HomeMy WebLinkAbout1996-01-09 Minutes numberedCity of Iowa City
MEMORANDUM
Date:
To:
From:
Re:
January 23, 1996
Mayor and City Council
City Clerk
Council Work Session, January 9, 1996 - 6:30 p.m. in the Council Chambers
Mayor Naomi Novick presiding. Council present: Novick, Baker, Kubby, Lehman, Norton,
Thornberry, Vanderhoef. Staff present: Atkins, Helling, Karr, Yucuis, O'Malley, Mansfield, Fowler,
Logsden, Dollman. Tapes: 96-4, side 2; 96-5, all; 96-6, side 1.
Meeting transcriptions are available in City Clerk's Office upon request.
BUDGET OVERVIEW Reel 96-4 Side 2
The following City staff presented the budget overview: City Manager Atkins, Finance Director
Yucuis, Assistant Finance Director O'Malley, Budget Analyst Mansfield, Parking and Transit
Director Fowler, Transit Manager Logsden, and Parking Manager Dollman.
Council received the following handouts:
· City of Iowa City schedule of parking system information - FY90-FY95
· Parking operations proposed budget for FY97 - FY99
· Parking renewal and improvement reserve proposed budget for FY97-FY99
o Pending policy/fiscal issues in parking
· New ramp south of Burlington Street
· Transit operations selected operating expenses and percentage change from the prior fiscal
year
· Transit fund selected revenues as percentage of operating expenses
SEATS ridership/cost FY87-97
· Bus route figures
· Hours of service and fares for Iowa Transit Systems
revtse~ 1/23/96
2
Transit fund fare revenue compared to total transit expenses
City of Iowa City transit fund proposed budget for City Council for FY97 through FY99 - SEATS
contract at $448,000; rate increase 1/1/97; eliminate evening service.
City of Iowa City transit fund - FY97 to FY99 adjusted SEATS contract to $603,000 from
$448,000. Rate increase 1/1/97; service cuts.
Transit fund FY97-FY99 adjusted SEATS contract to $603,000 from $448,000. Increase
transfer from general fund by $155,000, $160,000 and $180,000. Includes rate increase
1/1/97 and eliminating evening service.
Transit fund FY97-FY99 adjusted SEATS contract to $603,000 from $448,000. Increase
transfer from general fund by $245,000, $230,000, $320,000. Fare increase 1/1/97; existing
service level.
Transit fund FY97-FY99 adjusted SEATS contract to $603,000 from $448,000. Increase
transfer from general fund by $245,000, $330,000 and $410,000. No fare increase but
eliminating evening service
Transit fund FY97-FY99 adjusted SEATS contract to $603,000 from $448,000. Increase
transfer from general fund by $336,500, $410,000, $515,000. No fare increase; Existing
service level.
Paratransit (SEATS) service information for iowa Transit Systems
City of Iowa City schedule of average residential monthly water bill and how much is applicable
to Operating and debt service expenses for FY95-FY2006
Water Projects - Phase-In and Accumulation of Cash 5%, 10%, 15%, 20%, 25% by the Year
2001.
Meeting adjourned at 9:00 p.m.
City of Iowa City
MEMORANDUM
Date: 9, 1996
To: ity Council
From:
c
\ .
Re: Council Work"~sion, Januar.v 9, 1.(,96 - 6.30 p.m. Council Chambers
Mayor Naomi Novick presiding Council present' J ~ Kubby, Lehman, Norton,
Thornberry, Vanderh;~e~.';i~,~'pr~sent:Atkins,;-tell' ~,rr,Baker,
O'Malley, Mansfield, Fowler.
Logsden, Dollman. Tapes: 96-4, side 2; 96-5, all; 6, side 1.
lable in
reserve
Office upon request.
Reel 96-4 Side 2
overview: City Manger Atkins, Finance Director
Budget Analyst Mansfield, Parking and Transit
and Parking Manager Dollman.
,,
information - FY90-FY95
FY99
for FY97-FY99
in parking
Street
operating expenses and
revenues as percentage of operatin!
FY87-97
Hours of service and fares for Iowa Transit Systems
change from the prior fiscal
Meeting transcriptions are
BUDGET OVERVIEW
The following City staff presented
Yucuis, Assistant Finance Director
Director Fowler, Transit Manager
Council received the following
· City of Iowa City schedule of
· Parking operations proposed
· Parking renewal and
· Pending policy/fiscal
· New
· Transit operations ~
year
· Transit fund sel~
· SEATS
· Bus route ~ures
2
o Transit fun~l~are revenue compared to total transit expenses F~9'~9
· City of Iowa City't[ansit fund proposed budget for. City Council for FY97 through- SEATS
contract at $44~,00~; rate increase 1/1/97; eliminate evening service. /
· City of Iowa C~ty tra'~,sit fund - FY97 to FY99 adjusted SEATS contract t~$603,OO0 from
$448,000. Rate increA~e 1/1/97; service cuts. /
· Transit fund FY97~FY99 \adjusted SEATS contract to $603,000 from/S48,000. Increase
transfer from general fun(~,by $155,000, $160,000 and $180,000. I/ffcludes rate increase
1/1/97 and eliminating evenf~g~ service.
· Transit fund FY97-FY99 adjus't,ed SEATS contract to $603,000/{rom $448,000. Increase
transfer from general fund by $2~5,000, $230,000, $320,000. /Fare increase 1/1/97; existing
service level, .~_ /
· Transit fund FY97-FY99 adjusted STATS contract to $6~)3/,000 from $448,000. Increase
transfer from general fund by $245,0,00, $330,000 and/S410,000. No fare increase but
eliminating evening service ~ //
o Trans t fund FY97-FY99 adjusted SEATS contract,t0 $603,000 from $448,000. Increase
transfer from general fund by $336,500, $~,10,009, $515,000. No fare increase; Existing
service level.
· Paratransit (SEATS) service information for I Transit Systems
o City of Iowa City schedule of average residen. t~l ~nthly water bill and how much is applicable
to Operating and debt service expenses f.o.~/FY95-~'2006
· Water Projects - Phase-In and Accumula{ion of Casl't~5%, 10%, 15%, 20%, 25% by the Year
2001.
Meeting adjourned at 9:00 p.m.