of negative test results verified by an MRO, organized by type of test; (e) Number of employees who refused testing; (f) Number of supervisors who received drug training during the year; (g) Number of employees returned to duty who previously had a verified positive drug test. Specific Requirements Calendar year summaries that indicate one or more alcohol test result of .02 or greater, or any other of the alcohol misuse provisions of Subpart B will include the following information: (a) Number of employees subject to part 382 or 654; (b)' Number of employees subject to testing under the alcohol misuse rules or more than one DOT agency, organized by DOT agency; (c) Number of persons denied a position by pre-employment alcohol test; (d) Number of employees who refused testing; (e) Number of supervisors who received alcohol training during the year; (f) Number of screening alcohol tests, by type of test; (g) Number of confirmation alcohol tests, by type of test; (h) Number of confirmation alcohol tests indicating alcohol of .02 or greater, but less than .04, by type of test; (i) Number of confirmation alcohol tests indicating an alcohol concen- tration of .04 or greater, by type of test; (j) Number of employees returned to duty who previously engaged in prohibited alcohol misuse under these regulations; (k) Number of employees given a drug and alcohol test at the same time who had a verified positive drug test and an alcohol concentration of .04 or greater; (I) Number of employees violating non-testing provisions of these regula- tions and any responsive action. Calendar year summaries with no alcohol screening tests of .02 or greater can file an "EZ" report form containing: (a) Number of employees subject to part 382 or 654; 27 9/97 (b) Number of employees subject to the alcohol misuse rules of more than one DOT agency, organized by DOT agency; (c) Number of employees who refused testing; (d) Number of supervisors who received alcohol training during the year; (e) Number of screen alcohol tests by type of test; and Number of employees returned to duty'who previously engaged in prohibited alcohol misuse. Employers subject to more than one DOT alcohol or drug program will identify each driver covered by more than one DOT agency. The identification will be by the total number of covered functions. Prior to conducting any drug test on any such employ- ee, the employer will determine which agency rules authorize or require the test. The employer will direct the test results to the appropriate DOT agency or agencies. e. The City will prepare and submit annual calendar year summaries and reports. SECTION 12. ACCESS TO FACILITIES AND RECORDS 12.1 City Records. Access to facilities and records held by the City or its agent shall be as follows: ao The City will not release employee information that is contained in drug or alcohol program records except as required by law or expressly authorized by the employee. An employee is entitled, upon written request, to obtain copies of any records pertaining to the employee's use of drugs or alcohol, including any test records. The City will give these records to the employee and will not make access to the records contingent upon payment for records other than those specifically requested. C0 The City will permit access to all facilities utilized in complying with the drug and alcohol program laws to federal, state and local officials with regulatory authority over the City or its employees. do The City will make all drug or alcohol test results and other program information available to federal, state and local officials with regulatory authority over the City or its employees when requested. eo The City will disclose information related to the City's administration of post accident tests when requested by the National Transportation Safety Board as part of a related accident investigation. The City will provide records to subsequent employers upon written request from an employee or former employee and only as expressly authorized by the terms of the employee or former employee's request. The City may provide information to an employee or decision maker when a griew ance or other proceeding has been initiated by or on behalf of the employee which arises from the results of a drug or alcohol test given by the City, or from the City's determination that the employee engaged in prohibited conduct. Such proceedings 28 9/97 may pertain, but are not limited, to workers compensation, unemployment compen- sation or other benefits sought by the employee. The City will release information regarding an employee's records as directed by the specific, written consent of the employee authorizing the release of the information to an identified person and only in accordance with the terms of the employee's consent. 29 9/97 APPENDIX A THE CITY OF IOWA CITY Substance Abuse Policy 1.0 POLICY The City of Iowa City is dedicated to providing safe, dependable, and economical services to our citizens. City of Iowa City employees are our most valuable resource and it is our goal to provide a healthy, satisfying working environment which promotes personal opportunities for growth. In meeting these goals, it is our policy to (1) assure that employees are not impaired in their ability to perform assigned duties in a safe, productive, and healthy manner; (2) create a workplace environment free from the adverse effects of drug abuse and alcohol misuse; (3) prohibit the unlawful manufacture, distribution, dispensing, possession, or use of controlled substances; and (4) to encourage employees to seek profes- sional assistance any time personal problems, including alcohol or drug dependency, adversely affect their ability to perform their assigned duties. 2.0 PURPOSE The purpose of this policy is to assure worker fitness for duty and to protect our employees and the public from the risks posed by the misuse of drugs or alcohol and use of prohibited drugs. This policy is also intended to comply with all applicable Federal regulations governing workplace anti-drug and alcohol programs. 3.0 APPLICABILITY This policy applies to all City employees including volunteers, contract employees and contractors when they are on City property or when performing any City-related business. This policy applies to off-site lunch periods or breaks when an employee is scheduled to return to work. 4.0 PROHIBITED SUBSTANCES "Prohibited substances" addressed by this policy include the following: Substance Abuse Policy Page I l 0/9 $ 4.1 Illegally Used Controlled Substances or Drugs Any illegal drug or any substance identified in Schedules I through V of Section 202 of the Controlled Substance Act (21 U.S.C. 812), and as further defined by 21 CFR 1300.11 through 1300.15. This includes, but is not limited to: marijuana, amphetamines, opiates, phencyclidine (PCP), and cocaine, as well as any drug not approved for medical use by the U.S. Drug Enforcement Administration or the U.S. Food and Drug Administration. Illegal use includes use of any illegal drug, misuse of legally prescribed drugs, and use of illegally obtained prescription drugs. 4.2 Legal Drugs The appropriate use of legally prescribed drugs and non-prescription medications is not prohibited. However, the use of any substance which carries a warning label that indicates that mental functioning, motor skills, or judgment may be adversely affected must be reported to supervisory personnel and medical advice should be sought by the employee, as appropriate, before performing work-related duties. A legally prescribed drug means that individual has a prescription or other written approval from a physician for the use of a drug in the course of medical treatment. Legally prescribed drugs must be carried in their original container with a label which includes the patient's name, the name of the substance, quantity/amount to be taken, and the period of authorization. The misuse or abuse of legal drugs while performing City business is prohibited. 4.3 Alcohol City employees are prohibited from consuming alcoholic beverages and from possessing containers of alcoholic beverages with a broken seal while on City premises or on duty. 5.0 PROHIBITED CONDUCT 5.1 Manufacture, Trafficking, Possession, and Use City of Iowa City employees are prohibited from engaging in the unlawful manufacture, distribution, dispensing, possession, or use of prohibited substances on City premises, in City vehicles, in uniform, or while on City business or from reporting to work following use of a prohibited substance. Employees who violate this provision will be subject to disciplinary action up to and including termination. Law enforcement shall be notified, as appropriate, where criminal activity is suspected. Substance Abuse.Policy Page 2 10/95 5.2 Intoxication/Under the Influence Employees are expected and required to report to work on time in an appropriate mental and physical condition. Any employee who is reasonably suspected of being intoxicated, impaired, under the influence of a prohibited substance, or not fit for duty shall be relieved of job duties pending an investigation and verification of condition. Employees found to be under the influence of prohibited substances or employees who fail to pass a drug or alcohol test administered under federal or state regulations shall be removed from duty and subject to disciplinary action, up to and including termina- tion. 5.3 Alcohol Use No employee should report for duty or remain on duty when his/her ability to perform assigned safety- sensitive functions is impaired by alcohol. No employee shall use alcohol while on duty, or during the hours that they are on call. Violation of these provisions is prohibited and subject to disciplinary action up to and including termination. 5.4 Treatment The City recognizes that drug dependency is an illness and a major health problem. The City also recognizes drug abuse as a potential health, safety and security problem. All employees are encouraged to make use of the Employee Assistance Program (EAP) for treatment for drug or alcohol misuse and illegal drug use problems. Under certain circumstances, employees may be required to undergo treatment for substance abuse or alcohol misuse. Any employee who refuses or fails to comply with City requirements for treatment, after care, or return to duty shall be subject to disciplinary action, up to and including termination. Employees will be allowed to use accumulated sick leave and other accruals as appropriate to participate in a prescribed rehabilitation program. 5.5 Notifying the City of Criminal Drug Conviction The Drug Free Workplace Act of 1988 mandates that employees are required to notify the City of any criminal drug statute conviction for a violation occurring in the workplace or off City premises while conducting City business within five days after such conviction. The City will take appropriate disciplinary action and/or require the employee to participate in a rehabilitation program within 30 days of receiving notice of any conviction under a criminal drug statute. Failure to comply with this provision shall result in disciplinary action, up to and including termination. Substance Abuse Policy Page 3 10/95 5.6 Proper Application of the Policy The City of Iowa City is dedicated to assuring fair and equitable application of this substance abuse policy. Supervisors are required to use and apply all aspects of this policy in an unbiased and impartial manner. Any supervisor who knowingly disregards the requirements of this policy, or who is found to deliberately misuse the policy in regard to subordinates, shall be subject to disciplinary action, up to and including termination. 6.0 PRE-EMPLOYMENT DRUG TESTING PROCEDURES 6.1 Pre-Employment Drug Testing All applicants for positions covered by Federal regulations governing workplace anti-drug and alcohol programs shall undergo urine drug testing following the offer of employment. Receipt by the City of a negative drug test result is required prior to employment. Failure of a pre-employment drug test will disqualify an applicant for employment for a period of one year. City employees not currently in a position covered by Federal regulations governing workplace anti-drug and alcohol programs who apply for a position covered by Federal regulations must pass a urine drug test following the offer of a transfer into a position covered by Federal regulations governing workplace anti- drug and alcohol programs. 7.0 CONSEQUENCES FOR POLICY VIOLATIONS Violations of this policy or failure to pass a drug or alcohol test administered under federal regulations will result in disciplinary action, up to and including termination. humanreEsubabus2.pcy Substance Abuse Policy 10/95 Page 4 DRUG AND ALCOHOL TESTING SUBSTANCE ABUSE PREVENTION PROGRAM Appendix B Employee Positions Subject to Drug and Alcohol Testing 49 CFR, Part 382 Title or description of employee position EQUIPMENT: Mechanic I Mechanic II Mechanic III Shop Supervisor Equipment Supervisor SOLID WASTE: MW I - Landfill MWI- Refuse MW II - Landfill MW II- Refuse MW III- Landfill Asst. Solid Waste Superintendent CEMETERY: MW II MW III FORESTRY: MWI MW II Forester CBD: MWI St. MW PARKS: MWI MW II MW III Sr. MW STREETS: MWI MW II MW III Sr. MW Asst. Streets Superintendent Streets Superintendent TRAFFIC ENGINEERING: Electronics Tech Electrician TRANSIT: Body Repair Mechanic WATER: MW III- Plant Sr. T.P.O. WASTEWATER: MWI MW II MW III Sr. MW Maintenance Operator TPO Sr. TPO WATER DISTRI B UTION: MW I MW II Sr. MW DRUG AND ALCOHOL TESTING SUBSTANCE ABUSE PREVENTION PROGRAM Appendix C Employee Positions Subject to Drug and Alcohol Testing 49 CFR, Part 653 and 654 Title or description of employee position Mass Transit Operator MW II - Transit MW III - Transit Transit Operations Supervisor Transit Manager Mechanic I - Transit Mechanic II - Transit Mechanic III - Transit Sr. Mechanic - Transit Shop Supervisor - Transit Parking Operations Supervisor (substitute Transit Operations Supervisor) Parking Manager (substitute Transit Manager) Parking and Transit Director DRUG AND ALCOHOL TESTING SUBSTANCE ABUSE PREVENTION PROGRAM Appendix D Management or Supervisory Personnel Subject to Employee Assistance Program Training List below, by title or description, all positions in your organization for which Employee Assistance Program (EAP) training is required under 49 CFR, Part 382. Include the current number of employees for each position. Title or description of employee position Equipment: Cemetery: Forestry: CBD: Parks: Wastewater: Solid Waste: Streets: Water: Equipment Superintendent (1) Shop Supervisor (1) Sr. MW - Cemetery (1) Forester (1) Sr. MW-CBD (1) Parks Superintendent (1) Asst. WW Superintendent (1) WW Superintendent (1) Asst. Solid Waste Supt. (1) Asst. Streets Superintendent (1) Streets Superintendent (1) Asst. Water Superintendent (1) Water Superintendent (1) DRUG AND ALCOHOL TESTING SUBSTANCE ABUSE PREVENTION PROGRAM Appendix E Management or Supervisory Personnel Subject to Employee Assistance Program Training List below, by title or description, all positions in your organization for which Employee Assistance Program (EAP) training is required under 49 CFR, Part 653 and 654. Include the current number of employees for each position. Title or description of employee position Transit Operations Supervisor (2) Parking Operations Supervisor (substitute Transit Operations Superintendent) (2) Transit Manager (1) Parking Manager (1) Transit Equipment Shop Supervisor (1) Parking and Transit Director (1) APPENDIX F U.S. Departmen "0f Transportation (DOT) Breath Alcohol Testing Form [THE I]VSTRUCTIONS FOR ~218PLETING THIS FORM ARE Obl 22-IE BACK OF COPY 31 STEP 1: TO BE COMPLETED BY BREATH ALCOHOL TECHNICIAN A. Employee Name (PRINT) ~ M.I.o ~ ; B. SSN or Employee I'D No.'. C. Employer Name, Address, & Telephone No. ( ) Telephone Numb~ D. Reason for Test: [] Pre-employment [] Random [] Reasonable Suspicion/Cause [] Post-accident [] Return to Duty [] Follow-up STEP 2: TO BE COMPLETED BY EMPLOYEE I certify that I am about to submit to breath alcohol testing required by U.S. Department of Transportation regulations and that the identifying information provided on this form is true and correct. / / Signature o~ Employee Date Month Day Year STEP 3: TO BE COMPLETED BY BREATH ALCOHOL TECHNICIAN I certify that I have conducted breath alcohol testing on the above named individual in accordance with the procedures established in the U.S. Department of Transportation regulation, 49 CFR Part 40, that I am qualified to operate the testing devices identified, and that the results are as recorded. Screening test: Complete only. if the testing device is not designed to print the following. AM PM Test No. Testing Device Name Testing Device Se~xl Number Tune Result Confirmation test: Confirmation test results MUST be affixed to the back of each copy of this form. Remarks: Breath Alcohol Technician's Name (Fu~t, M.I., LesO 5ign~tu~ of Breath Ak'ohol Technician / / Dam Month Day Year STEP 4: TO BE COMPLETED BY EMPLOYEE I certify that I have submitted to the breath alcohol fi~st the results of which are accurately recorded on this form. I understand that I must not drive, perform safety-sensitive duties, or operate heavy equipment if the results are 0.02 or greater. / / Dam Mo~th Day Year Slgnatu~ o~ '~mploy,~ COPY 2 - EMPLOYEE RETAINS OMB No. 2105-0529 F.o~'p. Da~e:. 2128197 341-FS-C3 (Rev. 8/94) DRUG AND ALCOHOL TESTING SUBSTANCE ABUSE PREVENTION PROGRAM APPENDIX G Alcohol Fact Sheet Alcohol is a socially acceptable drug that has been consumed throughout the world for centuries. It is considered a recreational beverage when consumed in moderation for enjoy- ment and relaxation during social gatherings. However, when consumed primarily for its physical and mood-altering effects, it is a substance of abuse. As a depress ant, it slows down physical responses and progressively impairs mental functions. Signs and Symptoms of Use · Dulled mental processes · Lack of coordination o Odor of alcohol on breath · Possible constricted pupils · Sleepy or stuporous condition · Slowed reaction rate · Slurred speech (Note: Except for the odor, these are general signs and symptoms of any depressant sub- stance.) Health Effects The chronic consumption of alcohol (average of three servings per day of beer [12 ounces], whiskey [1 ounce], or wine [6 ounce glass]) over time may result in the following health hazards: · Decreased sexual functioning · Dependency (up to 10 percent of all people who drink alcohol become physically and] or mentally dependent on alcohol and can be termed "alcoholic") · Fatal liver diseases · Increased cancers of the mouth, tongue, pharynx, esophagus, rectum, breast, and malig- nant melanoma · Kidney disease · Pancreatitis · Spontaneous abortion and neonatal mortality · Ulcers · Birth defects (up to 54 percent of all birth defects are alcohol related). Social Issues · Two-thirds of all homicides are committed by people who drink prior to the crime. ~ Two to three percent of the driving population is legally drunk at any one time. This rate is doubled at night and on weekends. · Two-thirds of all Americans will be involved in an alcohol-related vehicle accident during their lifetimes. ~ The rate of separation and divorce in families with alcohol dependency problems is 7 times the average. Forty percent of family court cases are alcohol problem related. Alcoholics are 15 times more likely to commit suicide that are other segments of the population. More than 60 percent of burns, 40 percent of falls, 69 percent of boating accidents, and 76 percent of private aircraft accidents are alcohol related. The Annual Toll 24,000 people will die on the highway due to the legally impaired driver. 12,000 more will die on the highway due to the alcohol-affected driver. 15,800 will die in non-highway accidents. 30,000 will die due to alcohol-caused liver disease. 10,000 will die due to alcohol-induced brain disease or suicide. Up to another 125,000 will die due to alcohol-related conditions or accidents. Workplace Issues It takes one hour for the average person (150 pounds) to process one serving of an alcoholic beverage from the body. Impairment in coordination and judgment can be objectively measured with as little as two drinks in the body. A person who is legally intoxicated is 6 times more likely to have an accident than a sober person. Amphetamine Fact Sheet Amphetamines are central nervous system stimulants that speed up the mind and body. The physical sense of energy at lower doses and the mental exhilaration at higher doses are the reasons for their abuse. Although widely prescribed at one time for weight reduction and mood elevation, the legal use of amphetamines is now limited to a very narrow range of medical conditions. Most amphetamines that are abused are illegally manufactured in foreign countries and smuggled into the U.S. or clandestinely manufactured in crude laboratories. Description · Amphetamine is sold in counterfeit capsules or as white, fiat, double-scored '~minibennies." It is usually taken by mouth. · Methamphetamine is often sold as a creamy white and granular powder or in lumps and is packaged in aluminum foil wraps or sealable plastic bags. Methamphetamine may be taken orally, injected, or snorted into the nose. o Trade/street names include Biphetamine, Delcobese, Desotyn, Detedrine, Chetrol, Ritalin, Speed, Meth, Crank, Crystal, Monster, Black Beauties, and Rits. Signs and Symptoms of Use · Hyperexcitability, restlessness · Dilated pupils . Increased heart rate and blood pressure · Heart palpitations and irregular beats Profuse sweating · Rapid respiration Confusion Panic · Talkativeness Inability to concentrate Heightened aggressive behavior. Health Effects o Regular use produces strong psychological dependence and increasing tolerance to drug. . High doses may cause toxic psychosis resembling schizophrenia. · Intoxication may induce a heart attack or stroke due to spiking of blood pressure. o Chronic use may cause heart and brain damage due to severe constriction of capillary blood vessels. · The euphoric stimulation increases impulsive and risk-taking behaviors, including bizarre and violent acts. o Withdrawal from the drug may result in severe physical and mental depression. Workplace Issues · Since amphetamines alleviate the sensation of fatigue, they may be abused to increase alertness because of unusual overtime demands or failure to get rest. · Lowmdose amphetamine use will cause a short-term improvement in mental and physical functioning. With greater use or increasing fatigue, the effect reverses and has an impair- ing effect. Hangover effect is characterized by physical fatigue and depression, which may make operation of equipment or vehicles dangerous. 3 Cocaine Fact Sheet Cocaine is used medically as a local anesthetic. It is abused as a powerful physical and mental stimulant. The entire central nervous system is energized. Muscles are more tense, the heart beats faster and stronger, and the body burns more energy. The brain experiences an exhilaration caused by a large release of neurohormones associated with mood elevation. Description The source of cocaine is the coca bush, grown almost exclusively in the mountainous regions of northern South America. Cocaine Hydrochioride---"snorting coke" is a white to creamy granular or lumpy powder that is chopped into a fine powder before use. It is snorted into the nose, rubbed on the gums, or injected in veins. The effect is felt within minutes and lasts 40 to 50 minutes per "line" (about 60 to 90 milligrams). Common paraphernalia include a single-edged razor blade and a small mirror or piece of smooth metal, a half straw or metal tube, and a small screw cap vial or folded paper packet containing the cocaine. Cocaine Base -- a small crystalline rock about the size of a small pebble. It boils at a low temperature, is not soluble in water, and is up to 90 percent pure. It is heated in a glass pipe and the vapor is inhaled. The effect is felt within seven seconds. Common parapher- nalia includes a "crack pipe" (a small glass smoking device for vaporizing the crack crystal) and a lighter, alcohol lamp, or small butane torch for heating. Trade/street names include Coke, Rock, Crack, Free Base, Flake, Snow, Smoke, and Blow. Signs and Symptoms of Use Financial problems Frequent and extended absences from meetings or work assignment Increased physical activity and fatigue Isolation and withdrawal from friends and normal activities Secretive behaviors, frequent nonbusiness visitors, delivered packages, phone calls Unusual defensiveness, anxiety, agitation Wide mood swings Runny or irritated nose Difficulty in concentration Dilated pupils and visual impairment Restlessness Formication (sensation of bugs crawling on skin) High blood pressure, heart palpitations, and irregular rhythm Hallucinations Hyperexcitability and overreaction to stimulus Insomnia Paranoia and hallucinations Profuse sweating and dry mouth Talkativeness. Health Effects Research suggests that regular cocaine use may upset the chemical balance of the brain. As a result, it may speed up the aging process by causing irreparable damage to critical nerve cells. The onset of nervous system illnesses such as Parkinson's disease could also occur. 4 Cocaine use causes the heart to beat faster and harder and rapidly increases blood pres- sure. In addition, cocaine causes spasms of blood vessels in the brain and heart. Both effects lead to ruptured vessels causing strokes or heart attacks. Strong psychological dependency can occur with one "hit" of crack. Usually, mental dependency occurs within days (crack) or within several months (snorting coke). Cocaine causes the strongest mental dependency of any known drug. Treatment success rates are lower than for other chemical dependencies. Cocaine is extremely dangerous when taken with depressant drugs. Death due to overdose is rapid. The fatal effects of an overdose are not usually reversible by medical intervention. The number of cocaine overdose deaths has tripled in the last four years. Cocaine overdose was the second most common drug emergency in 1986mup from 11th place in 1980. Workplace Issues Extreme mood and energy swings create instability. Sudden noises can cause a violent reaction. Lapses in attention and ignoring warning signals greatly increase the potential for acci- dents. The high cost of cocaine frequently leads to workplace theft and/or dealing. A developing paranoia and withdrawal create unpredictable and sometimes violent behavior. Work performance is characterized by forgetfulness, absenteeism, tardiness, and missed assignments. 5 Cannabinoids (Marijuana) Fact Sheet Marijuana is one of the most misunderstood and underestimated drugs of abuse. People use marijuana for the mildly tranquilizing and mood- and perception-altering effects it produces. Description Usually sold in plastic sandwich bags, leaf marijuana will range in color from green to light tan. The leaves are usually dry and broken into small pieces. The seeds are oval with one slightly pointed end. Less prevalent, hashish is a compressed, sometimes tarlike substance ranging in color from pale yellow to black. It is usually sold in small chunks wrapped in aluminum foil. It may also be sold in an oily liquid. Marijuana has a distinctly pungent aroma resembling a combination of sweet alfalfa and incense. Cigarette papers, roach clip holders, and small pipes made of bone, brass, or glass are commonly found. Smoking "bongs" (large bore pipes for inhaling large volumes of smoke) can easily be made from soft drink cans and toilet paper rolls. Trade/street names include Marinel, THC, Pot, Grass, Joint, Reefer, Acapulco Gold, Sinsemilla, Thai Sticks, Hash, and Hash Oil. Signs and Symptoms of Use Reddened eyes (often masked by eyedrops) Slowed speech Distinctive odor on clothing Lackadaisical "I don't care" attitude Chronic fatigue and lack of motivation Irritating cough, chronic sore throat. Health Effects General When marijuana is smoked, it is irritating to the lungs. Chronic smoking causes emphyse- ma-like conditions. One joint causes the heart to race and be overworked. People with undiagnosed heart conditions are at risk. Marijuana is commonly contaminated with the fungus Aspergillus, which can cause serious respiratory tract and sinus infections. Marijuana smoking lowers the body's immune system response, making users more susceptible to infection. The U.S. government is actively researching a possible connection between marijuana smoking and the activation of AIDS in positive human immunedefi- ciency virus (HIV) carriers. Pregnancy Problems and Birth Defects The active chemical, tetrahydrocannabinol (THC), and 60 other related chemicals in marijuana concentrate in the ovaries and testes. Chronic smoking of marijuana in males causes a decrease in sex hormone, testosterone, and an increase in estrogen, the female sex hormone. The result is a decrease in sperm count, which can lead to temporary sterility. Occasionally, the onset of female sex charac- teristics including breast development occurs in heavy users. 6 Chronic smoking of marijuana in females causes a decrease in fertility and an increase in testosterone. Pregnant women who are chronic marijuana smokers have a higher than normal incidence of stillborn births', early termination of pregnancy, and higher infant mortality rate during the first few days of life. In test animals, THC causes birth defects, including realformations of the brain, spinal cord, forelimbs, and liver and water on the brain and spine. Offspring of test animals who were exposed to marijuana have fewer chromosomes than normal, causing gross birth defects or death of the fetus. Pediatricians and surgeons are concluding that the use of marijuana by either or both parents, especially during pregnan- cy, leads to specific birth defects of the infant's feet and hands. One of the most common effects of prenatal cannabinoid exposure is underweight newborn babies. Fetal exposure may decrease visual functioning and causes other ophthalmic problems. Mental Function Regular use can cause the following effects: Delayed decision-making Diminished concentration Impaired short-term memory, interfering with learning Impaired signal detection (ability to detect a brief flash of light), a risk for users who are operating machinery Impaired tracking (the ability to follow a moving object with the eyes) and visual distance measurements Erratic cognitive function Distortions in time estimation Long-term negative effects on mental function known as "acute brain syndrome," which is characterized by disorders in memory, cognitive function, sleep patterns, and physical condition. Acute Effects · Aggressive urges · Anxiety Confusion · Fearfulness Hallucinations Heavy sedation · Immobility Mental dependency Panic · Paranoid reaction Unpleasant distortions in body image. Workplace Issues · The active chemical, THC, stores in body fat and slowly releases over time. Marijuana smoking has a long~term effect on performance. · A 500 to 800 percent increase in THC concentration in the past several years makes smoking three to five joints a week today equivalent to 15 to 40 joints a week in 1978. · Combining alcohol or other depressant drugs and marijuana can produce a multiplied effect, increasing the impairing effect of both the depressant and marijuana. 7 Opiates (Narcotics) Fact Sheet Opiates (also called narcotics) are drugs that alleviate pain, depress body functions and reactions, and, when taken in large doses, cause a strong euphoric feeling. Description Natural and natural derivatives--opium, morphine, codeine, and heroin Synthetics--meperidine (Demerol), oxymorphone (Numorphan), and oxycodone (Pefcodan) May be taken in pill form, smoked, or injected, depending upon the type of narcotic used. Trade/street names include Smack, Horse, Emma, Big D, Dollies, Juice, Syrup, and China White. Signs and Symptoms of Use Mood changes Impaired mental functioning and alertness Constricted pupils Depression and apathy Impaired coordination Physical fatigue and drowsiness Nausea, vomiting, and constipation Impaired respiration. Health Effects IV needle users have a high risk for contracting hepatitis and AIDS due to the sharing of needles. Narcotics increase pain tolerance. As a result, people could more severely injure them- selves or fail to seek medical attention after an accident due to the lack of pain sensitivity. Narcotics' effects are multiplied when used in combination with other depressant drugs and alcohol, causing increased risk for an overdose. Social Issues · There are over 500,000 heroin addicts in the U.S., most of whom are IV needle users. · An even greater number of medicinal narcotic-dependent persons obtain their narcotics through prescriptions. o Because of tolerance, there is an ever-increasing need for more narcotic to produce the same effect. · Strong mental and physical dependency occurs. · The combination of tolerance and dependency creates an increasing financial burden for the user. Costs for heroin can reach hundreds of dollars a day. Workplace Issues · Unwanted side effects such as nausea, vomiting, dizziness, mental clouding, and drowsi- ness place the legitimate user and abuser at higher risk for an accident. o Narcotics have a legitimate medical use in alleviating pain. Workplace use may cause impairment of physical and mental functions. 8 Phencyelidine (PCP) Fact Sheet Phencyclidine (PCP) was originally developed as an anesthetic, but the adverse side effects prevented its use except as a large animal tranquilizer. Pheneyelidine acts as both a depres- sant and a hallucinogen, and sometimes as a stimulant. It is abused primarily for its variety of mood-altering effects. Low doses produce sedation and euphoric mood changes. The mood can change rapidly from sedation to excitation and agitation. Larger doses may produce a coma-like condition with muscle rigidity and a blank stare with the eyelids half closed. Sudden noises or physical shocks may cause a "freak out" in which the person has abnormal strength, extremely violent behavior, and an inability to speak or comprehend communica- tion. Description · PCP is sold as a creamy, granular powder and is often packaged in one-inch square aluminum foil or folded paper "packets." · It may be mixed with marijuana or tobacco and smoked. It is sometimes combined with procaine, a local anesthetic, and sold as imitation cocaine. · Trade/street names include Angel Dust, Dust, and Hog. Signs and Symptoms of Use Impaired coordination Severe confusion and agitation o Extreme mood shifts · Muscle rigidity · Nystagmus (jerky eye movements) · Dilated pupils · Profuse sweating · Rapid heartbeat o Dizziness. Health Effects · The potential for accidents and overdose emergencies is high due to the extreme mental effects combined with the anesthetic effect on the body. · PCP is potentiated by other depressant drugs, including alcohol, increasing the likelihood of an overdose reaction. · Misdiagnosing the hallucinations as LSD induced, and then treating with Thorazine, can cause a fatal reaction. · Use can cause irreversible memory loss, personality changes, and thought disorders. · There are four phases to PCP abuse. The first phase is acute toxicity. It can last up to three days and can include combativehess, catatonia, convulsions, and coma. Distortions of size, shape, and distance perception are common. The second phase, which does not always follow the first, is a toxic psychosis. Users may experience visual and auditory delusions, paranoia, and agitation. The third phase is a drug-induced schizophrenia that may last a month or longer. The fourth phase is PCP-induced depression. Suicidal tenden- cies and mental dysfunction can last for months. Workplace Issues · PCP abuse is less common today than in recent years. It is also not generally used in a workplace setting because of the severe disorientation that occurs. l~umanrel \ factsht.drg 9 Appendix H Drug and Alcohol Testing Substance Abuse Prevention Program Consequences DRUG TESTS The first time that a drug test on an employee is reported by the MRO as a positive test the employ- ee will be referred to the Employee Assistance Program where they will be evaluated by a Substance Abuse Professional (SAP). The employee may not return to work until they have completed the treatment program recommended by the SAP and have successfully passed a return to duty drug test. During this period of time the employee will be required to use applicable accruals. If an employee runs out of applicable accruals before they are released to return to work they will be placed on an unpaid leave of absence for a limited time until the employee has successfully completed the recommended treatment program. In either case, an employee who cannot be at work and perform assigned duties will receive disciplinary action in the form of a written warning for inability to perform the assigned duties. If an employee continues to use a controlled substance while being treated by a Substance Abuse Professional or fails to comply with the recommended treatment the employee will be subject to disciplinary action up to and including discharge. Following return to work, the second time an employee tests positive for drugs and cannot perform the assigned duties the employee will be termi- nated. If an employee is tested for drugs as a result of reasonable suspicion, the employee will be sent home following the test. If the test results are positive, the employee will be charged with use of applicable accruals for this time and will be subject to the guidelines described previously. If the tests results are negative however, the employee will be paid for time spent awaiting the results of the test and no accruals will be used. ALCOHOL TESTS An employee who tests positive for alcohol by having an alcohol concentration of .04 or greater will be subject to the same guidelines listed above for positive drug tests. An employee who has an alcohol concentration of .02 or greater but less than .04 will be sent home and not allowed to return to work until the appropriate time has passed per the regulations (8 hours for FTA, 24 hours for FHWA). While at home the employee will be required to use applicable accruals. Any employee who is unable to perform their assigned duties will generally receive disciplinary action in the form of a written warning the first time, a one day suspension the second time and termination the third time. humanrel\cdldrug.pol SECTION 1. PURPOSE AND CONSTRUCTION This document describes the City of Iowa City's Substance Abuse Prevention Program for certain personnel required to hold a Commercial Drivers License· The purpose of the program is to establish procedures for the administration of the Department of Transportatio.n (DOT) substance abuse prevention program pursuant to the Commercial Driver's License .Rz~/ulations, Code of Federal Regulations, Title 49 (49 CFR), Part 382. Part 382 requires employers 1;o implement substance abuse prevention programs if they employ personnel who operate commer,,¢~al motor vehicles and who are required to have commercial drivers' licenses. / SECTION 2. APPLICA~]I, LITY / The City has employe~.~,who drive commercial motor vel~cles and who are required to have a commercial drivers' licen~e~ Employees who use a commefcial motor vehicle and who are required to have a Commercial Driv'~'r.,'s License are subject to th/prog-ram effective January 1, 1995. A list of positions subject to drug a't~d alcohol testing is att,,~91~ed as Appendix B. Employees and prospective e'~n~'p.loyees shall be t,e'ste. d in accordance with requirements of the Commercial Driver's License Reg~il.~tions, Code q~' Federal Regulations, Title 49 (49 CFR), Part 382 and Part 40. - For the purposes of this program, combercial/motor vehicles include: a. A motor vehicle with a gross coml~'i. nAt~ion rate of 26,001 or more pounds, including a towed unit with a gross weight of 10,00.(~ ffounds; or b. A motor vehicle designed to transpo~;,! 6 or more passengers, including the driver; or \ c. A motor vehicle required to ~be placarde~,under regulation of hazardous materials (49 CFR Part 172, subpart F). The following categories of employees are exempt'~om the CDL drug and alcohol testing program· a Mass transit em Io ees sub'ect to Federal Tra~s't A thor't d d I h I .... · 40 CFR Parts 65P3 aYnd 654/ These employeesr~l~ecoUme s'u~je(~tgoat~isap(~ic~ o~enS~j'a~guaU~a~I 1996 subject to the.regulatory requirements of~ CFR>, Parts 653 and 654. A list of posi- tions subject to drug and alcohol testing under FI~ Autl~'ority is attached as Appendix C. b. Drivers waived fr6m having a CDL (e.g., fire fighte'r~. In the event of a conflic[ between this proAram and the provisions of :~,~ CFR, Part 382 or Parts 653 and 654, the provision~ of the federal regulations will prevail.~ SECTION 3. EFFECT,OF USE~ REFUSAL OR FAILURE Any job applicant al~plying for a position with the City who refuses or fails a pre-employment drug test will not be hirq~l". No employee covered by this policy who has engaged in prohibited drug use will perform safety-sensitive functions. The City will immediately remove from performing safety-sen- sitive functions covered by the DOT safety standards in 49 CFR Part 382 or Parts 653 and 654, any employee covered by this program who refuses or fails an alcohol or drug test. 9/97 Human Relatio#s/Perso##e/ Memo DATE: September 2, 1997 TO: FROM: RE: City Council Sylvia A. Mejia, Personnel Administrator~j Commercial Driver's License Program In July, 1995 City Council approved a resolution adopting a Commercial Driver's License Substance Abuse Prevention Program for Drugs and Alcohol. This document was adopted to meet federal requirements for alcohol and controlled substance testing for employees required to possess a commercial driver's license. The program was implemented on January 1, 1996 in compliance with federal law. Since implementation, our program has been reviewed by the Federal Transit Authority as part of our mmual review and our review report indicated that our program is in compliance with federal regulations. In addition, following an inquiry made to the Federal Highway Administration office, FHWA authorities reviewed our program during an on-site visit and advised us that our program is in compliance and our recordkeeping is in order. In fact, the authorities noted that our computerized method of selecting testing dates and our notice to employees when they are selected is beyond what we are required to do by the regulations and they commended us for doing this. We recently reviewed the program to update any changes that have occurred since it was originally written. We have made one substantive change in that we recently contracted with Mercy Occupational Health to provide collection services for drug testing and to conduct alcohol testing at their office. This change also included changing laboratories to one which Mercy uses as well as contracting with Dr. Dale Minner of Occupation Health to provide Medical Review Officer services for us. These changes were made as a result of concerns expressed by both supervisors and employees. Changes have been made throughout the written program to reflect the change in providers. In addition, changes were made in the program to reflect either a change in federal law or a clarification of how the program is administered on a local basis. These changes include: 6.2 The definition of accident was changed in the federal regulations and the program has been revised to reflect those changes. 6.4 c. The word "extended" has been added to clarify the circumstances under which an alternate name will be drawn for testing.' 7.1 Removes the 48 hour requirement for an applicant to report for a pre- employment urine test. Such tests are scheduled by the City and the applicant must report as scheduled. 7.3 d. 8. Reflects changes in the federal regulations regarding the circumstances under which the Medical Review Officer (MRO) may verify a test as positive without direct communication with the person tested. 7.3 d. 9. The MRO does not have any direct contact with the EAP so the MRO reports any verified positive to the Personnel Administrator who will refer the employee to the Employee Assistance Program. 7.3 d. 13, 14, 15 Duties covered under these sections are being deleted from the MRO's responsibilities as they are handled by the local substance abuse professional who works directly with the employee. 7.4 c. 4. Reflects the actual reporting process which is quarterly reports delivered by regular mail. 8.4 a. Federal regulations expanded the waiting period for a confirmation test to 30 minutes for Federal Transit Authority tests. 8.7 b. Adds the Personnel Assistant to the designated list of City employees authorized to accept tests results in the absence of the Personnel Administrator. Appendix B, C, D Updated to reflect current covered job rifles. Appendix G Incorporates training materials into the policy. Appendix H Incorporates consequences of failing a drug or alcohol test into the program. Please feel free to contact me if you have any questions about these changes or the program in general. cc: Dale Helling, Assistant City Manager Prepared by: Don Yucuis, Finance Director, 410 E. Washington St. 52240, (319)356-5052 RESOLUTION NO. 97-310 RESOLUTION AMENDING THE INVESTMENT POLICY FOR THE CITY OF IOWA CITY. WHEREAS, during the conduct of municipal affairs, the Finance Director of the City of Iowa City invests certain funds of the City, and WHEREAS, it is necessary to amend the existing investment policy for the Finance Director while conducting official City business to comply with State of Iowa law, and WHEREAS, the City Manager has formulated an investment policy for investing all funds, which is attached to this resolution and by this reference made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, that the attached investment policy be adopted as the official investment policy of the City of Iowa City. Passed and approved this 9th day of September ,1997. A,~roved by City Attorney's Office It was moved by Thornberry and seconded by adopted, and upon roll call there were: Lehman the Resolution be AYES: NAYS: ABSENT: X X X X, X ,X, X Baker Kubby Lehman Norton Novick Thornberry Vanderhoef finadm~Jnvplc¥.res City of Iowa City Finance Department INVESTMENT POLICY July 1997 INVESTMENT POLICY OUTLINE 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Scope ..................................................... Objectives .................................................. Delegation & Authority ......................................... Instruments ................................................. Risk ...................................................... Diversification ............................................... Maturities .................................................. Prudence ................................................... Controls ................................................... Safekeeping & Custody ......................................... Ethics ..................................................... Reporting: Interim and Annual ................................... Relationships with Financial Institutions and Dealers .................... Indenmification of Investment Officials .............................. Investment Policy Review and Amendment ........................... Page 1 1 1 1 2 2 3 3 3 3 4 4 4 4 5 I. SCOPE II. III. IV. This Investment Policy applies to the investment activities of the City of Iowa City, Iowa. Financial assets of all funds shall be administered in accordance with the provisions of these policies. The investment of bond funds or sinking funds shall comply not only with this investment policy, but also be consistent with any applicable bond resolution. This Investment Policy is intended to comply with Iowa Code Chapter 12B. Upon passage and upon future amendment by the City Council, if any, copies of this Investment Policy shall be delivered to all of the following: 1. All depository institutions or fiduciaries for public funds of the City. 2. The auditor engaged to audit any fund of the City. OBJECTIVES The primary objective of the City of Iowa City's investment activities is the preservation of capital and the protection of investment principal. The City's investment portfolio will remain sufficiently liquid to enable the City to meet operating requirements that cash management procedures anticipate. In investing public funds, the City's cash management portfolio shall be designed with the objective of regularly exceeding the average return on the six-month U.S. Treasury bill. This index is considered a benchmark for the riskless investment transactions and therefore comprises a minimum standard for the portfolio's rate of return. The investment program shall seek to augment returns above this threshold, consistent with risk limitations identified herein and prudent investment principles. The City will diversify its investments to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions. DELEGATION AND AUTHORITY Management responsibility for the investment program is hereby delegated to the Director of Finance, who shall establish written procedures for the operation of the investment program, consistent with this investment policy. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this policy and the written procedures. The Director of Finance shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of the subordinate officials. The Director of Finance of the City and all employees authorized to place investments shall be bonded in the amount of $400,000. INSTRUMENTS Assets of the City may be invested in the following: Interest bearing savings accounts, interest bearing money market accounts, and interest bearing checking accounts at any bank, savings and loan association or credit union in the State of Iowa. Each bank must be on the most recent Approved Bank List as distributed by the Treasurer of the State of Iowa or as amended as necessary by notice inserted in the 2 VI. monthly mailing by the Rate Setting Committee. Each financial institution shall be properly declared as a depository by the City Council. Deposits in any financial institution shall not exceed the maximum approved by the City Council. 2. Obligations of the United States government, its agencies and instrumentalities. Certificates of deposit and other evidences of deposit at federally insured Iowa depository institutions approved by City Council and secured pursuant to the limitations set forth in Chapter 12C of the Code of Iowa. 4. Iowa Public Agency Investment Trust (IPAIT). o An open-end management investment company registered with the Securities & Exchange Commission under the federal Investment Company Act of 1940, 15 U.S.C. Section 80(a) and operated in accordance with 17 C.F.R. Section 270.2a-7, whose portfolio investments are limited to those instruments individually authorized in Section IV of this Investment Policy. All instruments eligible for investment are further qualified by all other provisions of this Investment Policy, including Section VII investment maturity limitations and Section VI diversification requirements. RISK The City of Iowa City recognizes that investment risk can result from issuer defaults, market price changes or various technical complications leading to temporary illiquidity. Portfolio diversification is employed as a way to control risk. Investment managers are expected to display prudence in the selection of securities, as a way to minimize default risk. No individual investment transaction shall be undertaken which jeopardizes the total capital position of the overall portfolio. In the event of a default by a specific issuer, the investment manager shall review and, if appropriate, proceed to liquidate securities having comparable credit risk. To control risks of illiquidity, cash flow is monitored on a continuous basis by the Senior Accountant and Finance Director. DIVERSIFICATION Where possible, it is the policy of the City of Iowa City to diversify its investment portfolio. Assets shall be diversified to eliminate the risk of loss resulting from over-concentration of assets in a specific maturity, a specific issuer, or a specific class of securities. In establishing specific diversification strategies, the following general policies and constraints shall apply: Portfolio maturities shall be staggered in a way that avoids undue concentration of assets in a specific maturity sector. Maturities shall be selected which provide stability of income and reasonable liquidity. Maturities shall be set to meet City operating require- ments. Liquidity practices to ensure that the next disbursement date and payroll date are covered through maturity investments, marketable U.S. Treasury bills or cash on hand shall be used at all times. VII. VIII. Xo Risks of market price volatility shall be controlled through maturity diversification so that aggregate price losses on instmments with maturities approaching one year shall not be greater than coupon interest and investment income received from the balance of that portfolio. The following parameters are established as maximum constraints: By Investment Maximum % of Portfolio Interest Bearing Bank Accounts U.S. Treasury Bills U.S. Government Agency Securities State and Local Government Securities Certificates of Deposit (Collateralized by U.S., State and'Local Government Securities) 100% 100% 100% 50% 100% MATURITIES For the general fund and other operating funds, non-marketable instrument maturities shall not exceed one year, unless a temporary extension of maturities is approved by the City Council. In such cases, the average maturity of each fund's portfolio shall not exceed 397 days. Debt retirement, bond reserve, special assessment, and non-expendable trust funds may be invested in instruments whose maturities do not exceed five years at the time of purchase. Assets held in debt retirement and special assessment funds may be invested in maturities exceeding five years in accordance with bond covenants or with special approval of the City Council. PRUDENCE The standard of prudence to be used by investment officials shall be the "prudent person," and shall be applied in the context of managing an overall portfolio. Investment officers acting in accordance with written procedures and exercising due diligence shall be relieved of personal responsibility for any individual securities credit risk or market price changes, provided that deviations from expectation are reported in a timely fashion, and appropriate action is taken to control adverse developments. CONTROLS The Director of Finance shall establish a system of internal controls which shall be documented in writing. The internal controls shall be reviewed by the independent auditor. The controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees and officers of the City of Iowa City. SAFEKEEPING AND CUSTODY To protect against potential fraud and embezzlement, the assets of the City of Iowa City shall be secured through third-party custody and safekeeping procedures and/or safety deposit box at a 4 XlII. local bank. Bearer instruments shall be held only through third-party institutions. Other instruments shall be registered in the City's name. Investment officials shall be bonded to protect the public against possible embezzlement and malfeasance. All securities shall be purchased using the delivery-vs-payment procedure. Unless prevailing practices or economic circumstances dictate otherwise, ownership shall be protected through third-party custodial safekeeping. All custodial agreements shall be in writing and shall contain a provision that all custodial services be provided in accordance with the laws of the State of Iowa. Safekeeping procedures shall be reviewed annually by the indepe,ndent auditor. ETHICS Employees involved in the investment process shall refrain from personal business activity that would conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. They shall disclose to the City Manager any material financial interests in institutions that conduct business within this jurisdiction, and they shall further disclose any large personal financial/investment positions that could be related to the performance of the jurisdiction's portfolio. These employees shall subordinate their personal investment transactions to those of this jurisdiction, particularly with regard to the timing of purchases and sales. REPORTING: INTERIM AND ANNUAL The Senior Accountant shall semi-annually submit an investment report that summarizes recent conditions and developments. The report shall summarize the investment strategies employed in the most recent semi-annual period. The report shall explain the semi-annual investment return and compare the return with expected returns. Each semi-annual report shall indicate any areas of policy concern and suggested or planned revision of investment strategies. Copies shall be made available to the independent auditor. Within 120 days of the end of the fiscal year, the Director of Finance shall present a comprehen- sive annual report on the investment program and investment earnings. The annual report may suggest policies and improvements that might be made in the investment program. RELATIONSHIPS WITH FINANCIAL INSTITUTIONS AND DEALERS In selecting depositories, the creditworthiness of the institutions will be considered. Banks and savings and loan associations seeking to establish eligibility for the City's competitive certificate of deposit purchase programs shall submit information to the Finance Director. For brokers and dealers of government securities, the City shall select only government securities dealers that report daily to the New York Federal Reserve Bank, or are members of the National Association of Securities Dealers (NASD), unless a credit and capitalization analysis reveals that other firms are adequately financed to conduct public business. INDEMNIFICATION OF INVESTMENT OFFICIALS Sections 12C.8 and 12C.24 of the Code of Iowa exempts the Council, its agents and City employees from personal liability from losses of a depository in absence of negligence, malfeasance, misfeasance, or non-feasance. XV. INVESTMENT POLICY REVIEW AND AMENDMENT This Investment Policy shall be reviewed every two years or more frequently as appropriate. Notice of amendments to the Investment Policy shall be promptly given to all parties noted in Section 1. a:Lqnadm~invest.pol City of iowa City MEMORANDUM Date: To: From: Re: September 4, 1997 City Council Don Yucuis, Finance Director Amending the City of Iowa City Investment Policy A resolution to amend the investment policy is included on the September 9, 1997 City Council agenda. The changes are minor. Below is a summary of the changes: Section I1: Objectives - Because the City is able to invest a little further out than in prior years, the objective of regularly exceeding the average return on U.S. Treasury bills is being changed from three months to six months. IV: Instruments - Deleted the types of investments for prime bankers' acceptances, commercial paper, and repurchase agreements because we have not utilized these and do not foresee using them in the near future. · V: Risks - Changed the last paragraph in this section to better explain what is actually happening on a day-to-day basis regarding cash flow monitoring. VI: Diversification (Paragraph #1) - Added in "maturity shall be set to meet City operating requirements." Also in the distribution of maximum percent of portfolio by investment type deleted "prime bankers acceptances, commercial paper and repurchase agreements." · IX: Controls - Deleted the reference to investment committee as the City does not have an investment committee. · XIh Reporting: Interim and Annual - Changed the reporting from quarterly to semi-annual. · Various references to Iowa Code chapters were changed to refer to Chapters 12B and 12C rather than 452 and 453. Please call me at 356-5052 if you have any questions regarding these changes. jw/mem/dy-inves.doc FILED SEORET/tRY OF STATE iOWA 23 I0 Prepared by: Sarah E. Holecek, Asst. City Atty., 410 E. Washington St., Iowa City, IA 52240 356-5232 RESOLUTION NO. 97-311 RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY AND CERTAIN OTHER CITIES AND INDEPENDENT FIRE DISTRICTS IN AND SURROUNDING JOHNSON COUNTY, IOWA FOR THE PROVISION OF MUTUAL AID FIRE PROTECTION. WHEREAS, the fire departments or fire districts of all the parties named in the incorporated 28E agreement are members of the Johnson County Mutual Aid Association; and WHEREAS, the stated purpose of the Association is to provide mutual aid in fire protection, fire prevention, hazardous material releases, emergency medical services and rescue; and WHEREAS, occasions may arise whereby extra alarm fires or other emergencies would exhaust the available firefighting equipment and personnel maintained and provided by any one of the parties named in the incorporated 28E agreement; and WHEREAS, in such a situation that availability of additional firefighting personnel and equipment from outside sources might well avert disastrous results; and WHEREAS, Chapter 28E of the Code of Iowa (1997) provides that powers, privileges, or authority exercised by a public agency of this state may be exercised jointly with any other public agency of this state having such powers, privileges, and authority by entering into agreements to cooperate for their mutual advantage; and WHEREAS, the City of Iowa City has negotiated the attached 28E agreement with the other cities and independent fire districts for the provision of mutual aid fire protection, which is in the public interest. NOW, THEREFORE, BE IT RESOLVED THAT: The City Council of the City of Iowa City, Iowa hereby authorizes the Mayor to sign and the City Clerk to attest the attached 28E Agreement between the City of Iowa City and certain other cities and independent fire districts in and surrounding Johnson County, Iowa for the provision of mutual aid fire protection. Upon execution of the attached 28E agreement by all parties to said agreement, the City Clerk shall certify a copy of this Resolution and the agreement shall be filed with the Secretary of State and recorded with the Johnson County Recorder. 3 Resolution No, 97-311 Page 2 Passed and approved this 9th day of September , 1997. MAYOR Approved by . /// It was moved by Thornberry and seconded by adopted, and upon roll call there were: Kubby the Resolution be AYES: NAYS: ABSENT: Baker Kubby Lehman Norton Novick Thornberry Vanderhoef AGREEMENT FOR MUTUAL AID FIRE PROTECTION IN AND SURROUNDING JOHNSON COUNTY, IOWA THIS AGREEMENT is made pursuant to Chapter 28E, Code of Iowa, between any and all of the following: City of Coralville, Iowa; City of Hills, Iowa; City of Iowa City, Iowa; City of Lone Tree, Iowa; City of North Liberty, Iowa; City of Qxford, Iowa; City of Riverside, Iowa; City of Shueyville, Iowa; City of Solon, Iowa; City of Swisher, Iowa; City of Tiffin, Iowa; City of University Heights, Iowa; City of West Branch, Iowa; Fremont, Lincoln and Pleasant Valley Fire Association; Tiffin Fire Association; Jefferson-Monroe Fire Department, Inc.; Kalona Volunteer Fire Department; and Tri-Township Fire Department. WHEREAS, the fire departments or fire districts of all the undersigned parties are members of the Johnson County Mutual Aid Association; and WHEREAS, a stated purpose of the Association is to provide mutual aid in fire protection, fire prevention, hazardous material releases, emergency medical service, and rescue; and WHEREAS, occasions may arise whereby extra alarm fires or other emergencies would exhaust the available firefighting equipment maintained by one of the parties herein; and WHEREAS, in such a situation the availability of additional firefighting personnel and equipment from outside sources might well avert disastrous results; and WHEREAS, Chapter 28E, Code of Iowa, provides that powers, privileges, or authority exercised by a public agency of this state may be exercised jointly with any other public agency of this state having such powers, privilege, and authority; and WHEREAS, the parties hereto are desirous of entering into a 28E agreement to render fire and emergency assistance upon a reciprocal basis. THEREFORE, THE PARTIES HERETO mutually agree to give fire and emergency assistance when needed on a reciprocal basis under the following terms and conditions: SECTION I. AUTHORITY TO RESPOND TO PROVIDE ASSISTANCE The power to make a request for assistance or to provide aid under this agreement shall reside in the member department fire chief or his official designee only. For purposes of this agreement, the "requesting department" shall mean the fire chief or designee asking for assistance and the "responding department" shall mean the 2 fire chief or designee sending assistance. Any member department shall have the right to request assistance from any other member department or departments, subject to the terms and conditions of this agreement. For the purpose of this agreement, the terms "member department" and "member" shall mean the fire department of the respective parties hereto. SECTION II. SITUATION WHERE ASSISTANCE IS REQUESTED A member department may request assistance from another member department only when the requesting department has concluded that such assistance is essential to protect life and/or property at a location afforded fire protection, fire prevention, hazardous material releases, emergency medical service, and rescue service by the requesting department. SECTION III. RESPONSE TO REQUEST Upon request, a responding department, upon determination that an emergency situation exists and subject to the availability of personnel and equipment, shall dispatch personnel and equipment to aid the requesting department. SECTION IV. PERSONNEL AND EQUIPMENT PROVIDED The requesting department shall include in its request for assistance the amount and type of equipment and number of personnel required, and shall specify the location where the personnel and equipment are needed. The final decision on the number and the amount and type of equipment to be sent shall be solely that of the responding department. The responding party shall be absolved from liability in connection with all acts associated herewith provided that the final decision is made with reasonable diligence. No member department shall make any claim whatsoever against another member department for refusal to send the requested equipment or personnel where such refusal is based on the judgment of the responding department that such personnel and equipment are needed to protect the district of the responding department. SECTION V. COMMAND AT FIRE SCENE The responding department personnel and equipment shall report to the command officer of the requesting department who shall be in charge at the incident location unless he/she specifically relinquishes this authority to another officer. The command officer shall have the power to issue reasonable orders and directives, and responding officers will then act on said orders. 3 The responding department personnel and equipment shall be released by the requesting department when the services of the responding department are no longer required or when the responding department personnel and/or equipment are needed in their home districts. Responding district personnel and equipment may withdraw from the requesting district upon giving notice to the command officer at the incident location that they are needed in their home district. It is understood that the purpose of this section is to maintain order at the incident scene and shall not be construed to establish an employer/employee relationship. SECTION Vl. NO REIMBURSEMENT FOR COSTS No member department shall be required to reimburse any other member department for the cost of providing the services set forth in this agreement. Each member department shall pay its own costs (salaries, repairs, materials, compensation) for responding to the requests of other member departments. However, the requesting department shall provide without charge, such additional fuel as may be required by the responding department to carry on the combined efforts after its initial fuel supply is depleted, plus sufficient fuel to fill their fuel tanks before they return to their home district. Further, the requesting department shall reimburse the responding department(s) for the cost of special materials, such as but not limited to, foam or other special materials, specifically requested by the requesting department and which are provided by the responding department and utilized at the site of assistance. SECTION VII. LIABILITY Employees of any member department acting pursuant to this agreement shall be considered as acting under the lawful orders and instructions pertaining to their employment with their member department. Under no circumstances are they to be considered employees of any other jurisdiction, but rather shall be considered to be employees of their member department. Each party hereto shall bear the liability and/or cost of damage to its member department's equipment and the death of or injury to its member department's personnel, whether the death, injury or damage occurs at an incident in the member's own fire protection area, or in a fire protection area where the firefighter is working as a member of a responding department. Each party shall provide appropriate and reasonable insurance for its member department's personnel who may suffer injury, disability, or death and/or are involved in loss or damage to private property, and/or death of or injury to private individuals in the performance of official duties while assisting another member department under the terms of this agreement and shall supply proof of such reasonable insurance to the other parties hereto by providing a certificate thereof. 4 Each party hereto shall be responsible for defending against claims made against it or its member department or personnel and arising from its participation in this agreement. The parties hereto shall not be obligated by this agreement to defend against claims made against other parties hereto, or against the member departments or personnel of said parties. SECTION VIII. TOWNSHIP AGREEMENTS The cities and independent fire districts which are parties hereto and which have fire protection agreements with each other wherein the independent fire district is a public safety provider for the respective city agree to maintain such agreements in force, and to provide copies of same to the other parties upon request, thereby making them part of this agreement, and by promptly notifying in writing the other parties of any amendment, renewal, or termination of such agreements. In the event such an agreement lapses, there shall be no further obligation by the other parties hereto to respond to a request for assistance within the fire protection area covered by such lapsed agreement. SECTION IX. TERM OF AGREEMENT This agreement shall be in full force and effect upon execution by all parties hereto and the filing and recording thereof as provided in Section 12. The agreement shall have a term of three (3) years from the date of execution and thereafter shall continue in effect from year to year. The agreement may be amended by agreement of all parties. Any party may withdraw from the agreement by giving thirty (30) days written notice to each of the other parties hereto by certified mail, in which case said notifying party shall be deleted from further operation of the agreement. SECTION X. ADMINISTRATION OF AGREEMENT This agreement shall be administered by the Johnson County Mutual Aid Association, which shall periodically review said agreement and attempt to resolve any problems which may arise in carrying out said agreement. SECTION Xl. NOTICES Any written notice as required in this agreement shall be sent to the address of the respective parties as shown on the execution portion of this agreement. 5 SECTION XII. PRIOR FIRE MUTUAL AID AGREEMENTS This agreement supersedes any and all prior fire mutual aid agreements between and among the parties or their respective member departments. SECTION XIII. FILING AND RECORDING Upon execution by all parties hereto, this agreement shall be filed with the Secretary of State and recorded with the Johnson County Recorder. IN WITNESS THEREOF, the parties hereto have duly executed this agreement effective on the date(s) as shown below. CITY OF IOWA CITY, IOWA Iowa City Civic Center 410 E. Washington Street Iowa City, IA 52240 By: Attest: Date: September 9, 1997 CITY OF CORALVILLE, IOWA Coralville City Hall 1512-7th Street Coralville, IA 52241 Attest: Date: By: Attest: Date: JEFFERSON-MONROE FIRE DEPARTMENT, INC. ' Swisher, IA 52338 (As a Fire Protection Provider for the City of Swisher, IA, and the City of Shueyville, IA) CITY OF SWISHER, IOWA Swisher City Hall Swisher, IA 52338 CITY OF SHUEYVILLE, IA Shueyville Community Bldg. Rural. Route 2 ~'~ ~ ~'~L'-~r ~ ~.-. Cedar Rapids, IA 52401 By: Attest: Date: 6 By: Attest: Date: CITY OF UNIVERSITY HEIGHTS, IA c/o City Clerk "207 Golfvicw Avonu-e" .~'o.~ /~,~eu,'e~.., rf~,~ ,owa Cit , ,^P CITY OF LONE TREE, IA Lone Tree City Hall Lone Tree, IA 52755 FREMONT, LINCOLN & PLEASANT VALLEY FIRE ASSOCIATION Lone Tree, IA 52755 (As a Fire Protection Provider for the City of Lone Tree, IA) Attest: Date: CITY OF TIFFIN, IA Tiffin City Hall Tiffin, IA 52340 TIFFIN FIRE ASSOCIATION Tiffin, IA 52340 (As a Fire Protection Provider for the City of Tiffin, IA) Attest:~,~ ,~ · ~'~ Date: If'/- { '~- ~7 By: Attest: Date: CITY OF OXFORD, IA Oxford City Hall Oxford, IA 52322 By: Attest: Date: CITY OF RIVERSIDE, IA Riverside City Hall Riverside, IA 52327 CITY OF WEST BRANCH, IA West Branch City Hall West Branch, IA 52358 Attest: Date: KALONA VOLUNTEER FIRE DEPARTMENT Kalona, IA 52247 CITY OF NORTH LIBERTY, IA North Liberty City Hall North Liberty, IA 52317 CITY OF HILLS, IA Hills City Hall Hills, IA 52235 By: Attest: Date: // ~//o - D ,~- 9'7 8 CITY OF SOzlLON, IA Solon City J/lall ",? /) Solon, IA~/523;33 ,,/ ~ ,/,/ Solon, IA Attest' / - ,~ -" ~,,, / Attest' Date: {'~ - ~ %-1 Date: TRI-TOWNSHIP FIRE DEPARTMENT 52333 PAUL D. PATE SECRETARY OF STATE FEBRUARY 23, 1998 HOOVER BUILDING STATE OF IOWA DES MOINES, IOWA 50319 TEL (515) 281-5204 FAX (515) 242-5953 MARIAN K. KARR CITY OF IOWA CITY 410 E WASHINGTON ST. IOWA CITY, IA. 52240-1826 RE: Filing of 28E Agreement between the THE CITY OF IOWA CITY, IA. and the & CERTAIN OTHER CITIES & FIRE DIST. IN JOHNSON CO. Dear Ms. KARR: We have received the above described agreement which you have submitted to this office for filing, pursuant to the provisions of Chapter 28E, Code of Iowa. You may consider the same filed as of FEBRUARY 23, 1998. Sincerely, Paul D. Pate Secretary of State PDP/mdb Enclosures