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HomeMy WebLinkAbout1996-01-23 Info PacketCity of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 19, 1996 City Council City Manager Material in Information Packet Copy of memorandum to Airport Commission from Council Member Kubby regarding airport ~.~ renovation funding. Memorandum from Council Member Baker regarding local option sales tax. ,~.,~ 7 Memoranda from the City Manager: a. Payroll- City Employees b. January 23, 1996, Budget Presentation - Boards and Commissions c. January 23, 1996, Budget Meeting with Boards and Commissions, etc. Memorandum from the Senior Center Commission regarding additional staff request. Letter from the Iowa City Human Rights Commission regarding budget requests. Copy of memorandum to the City Manager from the Assistant City Manager regarding staffing in Human Rights Division. Memoranda from the City Manager: a. Transit Budget Discussion b. Miscellaneous {100 Safest- 100 Most Dangerous Cities and Napoleon Park) Memorandum from the City Manager and the Finance Director regarding water fund projects - cash accumulation of 0%, 5%, 10%, 15%, and 20%. Copy of memorandum to the City Manager from the Finance Director regarding water fund informational graphs. Copy of charts to the City Manager regarding water facility construction projects. ~-~ Memorandum from the Director of Planning and Community Development regarding amendment the I-1 zone for recycling facilities. Memoranda from the City Clerk: a. Revised Schedule for the First Three Months of 1996 b. Council Work Session, January 8, 1996. c. Council Work Session, January 9, 1996. c.~-7,;~.. Copy of letter to John Kelco (Bureau of Census) from the City Clerk regarding request to postpone special census. Memoranda from the Department of Public Works: a. Burlington Street Dam Safety b. Recycling Program items Letter from Johnson County Social Services regarding night bus service. Minutes of the November 1 6, 1995, meeting of PATV Board of Directors. Agenda for the January 17 and 18, 1996, meetings of the Johnson County Board of Supervisors. Agenda for the 1/22/96 Informal meeting of the Board of Supervisors. Information Packet January 19, 1996 ~age 2 Memo from City Arty. regarding citizen/M~diator Interest in Promoting Hediatio~ at the ~ City; Budget Suggestions/Information Parking Rates for Comparable Cities. Information from the Johnson County Historical Society. Information from the Iowa City/Coralville Convention & Visitors Bureau (statistics). Karen Kubby CITY COUNCIL MEM~,EF, January 12, 1996 Airport Commission, Civic Center 410 E. Washington St, I had a thought about Iowa Clty. lA 52240 at the airport as I (319) 3,56-5010 recently. I'd like (319) 356-5009 (FA~ this idea. funding internal renovations was touring the facilities to hear some feedback about F.e~ldence 728 2nd Avenue Iowa City, IA 52245 (319) 338-1321 In discussing the airport master plan, we have been estimating a total cost of $10 million. We are making the assumption that the local contribution towards this total will be around $1 million. We are also making the assumption that a public investment in a facility like a general aviation airport helps spurr private investment in our community. It is my understanding that improvement of the terminal is not fundable by the FAA. The cost of the terminal rehabilitation is not included in the cost of implementation of the airport master plan and is not part of the $10 million estimate. My thought is to have the people that benefit the most directly through their use of the airport to pay for the rehabilitation of the terminal. This includes those who use the airport for recreation as well as for business purposes. I would suggest a fundraising campaign based on the cost of improving different areas of the terminal° For example, say redoing the transient pilot's lounge is $7,000. Someone may want a small plaque saying that they sponsored these improvements. If the general public can invest $1 million of local monies, why can't the private sector jump in for the estimated $100-150,000 for terminal improvements (numbers from Rick Mascari)? It's an opportunity for a positive partnership. CITY OF I0 F/A CITY Printed on 100% recycled paper-10% post-consumer I am also interested in knowing if the Airport Co~mission has thought about recommending that the city institute the available airport levy of up to 27 cents. What do you think? cc: City Council City Manager Airport Manager 1/11/96 To: City Council From: Larry Baker Re: Sales Tax As a follow-up to my 12/11/95 memo about a local option sales tax, I want to expand on the various allocation options. I hope we can discuss this issue as soon as convenient and in conjunction with our overall budget considerations. WATER/SEWER RATE ROLLBACKS (50%): There is not much new to add to this option. Although cash accumulation is one possibility, my own preference would be for an immediate rollback in rates. DOWNTOWN DEVELOPMENT (10%): Using sales tax revenue as source of funding for downtown development is obviously not a simple idea. First, we need a much clearer understanding and public debate about the future of the downtown. Do we really need to subsidize this commercial and retail environment to the exclusion of other such areas in Iowa City? Why spend any extra tax dollars there? Why not a TIF program? Why not a combination of TIF and sales tax? Such a combination, if used effectively, could make a dramatic difference in the growth and stability of the downtown. Regardless of whether or not we spend sales tax revenue in this area, the old and new (Southside) downtown will need some infusion of public funds to make things happen there. All the possible questions about the future of this area do not need to be answered before we go to the voters with a sales tax proposal, but we probably need some sort of task force, as proposed by former Councilmember Bruno Pigott, to be organized as soon as possible. It is my understanding that an informal group of downtown people is already forming. Perhaps that group, rather than a Council appointed group, will be more effective in the long run. Regardless of how the group is. organized, it could advise us on some specific questions, su°ch as what to do with the last urban renewal parcel across from the library, as well as advising us on how the downtown area in general should develop into the twenty- first century. TRANSIT (10%): Under the Transit option, we should also consider the future of the SEATS program. The City Manager has alerted us to the financial problems of the bus system, and those problems will certainly require this council to make some difficult decisions. At this time, I am not proposing that the sales tax revenue simply replace other lost funding sources for the bus system with the goal being to maintain the present system exactly as it is. Elimination of the nighttime service, indeed, might be necessary. Some small rate hike might be necessary. But those questions are part of a larger transportation context that includes the future of SEATS. At this point, I will admit that I may have been mistaken in my prior support of an RFP process that led to a contractural arrangement with the County for SEATS service. Those initial cost savings ~ight now be more "penny wise and pound foolish" than I had at first anticipated. So, now is the time that this Council should look closer at owning and operating a city SEATS service. Of course, coordination with other service providers would still be a necessity, but the actual management of the service for city residents, with city destinations, might be more efficiently done by our own personnel. A substantial up-front investment might be required, but the longterm benefits might make this a wise decision. Thus, sales tax revenue might be a logical source of revenue for a transit subsidy that includes the SEATS program. ("might" seems to be the operative word in this discussion) RESERVE FUND (10%): A ten percent commitment to the Reserve Fund is one of my strongest recommendations. Any sales tax revenue collected for this purpose should be deposited in a separate, clearly defined, account. We should spend it reluctantly, and only with a five vote majority. However, I do not propose collecting money just for the sake of having an attractive balance sheet. In my previous memo~ I wrote that this "should not be seen as a source of increased funding for any existing programs or departments, and we should discourage new requests for city funding." All still true---but the city might find itself with a substantial cash accumulation at the end of the ten year life of the sales tax. None of us will be on the Council in 2006, but perhaps we should have a formal policy resolution now that indicates how we would wish to handle such an accumulation. For example, do we recommend that it simply continue as a generic reserve fund? Or, require that it be used at one time to help retire any existing bond debt? Future Councils might have different ideas, and they will have to justify those decisions to the voters at that time, but should that future discussion begin at a starting point that we establish? SUBSIDIZED AND AFFORDABLE HOUSING (20%): In my previous memo, I suggested that "asking Iowa City to make a pocketbook commitment (from a sales tax) will require that this Council itself have a clear understanding and agreement about how the issue is defined, and how the money will be used." When council candidates or councilmembers have talked about "affordable housing" in the past they have usually meant "subsidized" housing--that is, housing for a specific group of people within a specific range of low income, housing made possible by a direct infusion of public money, housing which usually requires some level of permanent government administration and supervision. Such a housing program is necessary and should be reasonably supported by the local, state, and federal government. Indeed, if looked at on a per capita basis, Iowa City probably has one of the better subsidized housing programs in the state. We have aggressively sought outside money and have used it innovatively. The staff and prior Councils should be commended for those efforts. In the recent public discussion about our Consolidated Housing Plan, a five year plan with ten general activities was adopted. Over six million dollars of federal and state money will be spent to support various deserving programs. That same plan identifies various policy options which ~his Council should actively pursue. At this point, let me try to re-define our political terms. For the past two years I have maintained that there is a difference between subsidized and affordable housing. An argument can be made that all housing is subsidized, either through various tax codes or infrastructure investments made by the public sector. Such a blanket use of the term "subsidized," however, is not very useful for getting at the core of a problem that exists here. Let me suggest that when political leaders in Iowa City talk about affordable housing they mean one thing---subsidized---but the overwhelming majority of the public hears something else. I believe that the vast majority of that public hears "affordable living" for them. Housing costs are the central component of the cost of living here, as everywhere: purchase price, taxes, utilities; or rent, which often has those other factors rolled in. Housing costs in Iowa City are high for almost everyone, regardless of income. There are lots of reasons for this, many of which the local government has little control over. In the simplest logic: housing becomes more affordable for everyone when there is more housing. Such logic, however, has to avoid the sin of simplistic generalization. Iowa City needs something more specific than just more housing. It needs more housing that more people can buy to live in. "Market forces" have not provided this kind of housing. This is where the role of local government becomes more important. tn the past, the Iowa City government's role has been regulatory. Has the regulatory role hindered affordable housing construction? That's a different debate. Sharpening the previous focus, we need an even more more precise definition of affordable housing. This definition, admittedly, is not meant to be exclusive. And, within my definition are certain cultural and philosophical assumptions we can discuss in more detail later. I offer it as a starting point for the upcoming discussion. I would expect that we will all have our own variations, and the final Council policy will reflect that. Thus, I propose that this Council set as a specific goal the following: A minimum of 750 new single family (detached) homes built in the next ten years that will cost less than $80,000 each. These would be entry-level, owner-occupied homes, of at least 1100-1200 sq feet, with the capacity for expansion or modification by individual owners. THAT is the challenge I would make to local homebuilders and banks. If that is a reasonable goal, how does this community make it happen? How does the sales tax relate to this goal? First, if the Council wants to designate a significant portion of the 20% option as a supplement to existing subsidized housing programs, or as a reserve fund for anticipated future cuts in federal aid, I would support that. But I would strongly recommend that the majority of the 20% be used to promote the private market's construction of new affordable housing. Land acquisitions, annexations, down payment assistance funds, zoning regulations, and infrastructure costs are the logical areas where public money and public policy Gould be used to facilitate private development. But with that public money will come the necessary "strings" to tie that private development to public policy. Those details can be worked out later, but I would hope that our role is primarily catalytic, not managerial. My strongest inclination would be to direct our efforts toward home ownership by those working people who have the hardest time breaking into the existing housing market, people whose income or resources are above the "subsidized" level but who can still not currently make the leap into home ownership in Iowa City° I would also expect us to discuss our role in the rental market. Is there a use for sales tax money in the rental market? I suspect that would require more of a managerial role than I am comfortable with, but I look forward to some creative ideas from other councilmembers in that area. Conclusion: All of the above ideas are meant to. begin a future discussion. Some of them are more important to me than others, and I expect we will all have to negotiate the fine details. All of them, however, begin with the sales tax, a potential source of over $4,000,000 a year. If the ideas are valid, is the sales tax the most reasonable method to achieve them? I think so, and I look forward to hearing from the public as well as the Council. City of Iowa City MEMORANDUM Date: January 18, 1996 To: City Council From: City Manager Re: Payroll - City Employees Annually I review many payroll factors, employee profiles, and other issues that affect the cost of salary and benefits. I look for trends and other measurements in payroll and benefits. I do this in order to keep current with costs and devise any management initiatives we might need to take. This information is also helpful in understanding and appreciating that our City employees, approximately 500 full-time, and 1,000 part-time and/or contracted employees, contribute to the area economy. Notably, two-thirds of our full-time employees are City residents. The City payroll for calendar 95 was $19,762,000. Those employees paid federal income tax of $2,280,000, state income tax of $954,500, Social Security taxes of $919,700, and Medicare of $200,043. I believe this payroll demonstrates that City employees contribute significantly to ~he generai health of our local economy and the financing of our State and Federal governments. a~-18.sa2 City of Iowa City MEMORANDUM Date: To: From: Re: January 18, 1996 City Council City Manager Budget Presentation - Boards and Commissions On Tuesday, January 23, 1996, the City Council has scheduled presentations from vadous boards, commissions and community agencies seeking funding from the City Budget. Following the special meeting to begin at 6:30, the attached list of boards and commissions have indicated an interest in appearing before the City Council. Generally speaking, I tded to provide for an opportunity for the City boards and commissions to appear in the first part of the meeting and community agencies in the latter period. We have advised these groups be available at or about 6:30, assuming the special meeting agenda will be moved through rather quickly. We may receive requests for an appearance before the City Council by other groups; however, to date these are the agencies that have expressed an interest. cc: Don Yucuis Boards/Commissions Budget Presentation January 23, 1996 1. Airport Commission 2. Human Rights Commission 3, Senior Center Commission 4, Library Board 5, Housing and Community Development Committee 6. Broadband Telecommunications Commission 7. Heritage Trees 8, Jazz Fest 9. Iowa Arts Fest 10, Convention and Visitors Bureau 1 1. Johnson County Museum These groups indicated their interest in appearing before Council. City of iowa City MEMORANDUM DATE: TO: FROM: RE: January 16, 1996 City Council City Manager 1996 BUDGET MEETING ~Iltl BOAPJ)S, COMMISSIONS, ETC. Attached are miscellaneous documents and correspondence from the Jazz Fest, Iowa Arts Fest, Museum, etc. Date: March 21, 1995 To: City Council From: City Manager Re: City of Iowa City MEMORANDUM iOWA Convention & Visitors Bureau Funding During the budget review the CVB Board of Directore indicated their iriterest in having the City Council responsible for the $10,000 in contributions from the hotel/motel tax to the Iowa Festival and Jazz Festival, You may recall your original position was to have the CVB assume responsibility and a full 25% share of the hotel/motel tax would be distributed to the CVB, Their response was the City should reduce the distribution by $10,000 and assume responsibility for payment to the festivals, I have assumed that such a position is acceptable to you and therefore will instruct the Department of Finance to reduce their distribution of monies from the hotel/motel tax to the CVB by the $10,000. The actual financial arrangements have not been completed and we will consult the CVB to minimize the financial impact on their operations as well as fulfill our obligations to the. Iowa Arts Festival and the Jazz Festival. cc: Don Yucuis Wendy JOHNSON SOC TY .. ~ 310 FISH STREET. PO BOX 5081 CORALVILLE. IOWA 5~241 ~310~ 351-5738 lheBo~rdofDiretJon MlldredBidl~h JohnO~lima T. pal~i~Deo, Pteaid~nl $onaife*Ellswc~h LloydEploy Graco l~h Hominsway Loren Holloa Chud~ M~Oohee l~vid Mnhl~a l:m~y Rc~er~ Nov. 14, 1995 Mayor Susan Horowitz Councillors Baker, Kubby, Lehman, Novick, Pigott, Throgmonon City of Iowa City - Civic Center Iowa City, IA 52240 Dear Mayor and Councillors of the City of Iowa City: In 1996, Iowa will celebrate its 150th birthday! Led by 99 county Sesqulcentenniai commissions, Iowans will participate in hundreds of events throughout the state in a year long festival celebrating Iowa's unique heritage and culture. Best of all, the entire effort will be paid for by non-tax dollars! Iowans are fundhag their smte's b'mhday party with their own voluntary purchases of Sesqul- centennial license plates. Right here in our county, 4.5% of eligible license plates are already sold. That means that more than 3250 local cars are owned by someone who cares enough about hismEt to spend significant extra money for his or her license plates! If' s just one indicator of the importance area residents attach to local history and heritage. In Iowa City, as you know, one orgnni?ation that is at the forefront of local history education and preservation efforts is the Johnson County Historical Society and Heritage Museum. Since 1992, the Iowa City Council has recognized the importance of local history by providing increasing pace with the increasing demand for our services as more and more Iowa City residents begin to explore their local history. But demand for history-related services continues to rise. During the past year, for example, Council discussed the historic Butler Bridge House. As least one councillor expressed a wish that the house could be saved as a museum depicting Iowa City's history. if, in fact, this objective is accomplished, the Johnson County Historical Society, which already manages three local historic sims and maintains exteusive collections of Iowa City-related artifacts and archives, would he the logical choice to create and administer such a facility. The cost of living also continues to rise. And in the upcoming year, all cultural organizations will face a new challenge. We must prepare for the projected demise of the federal grants programs which have provided us with assistance totaling $24,900 over the last six years. -2- Therefare. for FY97, we are asking you to consider sllpport in the ~:~0un~:of ;~'~ $5,0Q0 front Iowa City - about 8 cents per city resilient. This is al/l~i. ncre.%? $2000 over last year's figure. This relatively modest amount wouh~'-://~mi~ the growth in our annual operating budget that is necessitated by rises in the ~q)st of living; and help insulate us from the devastating effects of t!l~, cessation of ~g,~.r.a I programs, We believe Iowa City should slipport the Heritage Museum for the following_ reasons: The Heritage Museum provides an essential service to our community and contributes to our quality of life. The Heritage Museum is the steward of our community's cultural heritage and the keeper of its memories. As our community faces a new century, we face complex social and environmental challenges. We must be rooted in our past in order to make intelligent dc~Ssions for the future. The Heritage Museum provides its services free, to all members of the public. When we were notified that we had received an important federal grant in August, our board acted immediately to rescind the admission fee we were forced to put in place last year. Other services offered free to members of the public include the preservation of museum collections, traveling exhibits, and inquiry and referral services. The Heritage Museum is a tourist attraction. Almost 30% of Heritage Museum visitors come from outside our community, bringing spending money and charge cards with them. Heritage Museum visitors do not usually con/me their visit to the Coralville-located museum alone. They are also likely to visit the two Iowa City tourist attractions we manage: Plum Grove Historic Home, and Johnson County's First Asylum. The Heritage Museum brings other economic benefits. In the last seven fiscal yea-s, the Heritage Museum has received $78,808 in federal and state grants. Grant dollars are spent locally, which directly benefits many local memhnnts. The Heritage Museum is valued by Iowa City residents. Currently, the Heritage Museum enjoys the financial support of about 750 individual and business members. Of those, almost 70% cite 'rlowa City" as their home. The Heritage Museum is an excellent museum., Tiffs year. we were one of only three Iowa museums to receive a General Operating Support Grant from the U.S. Institute of Museum Services. These grants are awarded every two years to museums that demonstrate excellence in all areas of museum o~ration. Last year, the Iowa City City Council set an important precedent by offering $5000 in support to two other local cultural entities: the Iowa Festival and the Jazz Festival. Increasing city support for the Heritage Museum to $5000 would send a message that you value the preservation of local history as much as you value the cultural festivals.mentioned above. Currently, the city providm 3% of our operating budget. We raise the other 97% through memberships, programs, grants; and we receive county support a well. We have been proactive and aggressive in seeking means of support other than governmental. But county and city appropriations are still the seed money which allows us to attract those other monies. -3- In the upcom;n§ f'mcal year, with increasing .program demands and the rising cost of everything from postage to paper, we expect our operaun§ expenses to top $! !0,000. Members of our board will be visiting with each of you to discuss this request. ! hot~ you will feel free to call upon any of th?.m-- or to call me--- if you hav8 any questions or would like further information. I apprecmte the difficulty of the task you have ahead of you; and ! know you'll do the best you can for everyone. Please support us if you cam Museum Director- Heritage Museum of Joh..~on County also to: Councillors-elect Norton, Thomberry, Vand~heef abo to: City Manager St~ve Arkins, City Finance Director Don Yucuis, City Clerk Marian Kart Annual Report flormarion for the members of the Johnson County Historical Society 9 June 1995 JCHS Financial Report for Fiscal Year Ended May 31, 1995 Receipts: Actual for Year Budgetforyear Jolmou County Sup~a~o~a ~000 City of Coralville 3000 City of Iowa Civ/ 2300 hd/vidual memba~p 15042 Coqxa-a~ Mambe, nbips & Donat/o~s 10904 Intact 179 Program Revenue, Sales, Admissions ~847 [Includes revenun from Plum Grove mgmt] Grants - General Operating Support 3750 Grants - Othe~ 5227 Grant - Brochu~ 1000 Gmat- Conservation ~¢at 6110 Old Coralville School Sustaining Fund 575 Total Receipm 96924 250O0 3000 2300 15000 12000 200 14750 375O 0 0 0 0 76000 Ending Cash Balances May 31. 1995_ Checking Account 826 Petty Cash 70 Restricted Funds 13289 [Includes Old Coralville School Fund] TOTAL 14,185 Disbursements: ActualforYear Budgetforyear Pa'sounel [m!ary detail at left] 49146 Membemhip costs 2477 Program costs 23633 Operetion - Audit, insumace 1887 Operation - Services 1363 Operation - Telephone 1021 Operation. Utilities 2637 Offi~ expe~ 4620 Shop purchases for resale 214 Conservation ~eut 6010 Brochures 910 Deferred giving campaign 0 7o~1Disbta'sements 93918 49830 2O00 10235 2155 1470 1700 260O 5560 0 0 0 450 7600O Salary detail FY94-95 Director [full time] 20000 Volunteer Coordinator [half time] 9300 Exhibit Designer [half time] 7700 Curator [half time] 7700 Museum manager [quarter time] 5.35/hr. Excess receipts over disbursements 3016 Add beginning cash balances 11169 Ending cash balances 14185 NOTE: 'r'nese designated donations deposited after May 31, 1995, am not included in the report above: $302 History Video Project $29 Plum Grove Garden UESTIONS? Call JCHS Treasurer Pat Dee or Museum Director Laurie Robinson at 351-5738 to obtain a copy of any JCHS fiscal repmt, treasurers report. audited financial I!OWA CiTY JAZZ FESTIVALI Ibwa City Jazz Festival 1996 Proposal to Iowa City Council: Prior years funding for; 1. Port-a-pottles. 2. Trash receptacles. Additional funding comes from major grants; 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. M.C. Ginsberg West Music Advantage Information Management KCCK-FM Univ. of Iowa Lecture Series Daily lowan Perpetual Savings Bank Iowa State Bank Amana Refrigeration Messer Distributing Hawkeye Food Systems Promotional and Marketing expenses are in kind contributions. .-3 C3 Tentative line-up for the Iowa City Jazz Festival-1996: July 3rd, 1996 4:00PM 5:30PM 7:00PM July 4th, 1996 Noon 1:30PM 3:00PM 4:30PM 7:00PM Iowa City Youth Ensemble Sunny Wilkenson Eight Bold Souls Shade of Blue Jerry Granelli Larry Goldings Trio Maceo Parker Joe Lovano Quartet Total Cost of ICJF-1996 (bands only) approximately $35,000.00 We would like the city of Iowa City to consider funding; 1. A portion of the festival's arbst feee-a matching dollar for dollar fund would create the greatest fund- raising potential. 2. Port-a-pottles. 3 Trash facilities. 4 The opportunity for restaurants ~n downtown Iowa C~ty to cordon off the section rapresenting the width of their property and extending 10 feet out and allow "alfresco" dining throughout the days of July 3 and 4 in conjunction w~th the Iowa City Jazz Festival-the "permit fee" would be pa~d t~ the Jazz Festival much like the vendors in the streets have pa~d the prior years. What does the Iowa City Jazz Festival dofor Iowa City? Economic impact for a 2 day event approximately $360,000 to be shared with restaurants and businesses that remain open (approx. 18,000-20,000 attendance spending approx. $20/each.) '2. Positive multi-cultural, multi-generation appeal for the entire State of Iowa with specific attention on Iowa City. Increased use of Downtown Iowa City at a period of the year that is quiet or non-existent from a retail shopping perspective. Enhancing business for retail, Old Capitol Shopping Mall, Bars, Restaurants. Emphasizes family enjoyment while showing the diversi[y and unique character of downtown Iowa City-a necessity in light of continued growth and pressures from outside the area. From the Iowa City Jazz Festival came; a. Frlday night concert series b. OId Capital Mall music series c. Additional interest in downtown Iowa City from those in Iowa dAdditional interest in Iowa City from outside the state The city of Iowa City's consideration of additional funding is not only appreciated but necessary in order for events such as these to grow into regional draws of artistic and economic attention as well as national draws for the community of Iowa City. Please let us know when we can address the City Council concerning these issues regarding the Iowa City Jn:~? Festival for the sesquicentennial year-1996. October 25, 1995 THE Stephen J. Atkins City of laws City 410 East Washington Street Iowa City, Ilk 52240-1826 Dear Mr. Arkins, On behalf of the Board of Directors of the Iowa Arts Festival, I am requesting that the City of Iowa City allocate a portion of the local motel/hotel tax funds as it makes its budget appropriations. Having enriched, educated and entertained the Iowa City area for seven festivals, the Iowa Arts Festival continues benefit the community as it to grows in attendance, scope and ils attraction to tourists. The eighth annual Iowa Arts Festival, a nine-day celebration of the arts spanning three June weekends, will take place on Iowa City's downtown pedestrian mall.. The Iowa Arts Festival will showcase as well as employ our local and regional artistic talent as it Itighlights and promotes nearly 50 local art organizations, events and attractions. The end result is a gala celebration o£nearly 150 produced events, rapresenting over 450 members oFtlie Iowa City arts community, in a wide diversity of art disciplines. Festival attendance continues to increase and 1996 participants are projected is reach over 60,000. The Iowa Arts Festival was birthed in 1988, to act as an umbrella organization, uniting the artistic efforts of our large population o£visunl, literary, and performing artists and numerous art organizations. The goal was to widen and enrich the lives of £astival partioipo. nts and at tho sams tires draw attoatica to our local rescaress. Sines its inception as a non-profit ente,pfise seven years ago, the festival's mission has been to showcase talents frown several community groups and university programs such as Writers' Workshop, t lancher Auditorium, Eulenspiegel Puppet Theatre Company, laws CJly Chamber Stagers, American Guild of Organists, IC Public Library, Preucil School of Music, among others. Under the direction of the new executive director, the Iowa Arts Festival's 22 member board of directors is making plans to successfully lead the festival into the millennium w/th an increased impact on our community, both culturally and economically. Having appeared in Panerim Business Association's "Top 100 events in North America" and U.S. News and World Report's "Great Vacation Drives," The Iowa Arts Festival has increasingly become a vehicle in which our community looks to embody and preserve our historical, ethnic, and cultural heritage. As the festival has grown in quality, scope and size, so has its attraction to the traveling public. Preparations for the 1996 Iowa Arts Festival have begun and the final project is scheduled for June t4-16; June 21-23; June 27-29. This year's festival will be the collaborative success of hundreds; a very active board of directors, volunteers, coordinators of component events, members of the local business community, the Iowa City Area Chamber of Commerce, area artists and art organizations, as well as several senior and youth groups. The festival unites thousands of volunteer hours and marketing resources of these organizations to produce a gala summer celebration of the arts. In turn, attention is drawn to each component event involved and encourages year-round participation with the artist or organization and their respective programs and thus having a far reaching economic impact. Conceived by community leaders, the Iowa Arts Festival promotes our area's cultural artistic heritage and to present the broadest definition of the arts to the largest segment of the population. Initial community support involved a 5-year grant from the Iowa City Area Chamber ofCommeme of $10,000 each year which ended in when the festival established their own non-profit status in 1994. Community support was as strong as ever in 1995 with the Chamber of Commeree's donation of office space and receptionist semites, $24,000 from the local business community, and the grant of $5000 from the City of Iowa City. This year our expenses will increase due to a switch to a week-end only format. The festival events still continue over nine days but the festival's daily hourly average will increase, thus increasing our expenditures in artist fees, insurance and rental equipment. The expenses of our marketing efforts will also increase in scope and cost with the hopes of attracting a large number of tourists to Iowa City over these three weekends. To reduce expenses this year, several printing, design, and photography firms have made large in-kind pledges of goods and services to underwrite festival expenses. We are looking into the feasibility of conducting an economic impact study of the arts in our community. David Lyons ofthe Department of Economic Development have spoke and he is researching how we might best go about this. If the City of Iowa City could provide any additional assistance with this project, it would be appreciated. The Public Relations Student Society of America at the University of Iowa is designing a new market survey in addition to evaluation forms for festival donors and artists. It is our hope to accurately document what economic impact the Iowa Arts Festival has on our local community. The City of Iowa City's financial support is crucial to helping us maintain last year's operating expenses and to use as a base to request additional funds fi'om other sources. Also, the City's support communicates a community-owned message to prospective contributors and aids us in our fundraising efforts. The Iowa Arts Festival remains true to its original mission and seeks creative ways to coordinate and promote mainstay events as well as develop new attractions. Inctudext again this year will be the Festival Art Sale - a jutted show of over 70 artists, Children's Day, "Movies off the Wall" - an outdoor movie festival, Ealenspiegel Puppet Theatre Company, and numerous musical presentations which are performed on the festival's mainstage. New this year will be an event called "Teasers" which presents highlights of upcoming festivals and outdoor Cohorts such as the Iowa Women's Music Festival, Riverbank Blues Festival and The Iowa City JaT~, Festival, and the university's Cultural Diversity Days, in the hopes of drawing attention to our artistically wealthy and active city. Also, Project An of the University of Iowa Hospitals and Clinics will present a Friday afternoon preview of the weekends' highlights in the hospital courtyard, the festival staff will coordinate a multi-media opening ceremony with the Downtown °Association (Presenter of the Friday Night Concert Series), and under the Director of UI School of Masic's David Nelson, community and university come together in the first- ever Iowa Arts Festival Orchestra. Leopold La Fosse, artist-teacher of violin at The University of Iowa will be concert master. Like a colorful quilt, nearly 75 "An D'oeuvres" or hands-on art demonstrations, vignettes, musical presentations and readings will be woven into Iowa City's downtown streets, performing inside or directly outside the establishment of a business sponsor. In stmzrnation, it is our hopes that the City of Iowa City would support the Iowa Arts Festival in 1996 with an additional pledge of $5,000. A proposed budget is enclosed, and for your reference, our 1996 budget reflects a balance of $3750 from last years appropriations. A gift for the 1996 would reflect one $1250 payment in fiscal year 1996 and the remainder in fiscal year 1997. Please inform me ifI can provide any additional information. Thank you considering my request and I look forward to hearing from you. Sincerely, Liz Dueland Executive Director IOWA ARTS FESTIVAL BUDGETED CASH RECEIPTS AND DISBURSEMENTS YEAR ENDING AUGUST 3'1, 1996 RECEIPTS Iowa Ads Council Convention and Visitors Bureau Iowa Department of Cultural Affairs Collection of previous year receivables Coorporate gifts New corporate sponsors Direct mail campaign City of Iowa City (hotel/motel tax) Winter even t Vendor fees T shirts and other merchandise Other Interest Total receipts Actual 95 Budget 96 DISBURSEMENTS Payroll Hourly payroll Payroll taxes Office supplies Postage for administrative Telephone and FAX Legal and accounting Memberships Meals and entertainment Insurance Adist fees Contract labor Legal and accounting Printing and photcopies Event advedising Cost of merchandise sold Event printing Postage for fundraising Equipment rental Sales tax Other Equipment purchases 3,000 1,000 500 500 25,000 4,000 500 24,418 25,000 8,750 10,021 10,000 1,250 6,000 1,466 1,500 2,714 3,000 3,901 4,000 339 300 252 200 51,861 84,750 25,314 25,000 1,500 2,301 2,500 401 400 408 700 328 500 1,392 2,400 215 500 300 300 2,474 2,7OO 11,857 20,000 1,064 1,200 1,392 1,800 473 600 366 3,000 2,025 2,000 3,131 1,433 2,300 5,982 9,000 208 200 (740) Increase(decrease) in cash 3OO 60,324 76,900 Cash balance, beginning (8,463) 7,850 Cash balance, ending 16,176 7,713 7,713 15,563 1995 IOWA ARTS FESTIVAL BOARD OF DIRECTORS Sheila Boyd Vice President of Human Resources and Marketing Group 5 Hospitality 2216 N. Dodge Street Iowa City, IA 52240 (319) 3374555 phone (319) 337-2221 fax Dan Brown Big Wooden Radio & Marketing Director - Press Citizen 1725 N Dodge Street Iowa City, IA 52245 (319) 337-3181 phone (319) 339-7342 fax John Chadima Iowa State Bank & Trust Co. 102 S. Clinton Street Iowa City, IA 52240 (319) 356-5824 phone (319) 356-5849 fax Karen Chappell Associate Director The University of Iowa Center for International & Comparative Studies 226 International Center, University of Iowa Iowa City, IA 52242 (319) 335-0368 phone (319) 335-0280 fax Larry Eckholt, President Development Director Iowa City Public Library 123 S. Linn Street Iowa City, IA 52240 (319) 356-5206 phone Margaret Eginton 538 Kimball Rd Iowa City, IA 52245 (319) 338-6843 phone Mark "Gunner" Grulke Ounnerz 123 E. Washington St. Iowa City, IA 52240 (319) 338-2010 phone (319) 338-5032 fax (319) 3304767 mobile Mike Haverkamp Acoustic Mayhem 109 N Van Buren Iowa City, IA 52240 (319) 337-7180 home phone (319) 339-6800 office phone Mark Kamps Coldwell-Banker Anderson-Bender Realtors 44 Sturg/s Comer Dr. Iowa City, IA 52240 (319) 351-3355 phone (319) 351-3355 fax Christlane Knorr, DTA Representative Iowa Artisan's Gallery 117 E. College Iowa City, IA 52240 Marcella Lee Chamber Singers 5 Norwood Circle Iowa City, IA 52245 (319) 354-8287 Mary KeGugh Lyreart 551 Normandy Drive lowa City, IA 52246 (319) 354-7727 phone (319) 354-0015 fax Gina McGee, Treasurer Assistant Director The University oflowa Division of Sponsored Programs I00 Gilmore Hall, University of Iowa Iowa City, IA 52242 (319) 335-2123 phone (319) 335-2130 fax Stan Miller McGladrey & Pullen Plaza Center One, Suite 400 125 S. Dubuque Street Iowa City, IA 52240-4077 (319) 354-1500 phone (319) 351-0109 fax Mary New Assistant Director The University of Iowa University Relations 5 Old Capitol, University oflowa Iowa City, IA 52242-1000 (319) 335-0557 phone (319) 335-0558 fax Kristin Reynolds 96 Jema Court Iowa City, IA 52246 (319) 358-8937 phone Russ Schmeiser Executive Vice President and CO0 First National Bank 204 E. Washington Street, PO Box 1880 Iowa City, IA 52244-1880 (319) 356-9000 phone (319) 356-9002 fax Susan Shullaw, Secretary Director of Annual Giving Programs and Publications The University of Iowa Foundation 500 Alumni Center, PO Box 4550 Iowa City, IA 52244-4550 (319) 335-3305 phone (319) 335-3310 fax Carol Spaziani Arts Iowa City 529 E Washington Iowa City, IA 52245 (319)338-6140 phone Richard Stratton Iowa City Guitar Foundation 209 North Linn Iowa City, IA 52245 (319) 351-0932 phone Robin Walenta, vice-president West Music Company 1212 Fifth Street Coralville, IA 52241 (319) 351-2000 phone (319) 351-0479 fax Deanne Wonman Iowa City Public Library 123 S Linn (319) 356-5206 phone (319) 356-5494 fax Staff: Liz Dueland, Executive Director 325 E Washington P O Box 2358 Iowa City, IA 52244 (319) 337-9637 phone (319) 338-9958 fax Tracy Naden, Media Coordinator (UI intern) Angie Schirk, Marketing Assistant (UI intern) Jennifer Petersen, Administrative Assistant (Mayor's Youth Employment Program) Kent McBride, Sesquicentennial Event Coordinator (UI intern) ART$/~i~STIVAL November 21, 1995 Mr. Stephen J. Atkins City of Iowa City 410 East Washington Street Iowa City, IA 52240-1826 Dear Mr. Atkins, Thank you for considering Jhe Iowa Arts FestivaIfs 1996 grant request which I forwarded to you last month. The Iowa Arts Festival hoard of directors and staff look forward to working with the City of Iowa City to produce a Festival which is truly reflective of our community's rich cultural heritage. For your information, the Iowa Arts Festival wishes to make a joint request for funding before the City Councl] during budget hearings. Mark Ginsberg of the Iowa City Jazz Festival and John Murphy of the Downtown Association, sponsor of the Friday Night Concert Series, and I, would like to make a joint presentation outlining our programs and explain how they benefit the Iowa City community. In tl~e meantime, please contact me If I can De of any assistance. Sincerely, Liz Dueland Executive Director Enclosure CC: Mark Ginsberg Susan Horowitz John Murphy EAST WASHINGTON STR[I~I * P O BOX '2358 . iOWA (.llY · IOWA · 5q~'44 * 319.337-9637 . 319-338 9958 FAX J 0 W A""-C I T "/ I~anners. to' Wave for Arl~ in DowHI~wH Iowa CD[~y" .'. The Iowa Arts Festival was recently aw~ded a $1400 gr~t by the Eastern Iowa Tourism ~soeiation to pa~i~ly ~nd~a eollaborative ba~? project ofsever~ loc~ m orga~t~0ns to promote m~er ms in downtom Iowa City. ., According to Iowa ~s Femiv~ Executive Director, L~ Duel~d, the.completed project ~11 consist of 57 burners h~ng ~om street light ~ures ~d MII spo~ ~ of Iowa City~s butdoor conce~s. ~ .~ p~.m~k~g ~o~s, we hope to n6t'0~y promote ~ '~d~ ~v~t~; but t0 ~11~tively pr0fiibt~ Iowa -.' ~'~ ~'A-i0go of each of the following organistions will be included in the ba~er design: Friday Ni~t Concert Sed~s, Iowa ~s Festiv~, Io~a City Jazz Festival, M.C Ginsberg Friday ~emoon Contea Series. For more iffomation or to m~e a contribution toward the project, please contact Liz Duel~d at 337-9637. NEWSLETTER October 1995 John Murphy, President . Lisa Barnes, Executive Director All DTA members are welcome to attend meetings. We value YOUR input! BOARD 8:00 a.m. 4th Tuesday of every month PROMO 12:00 Noon November ~ Iowa State Bank 1 st Wednesday of every month PARKING/TRANSIT 8 a.m. 2nd Tuesday of the month Location to be announced ~;elebrale' an 1S4~ ~lellida,Y.- ~)ecember ~o The DTA Promotions Committee is planning a very spegial. holiday event on December 2, 1995. In conjunction with Iowa's Sesquicentennial, we will celebrate an 1845 holiday from 3 - 7 p.m. Plans include a vadety of family activities including carolers,'v. lntage dress and skits, food, story time, and a vadety of other events. With the addition of more holiday lights on the plaza, carolers on Thursday evenings, the window decorating contest and this special event, we hope to entice more holiday shoppers than ever. Your padicipation is encouraged in all these events. The next Promotions Committee meeting is Wednesday, November 1, in the second floor conference room of Iowa State Bank at 12 p.m. Anyone who wants to help with this project or has ideas of other things we can tie into this event, please plan to attend. Reception: 5:15 p.m. Program: 6:00 - 7:00 p.m. Have You Made Plans to Attend the MemSership Reception? This is an exciting opporm~dty to meet other members, discuss plans for the DTA's future and listen to .a special presentation by John Buchanan. There will be food, drinks, entertainment, awards and FUN! We encourage all members to attend and bring as many people as you'd like. Be sure to send in your RSVP today! Questions may be directed to DTA Headquarters 354-0863. 28 South Linn $~eet Iowa City, Iowa 52240 (319) 356-52,20 To; From: Date: Subj.: Iowa City City Council Senior Center Commission January, 1996 Additional Staff In 1981 the Senior Center's permanent s*~ff consisted of two professionals. At that time we had 137 volunteers who 'gave 8,000 hours of service and participants visited the Center 41,000 times. Seven years later we were able to hire one more professional. But now we are serving over 600 volunteers donating over 59,000 hours and receiving approximately 200,000 visits. The same three professionals are serving this senior population. How are we doing it? How do we offer the classes, workshops, programs of a c~liber that achieve national recognition? How does a staff member recruit, train, sustain, and maintain a volunteer corps that is diverse in abilities, interests, and age as is the community itself? Do you know any administrator who directly supervises 400 plus people? Page Two We have used every resource available to meet the interests and concerns of our participants through grants, federal programs and voltmteers. But as helpful as all these temporat/es have been, in the end they are stop- gap measures. in fact, each of these "helpers" involve considerable amounts of staff time to make their time here profitable to them and the Center. Thus, due to huge increases in participation and programming, we can no longer realistically meet the expectations of our target population with the available st~ff. If ever an operation was "hoisted on its own petard," it is the Senior Center. Our belief in volunteering as the single most important opportunity offered to older people at the Center, and our constant public avowal of the skills, knowledge and strength of older volunteers has placed us in a position where we (City administration, Senior Center staff and the Commission) have assumed that through sk/llful coordination of volunteers we can accomplish all of our goals and objectives. At one time this was true. Our goals were modest, our volunteer corps was a manageable size, and the expectations of the community were limited. Today, none of the above'is true. The aging population is the fastest growing segment of the United States. Each generation that retires has greater expectations than the preceding one of what should and could be available to them. They are healthier, wealthier and better educated. From meeting the needs of the original depression/World War II generation, we a~e now being asked to serve them and their children at the s~me time, These participants from 55 to 95 are mirrored by members of their age who volunteers. The volunteers who ran activities in their 70's and who are now in their 80's still need to be involved, although their decline in health negates them continuing leadership roles. Those who, on taking early retirement, have found that year-long vacations do not meet their needs are using the Senior Center as a means to express their ereativlty and to eonttnue their pursuit of knowledge, personal growth and a meaningful role in the community. Page Three If the definition of a volunteer is "acting of one's own free will without valuable consideration or a legal obligation." then it follows that when one's own free will decides that ff it is too cold out, too hot out, or too interesting elsewhere, since there is no pay and no legal obligation to show up, one often doesn't. If the use of volunteers to achieve an organizatton's goals was the optimttm manner of operation, the Senior Center would not be number one in this community in staff to volunteer ratio. Every department in the city would be competing with us to recruit and utilize volunteers. Our Senior Center philosophy precludes the hiring of enough staff not to need volunteers. But if we are to make the experience of volunteering at the Center one that is rewarding, fulfilling, meaningful and available to all who desire to be part of the senior community, then we need help in 1%lfllltrig our mission: to create an environment where seniors can achieve the quality of 11fe they desire. The City has always been respofisive to our needs as a physical plant, but has been slow to respond to our needs in personnel. We recognize that this is a time of budget restraints, but in the 14 years preceding, during good times and bad, our growth in staff has never been consistent with our growth in activity and participation at the Center. The staff we are requesting is one pexmanent full time comm~mtcations specialist. This person would enable the present Senior Center staff to do the Jobs for which they are uniquely qualified in partnership with a professional who will support their efforts. Together they would be able to create new, exciting and enriching programs and volunteer opportunities for Iowa Ctty's older citizens. Page Four We sincerely hope that we wlll not be penalized for stretching staff to the breaking point. That our success in developing a spectacular Senior Center will not be held ag, iust us. but rather that we will be given credit for our achievement and rewarded with the help that we need. As members of the Senior Center Comruission, we feel an immense responsibility to communicate to you, the City Council, the concern that 'we have in regard to staffing. And although our request has been turned down in 1992, in 1993, in 1994, and in 1995, we will continue to emphasize the needs we have and remind you that you asRed us. We are your advisors, your eyes and your ears, and our message to you is simply this: we need to maintain the vitality and strength of the senior population through Senior Center programs. Please support us by allowing us to hire the staff to do so. I I I I ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u~ 0 ~ 0 0 0 0 8 IOWA CITY HUMAN RIGHTS COMMISSION HUMAN RIGHTS -- A HUMAN ISSUE January 17, 1996 Dear City Council members, CITY OF IOWA CITY The Iowa City Human Rights Commission has had a productive year: At your instruction, we drafted a new gender identity ordinance, protecting the rights of a vulnerable group of Iowa City citizens. We revised our by-laws. Several of us traveled to Des Moines to exchange information with our counterparts in several Iowa cities, resulting in increased efficiency and effectiveness. We are embarking on a new outreach effort, the Bridges program, to make the commission more responsive to the needs of Iowa City citizens. Thanks to a Herculean effort by our Human Rights Coordinator Heather Shank, and the assistance of a temporary investigator (from July to December 1995) we have cleared up some very old cases. On the front end, seven new cases were settled through mediation in the past six months--by-passing the expensive and time consuming investigatory process. These achievemen~are all the more remarkable because they were realized despite an appalling lack of resources As the table in your packet indicates, the Iowa City Human Rights Commission has a smaller budget and staff than any other comparably sized community in the state--this despite the fact that our ordinance is the most inclusive For example: the Human Rights Commission in Dubuque, a city with nearly the same population &Iowa City, has three full-time staff people, compared to just one for Iowa City. In order to allow Ms Shank to concentrate on her primary duty (investigating cases), commissioners have in the past year taken time away from our own jobs to address and stuff envelopes and perform other clerical tasks previously handled by Ms. Shank. Even with this help, the commission is only now completing work on cases brought in 1992 and 1993. Given the demands on Ms. Shank's time, it takes 14 months to resolve an average case, and more new cases are submitted each month than Ms. Shank can clear out of the accumulated backlog. (The commission has 52 cases pending). Citizens are rightly upset when they have to wait for years to resolve cases of alleged discrimination. Such a delay is unfair both to complainants and to defendants who must oftentimes mna business with a cloud hanging over their head. CIVIC CI~NTLR · 410 [AS'I' WASHINGTON STREET ~' IOWA CITY. IOWA $2240 ® (119) 356.5022 To fulfill the responsibilities charged to the commission we need the following: $ A full-time investigator A full-time clerical staff person These requests would merely bring us in line with other Iowa communities. If you have any questions, please feel free to contact us. Sincerely, Patricia A. VanRollins 241 Lexington Avenue lowa City, Iowa 52246 351-1225 res 1-319- 363-233 7 bus. January 15, 1996 Dear Mayor Novick and Ladies and Gentlemen of the City Council: My associate in the League of Women Voters, Ann Shires who is a member of the Human Rights Commission, has sought our support in asking the city council to approve more staff and a.u increased budget for the Human Rights Office. Ms. Shires is a dedicated and concerned member of this commission. She tells us the present director of the Human Rights Office is doing a very fine job, often putting in many extra hours and effort, in the discharge of her duties. that I know that money is tight and that there are many demands on our budget. I am writing not for the League but as an individual. I respectfully request your consideration of a funding increase so that the Human Rights Office continue to function as professionally and efficiently as possible. ~an Thank you for the time and thought I know you will give to this matter. V truly, yours, Patricia A. VanRollins c.e. Ms. Ann Shires IOWA CITY HUMAN RIGHTS COMMISSION DISCRIMINATION COMPLAINT PROCESS Mediation Resolution Case Closed No Probable Cause Determination Evidence shows no reason to believe discrimination occurred Case closed Complainant appeals Hearing held by Human Rights Commission team Uphold NPD determination ~.~ Investigation ~nvestigative No Resolution interviews with witnesses Gathering of relevant documents Case closed Summary report of investigation by human rights investigator. 1st probable cause decision made based on evidence gathered in investigation. Complaint file given to Assistant City Attorney. 2rid probable cause determination made based on investigative record, Complaint file given to the Human Rights Commission team (3 members). The team makes the 3rd probable cause determination after considering the entire record. Probable Cause Determination Evidence shows there is a reason to believe discrimination occurred ~Attempt by Commission team to seek acceptable resolution to complaint. This process is referred Reverse decision I Conciliation to as conciliation. Conciliation Conciliation successful not successful Case Case Public closed closed hearing Agencies intervene ACTIVITIES PERFORMED BY HUMAN RIGHTS COORDINATOR AND THE AVERAGE AMOUNT OF TIME NECESSARY TO COMPLETE THE WORK 1o Interview Complainant: average amount of time to gather the facts of the case that make up the basis of the complaint is 1-1 & 1/2 hours. Since July of 1994 to present, there have been 59 cases filed. (There were 22 cases pending in July of 1994o) 2. Drafting complainant and respondent questionnaire/document requests: Each questionnaire addresses issues specific to the complaint. We do not rely on the same questions from one questionnaire to the next. In addition, we make sure the questions and document requests address the legal theories of discrimination° The Coordinator and Investigator have spent drafting questionnaires and document requests to 3 hours Respondents in at least l0 of the 59 cases. The other questionnaire/document requests have taken, on average, approximately 1-2 hours to complete° 3o The paperwork that needs to be completed following an allegation of discrimination, includes the following: Complaint Cross file form Tracking form Notice letter to Respondent Questionnaire/document request Respondent Questionnaire Explanation of to the State civil Rights commission to Complainant and instructions Iowa city Human Rights Complaint Process INTERVIEWS WITH WITNESSES ao There have been 70 interviews since July of 1994o Each interview is prepared after reviewing the investigative file. It is important to determine the role of each witness in the events alleged by the Complainant. Some of the files we are currently working on contain hundreds of documents° In the complex cases involving hundreds of documents, each interview took an average of two to four hours to prepare° In the other cases, each interview took approximately one to two hours. b. The actual interviews take approximately I to i 1/2 hours per person. In the complex cases, the interviews have, for certain witnesses, taken two hours. Co The majority of the interviews were transcribed by the Coordinator or the Investigator° It takes approximately three hours to transcribe one hour of tape if it is word for word. We tried several different methods, to make the process more efficient, but ultimately decided the more information transcribed the better° We have spent in excess of 210 hours transcribing tapes from the interviews. e o Informal Complaints: There were 22 informal complaints° In an informal complaint, an individual brings to the attention of the Human Rights Commission, what appears to bea violation of the Human Rights ordinance. The Human Rights Coordinator responds to an informal complaint by writing to the company or individual who has committed the alleged discriminatory act with an explanation of the current law. In the correspondence, the Coordinator requests the respondent cease and desist the discriminatory actions. We have had several complaints against bars in Iowa City who have advertised "Ladies Night" in the establishment. Other informal complaints have alleged sexist comments and inappropriate sexual behavior. The letters written in response to the informal complaints have taken, on average, an hour to write. Information gathering has taken approximately 15 minutes to 1/2 hour. An Incomplete Complaint is one in which a complaint is drafted and the Complainant fails to return to sign the complaint. Drafting of a complaint takes from i to i 1/2 hours. If all of the other documents are prepared, it can take up to three hours. Fortunately, we have only had six incomplete complaints. outreach conducted since August of 1994: Each presentation I have given, which discusses discrimination, takes preparation. In almost every instance in which I have prepared a speech, I have conducted research so as to present the most up to date information. After drafting the speech, I have spent additional time photocopying handouts of relevant information. go Three evenings at the Salvation Army determining housing needs of citizens (No prep time = Actual time spent 1 1/2 hours per evening) · Meeting at Tenant Landlord Association to inform agency about the Human Rights commission (No prep time = time spent i hour) Speech to citizen's Action Network on discrimination and the complaint process (Prep time 2 hours = time spent 2 hours) Community Day X 2 (No prep time = time spent in 1994, 6 hours, time spent in 1995, 6 hours) conference on Diversity, 1994 & 1995 (time spent = two days) Speech on Affirmation Action to JSEC (Research 3 hours, reading research andwriting 5 hours, actual presentation 45 minutes. Women's Conference Meeting, (No preparation, actual time spent, 45 minutes) h. EHP dinner (No preparation, actual time spent 1 1/2 hours) io Grant proposal presented to Committee on community Needs, (Grant preparation took 5 hours) jo Conference on Women in the Media, (Prep time included reading articles by journalists that were involved in the Human Rights group = 2 hours, Actual time spent at conference = 2 hours. k. Speech in Cedar Rapids on the Status of AfricanAmericans in Iowa City, (Prep time included doing an independent survey of African American's feelings regarding discrimination in Iowa City. In addition, statistical evidence was gathered on the census of AfricanAmericans at the University of Iowa and in Iowa City = the actual time spent at the conference was 4 hours) 1. Was on a panel discussing the role of the Human Rights Commission in cases involving employment discrimination. (No prep time = actual time spent, i hour) Presented instruction on discrimination law to sociology class in North Hall, (Prep time, 5 hours, actual time spent, 3 hours) n. Public forum on U.N.'s Resolution to Eliminate All Forms of Discrimination Against Women (Prep time, I hour, actual time spent at event, 2 hours) Sat on a panel and answered questions regarding housing discrimination against persons with AIDS for junior high children at Regina, (Prep time, I hour, actual time spent, I 1/2 hours) o. Spoke with several visitors from other countries regarding Human Rights in the U.S. and Iowa City. p. On December 7, 1995, Anne Burnside and I will be on a panel to discuss how employers should respond to the addition of gender identity to the Human Rights Ordinance. Drafting documents: When I started this position, all of the handouts were out of date and/or incomplete. We have revised the housing pamphlet, updated the housing discrimination book, written a domestic registry pamphlet, provided an updated version of the Human Rights commission pamphlet, produced posters for buses stating housing discrimination against the law, provided posters for the Human Rights Breakfast and drafted advertisements for uacancies on the Human Rights Commission. In addition, we drafted instructions on how to answer questionnaires relating to the complaint, the Human Rights process, and subpoenas. We just finished a chart of the Human Rights Process to be made into a poster for the Coordinator's office. Footwork: The Human Rights Coordinator's Office posted signs on hate crimes, housing discrimination, the Human Rights Breakfast, CEDAW, and other information of interest to the public. The information would be posted downtown and in many University buildings. Posting the information would take approximately 2 hours, not including Coordinator would post signs after work. Legal Research: the time when the Research Research 2 hours Whether a business is responsible for actions against an employee who is provided hy a temporary agency. 5 hours What type of injunction necessary to stop an eviction process in an alleged housing discrimination case: 3 hours Pregnancy Discrimination cases: 2 hours Cases involving manufactured housing discrimination: 3 hours Case law involving race discrimination and threats made by complainant: 2 hours Research relating to layoffs and age discrimination: 2 hours Research on public accommodation discrimination: 3 hours Research on master servant relationship in tort law and whether an employer is responsible for discriminatory actions of nonemployees in business: 3 hours Research on cases involving subpoena power of Commission: 2 hours Research on ability of commission to interview current and former employees without the presence of Respondent attorney: 3 hours Research on discrimination in housing involving group homes: 2 hours on current affirmative action law: 5 hours on hostile environment in sex discrimination cases: Research on transgender issues, ieo, case law, other city's ordinances: 8 hours Research on when sexual orientation added to Iowa City's Human Rights ordinance, I hour Research on whether a religious organization can discriminate based on religion when hiring an employee: 3 hours Reading employment newsletter updates: 1/2 hour UPDATING DISCRIMINATION INFORMATION Filing new case law Filing news letters on employment and disability law Filing faxes Filing supplements to treatises on discrimination law Telephone calls to Commissioners: Calls are made to Co~issioners on an average of two calls a week. Calls by Commissioners to investigators average two calls a week. During times in which the Human Rights Commission has issues being considered by Council, telephone calls increase to 3-4 a week. Telephone calls from individuals with inquiries as to whether a situation is discrimination underthe law. These calls can take up to 30-45 minutes because the facts need ~o be assessed. This necessarily requires the individual to explain the situation. We receive, on average, two of these calls a day. At least once every two weeks, one of the calls requires research before we are able to inform the person whether the complaint can be filed. Referral calls: We receive, on average, 1-2 calls a day from individuals who do not know where to call regarding a problem. We provide the information. The majority of calls relate to the need for legal services and/or the number for the department of human services. Telephone calls to State Civil Rights Commission: I make, on average, 4-5 calls to the ICRC a week° The inquiries I have range from jurisdiction issues to questions regarding the procedure to be used in specific questions. The calls range from 10 - 25 minutes. 0 e e Telephone calls from Complainants regarding progress made in their case: On average, this office receives 5 of these calls per week. Telephone calls to and from Attorneys for Respondents: On average, we speak to Respondent Attorneys, at least, 3-4 times per week° The calls range from 10 minutes to 45 minutes. Telephone calls requesting information on discrimination to provide to a class or group of people. On average we receive one of these calls a week° After we receive a call requesting information, we find the material requested and either send it or keep it for someone to pick up. Telephone calls regarding public speaking: I receive at least one telephone call a month regarding the need for a speaker on a topic relating to discrimination. City of Iowa City MEMORANDUM Date: January 19, 1996 To: City Manager From: Assistant City Manager Re: Staffing in Human Rights Division I have completed a review of some of the activities of the Human Rights Division over the past 18 months, particularly the case backlog and rate of filing of new cases. I have also discussed complaint processing with Heather Shank and Anne Burnside and am of the opinion that this function is being conducted thoroughly and efficiently. I am concerned about the increasing workload in that division. For the 15-year period of FY80 through FY94, an average of 21.6 cases per year were filed. These ranged from a low of eleven cases in FY83 to a high of 36 cases in FY89. For the five-year period FY90 through FY94, the average was 24.4 cases. However, that same average over the past 18 months has been slightly over 3.6 cases per month, which translates to a projected annual rate of approximately 43 cases. The attached graph shows the month-by-month figures. At this point, this trend appears more than an aberration. I believe it will continue and possibly increase for several reasons. First, the office of the Human Rights Coordinator is seen by the community increasingly as providing an open, friendly, professional service with a welcoming atmosphere. Heather Shank is an attorney with a reputation of competence and caring which preceded her coming into that position. Other attorneys, service providers, and citizens are tending more to direct persons with possible claims of unlawful discrimination to her office. This is certainly the welcoming attitude we wish to convey to the community and it is logical to conclude that more people with legitimate complaints will seek out those services. Secondly, the City has in recent years added "education" as a protected activity, and has added "gender identity" as a protected category. While we have not seen a significant number of new cases in these areas, certainly there will be some such cases in the future, adding to an already heavy caseload. Thirdly, we now refer most housing cases to the State Civil Rights Commission for investigation since our local ordinance is not considered substantially equivalent to federal housing non- discrimination law. About a half-dozen of the 47 cases referenced above have been so referred. However, we have applied for' redesignation of substantial equivalency, which, when received, will make us eligible for.reimbursement from HUD for processing those cases. At that point, we will no longer refer those cases to the State. Also, I anticipate more housing cases will be received because some are now filed directly with HUD since we do not investigate most of them locally. 2 Finally, there seems to be an increasing general awareness of protections against unlawful discrimination offered at all government levels. The Americans with Disabilities Act has served to further that awareness. People are likely to seek relief at the local level which, generally, is perceived as more accessible and responsive than State or Federal enfomement agencies. Heather and I attempted to look at the staff time involved in processing an average case. By our own admission, our estimates are less than scientific. We have not attempted to keep any sort of time log for individual cases. Determining the "average" case also proved a challenge, as you might guess! Nevertheless, we believe a reasonable estimate of the time required to process the average complaint is about 40 hours. This includes initial contact, intake interview, filing the appropriate papers. cross-filing with State and/or Federal agencies, assembling, mailing and interpreting answers to respondent and complainant questionnaires, interviews with witnesses and reviewing transcriptions (assuming that other staff will transcribe the appropriate interviews), formal legal processes such as issuance of subpoenas if necessary, review of case file and appropriate legal research, wdting formal analysis and recommendation to the Commission, and post-investigation processes including coneiliation in probable cause cases or possible appeals in no probable cause findings. Some cases can be completed more quickly; however, some cases are very complex and involve many witnesses, some of whom are uncooperative. These require extensive legal and practical analysis and will invariably consume considerably more time to investigate, analyze, and render a recommendation. The above does not include time required of the Coordinator for public inquiries, conferences with potential complainants, continuing education, community outreach efforts such as public speaking and appropriation of informational materials, staffing and support for the Human Rights Commission, special projects such as the annual Human Rights Awards Breakfast, and other routine correspondence and general administrative responsibilities. There is no cledcal staff assigned to this division. Additionally, the Human Rights Coordinator is entitled to twelve vacation days, eleven paid holidays, a paid personal leave day, and up to twelve days of paid sick leave annually. It is thus easy to conclude that processing cases and satisfying other duties and responsibilities can easily consume more time than is available. Staffing of the Human Rights Commission and community outreach has always been part of the Human Right Coordinator's duties and these are closely related. Throughout the years, some Commissions have tended to be very active while others have not. This may have been influenced by the Commission members themselves and/or by the person in the Coordinator position. At any rate, I perceive that the present Commission is dedicated to high visibility, a strong commitment to inform the community of the protections it provides, and active promotion of civil dghts and equal protection for all citizens in our community. Adequate support for these and future activities will, in all likelihood, require more time from the Coordinator's office than has been required in the past. Heather is very effective in this area as well and invitations for speaking engagements, etc. are becoming more frequent. It seems apparent that we are at a juncture where consideration of additional staffing in that office is becoming a practical necessity if we are to provide a satisfactory level of service to the community. That service has begun to deteriorate in terms of turnaround time for complaint processing. Currently we have about 40 cases under investigation and about ten others where the investigation is substantially complete but final disposition is pending. When Heather began her duties in August, 1994, she inherited a backlog of approximately 25 cases. The figures indicate that she has been able to make little progress in reducing that backlog. At a time when we enjoy the services of an extremely selfless and dedicated, not to mention 3 exceptionally talented, Human Rights Coordinator in the person of Heather Shank, I would like to avoid an overall deterioration in our service due to understating. I have been reluctant to propose additional permanent staff. However, it appears that we are heading in that direction. The increase in the volume of complaints appears not to be an aberration. Heather and Anne Burnside work well together and are both extremely competent. I have complete faith in their assessment of the demands involved in proper case processing and disposition as well as what is appropriate for providing a satisfactory level of staffing to the Commission. Certainly we wish to continue assisting the Commission to remain a viable, effective, influential entity advocating for human dghts and equal protection, and to competently advise the City Council in this regard. Over the past six months, we allocated from the administrative contingency su~ficient funds to pay for a temporary, half-time person to assist Heather in investigating complaints. We found this to be helpful, but the fairly short duration did not result in any significant reduction in the backlog of complaints. Heather did get some assistance regarding other responsibilities in her office as well. In the future she will be employing the assistance of the Document Services Division to provide transcriptions of some taped interviews. Additionally, we have budgeted to continue funding for the employment of a professional mediator to facilitate resolution of selected complaints prior to investigation. This method has proven to be extremely successful and seven cases have been resolved. Only in those cases where mediation is perceived likely to succeed are the parties invited to participate. Mediation is strictly voluntary. I am not convinced at this point that another permanent full-time position is warranted, although I recognize that this may be the case in the near future. That is not to say that an additional full-time person could not be productive or justified. The resulting improved level of service and enhanced support for the Commission would certainly be beneficial. However, given the current financial resources available, other alternatives seem more realistic for the present. One would be to continue funding for temporary half-time assistance, along with clerical support for transcriptions and funding for mediation. This could be extended to a permanent part-time position although higher turnover in part-time positions sometimes negates any benefit of making a position permanent rather than temporary. In either case, I believe additional help is appropriate and justifiable. During the next eight to ten months we will continue to monitor progress and will make a decision as to whether a formal request for additional permanent staffing is appropriate. In the interim, with limited funding, we can attempt to mitigate the decline in service level. I cannot conclude that the problem will be solved. It may, indeed, worsen, depending on the demands placed on the Human Rights Coordinator's office, primarily by the public. I recognize and acknowledge the frustration of the Commission. If current trends continue, I will undoubtedly be submitting a request with the FY98 budget proposal for a new permanent full-time position to either be shared with or assigned exclusively to the Human Rights Division. Heather Shank Human Rights Commission o~ 0 City of Iowa City MEMORANDUM Date: January 18, 1996 To: City Council From: City Manager Re: Transit Budget Discussion The attached discussion points and graphs represent major financial and policy issues as they relate to the City's provision of fixed-route public transit service and paratransit. In this discussion on public transit service, we believe it is as much policy as it is finance that drives the debate. The financial issues are such, that is, the major financial option available to service restoration is the General Fund, very little discretion is available within that fund to satisfy those policy and financial issues. Another way of viewing this is that in order to add back any transit reductions, increase the contract for paratransit (SEATS), etc. there would need to be a reduction somewhere within the other General Fund budgets. You cannot increase taxes for operations since the maximum available rates are now being utilized, and with the application of the other state controls new monies are not available from this souroe. If you were to change policies, for example, as we would no longer consider a fare waiver for paratransit, this can generate additional income. More stringent standards for certification, and thereby reducing the number of persons utilizing the paratransit services aro also means to reduce the cost to the City. I encourage your policy review as well as the financial implications. In order to frame this issue for your discussion purposes, I would encourage you to agree where you can on various financial and/or policy issues and set the particular point of agreement aside, even if only temporarily. You may then review those remaining discussion points that are subject to a varying opinion among Council Members. From these varying points of view, we can shape options knowing of the points where we have agreement. Federal operating assistance reduction - phase out in three years. FY96 - $350,000 FY97 - $250,000 FY98 - $65,000 FY99 - $0 Federal operating assistance was approximately 10% of the budget. 2 We do not anticipate an increase in state operating assistance to offset loss in federal aid. State funds for transit operators is projected to remain constant at $250,000 per year. Approximately 8% of budget. Eliminate $60,000 annual transfer to Transit capital replacement. City's share of capital replacement (bus purchase) to be financed by debt. This cost would be covered by debt service levy. Unknown whether the federal government will reduce capital grants from 83/17 formula to something less. Continue $90,000 annual transfer from Parking Fund. This transfer was established for a 3-year period in FY95. It has been continued for the three yeare rapresented by the FY97-99 financial plan. The Parking Maintenance accounts are financially stable, however the Parking Fund will show some financial problems (reserve position - cash shortfall) in FY00 and FY01. Bonds are paid off in FY01 and FY03, which will help restore the cash position. Future capital projects are anticipated. Transit lew of $0.95 is maximum allowable, FY97 - $1,489,661 FY98 - $1,519,711 FY99 - $1,588,370 Legislation is being considered to increase the cap from $0.95 to $1.05. If approved it would generate, if levied by Council, an additional $150,000 per year. It would likely not be effective until FY98. Proposed fare increase from $0.50 to $0.75 and from $18 to $25 for monthly pass. This projected increase woul,d generate $187,000 in additional fare revenue. It is projected that a decrease in ridership of 17% would occur. Fare box revenues as a percentage of operating expenses are shown on the attached chart. The gap between operating expenses and available revenue (fares, transit levy, federal state aid etc.) is financed by the General Fund ($8.10 levy). General Fund financing of transit is $315,000 for FY97; $452,000 in FY98 (an increase of 44%); and $487,000 in FY99 (an increase of 8% over FY98). Paratransit costs, both SEATS and cab, are shown on the attached graph. 3 Elimination of night time service, last bus leaves downtown at 7 pro, should save $150,000 annually (FY97 dollars). Five buses, operating on 4 reutes, 4 hours per day, 5 days per week. Loss of 3.75 FTE. The original estimate of $228,000 has been revised to $150,000, assuming a number of internal changes and operational costs remaining constant or less than inflation adjusted. Upgrade a Mechanic I to Mechanic II. This person is performing work at the II level, and therefore should be compensated accordingly. The annual cost is $3,200 in FY97. · Increase the account clerk from 8,4 time to full time at an annual cost of $9,200 in FY97. This will free current supervisory personnel from some clerical duties. TRANSIT FUND FARE REVENUE Compared to Total Transit Expenses Transit Dept.Fare Fiscal YearTotal Exp.Revenue 1984 1,876~298 785,341 1985 1,973~244 729,291 1986 2,162~197 801,734 1987 1,894~871 725,692 1988 1,928~871 639,111 1989 1,917,875 623,111 1990 2,265~496 630,097 1991 2,158,707 654, 784 1992 2,607,050 629,146 1993 2,713t661 639,597 1994 2,721~545 672,453 Percent Fare to Exp. 41.86% 36.96% 37.08% 38.30% 33.13% 32.49% 27.80% 30.33% 24.12% 23.57% 24.71% 1995 2,891,274 652,327 22.56% 1~96 3,254,969 645,000 19.81% 1997 3,133,306 736,500 *23.50% 1998 3,223,767 831,500 *25.79% 1999 3,335,424 831,500 *24.92% *75¢ - Effective 1-1-97. % Fare to Exp. with No Rate Incr. 20.6% 20.0% 19.3% mgr\budgel\lr nstfnd CAMBUS NIGHT SERVICE Red and Blue Routes 15 minute service from 6:00 p.m. and 9:00 p.m. 30 minute service from 9:00 p.m. to midnight Hawkeye Apartments 30 minute service from 6:30 p.m. to 12:30 a.m. Provides service to College & Summit Streets every 30 minutes between 10:30 p.m. and 12:30 a.m. Pentacrest 15 minute service from 6:30 p,m, to 9:00 p.m. 30 minute service from 9:00 p.m. to 12:30 a.m. Night Oakdale 30 minute service from 6:30 p.m. to 9:00 p.m. January' 3, 1996 HOURS OF SERVICE AND FARES FOR IOWA TRANSIT SYSTEMS Iowa City Hours of Present Proposed 8ervlce Fare Fare Increase 80¢ 26¢ elderly off-peak 25¢ elderly off. peak Free dlaabled off-peak Free disabled off-peak $18 monthly pass $25 monthly pass 6:00 a.m.-'11:00 p.m. M-F 6:00 a.m.-7:00 p.m. Sat. Mason City 6:30 a.m.-5:30 p.m. M-F Sioux City 6:00 a.m.-6:00 p.m. M-F 7:00 a.m.-6:00 p.m. Sat. Fort Dodge 7:00 a.m.-6:00 p.m. M-F 10:00 a.m.-5:00 p.m. Sat. Marshalltown 7:00 a.m.-5:30 p.m. M-F Waterloo 5:45 a.m.-6:00 p.m. M-F 9:45 a.m.-5:15 p.m. Sat. Dubuque 6:00 a.m.-6:00 p.m. M-F 8:00 a.m.-~:00 p.m. Sat. Bettendorf 6:00 a.m.-6:00 p.m. M-F 8:30 a.m.-5:30 p.m. Sat. Clinton 6:00 a.m.-6;00 p.m. M-F 7:30 a.m,-6:00 p,m. Sat. Davenport 5:15 a.m.-7:15 p.m. M-F 5:40 a.m.-7:00 p.m. Sat. Muscatine 6:00 a.m.-5:45 p.m. M-F 8:30 a.m.-4:30 p.m. Sat. Cedar Rapids 5:30 a.m.-7:15 p.m. M-F 7:50-12 1:00-5:30 p.m. Sat. Corelville Cambus Ames Des Moines 85¢ adult $1.00 adult student 65¢ $.75 student 75¢ adult 50¢ student 75¢ $1.00 adult 75¢ student 80¢ adult $1.00 adult 45¢. student $.55 student 50¢. Council Bluffs Ottumwa 6:00 a.m.-6:30 p.m. (1 route to 12:00) M-F 6:16 a.m.-6:30 p.m. (1 route) Sat. 5:45 a.m.-12:30 a.m. M-F 11:30 a.m-12:00 a.m. Sat. & Sun. 6:19 a.m..12:45 a.m. 7:21 a.m.-11:00 p.m. Sat. 8:58 a.m.-11:00 p.m. Sun. 6:00 a.m.-6:00 p.m. M-Sat. 4:52 a.m.-9:40 p.m. M-S 6:20 a.m.-6:00 p.m. M-F 9:40 a.m.-4:00 p.m. Sat. 50¢ Adult 35¢ student 50¢ adult 25¢ student 65¢ 10¢ transfer fee 50¢ adult 25¢. elderly)disabled 30¢ students 50¢ adult 25¢ youth (5-15) No Fare 90¢ adult 40¢ student $1.00 adult 75¢ student monthly pass $29 $1.00 $1.00 adult 75¢ student monthly pass $22 Thinking about increas- ing fares to $.75 proposing doing away with trensfer and student fare increase base fare to $.75 Thinking about increas- ing fare to $.75 July 97 $1.00 adult 50¢ student PARATRANSIT OPERATIONS The attached table is to demonstrate the level of paratransit services in other Iowa communi- ties. Clearly, Iowa City provides a substantially greater amount ofparatransit service than other cities in Iowa. Many of the reasons our costs are higher are substantially policy decisions due to the way we have chosen to provide paratransit service. It appears most communities have chosen to provide only the level of service that is required by law under the Americans with Disabilities Act (ADA). The following are discussion points and an identification of areas where our service level exceeds that required under the ADA. We provide service anywhere within the City limits of Iowa City and provide service to our neighboring community, Coralville. Rides that are initiated in Iowa City to Coralville are charged as Iowa City rides. Retum fides and ddes from Coralville to Iowa City are charged to Cora!ville. This is a service that Coralville must provide in that the fixed route system operated by the City of Coralville. enters the City of Iowa City. We are required to provide service to an area 3/4 a mile beyond our fixed route system but not to exceed, that is it can remain within the city limits. As an example, if we were to return to those boundaries, transportation to and from Chatham Oaks would be the responsible of another party, likely the County government. We provide a city-wide service. People over the age of 60 are automatically eligible to ride the paratransit service in Iowa City. We are less stringent in our eligibility criteria. A doctor's certification to determine eligibility is often required rather than a social worker verification or simply taking the applicant's statement regarding their inability to use the fixed route. A change in policy would be an option with respect to this issue. We will need to recertify eligibility by July 1, 1996. The level of service to our community social service agency has not diminished without their financing. They had earlier been required to have individual contracts with SEATS. Other cities appear to have taken a much harder line with such social service agencies and maintained that if such an agency were to drop their contract, they would not be guaranteed the daily pickup times. Compliance would fall into the two hour window which is allowed under ADA with the actual pickup time being a window of one hour before or after the requested pickup depending when it could be officially scheduled. It appears that this policy as part of the ADA is utilized through the federal regulations to be comparable to headways for general public on the fixed route systems. We are required to provide a level of service which is comparable to our fixed route service. We are providing a much higher level of paratransit service than that of our fixed route. Our information would indicate that we do not, refuse ride requests to anyone on the paratransit service and when there are conflicts the supplemental cab service is made available. The County SEATS office makes such decisions. Iowa City appears to be the only transit system in the state which has a waiver of the $1 fare. In our conversations with other communities it appears that the cities which also subsidize these rides through local taxes believe that by offering a waiver it artificially increases the number of ddes. There is then no incentive to combine tdps. 2 We appear to be the only city which offers a monthly paratransit pass. The City of Ames had a monthly paratransit pass for a few months but it was eliminated because unlike the fixed route service, each additional dde cost far more to provide. Their findings were that monthly paratransit pass holders would schedule a disproportionally high number of ndes since there was no incentive to combine tdps. It appears we experience a similar trend. We have understood the spirit of the ADA is to mainstream persons with disabilities. The transportation provisions of the ADA mandated that lifts be put on redefelly funded fixed route buses and that cities with fixed route systems have to offer comparable paratransit services. It further appears the intent was to get as many persons with disabilities off of paratransit and onto the fixed route buses. It is recognized that certain disabilities are so severe that is not possible. In order to achieve such a goal it would require a significant change in the relationship between the fixed route provider, the City and the paratransit provider, the County. Clear policy arficulation and administration by the County would be necessary. mgr~o~n$op City of Iowa City MEMORANDUM Date: January 18, 1996 To: City Council From: Jeff Davidson Re: Hours of Operation for Iowa City Transit, Coralville Transit, and University of Iowa CAMBUS Mayor Novick asked that Council be provided with the hours of operation for the fixed route public transit systems in this community. Transit System Weekday Saturday Sunday Coralville 6:15 AM-12:30 AM 7:00 AM-6:00 PM None Iowa City 6:00 AM-10:30 PM 6:30 AM-7:00 PM None CAMBUS 6:00 AM-Midnight 11:30 AM-Midnight 11:30 AM-Midnight Theta is significant variation in the level of transit service provided according to time of day and time of year. We can elaborate on any questions you have at your January 22 work session. bjU~ours City of Iowa City MEMORANDUM January 18, 1996 To: Stephen Arkins, City Manager From= Joe Fowler, Director Parking & Transit~/~ Reference: Night Transit Service Night service started as a six month trial program in November of 1977. The ridership goal established to continue service was an average of 300 riders per night. At the end of the trial period ridership averaged 305 per night. At that time the decission was made to continue service° A review of previous budget submissions indicates the elimination or scaling back of this service has been discussed several times in the past. JAN-19-1996 ~8:46 UI COLL~GE OF DSqTISTRY 319 335 '~ P.01 CORALVILLE 1996 Mayor Naomi Novick Civic C~ntcr 410 F. Washington St Iowa City, Iowa 52240 Dear Mayor Novick Thank you for information concm~niug your upcoming discussion of Transit and S~ts at the January 22nd Council Session. I will not be able to attend thi.~ meeting~ however I thought it might be helpful if you have information concerning discussion by the Coralville Council. The consensus of opinion indicates that at least the majority of our council is intent upon a fare increase to 75 cents for individual rides and a cost of $24.00 for a monthly pass. There also appears to be a consensus that we may need to eliminate our special midday shuttle service. This has never s~:m~d to collect m~ny riders and it may be an appropriato time to end it. Th~rc is some interest in ¢valn-fng our night service with an earlier ending time. This is of concern however because of the ne~ to pro,tide transportation for the University Hospital late night shill. It is also the consensus of our council to take mother look at the Seats program, especially the increasing costs. Council appe, a~ interested in pumuing the possibility of a long term contact 16 order to provide be~r budgeting control. At least some of the members have exprossod a desir~ to explore the possibility of wnnlng our own program. I l~rsonally do not believe this would be a viable solution, however I guess it never hurts m explore all possibilities. I don't know fithis information will be of any tmlp to you and your Council, especially since our Council h~s not taken ~ny formal action. The abovo conclusions are strictly an interpretation by mysolf relative to our most recent preliminary budgeting process. Mayor of Coralvilie cc Steve Arkins Kdly Ha!avorth CITY ADMINISTRATION 1512 7tb. Street * P.O. ~ 5127 C, tvta]~iIl~. Iowa ~2241-012}' ]1~-351-1266 ® Fax 319-~51-5915 TOTRL P.01 City of Iowa City MEMORANDUM DATE: January 16, 1996 TO: City Council FROM: City Manager RE: Miscellaneous 1. 100 Safest - 100 Most Dangerous Cities. Some surprises. 2. Napoleon Park. Renovation update. ~ m bc-BQsafe t2-20 t052 (bc-94safe}< ~ESENDiNO FOR IOWA CITY< )c-BQSAFE< iSa~est cities in the United States)< ids: )Sidebar to 94CRIME< >anneLi News Service< ~ASH[NGTON _ Calabasas, Calif., is the safest city in the COUntry, ~ccording to the FBI's 1994 Uniform Crime Reports data. It has the lowest )veral! crime rate ~hen compared to o~her cities ~th 50~000 or more 'asidehis. According to a computer analysis of FBI crime datas here are the ~ation'S iO0 safe havens:< ~RAN~..AGENCY .................... STATE CRIME RATE}< ~{} ! .... {}CALABASAS ................ {}CA .... i} 2 .... CLAY {}TOWN ................ {}MY .... 10.95< ~] 3 .... MIDDLETOWN ()TOWNSHIP ...... {}NJ .... 15.41< ~l Q .... HAVERFORD {}(}TOWNSHIP ........ gA .... 16.48< i} 5 .... PENN (}(}HILLS ................ PA .... 20.26< i} ~ .... {}CAMARILL0 ................ (}CA .... 20.70< :} 7 .... LAGUNA {)MIGUEL ............ {}CA .... 20.87< ~} 8 .... WEST BLOOMFIELD {}{}TOWNSHIP..MI .... 22.06< 1} 9 .... {){}LAKEWOOD ......... ~} !0 .... YORBA {)LINDA ........ ~}[} 11 .... GREENWICH .......... ~}{} 12 .... WHEATON ............ :} 13 .... TONAWANDA {}{}TOWN... :} 14 .... ARLINGTON {)HEIGHTS.. ..... {}CA ..... {}CT ..... {}IL ........ NY ..... {}IL ...22.69< ...23.31< ...23.37< ..,23.60< ...2~.33< ...24.78< ...24.89< :} ~5 .... RAMAPO {}TOWN .............. {}MY i} 16 .... CLEVELAND {}HEIGHTS ........ (}OH .... 25.35< :} 17 .... EAST {}PROVIDENCE .......... {}RI .... 26.04< i} 18 .... AMHERST (}{}TOWN .............. NY .... 26.1~< 2} 19 .... LOWER MERION {}TOWNSHIP .... {)PA .... 26.38< i} 20 .... THOUSAND {}OAKS ............ ()CA .... 26.61< ~} 21 .... HAMILTON ()TOWNSHIP ........ ()NJ .... 26.96< ]}(}(} 22 .... NEWTON .................... MA .... 26.99< [} 23 .... OLD (){)BRIDGE ................ NJ .... 26.99< [)()(} 24 .... WEYMOUTH .................. MA .... 27.25< ) 25 .... STATE ()COLLEGE ............ ()PA .... 27.37< }£)(} 26 .... NAPERVILLE ................ IL .... 27.55< } 27 .... LEES (}SUMMIT .............. (}M0 .... 28.47< ~){)(} 2~ .... FLORISSANT ................ M0 .... 28.71< .28.75< .28.76< .2B.91< .29.22< .29.37< ,29.54< .29.58< .30.06< ..30.10< ..30.61< ..30.69< ..30.78< ..30.80< ..30.83< ..30.85< ..31.19< ..31.45< ...NH ....31.45< ()CA .... 31.55< ()PA .... 31.90< {)CA .... 33.00< :)<}(} 29 ....MINNETONKA ................ MN... !}() 30 .... PARMA .................... {}OH.. ]){) 3! .... WALTHAM .................. ()HA.. ]) 32 .... CLeRKSTOWN (}TOWN .......... ()MY.. '~ 33 .... ABINGTON (?0WNSHIP ........ {;PA.. ]: ]4 .... SIMI (}VALLEY .............. (}CA.. )<:~]. 35 ....PLYMOOTH .................. MN.. ~? ]~ .... DIAMOND ()BAR .............. (}CA.. 1:37 .... ~RICK {}(}TOWNSHIP ............ NJ.. ~}(}(} 38 ....LORAIN .................... OH.. ]] 3~ .... MOUNT (}()PROSPECT ............ IL.. ]j 40 .... UPPER DABBY ()(}TOWNSHIP ..... PA.. ]:-:~ 41 ....BAYONNE ................. ()NJ,, .) ~2 .... CANTON (}TOWNSHIP ......... ()MI,, ;~{;() ~3 ....WaukESHA ................. WI.. ~{)(} 44 ....CRANSTON ................ RI,. .) 45 .... GREECE (}TOWN ............ ()NY.. .){}(} 46 ....NASHUA ............... ~}() 47 .... SUNNYVALE .............. ]~{} 48 .... ALTOONA ................ ') 49 .... O4LY ()CITY .............. 50 .... mISSION (}VIEJO ............ (}CA .... 33,5?< 51 .... LAKE (}FOREST .............. (}CA .... 33,65< 52 .... BALDWIN (}{}PARK .............. CA .... 33,73< 53 .... GLOUCESTER (}TOWNSHIP ...... {}NJ .... 33,74< 54 .... CUYAHOGA (}(}FALLS ............ OH .... 34,06< 55 .... SANTA (}CLARITA ............ {}CA .... 34,11< 56 .... DES ()PLAINES .............. ()IL .... 34,31< 57 .... BROKEN (}(}ARROW .............. OK .... 34,66< C) 58 ....PROV0 .................... {}UT .... 34,87< ¢; 59 .... SANDY .................... (}UT. <} &0 .... CLIFTON .................. (}NJ, {? 61 .... EAGAN .................... (}MN, ...35.0&< ...35.12< ...35.44< 62 .... SAINT ()CHARLES ............ (}M0 .... 35,74< {} 63 ....FAIRFIELD ................ ()CT .... 35,85< 64 .... SAINT (}(}PETERS .............. m0 .... 35,9§< 65 .... EDISON ()TOWNSHIP .......... (}NJ .... 36,11< {}{} aa .... EDMOND .................... 0K .... 36,18< 67 .... STERLING ()()HEIGHTS .......... MI .... 36.67< £}(} 68 ....GLENDORA .................. CA .... 36,67< 69 .... wEST (}HARTFORD ............ (}CT .... 36,78< {} 70 .... BRISTOL .................. ()CT .... 37.32< (}{} 71 ....DOTHAN .................... AL .... 37,34< · {} 72 ....MEDFORD.. ................. (}HA .... 37.48< .z}{} 73 ....APPLETON .................. WI .... 37,86< {} 7q .... KETTERING ................ (}0H .... 38.19< .(}{} 75 ....IRVINE .................... CA .... 38,71< ,{}(} 76 ....QUINCY .................... NA .... 38.85< ~(}{} 77 ....PLEASANTON ................ CA .... 38,85< ~{} 78 ....POCATELLO ................ ()ID .... 38,96< ~ 79 .... SAN ()MATEO ................ ()CA .... 39,02< ) 80 .... CHEEKTOWAGA {)(}TOWN .......... NY .... 39,04< ){) 81 ....LIVONIA .................. ()mI .... 39.154 ){}() 82 ....CARY ...................... NC .... 39,18< ): 85 .... FARMINGTON (}(}HILLS .......... MI .... 39,52< '~'}{} 84 BROOKLINE (}mA 39 95< "Hi(){} 85 .... GLENDALE .................. CA .... 40,67< }{}{) 86 .... ARVADA .................... CO .... ~} 90 .... TAUNTON .................. (}HA,, .~1,66< } 9! .... NEW ()(}ROCHELLE .............. NY .... 41,75< · 92 PORT SAINT (}(}LUCIE .......... FL .... 41.89< ~rx(x 93 .... mALDEN .................... mA .... 42,19< i'{}(} ~4 .... ROSEmEAD .................. CA .... 42,56< · . .... ){} 95 .... WAuwATOSA ............... ...~.73< · 96., .COON (}RAPIDS .............. ()mNo ~} 97 .... SOUTH SAN (}FRANCISCO, , (}CA .... 43.01< ?,.'''~ ALHAHBRA CA 43.46< · ~00.. NORTH RICHLAND (}(}HILLS ...... TX .... 43.51< )Note: Although the total number of crimes occurring throughout the nation s unknown, information on those reported to la~ enforcement gives a ~[iable indication of criminal activity. Gannett Ne~s Service conducted a -o~puter analysis of the FBI's 1994 Uniform Crime Reports data for all }CORRECTION: C~anges Rocky Mount, N.C.'s overall crime rank to ~7o As a Jesuit, cities ran~ed between 2 and 47 ~oved up one position in the correcled version below. (For example, Fort Lauderdale, originally ranked ~o. 2, now is No. 1.)< ~Eds: }Sidebar to 94CRIME< 5annerr News Service< WASHINGTON _ Here are the top 100 cities with populations of 50,000 or ~ore ranked in terms of overall crime per 1,000 residents, according to a computer analysis of FBI data. The overall crime rank and rate are based on the per capita incidence of violent and property crimes.< < (OVERALL. CRIME. RANK.. }(> 1 .... ........................... OVERALL}< ............................. CRIME< .. CITY .............. STATE..RATE< .... FORT (}{}LAUDERDALE .... FL .... 180.7i< ~}{}{} 2 ...... -..ATLANTA ............ GA... 177.~4< ~} 3 ........ MIAMI (}{)BEACH ........ FL... 176.91< ~}{}{} 4 ........ TAMPA .............. FL... 174.81< ~} 5 ........ wEST PALM (}(}BEACH .... FL... 173.07< ~}{}{} 6 ........ MIAMI .............. FL... 171.77< j} 7 ....... SAINT {}(}LOUIS ........ NO,,. 163o51< (} 8 ....... KANSAS {}(}CITY ........ MO .... 160.09< (} 9 ...... LITTLE (}{}ROCK ........ AR .... 147.61< ~} 10 .... BATON (}{}ROUGE ........ LA .... 140.52< [} 11 .... {}{}JACKSON ............ MS .... 139.77< [} 12 .... {}CAMDEN ............ (}NJ .... 139.28< [} 13 .... {}AMARILLO .......... {}TX .... 158.57< ~} 14 .... {}NEWARK ............ {}NJ.. 138.27< {} 15 .... OKLAHOMA {}{}CITY ...... OK.,. 134.82< [} 16 .... NORTH (}{}MIAMI ........ FL... 133.56< ~} 17 .... {}FAYETTEVILLE ...... (}NC... 132.23< ~> 18... {}{}FLINT .............. MI.o. 131.3< ~} 19 ..... NEW (}(}HAVEN .......... CT... 130.92< (} 20 ..... {}{}WINSTON-SALEM ...... NC... 130.01< [} 21 ...... {}{}TALLAHASSEE ........ FL .... 128.71< [} 22 ...... NORTH {}CHARLESTON.. (}SC .... 127.91< ~} 23 ...... DELRAY {}BEACH ...... (}FL .... 127.63< Z} 24 ...... (}LAKELAND .......... (}FL .... 127.54< ~} 25 ...... POMPANO {}{}BEACH ...... FL. 26 ...... (}{}mCALLEN ............ TX. 27 ...... {}HARTFORD .......... 28 ...... {}{}BALTIMORE .......... .. DAYTONA (}(}BEACH ...... FL. .. {}SHREVEPORT ........ (}LA. ~}TUSCALOOSA {}AL .. (}TCCSON ............ (}AZ. x)COLUMBIA (}SC 122 14< .. (}BIRMINGHAM ..... ()()GAINESVILLE.· .. (}(}ORLANDO ...... .. SAN (}BERNARDINO. .. {}FRESNO ........ .. {}{)DETROIT ..... .. (}(}MACON ....... ~)POPTLAND (~.TaCOMA .. 127< .. 126.56< .. 125.7< · . 125.52< .. 125.3< .. 124.42< .. 124.07< .. 122.55< .. (}AL .... 121.92< ..... FL .... 121.9< ..... FL .... 121.!2< .. ()CA .... 120.~1< .. (}CA .... 120.ql< ..... MI .... 119.17< ..... GA .... 118.82< .. (}OR .... 118.39< .. (}WA .... 117.59< · (}WA .... 117.29< ? 44..,... ~}MONROE ............ (}LA .... 116.55< } 45 ...... (}SARASOTA .......... {}FL ....114.74< } 46 ...... (}()IRVINGTON .......... NJ ....114.65< 47 ....... ROCKY MOUNT ........ N( .... 114.48< 49 ...... 50 ...... 51 ...... 52 ...... 53 ...... 54 ...... 55 ...... 56 ...... 57 ...... 58 ...... 59 ..... 60 ..... 61 ..... 62 ..... 63 ..... 64 ..... 65 ..... a6 ..... 67 ..... 68 ..... 69' ..... 70 ..... 71 ..... 72 ..... 73 ..... 74 .... 75 .... 76 .... 77 .... 78 .... 79 .... B0 .... 81 .... 82 .... 83 .... 84 .... 85 .... 86 .... 87 .... 88 .... 8~ .... 90 .... 71 .... 92 .... 93 .... 94 .... 95 .... 96 .... ~7 ..... 98 ..... ~ 48 ...... (}(}GALVESTON .......... TX .... 113.59< (}(}TYLER .............. TX .... 113.17< (}CHARLESTON ........ (}WV .... 112.59< NORTH LITTLE (}()ROCK..AR .... 112.48< (}PEORIA ............ (}IL .... 111.92< (}WILMINGTON ........ (}NC .... 111.85< (}(}MINNEAPOLIS ........ MN .... 111.67< (}GREENVILLE ........ (}SC .... 111.44< (}(}SALEM .............. OR .... 111.3< WASHINGTON, (}D.C .......... 110.78< (}8ERKELEY .......... ()CA .... 109.$7< SALT LAKE (}CITY .... {}UT .... (}(}SEATTLE ............ NA... (}()SPRINGFIELD ........ OH... NORTH LAS (}()VEGAS .... NV... (}DURHAM ............ (}NC... {}()OAKLAND ............ CA... (}RICHMOND .......... (}VA... (}(}JACKSON ............ TN... (}ALBANY ............ (}GA... (}STOCKTON .......... (}CA... (}SACRAMENTO ........ (}CA,., (}ROCKFORD .......... (}IL... (}(}FLAGSTAFF .......... AZ... (}DALLAS ............ {)TX... EAST (){}ORANGE ........ NJ... NEW ()(}ORLEANS ........ LA... (}(}NASHVILLE .......... TN. ,. {}(}PHOENIX ............ AZ... SANTA (}MONICA ...... (}CA.., (}RICHMOND .......... {}CA... (}{}HOLLYW000 .......... FL .... (}(}CHICAGO ............ IL .... (}(}SAGINAW ............ mI .... {}MOBILE ............ (}AL .... LAS (}CRUCES ........ ()NM .... SAINT (}PETERSBURG.. (}FL .... CORPUS {}CHRISTI .... ()TX (}(}MEDFORD ............ OR .... ()PLANTAFION ........ (}FL .... (}BEAUMONT .......... (}TX .... ()(}MEMPHIS ............ TN .... BOYhlTON (}(}BEACH ...... FL .... (}(}SPRINGFIELD ........ IL .... SOUTH ()BEND ........ ()IN .... (}{}ALBUQUEROUE ........ NM .... (}()CHARLOTTE ......... NC .... ()GASTONIA ......... (}NC .... (}()MANSFIELD ......... OH .... {}JACKSONVILL£ ..... ()FL .... 108.63< 107.18< 107.18< 107.16< 106.69< 106.33< 105.85< 105.75< 105.3q< 105< 103.27< 103< 101.5< 101.14< 100.91< 100.9< 100.65< 100.48< 100.35< 100.27< 100.11< 99.99< 99.97< 99.71< 98.68< 98.45< 98.18< 97.99< 97.9q< 97.87< 97.7< 97.32< 97.29< 97.27< 97.14< 96.86< 96.6< 96.54< 96.23< (}()ROCHESTER .........NY .... 96.13< ..... (}WAC0 ............. (>rx .... < Note: Overall crime rankings are based on per capita violent and ropetry crimes. The offenses included in the overall crime rate are the ~alent crimes of murder, rape, robbery and aggravated assault, and the rapefLy crimes of burglary, larceny-theft and motor vehicle theft.~ January 12, 1996 TO: FROM: RE: Girls' Softball Board of Directors Terry Trueblood, .Director of Parks & Recreation CITY OF I0 WA CITY PARKS & RECREATION DEPARTMENT Construction Plans Affecting Napoleon Park As you are aware from past discussions and correspondence, the City has been planning a major sewer line project (federal mandate) which will disrupt the use of Napoleon Park. At one point, it looked as if it mioht be possible for the project to begin August, 1995. Due to a series of delays, this obviously did not happen. Plans are now set for construction to begin next month. Unfortunately, this means Napoleon Park will not be available for Girls' Softball (or any other use) this Fear. The "good news" in this scenario is that we should end up with a much better facility; including improved and expanded parking, an additional field, proper elevations, water lines, fencing, improved dugouts, playground equipment and other improvements° The current schedule calls for completion of construction within the park (including seeding and sodding) by October, 1996. With this schedule, we anticipate the use of Napoleon Park to resume the summer of 1997. I caution you that ~1! improvements may not be completed by this time, but we are extremely hopeful that the basic needs will be in place in timely fashion, to allow a full schedule of play by the 1997 season. Parks and Recreation staff has been discussing possible options for the 1996 season, and we plan to attend your January 16th meeting to discuss these options with you. It would be most helpful if each of you could be thinking about possible alternatives to bring up at the meeting. Thanks for your cooperation, and please feel free to give me a call if you have any questions. SOUTH GILBERT STREET IOWA CITY IOWA 52240-1632 PHONE (319)356-5100 FAX (319)356-$487 City of Iowa City MEMORANDUM Date: January 19, 1996 To: City Council From: Stephen J. Arkins, City Manag~~'/ Don Yucuis, Finance Director Re: Water Fund Projects - Cash Accumulation of 0%, 5%, 10%, 15%, and 20% Attached you will find two schedules that depict the Water Fund projects based on accumulating cash of 0%, 5%, 10%, 15%, and 20%, based on phasing in th~ projects starting in calendar year 1996, calendar year 1997 (two year project schedule) and calendar year 1999 (two year project schedule). The project costs include one year's debt service reserve and inflation where applicable. The bond issues are factored at a 7% interest rate, 25-year repayment schedule, and level debt service. Attached is a summary of each schedule. The first schedule shows the project costs less the cash accumulation based on each scenario, the amount to bond for, the total principal and interest payments based on the bond issue, and adding back the cash payment, and the savings between selling bonds for the entire project cost and doing a mix of bonds and cash accumulation. The total principal and interest payments utilizing no cash accumulation is $119,622,729. The same total utilizing 20% cash accumulation is $105,159,479 or a savings in interest of $14,463,250. The second schedule shows the impact to the average residential user and to the larger commemial and industrial user. The chart again uses the 0%, 5%, 10%, 15% and 20% cash accumulation scenarios. The chart also is using the 30% rate as proposed to go in'effect Mamh 1, 1996. bC~.IDY Z .~ ooo ~ooooo 000~000 City of Iowa City MEMORANDUM Date: January 19, 1996 To: Stephen Atkins, City Manager From: Donald Yuculs, Finance Director ~,~~ Re: Water Fund Informational Graphs Attached you will find two graphs that were prepared but not presented at the public hearing or budget meetings that pertain to the Water Fund. The first graph shows the percentage change in operating expenses by fiscal year. The 19% increase in FY96 compared to FY95 is due to increased costs, services and charges, specifically, chemical costs. The water plant is doing considerably more treating of the water to comply with federal safe drinking act regulations. The 20% increase in FY2001 is due to the new water treatment facility becoming operational. Additional staff and increases in commodities and services and charges are factored into the expenses in FY2001. The second graph shows the percentage of the water rate increase that is applied to debt service and cash accumulation. The bottom row shows the proposed water rate increases for March of each fiscal year. ac~l.18.dy NATER FACILITY CONSTRUCTION PROJECTS PROJECT AWARD SCHEDULE PART I 1995 and 1996 Silurian Wells SW-1 and SW-2, Observation Wells and Pump Test (* Lower Terminus) Jordan Well JW-1 (* Lower Terminus) Ground Storage Reservoir Rer~ovetio~s at Rochester Avenue, Emeralct $1~eet and Sycamore Street Raw Water Piping Iowa River Power Dam Improvements Sanitary Sewer Extension Siluran Wells SW-3 and SW-4, (4) Silurian Wells, & (1) Jordan Well (** Upper Terminus) Williams Brothers Gas Pipeline Relocation Pond Stabilization and Site Work TOTAL PART I (Project Construction Cost) $ 5,493,000 Lower Tet~inus: well drilling, casing and groutlng Upper Terminus: pump, discharge piping, structure, electrical & cor~rols WATER FACILITY CONSTRUCTION PROJECTS PROJECT AWARD SCHEDULE PART I! 1997 and 1998 Collector Wells CW-1, CW-2, CW-3 and CW-4, Observation Wells and Pump Test (*Lower Terminus) Collector Wells CW-1, CW~2, CW-3 and CW-4 (**Upper Terminus) Sand Pit Pump Station and River Intake Finished Water Mains Plant Site Work including Access Roads and Lagoons $ 2,077,000 $1 $ 3,468,000 $1,971,000 TOTAL PART II (Project Cost) $ 9,708,000 PROJECT AWARD SCHEDULE PART 1999 and 2000 Treatment Plant Existing Water Treatment Plant Demolition and Booster Station Construction ill $ 27,773,000 $1,374,0O0 TOTAL PART III (Project Cost) $ 29,147,000 Lower Terminus: well drilling, casing and grouting Upper Terminus: pump, discharge piping, structure, electrical & controls WASTEWATER FACILITY CONSTRUCTION PROJECT PROJECT AWARD SCHEDULE 1995 through 1998 CONTRACT #1 I South River Corridor Interceptor Sewer and Relief Sewer (Plum Street Area and Sandusky Drive Area) Award Contract December 1995 Estimated Project Construction Cost $15,300,000 CONTRACT #2 - I Napoleon Park Pump Station Improvements Award Contract June 1996 Estimated Project Construction Cost $ 5,047,000 [-- CO NTRACT #3 I South Wastewater Treatment Plant Improvements Award Contract December 1998 Estimated Project Construction Cost $13,500,000 city of Iowa City MEMORANDUM Date: To: From: Re: January 19, 1996 cid/Council Karin Franklin, Bitoctet, Planning and Community Bevelopm ne~./~'~' Amendment to the I-~ Zone for Recycling Faoilities Second consideration of the Zoning Ordinance amendment to permit recycling facilities within the I-1 zone has been deleted from your agenda for January 23. After the Council meeting of January 16, we received input from the owner of City Carton about the possibility that the ordinance amendments proposed would negatively affect his property. Since this information could lead to more extensive discussion on the 23rd, this item was removed from your agenda. In the meantime, prior to your meeting on January 30, we will work with the owner of City Carton to attempt to resolve some of his concerns. At your meeting of January 30, you may choose to waive second consideration of this ordinance and vote for final passage at that time. Another option, depending upon the extent of any proposed changes, may be to amend the ordinance on the floor to satisfy the concerns of City Carton. Alternatively, subsequent amendments to the ordinance may be made such that both the owners of Iowa City Transfer and City Carton may be satisfied. We will update the Council prior to your January 29 work session. cc: City Manager bN-lzone City of Iowa City MEMORANDUM Date: January 19, 1996 To: City Council From: Madan Karr REVISED Re: Revised Schedule for the first three months of 1996 Please mark your calendar accordingly: Monday, Jahuary 22, 6:30 Tuesday, Jan. 23, 6:30 - Budget Transit Special Formal Work Session Boards and Commissions Monday, Jan. 29, 6:30 - Tuesday, Jan. 30, 7:30 - Conference Board Meeting Work Session Joint Meeting w/Planning & Zoning Formal Tuesday, Feb. 6, 6:30 - *Wednesday, Feb. 7, 6:30 - Special Formal Transit Work Session Budget Work Session Finalize transit and operating budget Monday, Feb. 12, 6:30 - Tuesday, Feb. 13, 7:30 - Work Session (? - caucus night) Formal *Tuesday, Feb. 20, 6:30 - Work Session Capital Improvements Non-budget items (i.e. Fringe Area) Monday, Feb. 26, 6:30 - Tuesday, Feb. 27, 7:30 - Work Session Conference Board meeting Formal Monday. March 4, 6:30 Tuesday, March 5, 7:30 Special Work Session Special Formal Monday, March 25, 6:30 - Tuesday, March 26, 7:30 - Work Session Formal *Mayor Novick suggested these additions, viewing the 7th as essential and the 20th as optional Please call with any questions you may have. cc: Department Directors cler~tb~dgel City of Iowa City MEMORANDUM Date: January 23, 1996 To: Mayor and City Council From: City Clerk Re: Council Work Session, January 8, 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, Yucuis, Karr, O'Malley, Mansfield. Tapes: Reel 96-3, All; 96-4, All. Meeting transcriptions are available in City Clerk's Office upon request. BUDGET OVERVIEW Reel 96-3, Side 1 The following City staff presented budget overview: City Manager Atkins, Finance Director Yucuis, Assistant Finance Director O'Malley, Budget Analyst Mansfield. Council received the following handouts: · City of Iowa City FY97 Residential Valuation · City of Iowa City FY97 Commercial Industrial Valuation o City of Iowa City Property Tax History · City of Iowa City - General Fund Revenues for FY1991-1999 by Revenue Type and as a Percentage to Total Revenues · City of Iowa City HoteVMotel Tax from FY84 Projected Through FY99 Including Distribution by Category · Schedule of State Population Allocation, Monies and Credits by Personal Property Replacement Tax Revenues from FY90 Through FY99 and as a Pementage to Total General Fund Revenues Received Machinery and Equipment Valuation Phase Out Senate File 69, 1995 Legislative Session · City of Iowa City Public Safety Reserve FY1993 Through FY2003 o General Fund FY97 Revenue Source Memo from City Manager regarding Miscellaneous Budget Things to Think About FY97-99. page 2 Wokksession - 1/8/96 revised 1/23/96 · Memo from City Manager regarding Major Council Activity for 1995. · Article: "An Innovative Approach Saves Hamilton's Bus Company." COUNCIL TIME: Reel 96-4, Side 1 1. Kubby announced the JCCOG meeting is scheduled Wednesday, January 7, 4:00 p.m. at the Senior Center. 2. Novick announced that the River City Housing Cooperative is holding an open house at 200 South Summit Street January 17. 3. Kubby raised concerns about the scheduling of an informal meeting on January 15 during a major City holiday. Novick noted that she attended the policy board for juvenile crime prevention meeting. Currently in the second year of a three year grant the Board will be looking at future funding sources. 5. Novick announced a subcommittee meeting Wednesday, January 10 on the fringe area agreement. Lehman and she would be attending. Novick reminded Council of the Mayor/Council seminar January 13 sponsored by the Iowa League of Cities; Chamber of Commeme Walk of the Stars January 19-21; Chamber Banquet January 25; League of Women Voters forum on legislative issues January 27 and County Government presentation on January 24 and February 28; and Convention and Visitors Bureau goal setting on January 23. Meeting adjourned at 9:10 p.m. c~er/~cc1-8.21n 2 COUNCIL~ME: ' / Reel 96-4, Side 1 1. Kubby ~n( JCCOG meeting is scheduled Wednesday, January 7, 4:00 p.m. at the Senior ir. . . / . . 2. , R~ver City Housings.Cooperative is holding an open house at 200 South January 17, / / 3. raised )rns about the schedul!rtg of an informal meeting on January 15 during a Novick noted that Currently sources. attended the policy board for juvenile crime prevention meeting. of a three year grant the Board will be looking at future funding 5. Novick announced a agreement. Lehman ~mittee meeting Wednesday, January 10 on the fringe area wduld be attending. 6. Novick reminded Council seminar January 13 sponsored by the Iowa League of Cities; Chamber of Walk of the Stars January 19-21; Chamber Banquet January 25; League of forum on legislative issues January 27 and County Government I~ y 28; and Convention and Visitors Bureau goal setting on January \ Meeting adjourned at 9:10 n. / ; / City of iowa City MEMORANDUM revised 1/23/9 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: o City of Iowa City schedule of parking system information - FY90-FY95 · Parking operations proposed budget for FY97 - FY99 · Parking renewal and improvement resewe proposed budget for FY97-FY99 · Pending policy/fiscal issues in parking · New ramp south of Burlington Street o Transit operations selected operating expenses and pementage change from the prior fiscal year · Transit fund selected revenues as percentage of operating expenses o SEATS ridership/cost FY87-97 · Bus route figures · Hours of service and fares for Iowa Transit Systems revised 1/23/9~ 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 To: Mayor ~0,~. City Council From: City Clerk ~ Re: Council Work"~on, January 9, 1996 - 6:30 ,~ the Council Chambers Mayor Naomi Novick presiding. Council pre:~e !~ Baker, ,Kubby, Lehman, Norton, Thornberry, Vanderhoef. Staf~resent: Atkins, Hel,~Karr, Yucuis, O Malley, Mansfield, Fowler, Logsden, DolEman. Tapes: 96-~,~, side 2; 96-5, i-6, side 1. Meeting transcriptions are avail'~in lerk's Office upon request. BUDGET OVERVIEW Reel 96-4 Side 2 The following City staff presented th( Yucuis, Assistant Finance Director Director Fowler, Transit Manager overview: City Manger Atkins, Finance Director Budget Analyst Mansfield, Parking and Transit Parking Manager Dollman. Council received the following City of Iowa City schedu Parking operations Parking renewal ~ o parking system info-'~, ation - FY90-FY95 · budget for FY97 - FY9~g~ · 3rovement reserve proposed bu'd~et for FY97-FY99 · Pending , issues in parking · New ramp s,g~,tt~ of Burlington Street , // Transit o~'e.rations selected operating expenses and percentage ~,hange from the prior fiscal year o Transt'/~.~nd selec .~/i/. ted revenues as percentage of operating expenses ,, S_~/7S ridership/cost FY87-97 '/u/s r°ute figures / 'Hours of service and fares for lows Transit Systems 2 o :fund fare revenue compared to total transit expenses · '~ r transit fund proposed budget for City Council for F~.97 through FY99 - SEATS $44~,000; rate increase 1/1/97; e,iminate evening serv,ce. / · City of ~.C~ty transit fund - FY97 to FY99 adjusted SEATS cogtract to $603,000 from $448,000. R~ increase 1/1/97; service cuts. / · Transit fund F~@7-F '99 adjusted SEATS contract to $603,0/00 from $48,000. Increase transfer from ge~ra fund by $155,000, $160,000 and $190,000, Includes rate increase 17/9~ and eiminat~ evening service. /. ' o Transit fund FY97-F ;~9 adjusted SEATS contract to.~603;000 from $448,000. Increase transfer from general $245,000, $230,000,70,000. Fare increase 1/1/97; existing service level. · Transit fund FY97-FY99 a'~justed SEATS to $603,000 from $448,000. Increase transfer. from general fund 't{y $245,000, eliminating evening service. ~ · Transit fund FY97-FY99 transfer from general fund by service level. 000 and $410,000. No fare increase but contract to $603,000 from $448,000. Increase $410,000, $515,000. No fare increase; Existing o Paratransit (SEATS) service Iowa Transit Systems. City of Iowa Cit~ to Operating and debt Water Projects - Phase-It 2001. Meeting adjourned a;~.'00 pore. resl(~ential monthly water bill and how much is applicable 3en~es f~, FY95-FY2006, Accumulatio~f Cash 5%, 10%, 15%, 20%, 25% by the Year '\ \, January 19, 1996 CITY OF I0 WA CITY John Kel¢o Bureau of Census Gateway Center II 4th & State Avenue Suite 60 Kansas City, KS 66101 Dear Mr. Kelco: After discussing the impact of the federal budget shutdown on the request from Iowa City for a special census on February 1, the City Council directed staff to request postponement of the special census to late August. At their informal meeting on January 15 I summarized for Council our most recent discussion and revised timetable as follows: May June August October December Recruitment of workers Testing for workers Start of census (after school started) Completion of census Certification of figures to State It is understood that preliminary figures will be furnished to the City as the Census progresses but final figures will be certified to the State by the December 31 deadline for allocation of funds effective January 1, 1997. Please advise me as soon as possible if there are any problems with the schedule proposed above. Iowa City anxiously awaits the completion of the special census and is confident that it will be successful. Sincerely, Marian K. Karr City Clerk Co-Chair Special Census Committee cc: City Council CITY OF I0 WA CITY PRESS RELEASE January 18, 1996 Contact Person: Marian K. Karr, City Clerk 356-5041 City of Iowa City Special Census Postponed To August, 1996 WashingtoWs budget deadlock is an Iowa City census roadblock - at least until August. The City of Iowa City has delayed this year's Special Census until August, 1996. Due to a temporary federal government shut down, the Special Census Division of the Federal Bureau of the Census is still shut down, delaying Iowa City's Special Census. Federal Census officials have said Iowa City will have priority in August. In July of 1995 the Iowa City City Council requested a special census to be conducted to determine a more current population figure in Iowa City. City staff estimates the special census will show an increase in official population of more than 3,100 people since the 1990 census, increasing State Road Use Tax and Population Allocation Tax revenue by $230,000 each year after the census is certified, As long as the Special Census process is completed and population figures are certified by December, 1996, the allocations will be received in 1997. City Clerk and Co-Chair of the Census Committee, Marian Karr said, "The concern was that the Special Census would be delayed into April or May and census counts would be lower because people just won't be around to be counted because of the University's schedule." Additional concerns regarding workers were also considered Karr said. Karr plans to schedule census worker recruitment in May and census worker testing in June, with the actual count starting in late August. The Special Census Committee plans to continue work on census worker recruitment and to reshape their Special Census advertising campaign to fit the August schedule. 610 EAST WASHINGTON STREET · ~OWA CITY. IOWA ~1240-1826 · {319) 356-~000 · FAX (319) 3S6-$009 Da~.e: To: Re: January 18, 1996 Sieve Arkins, City Manager Rick Fosse, City Engineer Burlington Street Dam Safety !'~: r£spe,~s6 ~C' OUl ~6ques;, li~s Universily of ;o~,,,~ has assumed the lead role in developing a ,..,., ,~,:-3.~,e:~siv3 p',s r. fo: safety improvemeqts to ti~e Buriington Street Dam. The University is ~d,,uN~iy ~,ego[ia~,~9 ~ con~rac; ~','~;i~ NI.~W Co~suJ~ants for engineering sen, ices. Lar~ ~lson ~.,.,~c',s ih~: ~',3; to:'.:~c', us i,-, i~e v,,in~e~ or e~riy spring for s meeting to plan the proposed improvements. cc: Chuck Schmadeke TO: FROM: RE: iv *IOR2uNDUM Chuck $clmmdek¢, Public Works Director Floy& Pdk~, 8upt of Solid Waste City Recycling Pro~,sm Items 1Vi~TAL & WHITE COODS - (APPLIANCES, ETC.) The Iowa Ch'y landfill sl~ned sq)arafion of m~ml and wh/te goods on 8/I/89. The Reftme Division sartcd septate curbs/de coileel/on of white §oods on 8/1/89. The curbs/de collected wh/ie §oods are taken to lhe Laudtill recycle s/re. Whit~ goods are th~u picked up and recycled by Attar Corp. of Davenpor/, Iowa or J.R Appliance. Because AI~ Corp. will not take ceftin appliances, we also use the services of{.R. Applience. Begim~g February 21, 1995 I. R. Appliance began ¢oliecling appliances fi'om us at ~he landfil~ We ~ be chsr~d $12.50 per appliance. Ther~ may be a few ex~pfio~s to this price for v~ry ~ and cornmercia/appliances. MONTI/Y~AR COLL~CYgD CIIRBSIDE COI.LgCTgD/~. LAND!m.L Jan, 1995 3.47ton 11.81 ton Feb, 1995 2.14 ton 13.46 ton Mar. 1995 3.91 ton 26.08 ton .Apr, 1995 4.28 ton 24.39 ton May, 1995 4.44 ton 20.97 ton lun, 1995 6.9~ ton 28.30 ton Jul, 1995 6.9,,,6 ton 31.28 ton Aug, 1995 4.72 ton 27.~ ton Sep, 1995 3.33 ton 21.41 ton Oct. 1995 3.09 ton 12.25 ton Nov, 1995 1.41 ton 13.44 ton Dec, 1~5 3.61 ton 10.77 ton TOTALS 47.64 ton 241.20 ton The tonnages collected by Alter Corp. do not necessam~, reflect the month that the white goods are collected by the Landfill. MONTH/YEAR COLLgCTED/ALTgR CORP INCOM~ FROM ALTgR CORP. Jan. 1995 9.01 ton 663.65 Feb, 1995 8.42 ton 728.85 Mar, 1995 4.T3 ton 227.52 Apr, 1995 7.17 ton 408.41 May, 1995 0.00 ton 0.00 Jun, 1995 8.02 ton 460.37 JuL 1995 .00 ton .00 Aug, 1995 .00 ton .oo Sep, 1995 .00 ton .00 Oct, 1995 9.97 ton 757.83 Nov, 1995 .00 ton .00 Dec, 1995 17.99 ton 1,326.00 TOTALS 6531 ton 4,572.63 M~TAL & ~ GOODS (CONT,) The tonna§cs coilcoted by .T.R. do not ncccssan~t reflect the month that thc white goods arc collected by the Lindfill, MO~ftI/YIiAR TONS COLIgCT~D/J.R. # COL_L~CTgD BY JR. Feb, 1995 28.52 ton 361 4,512.50 Mar, 1995 41.34 ton 466 5,825.00 Apr, 1995 78.97 ton 848 I0,~0.00 May, 1995 34.84 ton 425 5,312.50 Jim, 1995 33.90 ton 38O 4,750.00 ~ul, 1995 44.76 ton 553 6,912.50 Aug, 1995 54.24 ton 333 4,162.50 Sop, 1995 16.96 ton 237 2,962.50 oct. 1995 9.00 ton 127 1,587.50 Nov, 1995 15.21 ton 181 2,262.50 Dec, 1995 7.68 ton 110 1,375.00 Jail, 1996 TOTALS 36~.42 ton 4021 I'D. TO JR, YARD WASTR The Iowa City Landfill startod scparalion of yard wast~ and the Refuse Division sta~d separate curbsi& collection for yard waste on 5/21/90. The curbside collected yard warn is takea to the Landfall recycle ~t~, MOWI'B/~AR COLLECTED CTIBnSID~ COLLgCTED ~il LANDi~.I: Jan, 1995 49.00 ton 61.65 ton Feb, 1995 7.06 ton 15.25 ton Mar, 1995 8'3.60 ton 119.09 ton Apr, 1995 147.66 ton 232.45 ton May, 1995 263.33 ton 327.96 ton Itra, 1995 58.28 ton 182.93 ton Jul, 1995 129.44 ton 181.55 ton Aug, 1995 103.31 ton 211.45 ton 8cp, 1995 80.51 ton 13933 ton Oct. 1995 108.76 ton 166.60 ton Nov, 1995 64.50 ton 111.26 ton Dec, 1995 37.89 ton 59.22 ton TOTALS 1133.28 ton 1809.14 ton The Ci~s ~c r~cyclin§ program ~t~d on 911/89. Tires arc codected at the Iowa City Landfill and at the ct~b by 1~¢ Refuse Divi~on, then taken to the Land~l recycle site. Beg~n~ng May 9,1995, BFI Tire Recyclers of l~gmnesota Inc. began ¢ofl¢ci/ng 6res from the landfill for dh~osal. Th~ charge the C/ty of Iowa City Land~ $105.00 per ton for ~ d~posa~ ]~IONI'Bt~AR COI. I.~:CT~D CURBSIDI~ COI.L.RCl~D~. LAND _F!IJ: Jan, 1995 .00 ton .75 ton Feb. 1995 .06 ton 1.49 ton Mar, 1995 .49 ton 2.43 ton Apr, 1~95 .59 ton 3.89 ton May, 1995 1.29 ton 3.68 ton Jun, 1995 .56 ton 3.37 ton Jul, 1995 24 ton 1.73 ton Aug, 1995 .11 ton 4.41 ton Scp, 1995 .85 ton 2.13 ton Oc~ 1995 .13 ton .52 ton Nov, 1~95 .32 ton 3.57 ton Dec, 1995 .00 ton .96 ton TOTALl 4.64 ton 28..03 ton MONTHO~AR COLLRCT~) BH PAID TO BH ~ RR~YCLI~R~ May, 1~5 32.61 ton $,424.05 J~, 1~5 .~ ton 0.~ ~ 199~ .~ ton o.~ A~ 1~ .00 ton 0.00 3~. 1995 .00 ton 0.~ Oc~ 1995 15.69 ton $1,647.45 Nov, 1995 .~ ton Doe, 1~5 .00 ton .00 ~ 1~6 F~b, 1996 M~, 1996 Apr, 1~ IOT~S ~0 ten I~II~W$~ The City began drop site collection of ncwsprint on 3/28/90, with six locations now available (Econofoods, No. Dodge H~ Vcc, City Car~on, Eas',~c Mall, Syc~nor¢ Mail Rochester Ave. ~ V¢¢). The City collects the newsprint from the dro!~ sites and delivcrs thcm to City Carton Co. for preccssin~ln addition, thc City began curbside collcclion of newsprint o9 ?/13/92. The curbside newsprint is also delivered to Cily Ca~ton Co. for proccssing, The ~ may pay to or receive payment from City Carton Co. by wcight according to the Chicago Market pricc. Since July, 1994 City Carton h~s bcc~ paying the City for newsprint from the curb and bins b~scd on the m~kct wduc. MONTW~AR ,lan. 1995 Feb, 199~ Mar. 1995 Apr, 1995 May, 199~ Jun, 1995 J~ Aug, 1995 $cp. 1995 Oct, 1995 Nov. 1995 Dec, 1995 TOTALS MONTH/YEAR Jan, 1995 ¥eb, 1995 Mar. 199~ Apr, 1995 May. 1995 Jun, 1995 lul, 1995 Aug, 1995 S¢p, 1995 Oct, 1995 Nov, 1995 Dec, 1995 TOTALS Dec, 1995 Jan, 1996 Feb, 1996 Mar, 1996 Apr. 1996 May. 1996 Sun. 1996 Jul, 1996 Aug, 1996 Sep, 1996 OcL 1996 Nov, 1996 TOTALS COLLECTED CURBSI!)I~ COLLECTliD ~ DROP SIT~S 30.77 ton 88.17 ton 32.00 ton 103.43 ton ,15.42 ton 116.29 ton 34.57 ton 114.76 ton 42.08 ton 138.78 ton 39,60 ton 114.02 ton 34.66 ton 105.75 ton 42.37 ton 108.43 ton 38.64 ton 128.31 ton 43.69 ton 129.79 ton 41.49 ton 119.35 ton 39.23 ton 132.13 ton 454.5Z ton 1;599.21 ton PYMT. FROM CC:CURBSlDIt PYMT, FROM CC:DROPSITE8 1,841.40 4,488.91 1,706.93 4,679.38 1.948.10 5,452.38 3,320.10 9,055.20 6,687.40 18.638.10 4.968.00 14,602.50 3,4T/.00 9.517.50 3,169.50 7,574.70 2.125.20 5,084.55 1,529.15 3,244.75 829.80 1,226.70 218.15 0.00 ~31,fi'20.75 $8;3,564.67 PYMT. TO CC:CURBSIDE PYMT, TO CC:DROPS!'I'~$ 0.00 631.95 $ 0.00 $ 51,95 PLASTIC BOITLES The City of Iowa City be§an drop site collection of plastic milk ju~s on 6/12/89, ~vi~h five localions now av~abl¢ (Econofoods, No. Do~¢ Hy Vc¢, City Csrton, Eastdale Mall Rochester Hy V¢c). The City collects the botli¢s from the drop sites and delivers them to City Carton Co., where they bale the plastic and ship it for processing, In addition, the City be§an curbside collection of plastic botlics on 7/13/92. The curbside botll¢s arc also delivered to ~ Car~on Co. for processing. MOWI[~/Y~AR COLLECTED CURBSH)E COLLECTED DROP~SITES Jan, 1995 2.48 ton ?.79 ton Feb, 1995 2.4? ton 8.66 ton Mar, 1995 2.51 ton 8.19 ton Apr, 1995 2.36 ton 8.21 ton May, 1995 2.67 ton 8.56 ton Jun, 1995 2.64 ton 11.73 ton ~td, 1995 2.16 ton 7.28 ton Aug, 1995 3.63 ton 6.95 ton Sap, 1995 3.06 ton 9.21 ton Oct, 1995 4.32 ton 8.35 ton Nov. 1995 2.95 ton 7.91 ton Dec, 1995 2.92 ton 7.64 ton TOTALS $4.17 ton 100.45 ton TI~ CA~S The City of Iowa City began drop site collection of tin cans on 3/91, wi~ two locations now available (Econofoo&, City Carton). The City collects the ~ cans from Econofoods and delivers them to City Carton Co. for processing. In addition, the City began curbside collection of tin cans on 7/13/92. The fin cans are delivered to City Carton Co. for processing. MOI~FIH/Y~AR CQLLI~C!~D CURB$1])I~ COLLECTI~D C~ DROP SITES Jan. 1995 4.13 ton .00 ton Feb, 1995 3.86 ton .00 ton Mar, 1995 3.98 ton .00 ton Apr, 1995 3.55 ton .00 ton May, 1995 3.70 ton .00 ton Jun, 1995 3.43 ton .oo ton Jul, 1995 3.07 ton .00 ton Aug, 1995 3.14 ton .00 ton Sap, 1995 3.11 ton .00 ton Oct, 1995 4.36 ton .00 ton Nov, 1995 3.96 ton .00 ton Dec, 1995 4.17 ton .00 ton TOTALS 44.46 ton 0.00 ton 6 OLASS The City started drop site collcctio~ of glass ou 8/00, with three localions available (Econofoods, No. Dodge }by Vce. City Croon Co.). The City collccIs lhc glass and dclivcrs it to City Carton Co. for proccssiag City Carton Co. is the ouly location that acccpts brown and green glass iu addition to ¢lcar glass. The City bcgan curbside collection of ckar glass on 7/13/92. The curbside clear glass is also delivered to City Clu~on Co. for processlug, MOW'ILfI/I~AR COLLRCTBI~ CURBSIDE COLLECTBD (&. DROP tilThS Jan, 1995 7.38 ton .00 ton Feb, 1995 6.56 tou .00 ton Mar. 1995 7.61 ton .00 ton Apr, 199~5 6.62 ton .00 ton May, 1995 ?,86 ton .00 ton ~un, 1995 7.64 ton .00 ton 1ul, 1995 7.01 ton .00 ton Aug, 1995 9.27 ton .00 ton ~6p,1995 7.20 ton .00 ton Oct, 1995 8,23 ton .00 ton Nov, 1995 7.49 ton .00 ton Dec, 1995 6.91 ton .00 ton TOTALS 1{9.78 ton 0.00 ton %.- , 7 Bcgirming luly 31, 1995 the City of Iowa City rccyclin~ cicv,~ b~g-au co~cclion of cardboard at thc curb. Thcy w~l ~ corrcgatcd cardboard, ccrcal type boxcs and c~rdboard egg cartons li~at havc bccn fl~ttcnc~ The cardboard will bc ddi to City Ca~on for pro¢cssing. City Carton will bc paying thc City for cardboard dropped off by the curbside recycle tt The payment per ~on varies based on the market value. MOl~JTHIY~AR COI,.I~D CURB$ID~ CO!,I;]{CT~D AT CITY CARTON lan, 1995 0.00 ton 0.00 ton Feb, 1995 0.00 ton 0.00 ton Mar, 1995 0.00 ton 54.00 ton Apr, 1995 0.00 ton 0.00 ton May, 1995 0.00 ton 0.00 ton ~ua. 1995 o.00 ton 54.00 ton Jul, 1995 .09 ton .00 ton Aug, 1995 6.28 ton .00 ton 3cp, 1995 6.11 ton .oo ton Oct, 1995 6.16 ton .00 ton Nov, 1995 5.60 ton .00 ton Dec, 1995 6.17 ton .00 ton TOTALS 30.41 ton 105.00 ton MONTH/~AR PAYM~lqT FROM CITY CAR~ON Jul, 1995 ~.10 A~ 1995 ~50.~ Scp, 1995 ~.40 O~ 1~5 ~.~ Nov, 1~5 Dec, 1995 ~6.50 Feb, Apr, 1~ M~. 1996 ~, 1996 TOTES $ S I~LUORE$CEI~ TlYBI~S July, 1994 EPA regulations went into effect that banned fluorescent light tubes, Illat arc §ericrated from businesses, from landfills. BcL, innlq~ July 24, 1995 the City of Iowa ~ Solid Waste Division set up a drop site for ttuorcscent tubes have been generated bit ~ Divisions. The tubes must be dropped off in full cases and have a label indicaling whcrc tubes came icom. MONTB/VEAR Jul. 1995 Au~, 1995 Sop, 1995 Oct, 1995 Nov, 1995 Dec, 1995 Feb, 1996 Mar, 1996 Apr, 1996 May. 1996 Jun, 1996 TOTALS # O17 TUBES # CASES # TONS 144 6 .05 ton 28 1 .009 ton 150 5 .05 ton 121 5 .04 ton 0 0 .00 ton 0 0 .00 ton 44~ tubes 17 cases 0.15 ton The City has been providing Im automotive waste oil disposfl site at the City 8cryice Yard since 9/22/89. Inthtstfial Scnhc¢ Corp. collects lite City's tmcontsminatcd waste o3 MOSITNJYgAR DISPOSAL S1Tg TONbIAGES Jan, 1995 1.82 ton Feb, 1995 1.40 ton Mar, 1995 5.86 ton Apr, 1~95 6.36 ton May, 1995 2.98 ton Jun, 1995 7.76 ton ltd. 1995 4.93 ton Aug, 1~95 4.48 ton Scp, 1995 4.1o ton Oct, 1995 4.40 ton Nov, 1995 4.48 ton Dec, 1995 3.64 ton TOTALS 52.21 ton cc: Brad Ncuman Carol Casey c:\word Xxccyclc.doc JOHNSON COUNTY SOCIAL SERVICES Mental Health/Mental Retardation Services Intake and Referral General Assistance Case Management 911 North Governor Street Iowa City, Iowa 52245-5941 (3 ~9) 356-60S0 F~ (3 ~9) a37-~705 January 19, 1996 City Council 410 E. Washington Iowa City, IA 52240 RE: Night Bus Service Dear Councilors: We have contacted several human service agencies in Iowa City and Coralville to try to determine the extent oftfight ridership among consumers. There are many agencies whose consumers use night bus service, and it has not been possible for us to speak with all of these agencies. Staff at Goodwill Industries report that there are approximately 55 consumers who regularly use night bus service for vocational purposes. These job sites are scattered throughout the community; a variety &routes are used. Staff at Systems Unlimited report that approximately 115 consumers regularly use night bus service for a variety of purposes. As you may be aware, Systems Unlimited provides residential and in-home support to people throughout Iowa City and Coralville. Staff at Hillcrest Family Services report that approximately 80 consumers regularly use evening bus service. Hillcrest provides residential and community - based living skills services to people living in Iowa City and Coralville. Staff at Johnson County Social Services report that, in addition to those mentioned above, approximately 40-50 consumers rely on night bus service to reach a variety of destinations. SERVING JOH31SON COUNTY FUNDED BY THE JOHNSON COUNTY BOARD OF SUPERVISORS City Council 1/19/96 Page 2 We hope that you wilI find this information helpful as you make decisions regarding night time bus service. Please contact us if you would like any additional information. Sincerely, Mimi Haithcox MIqJdlg Mike Weinard APPROVED Minutes PATV Board of Directors Thursday, November 16, in the Access Center Studio Present: Doug Aliaire, Vicky Grube, Mose Hayward, Derek Maurer, and Maureen McCormick Library: Beth Fisher BTC: Betty McKray Absent: Greg Easley, Scott Murray, and Steve Wurtzler Call to Order: Aliaire called the meeting to order at 6:40 p.m. Approval of October Minutes: On a motion by Grube and McCormick, the Board approved minutes of the regular October meeting and those of the special meeting of Oct. 31. Board Announcements: Maurer apologized for not including in the November packet the final draft of the letter PATV sent to the Iowa City City Council regarding the proposed cable franchise agreement and implementing ordinance. He also thanked McCormick for her suggestions in revising the original draft. Reports: BTC: McKray reported that the City Council likely will approve the proposed franchise agreement when it meets December 6, the same date it is expected to give final approval to the implementing ordinance. She believes Cable Administrator Drew Shaffer will call representatives of the various access organizations together sometime after the franchise is approved to consider budget allocations. She urged PATV to marshall its "best possible" facts in preparation for contract and budget negotiations, and advised PATV to take great care in its language and phrasing. She will ask the BTC to review the history of community programming proposals. LIBRARY: Fisher reported that Popo's Puppet Festival is scheduled for the Saturday following Thanksgiving; PATV staff member Mark Weills will coordinate the production. Also, "One of a Kind" will be in hiaitus until January. CHAIR: Aliaire reported that he spoke with BTC member Steven Hoch; his impression was that Hoch did not have a clear understanding of PATV's concerns about language in the proposed franchise agreement because we had not communicated them effectively enough. Aliaire said McKray's regular attendance at Board meetings is a great help in this regard. He urged the Board to be more open and positive in its communications with BTC and City staff. FINANCIAL COMMITTEE: Grube reported she has not tried to contact Claire Cornell of the College of Liberal Arts again; she believes it would be better to APPROVED wait until the Board reorganizes itself following installation of new members in December, McCormick, who is leaving the Board after this meeting, offered to help complete the director evaluation process begun this year, Adjournment: The meeting adjourned at 7:03 p.m. so members could attend the PATV Annual Meeting in Meeting Room A. Board Election: PATV members who attended the Annual Meeting elected Chris Randall to serve on the Board for a term ending in 1998, Randall was the Board's nominee; Tim Clancy had been nominated by petition, and Marjorie Hayden- Strait was nominated from the floor of the meeting, The Board of Directors will thus consist of the following members for the coming year: Term ending 1996 1997 1998 Hayward Easley Painter Murray Grube Randa/I Wurtzler Maurer Stevens Italic type indicates the individual was elected by PATV members at an Annual Maeting; all others appointed by the Board. 2 To: IO~ CI~ CL£R~ Fro=: ~o hogarty 1-17-9§ 8:49a~ p. 2 oF ~ Johnson Count' 1OWA · Don So~, Chairperson Joe Bolkcom Charles D. Duffy Stoph~n P. Lacina Sally Stutsman BOA OF SUPERVISORS JOINT SMALL TOWNS AND JOHNSON COUNTY BOARD OF SUPERVISORS MEETING Wednesday, January 17, 1996 Jolmson County Board of Super~dsors Administration Building, Board Meeting Room 913 Sou{h Dubuque Street Iowa City, Iowa 52240 Agenda 1. Call to order 6:00 p.m. 2. Introductions. 3. Update of city happenhtgs. 4. Discussion m: upcomi.§ problems ofvarions cities and county. 5. Discusion fi'om tile public. 6. AdJourm 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 35d-6000 To: IrO~q C~TY CLERg Froa: ~o hagarty 1-17-~6 8~17a~ O, Z of 3 Johnson County Don Sohr, Chairperson Joo Bolkcom Charles D. Duffy Stcphon P. Lacina Sally Stutsman 1. Call to order 9:00 a.n~ BOARD OF SUPERVISORS January 18, 1996 FORMAL MEETING Agenda 2. Action re: claims 3. Action re: formal minutes ofJan~mry 1 lth. 4. Action re: payroll aufaorizations 9:00 a.m. - Public Hearing for Road Vacation 03-95. All that portion of the platted alleys lying West of Blocks 1 & 2; and all that portion of the platted alleys lying East of Blocks 3 & 4; and all that portion of the road shown. on the plat as Jefferson Street lying between Blocks 1 & 2 and Blocks 3 & 4 all within the Plat of Moffordsville as said plat is recorded in Deed Record 13, Page 22. 6. Business from the Zoning Administrator. a) Final consideration of application Z9548 of Harold J. Fiala. b) Final consideration of application Z9550 of River Products Company, Iowa City. c) Other 913 $oDTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 5~244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 To: ~0~ CITY CLERK From: jo hogarty 1-17-9§ R:lTam p. 3 o~ 3 Agenda 1-18-96 Page 2 7. Business from the County Auditor. a) Action re: permits b) Action m: reports 1. County Auditor's quarterly report of fees collected. 2. Clerk's December monthly report. 3. County Recorder's quarterly report of fees collected c) Other 8. Business from the County Attorney. a) Report re: other items. 9. Business from the Board of Supervisors. a) Action m: right-of-way for Johnson County Bridge Project L-U-35-2 located SE of Lone Tree and agree to pay Duber Faxms, Inc. $580.00 for .29 acres and authorize Chairperson to sign contract. b) Motion rescheduling January 23rd infom~al meeting to January 22nd. c) Motion accepting Roger Gw'mnup's resignation from the Johnson County Historic Preservation Commission and authorize Chairperson to send a letter of appreciation. d) Action re: appointments to East Central Iowa Council of Governments ISTEA Policy and Technical Advisory Committees. e) Action re: appointments of Supervisors to various Committees, Boards and Commissions. f) Other 10. Adjourn to informal meefinp¢ a) Inquiries and reports from the public. b) Reports and inquiries from the members of the Board of Supervisors. c) Report from the County Attorney. d) Discussion re: budgets. e) Other 11. Adjournment To: IO~ CITY £LERg From: jo hogarty 1-19-9§ 3:8gpa p. g or 3 Johnson Count)' Don Sehr, Chairperson Joe Bolk~m Charles D. Duffy Stephen P. La¢ina Sally Stutsman BOARD OF SUPERVISORS January 22, 1996 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda 2. Review of the formal minutes of January 18th. 3. Business from the County Engineer. a) Discussion re: bids on Johnson County structure J-24-9 (construction project let by Cedar County). b) Other 4. Business from the Director of Department of Public Health re: Day Program/discussion. Adult Business from Jeff Davidson, Transportation Planner for Johnson County Council of Governments re: alignment study for the proposed extension of Iowa Highway 965/discussion. 6. Business from the Director of S.E.A.T.S. a) Discussion re: b) Other update on computerized dispatch. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 ~ { To: IO~ CITY CLERK From: jo booarty 1-19-96 3;8Zpo p. 3 of 3 Agenda 1-22-96 Page 2 7. Business from the Board of Supervisors. a) Discussion re: b) Discussion re: Reports d) Other Juvenile Detention housing. budgets. 8. Discussion from the public. 9. Recess. City of Iowa City MEMORANDUM Date: January 22, 1996 To: From: Re: The Honorable Mayor Naomi J. Novick and Members of the City Council; Steve Atkins, City Manager; Don Yucuis, Finance Department Linda Newman Woito, City Attorney ~__~.~.~. _ Citizen/Mediator Interest in Promoting Mediation at the City; Budget Sugges- tions/Information Attached please find a letter directed to the City Council from Annie Huntington Tucker, who is a local person who practices mediation for the court system, as well as does mediation on her own as a private consultant. You may recall that she agreed to perform some mediation between Nila Haug and Housing and Inspection Services employees, as the City Council's request. I understand that Ms. Tucker is a member of the Iowa Association for Dispute Resolution, whose secretary is Sondy Kaska, a local attorney, with a mailing address of P.O. Box 3193, Iowa City, Iowa, You may recall that I directed an inquiry to the regional director of the Iowa Association for Dispute Resolution, Ms. Ginna Booth, requesting a list of qualified mediators - but heard nothing. However, it is my understanding that the Association ordinarily only gives out a list of qualified mediators for a particular specific problem or contract dispute. In other words, I believe that we would be able to get a list of qualified mediators from this area should you request, and should I pursue, a list of local qualified mediators - as Ms. Tucker's suggests in her letter. As you know, the process of mediation can certainly save costs for the City, including City staff time, and we know that mediation does work - as seen in the recent settlement of the Prohaska lawsuit. I am forwarding this information to you, with my comments on the benefits of mediation in general, but it is the City Council's decision as to whether to set aside a specific amount of money for such purposes. CC: City Clerk Assistant City Manager Annie Huntington Tucker, 1425 Oaklawn Ave., Iowa City, IA 52245 Attachment Annie Huntington Tucker 1425 Oaklawn Ave. Iowa City, Iowa 52245 319 354-1250 January 22, 1996 To The Members of the City Council: I propose adding a new budget line item on the City Attorney's budget for ADR, Alternative Dispute Resolution. I propose an amount of $1000 to be made available to cover mediation fees and which could be applied for by the City, local citizens, or local agencies or organizations. Mediation is a process for resolving disputes between people where solutions are developed by both parties with the assistance of a neutral mediator. It is paxticalarly useful where the disputants have ongoing relationships or contact, as in a neighborhood or a workplace. Mediation can also be an alternative to litigation. I am aware of a number of mediations that have taken place in our community in the past year. The City arranged a mediation between a City staff person and a local citizen. I know of three mediations which involved neighborhood disputes, two very volatile. Local non-profit agencies have asked for two mediations with citizens who have had differences with the agencies' programs or plans. In mediation, the parties usually each pay half of the fee. It would be perceived as a conflict of interest for one party to pay the entire fee, since the mediator is neutral. Often in community cases, initially one party is more interested in mediating and the other is merely willing to try, but not necessarily willing or able to pay their share. I envision that in such cases, a party could apply to the City for these funds to cover their share. Mediation could actually save the City staff and government bodies time and money. Some issues could be mediated instead of being brought before the City Council or the various commissions. I do know that one of the neighborhood disputes included multiple calls to the Police Department over a number of months prior to the mediation. Avoiding litigation for any City cases would def'mitely be a savings. I suggest that the City Attorney contact the secretary of IADR, the Iowa Association for Dispute Resolution, for a list of local qualified mediators. I have given that name and address to the City Attorney. Thank you for considering this proposal. I welcome any questions. Sincerely, A~e Hun~gton Tucker PARKING RATES FOR COMPARABLE CITIES City: Ames, RATES: On-Street: Ramp: Permits: Iowa $.25/lst 30 min. $.50/hour in core area. $.25/Hr. in outlying areas. Only ramp is owned by I.S.U. $. 50/first hour $.50/2nd -4th ho~r $.25/after 4 ho~l~e through 16 hours $5.00 max. for 17 through 24 hours $ 25.00/weekly $ 50.00/monthly $ 160o00/semester $ 350.00/annual $ ?5.00/ 3 month - summer NOTES: They do oDerate with a surplus of revenue. They do not transfer monies to the transit system. There is a very high demand for parking and very limited spaces° There is a very long waiting list for permits. PARKING RATES FOR COMPARABLE CITIES City: Dubuque, Iowa RATES: On-Street: 1 & 2 hour meter - $.25/Hr. 4 hour meter - $ .25/Hr. 10 hour meter - $ .15/Hr. 20 minute meter - $ .01/minute or $.60/hour. $.25/lst hour,$.25/2nd hour, $o45/"nour after first 2 hours. No daily maximum. Ramp enforced 9:00 am - 7:00 $.75 after hours charge. Permits: 3 ram~s; rates vary with distance from core area. Rates range from $28°00 to $40.00, depending on reserved/non-reserved status or covered/uncoveredparking. NOTES: Dubuque does operate with a surplus of revenue and it is used to pay back bond obligation and repair ramps. Dubuque does not transfer monies to transit system. Availability of parking is good in ramps and on-street. There are waiting lists for permits in r-mps; 6 monthwait uncovered parking, up to one year for covered parking. PARKING RATES FOR COMPARABLE CITIES City: Davenport, Iowa RATES: On-Street: Ramp: Permits: $ .30/Hr. Core area. All 30 min. meters $ .25/Hr. Outlying areas of downtown. $ .40/Hr. 6:00 a.m. - 7:00 p.m. Free after 7:00 p.m. $ lo00/caron evenings with special events in adjacent River Center. core area: $ 50.00/month Outside core area: $ 38.00 - reserved space $ 34.00 - non-reserved space Out-lying lots: $ 24o00/month NOTES: Davenport has had slight surplus in revenue in the past, not this fiscal year due to construction in core area. They do not transfer monies into the transit system. Parking demand is greater than supply of spaces. They do have a waiting list for permits in lots and ramp. PARKING RATES FOR COMPARABLE CITIES City: Des Moines, Iowa RATES.: On-Street: Permits: MOTES $ .40/Hr. Outlying Core area. All 2 hour meters area: $ .25/Hr. 2 & 4 hour meters $ .20/Hr. 10 hour meter; quarters only. 8 ramps; rates vary with distance from core. All charge minimum rate for first hour, m~nimum rate for second hour and minimum + olO cents for additional hours. M~ximk%m 12 hour rates on all. Rates vary from: $o40/lst hour, $°40 2nd bour,$.50 add'l. $ 3.25 maximum rate $.50/lst hour, $.50/2nd hour,$.60 add'l/ $ 4.00 maximum rate Rates again vary with distance from core area. Rates range from $55.00 to $64.00 per month. Prices determined by reserved/non-reserved status or by covered/non-covered parking. Surface lots - $ 55.00/month. Des Moines has a surplus of revenue and is used to pay back bond obligation and capitol im-~rovements. They do, per Council directire, transfer monies to the transit syste~. Minimu~ umount $ 175,000. Availability of parking in facilities is good, most always space available. At maximum on permits, with waiting list. PARKING RATES FOR COMPARABLE CITIES City= Cedar Rapids, Iowa ~ATES: On-Street: $. 30/Hr. Ramp: Perm/ts: $.40/Hr. in core area. $.30/Hr. in peripheral area. $ 40.00/month; non-reserved space $ 60.00/month; reserved space $ 20.00 to $35o00/month for surface lots depending on distance from core area. NOTES: Cedar Rapids does operate with a surplus of revenue and it is used to payback bond obligation and for capitol improvements. They do not transfer funds into the transit system. However, they do p0rchase trolley service from the transit department to shuttle from outlying lots to the core area - $ 600 par month. There is a very high domand for parking in the downtown area. There are no excess spaces and there are long waiting lists for permits. This page and reverse: Copy of 1923 election record from ~he collection of the Heritage Museum, Johnson County Historical Society. Presentation to the Iowa City City Council by Laurie Robinson, Executive Director, Johnson County Historical Society Jan. 23, 1996 Good evening. My name is Laurie Robinson and I am the executive director of the Johnson County Historical Society. The Society is a private, nonprofit organization which operates the Heritage Museum. As a nonprofit, the Society, is, of course, mission driven. Our mission is simple: We collect, preserve, and teach our local history. We serve all the people of the county; and we serve, as well, people who have not yet been born. Our programs are diverse: They include °preserving our collections - about 10,000 !tems at present and growing · publications - quarterly newsletlers, exhibit booklets °museum exhibits offered free to the general public five days a week throughout the year · Irving Weber Award, Historic Preservation Awards · lecture series "Local Lore" & history for lunch series · school visits · after-school groups · Traveling Trunks · history day camps · preserve & interpret Old Coralville School, Plum Grove Historic Home, & Johnson County's First Asylum, the only county-owned public historic site. In thee lastfi~?eral years, our annual program participation has increased by a factor of 18 from om persons a year in 1989 to more than 12000 in 1994. Almost 70% of our members and program participants are Iowa City residents. a commumty that ~s increasingly diverse; that is grappling w~th the problems of growth, Iowa City residents depend on the JCHS for that sense of history that makes their community seem like home. In the past few years, the City of Iowa City has supported 3% of our annual operating budget. In the upcoming fiscal year, with increasing program demands and the rising cost of everything from ~tage .to_ paper, ~we expect our operating expenses to top $120,000. Please consider increasing year s level or anpport to $5000--an increase of $2000. This figure would help cushion the artpact of decreasing federal support for museums. And yet it would represent a cost of only 7 cents to eaO resident of Iowa_City, Local history is the way we tell our own story and create our own roots. If we don't nourish our own roots, who will? Johnson County Historical Society Mission Statement Approved by Unanimous Vote of Full Board Nov. 21, 1995 "The Johnson County Historical Society serves the public by furthering an appreciation of the historical and cultural heritage of the Johnson County community, through education, preservation and interpretation." iowa CILT/¢oralviile Convention & VL~Itors Bureau $i~15~1cs Walk Jn ¥isitor~ 2OO0/ 1000- ' '. .~~~~~~1~~ Walk Ine 95 0 ~ ' " ~ -- Walk Ins 94 F M A M J J A S O N D Incoming Phone Cells J F M A M J J A S 0 N D Y4sl~or Info Sent Out 1500/ ......................................... 1 O00 - . 500- Info sent out 95 o ~'~'~~~-~4~ ~ ~ ~"fo ~ntout94 J F M A M J J A S O N D Jnited $tate Travel Center $tuc · 1994 o U.S. Travelers spent nearly $3 Billion in Iowa in 1994...a 6.7% increase over 1993. o Travel spending in Iowa generated nearly $417 million in tax revenues for federal state and local governments in 1994, helping to finance public services enjoyed by all Iowa residents. Johnson County Statistics ranked 8th in Iowa, behind Polk, Llnn, ,Scott, Dickinson, Woodbury, Dubuque and Black Hawk. Travel Generated Expenditures includes: auto transportation; food services; lodgtng; general retail trade; entertainment & r~reation; public transportation. Payroll includes jobs: auto transportation; food services; lodging; general retail trade; entertainment & recreation; public transportation; travel planning People employed by tourism 1994 change over 1991 $112~90,000 +24.31% $20,780,000 + 27.48% 2,170 + 18.35 % State tax receipts generated in Johnson County by tourism expenditures includes: state sales tax and excise taxes and taxes on corporate income. Local tax receipts includes: local sales taxes (hotel/motel tax); property taxes. $7,080,000 $1,.570,000 + 38.32 % + 29.09 % lows Welcome Center Survey R suits o i 994 Reflects interests and patterns of those travelers who have stopped at 19 Iowa Welcome Centers. Seven of,those are operated and owned by the state, the 11 others are locally owned. The CVB s Visitor Information Center will be implementing the same survey and guest register in 1996. People stopping at Welcome Centers extend their trip[ by a full day ......................40.4% by a half day ......................35.3% by 2-3 days .........................13.3% by 2 hours ...........................8.2% by 4 or more days ..............2.8% Total estimated spending of those travelers was $48.5 million. Estimated economic impact in 1994 was $129.7 million. (factor: 2.67) Average travel party size was 2.8 people. Average daily spending of $119.36 (for each travel party) breaks down as follows: Lodging ...........................$35.72 ..........29.9% Food .................................$30.65 ..........25.7% Transportation ..............$23.16 ..........19.4% Entertainment ...............$14.02 ..........11.7% Miscellaneous ................$15.81 ..........13.2% 40% of travelers destination was IQwa. 49% of travelers were on vacation. Travelers spent an average of 3 days in Iowa. Io a CJt lot ! Tax Total collection CVB allotment CVB Iowa City Iowa City Council change from change from FY Qt~ Hotel Tax to CVB yr. previous year previous Revenue $246,522 $56,631 23.0% 0.30% -7.80%J 96 1 $121,252 $27,813 ~.9e/o 2.35% g6 2 $125,270 $28,818 23.o% -1.53% 96 3 96 4 $456,627 $114,157 25.0% 6.88% 95 1 $118,4 72 $29,61 8 25.0% 11.79% 95 2 $127,220 $31,805 25.0% -1.13% 95 3 $113,024 $28,256 25.0% 35.11% 95 4 $97,911 $24,478 25.0% -10.10% $427,222 $1 06,806 25.o% 94 1 $105,980 $26,495 25.0% 94 2 $128,674 $32,169 25.0% 94 3 $83,656 $20,914 25.0% 94 4 $108,912 $27,228 25.0% 6.88%I WHAT" S HOPPING with Robert Gibbs is like being shown around a nmseum of retail- ing by an eccentric cura- tor. He matters frequently, MAIN STREE'T CAN LEARN FROM THE MALL coummg under his breath and point- ing vaguely at store windows. He ex- pounds enthusiastically upon foot. candles and price-point-to-aperture ratios. He is cast into gloom by what he culls internally illuminated signs. Gibbs has the sort of occupation Anne Tyler might invent for a character in one of her novels. He is a retail consultant v. ho travels the country telling towns and small cities how to sur,.ive and pro,per by learning the lessons of the shop- ping mall. Trained as a landscape architect at the Universi- ty of M~chlgan at Ann Arbor. Gibbs worked for a dozen years as a retailing specialist in the service of strip-shop- ping-center and shopplng-mall developers. studying, debat- ing. and adjusting virtually everylhing that might affect a shopper's mood ~n the marketplace, from color schemes to the localJun of e,.calators. In a well-run mall, Gibbs says, e~,en the benches are positioned so that the shopper at rest cannot help gazing at the wares offered in store windows. The overriding intperativt is to lost no opporlunity, no mat- ter how small. Io make a sale. by STEVEN LAGERFELD 1 I0 A guided tour with a landscape architect and retailing specialist who believes that shopping malls--vilify them though we might--can offer moribund cities what they desperately need: practical lessons in the psychology of commerce Gibbs walks down Clematis Street. the main shopping street in West Palm Beach. Fiends. as if he were navigating a maze. seeming utterly distracted even as he searches intently for clues to the street's secrets. At forty he still has something of the smirking manner of the htgh school wise guy. But on Clematis Street he is all business. Gibbs is impressed that most of the trash cans and newspaper vending machines have been painted the same dark green. a fashionable hue nuw used m many malls. Even a pair of two-by-fours supporting a tree have been painted. "A little detad you v,'ould expect in mall management." Gibbs says approvingly. At the comer of Clcmun:~ and [)~xic Ihghway. one of the main intersections in town, a new gym has opened, its large plate-glass windows displaying ~ts clientele Io pas~ing pedestrians and motorists. The gym is what Gibbs calls a "generator": the traffic it draws will help attract related bust. nesses, such as restaurants, fast-food outlets. perhaps a sporting.goods store, to the eraply storefronts nearby. The gym is also a brilliant piece of sireel theater. telling all who pass its windows that West Pahn is young. hip. and altmclive. It is not here by accident. Borrowing a page f~om IliuMrations by Nicholas Onelane .~ .,hc~ppi~g.tt~all ttl~llagetltenl. the city's Duwtl(o',.~.-~l Develop- merit Authority and the City Center Pannership, an allied cal nonprofit organization, have used loans and other incen- [,~e~ to manipulale the "tenant mix." ~cy worked for four ~car~ Io lure Ihe gym to this impelertl I~alion. ~e DDA is a ,ignificanl advantage ~o West Palm Beach, as is ~e ener- getic mayor. Nancy M. Graham. ~e city has attracted sev- eral plum project~ in recent years. including a m~sive new coumy cnunhouse. In 1992 the city council approved a $12 million bund issue to renovate (be downtown district. Other money was appropriated to conv~ Clematis from a one- way into a two-way street and to install new sidewalks, lights. and palm trees. Half a block east of the gym. at 331 Clematis. Provident Jewels. & Loan offers more evidence of the city's ability to ~ha~ the street. A pawnshop that once lent a vaguely dis- reputable air to the neighborhood, Provident has ~en trans- fo~ed with the aid of loans from the City Center P~ner- ~hip. With a fresh coat of painL a dap~r awning. and a prim new sign that doesn't shout "pawnshop." it h~ ~come an uprighl citizen and an asset to Clematis Street. ~e Impcfi~ Galle~. a frame shop. and ~e Last Resort, a Generation X clothing ~tore. both opened up with loans and othe[ help. Elsewhere on Clematis a la~e old building is ~ing c~ed up into smaller stores. To lend their o~rations a bit of l~al flavor. well-managed malls often create tiny low-rent spac~ called "incubators" and recruit I~al entrepreneu~ to set up shop: some of them will thrive and o~n bigger stores. W~t Palm Beach is doing the same thing. There are reasons to be hopeful about West Palm Beach, and about other towns and cities that are willing ~o bo~ow intelligently from the lessons of(he mall. For the first time in decades strong trends in the national retail market seem ~o be working in their favor. A reaction is setting in against the monotony and homogeneity of the shopping mall. Peo- ple are spending less time in malls~an average of only ~ hou~ and a half to lwo hours a month this year. according to one source. as compared with three and a half hours a month in 199~and few new malls are being built. Only four new regional malls (800,000 square feet or larger) opened in the Urnted States last year. as compared with Iwenty-seven in 1989. Pan of (be explanation for this change is simply that sub- urban marke~ have become saturated. and pa~ is that st~p ~hopping cente~. "big-box" ~railer~. and "po~er centers" that bnng high-volume discoumers together in one location are drawing customers away from the malls. But mall fa- tigue is a ~tem factor. In f~us groups ~ople tell Gibbs ~at they are fired of shopping in malls filled with the ~me stoma that they can find eve~wbere else in (be count~. Many say they want to shop in downtowns, in quaint, one~f-a-~nd stores. Gibbs d~s not have a toonobly on this intelligence. Retailers are already responding. Nordslrom h~ recently agreed to open a store in downtown Norfolk, Vi~inia. Even major discount retailers like Caldor and Kmart are feeling the lure of downtown markets. Kmart plans to open a store in Manhattan next year. in the historic Herald Square shop- ping district. "Signs of an urban boom can be found almost everywhere," the trade publication Shopping Ce. ters 7~day reported last fall.' _IBBS came to West Palm Beach. a city of more than 70,000, two years ago. to work on a new master plan for the city wtth Andres Danny and Elizabeth Platcr-Zyberk. Miami-based pioneers of the New Urbanism. This small but influential movement among architects and urban planners proposes to revive nineteemh-cantury town-planning princi- ples, u~.ing denser development and gridded street systems, among other things. as an antidote to suburban sprawl. Du- any and Plater-Zyberk's greatest success so far has been the much-publicized new town of Seaside, a resort community in the Florida panhandle. But Gibbs's enthusiasm for the New Urbanis( cause and for downtowns in general doesn't stop him from working for the occasional shopping-mall company that seeks his services. And his own office. with its small staff. is located not in a gritty city but in the genteel downtown of Birmingham, Michigan, an affluent Detroit suburb. What Gibbs contributes to complex cooperative projects like the one in West Palm Beach is a commercial sensibility unlike anything possessed by the urban planners and archi- tects who usually design downtown-renewal efforts. Ad- dressing audiences of such specialists, Gibbs takes a puckish delight in shocking them with his views on conventional ur- ban planning. He shows them slides of a generic "success" in street design and then points out, feature by feature, how the design actually hurts the town's businesses. The shade trees and planter boxes? Lovely. he says, but they block shoppers' view of shop windows and signs. Those handsome groupings of benches and tables? They seem inviting until Gibbs points out that they often attract teen- agers and other loiterers. who scare off shoppers. The ele- gant Victorian streetlamps. the expensive trash cans. and the distinctive granite paving stones--"so beautiful that people will stare at them as they walk by the storefronts." Gtbbs says--are little more than money down the drain. Their costs must be amortized over many years. but long before they have been paid off (and before the town can afford to replace them) they will be old-fashioned. marking the entire street as out of date and out of step. Gibbs sometimes clinches an argument by showing his au- dience slides of some of the world's most opulent shopping streets, including Palm Banch's Worth Avenue, which happens to be located about a mile (and a world) away from Clematis Street. The Worth Avenue slide reveals a pleasant but ex- tremely plain street. It is lined with a mw of palms and simple light poles. Its sidewalks. conspicuously. are mere concrete. As Gibbs and I traverse Clematis Street over the course of hits are patrolled by security vehicles that proclaim their presence with roof-mounted flashing lights. The Palm Beach Mall, just a few miles from Clematis Street. is so no- torious locally as a dangerous place that all pretenses have been abandoned: the parking lot is studded with tall obser- vation towers, making it resemble nothing so much as a prison yard. Towns, Gibbs insists, must follow the malls' example in dealing with the public's fears. That means ensuring a visible police presence. removing or rearranging benches and other features that encourage loitering, and keeping the streets and s~dewalks clean. Mall managers, ever inventive, are now im- proving the lighting in their parking lots. The norm for illu- mination was a footcandle or less just a few years ago, Gibbs says. Now it is closer to three footcandles. Many self-service gas stations, which must offer a reassuring prospect to lure passing motorists off the road, are now lit up like Hollywood sound stages. The lighting in West Palm Beach.'? ~ quar- ters to one footcandle, Gibbs estimated. ATOWN'S retail planning, Gibbs says, should begin where a maws does--far from the selling floors. A sunpie example of mall thinking is what Gibbs calls the left-turn rule": Never locate a shopping center in a place where commuters will have to make a left turn to get in. People tend to shop on their way home from work, the think- ing goes, and they are less likely to stop if it involves making a turn against traffic. This is no idle observation. At one point in his career Gibbs traveled around the country as a member of a team evaluating sites for future shopping malls. Gibbs recalls that the opinion of the traffic consultant mattered most. He ve- toed so many sites that he was called The Terminator. There is a corollary for towns and strip shopping centers: coffee shops and doughnut stores ought to be located on the workbound side of a main road, grocery stores and other ser- vices on the homebound side. "Just one left turn will kill you," Gibbs says. Mall merchandising begins in the parking lot. Gibbs points out that at the Gardens of the Palm Beaches, an up- scale mall several miles from West Palm Beach, the plant- ings around the building and parking lots, with their lush, t~ghtly trimmed shrubs, seem to suggest that shoppers are ar- nving at a special place, and that perhaps they are special as well. It's almost like having a doorman. It's certainly a far cry from the feeling one gets in the rundown West Palm Beach parking lot where Gibbs and I parked. Once, guiding me into a lavish urban mall called George- town Park, in Washington, D.C., Gibbs was able to predict which way I would turn upon entering. Most casual shop- pers who are not immediately hound for a specific stor¢~ which is to say most shoppers--travel counterclockwise. Nobody knows why, though it's reasonable to suppose that driving on the right-hand side of the road has something to do with it. A good mall designer will take special care to ensure that entering shoppers have a powerful unobstructed vista of storefronts to their right. Rarely will that vista run the length of Ihe mall. however It is a cardinal rule to keep shoppers' eyes on the merehandise at all times. Designers try to configure malls w~th enough twists and tums that the shopper looking ahead is constantly looking toward a wall of storefronts. Gibbs is so convinced of the importance of what he calls the "deflected view" that in laying out the main shopping street of a small new development in Novi, Michigan, he put two thirty.degree turns near its middle. Straight streets, he believes, are one of the biggest com- mercial handicaps of a town like West Palm Beach. There are other rules. Clothigg stores, for example, should never be located next to restartrants: for some reason the smell of food hurts clothing sales. In downtown areas cloth- ing stores should never be located on the north side of a street: the colors of clothes displayed in a shop window with a southern cxpesure begin to fade within hours. West- em exposures are bad for restaurants: the setting sun at din- hertime makes cuslomers uncomfortable. Restaurants can prosper on side streets and in other less-desirable locations, because they usually do not rely heavily on drop-in business. They are destinations. Most retail stores count on drawing a lot of impulse shoppers, and thus need to be located in high- traffic areas. Designers also know that the average shopper, strolling along at three or four feet per second. walks past a storefront m about erght seconds. That s ho long a shop owner has to grab a consumer's attention with an arresting window dis- play. Downtown merchants must live with the same eight- second rele, but they can also sell to passing motorists--and the window of opportunity for "merchandising to the car," as Gibbs puts it, is less than a second. Sophisticated retailers use a variety of subliminal clues to attract shoppers. At Georgetown Park. Gibbs pointed out a high-priced stationery store that had created a window display featuring a small old wooden desk with a few pricey writing implements casually strewn about, includ- ing four ordinary-seeming lead pencils in a wooden box. priced at $215. The tableau. Gibbs informed me, was "life- styling" par excellence--focusing the shopper's attention not on the goods themselves but on attractive things asso~ ciated with them. Buy these outrageously expensive pen- ells, the display suggested. and you will have taken one more step toward a life of tweeds and contemplation in the English countryside. The lifestyling message was amplified by the window de- signer's skillful exploitation of what is called the price- point-to-aperture ratio. The appealing desk-and-pencils tableau was framed inside the window, much as a picture is positioned inside a mat in a picture frame. In retailing the size of the aperture is often used to provide shoppers with clues about what is in a store. A relatively small enclosed 11G space suggests high quality and prices to match. This is one reason why Tiffany & Co. displays its wares to passersby in tiny vaultlike spaces. Big windows and big displays general- ly suggest lower prices. tt E Duany and Plater-Zyberk plan for West Palm Beach calls for a revitalized downtown core and also thou- sands of units of new housing in the surrounding area, now a depressing jumble of empty lots, old buildings, and gas sta- lions. The dimensions of the challenge facing the city be- came clear to me after l drove through the area for the first time on heavily traveled Dixie Highway: I sped through the intersection with Clematis without realizing that it was the heart of downtown West Palm Beach, not just another cross slreet in the areo's endless grid of semi-urban sprawl. In the past the neglect of commerce by planners and chitects was compounded by an inabilily to cope with the automobile. The car has generally been treated as an enemy, with disastrous results for downtown commerce. During the 1960s and 1970s, for example, there was a great vogue in planning circles for banning cars from downtown streets and creating pedestrian malls. The experiment was disastrous. Many downtown malls have since been ripped up, and tho, streets rebuilt for automotive traffic. Surveying a small parking lot just off Clematis, Gibbs says that a convemionol urban planner would waste no time converting it into a park. with benches, trees. and,perhaps a fountain. "The shoppers will be happier if they have a place to sit and watch the fountain." he says, in disdainful deadpan imitation of a hypothetical planner's argument. In Gibbs's view. the problem is that people won't stop. park their cars, and get out to visit such a park. And if they don't do that, the merchants of West Palm Beach won't have an opportunity to sell them anything. Slowly, however, towns are coming to grips with the car. At the intersection of Clematis and El Campeon Boulevard, Gibbs can barely make himself heard over the roar of heavy ~nachinery. Even before he and his colleagues were called in to help draw up the new master plan, city officials had de- cided to reroute the traffi? that flows over one of the Palm Beach bridges and around the outskirts of town onto an tended and widened El Campeon, recently renamed Quadrille. The goal, virtually unheard of in late-twentieth-century Amer- ica. is to pump more cars into the downtown. l:~n Gihbs's purposes. not just any kind of traffic will do. Just east of that intersection Clematis Street is bisected by U S. l--which is actually two one-way roads when it passes through Wesl Palm Beach. Cars and tracks speed by. crealing a forbidding double moat that slashes through Clematis and discourages pedestrians from walking the length of the street. The city's new master plan calls for a radical alteration of the traffic pattern. Both branches of U.S. I will be converted into two-way roads. with on-street parking. one lane in each direction, and a turning lane. Instead of flowing through 118 town as quickly as water, traffic will slow to the speed of syrup. The idea is to transform this soulless thoroughfare into a vital city street~ ' As Gibbs sees it, Clematis Street is fighting the same problem that a {or of other American main streets are: it doesn't have a purpose anymore. During the 1920s it con- nected the train station. on the west end of town, with the fer- ry to Palm Beach, on lhe east end. But after two bridges, on either side of town, began funneling traffic around Clematis. its fate was sealed. The Woolworth's. the McCrory's. and the Sears, Roebuck all continued to prosper for a while, but busi- ness inevitably followed the cars. Historians analyzing the decline of America's towns and cities after the Second World War usually put most of the re- sponsibility on the federal governmant's head. The interstate highway system and federal mortgage subsidies for single- family homes spurred suburban growth, the argument goes, and doomed the downtowns. In Gibbs's version of urban his- tory, based on his travels. another force looms large: the highway bypass. As the number of cars on the road soared after the war, town merchants and residents sought relief from traffic-clogged streets. Their demands coincided with the interests of the state highway departments and traffic en- gineers, who wanted to keep building roads and whose high- est professional goal was the unimpeded flow of cars. Rout- ing highway traffic around the outskirts of town must have seemed the obvious thing to do. The downtowns thus unwit- tingly initiated their own march to a commercial grave. Retailers flock to what Gibbs and other retailing specialists call a "main-main" intersection--the place where the two most heavily travelid roads in an area meet. ttistoricafiy. towns grew up around main-mains. In one town after anoth- er across the country. the opening of a new bypass created a new main-main outside town. There. beginning in the 1950s. strip shopping centers began sprouting. Then came the inter- state highways, creating where they crossed state highways or other interstates a new set of main-mains still farther from the old downtowns. It is usually at these new crossroads that one finds large regional shopping malls today. STANDING on the south side of Clematis under a hot Florida sun. Gibbs launches into an impassioned diag- nosis-almost an autopsy--of a men's clothing store on the other side of the street, at No. 335. This touches on the mat- ters that seem closest to his heart. Minutes before. he dragged me into the store almost againsl my will. Housed in an eighty-year-old two-story building painted Ihe color of putty, the store features a large blue umbrella awning overhung by a large internally illuminated whi~e.plastic sign. The slore's name appears in big letters of washed-out blue over the tag line MEN'S WEAR--SItOES. The sign seems to date from the 1950s or 1960s. Inside, the store was everything I had feared--small, cramped, dark, and, in more ways than one, stuffy. Shoes and sport coats were displayed in closed glass cases, and the store was dominated by a counter with cash register in tha middle of the floor. The proprietor seemed to watch us suspiciously. On the sidewalk Gibbs is almo.~t angry. "You wouldn't have gone in there if I hadn't made you," he declares, "but he sells a lot of what you wear." He reels off a list of brand names he spotted in his expert visual frisking of the store: Corbin. Cole Haan, Allen-Edmonds, Bass, Sperry Top-Sider. These are "very fine names." Gibbs says. the kinds of brands that would interest affluent locals and tourists (not to men- lion visiting retail consultants and writers). But the store of- fers passersby barely a clue about what it has for sale. hs most prominent signs should promote the brand names it carries, Gibbs says, to take advantage of the millions of dollars that big companies spend on advertising to shape perceptions of their products. And what would be good for this store would be good for West Palm Beach. "People will see 'C61e Haan' and they will drive off the road." Gibbs explains. "They will say. '1 thought this was a dumpy area. If they sell Cole Haan, they can't be that bad.'" The store could give itself an even bigger lift. according to Gibbs, by making use of a few rudimentary lifestyling gestures. To hear him tell it, llfestyling is the late.twenti- eth-cemury equivalent of the barber pole, announcing to shoppers what's for sale. It is ubiquitous in the mall but virtually nonexistent on Clematis Street and other Ameri- can main streets. Its vocabulary is easily acquired. Simply placing a canoe paddle or a bicycle in the window of the men's store, Gibbs says. would telegraph several messages to passing shoppers, including the vital (and correct) infor- mation that it is selling clothes that fit what Gibbs classtries as "the L. L. Bean look." Down the street, at Mac Fabrics. we count seven signs '*ith the staro's name on them, and none displaying brand names. "Brands are what give you credibility." Gibbs says. If he had his way. signs advertising brand names would hang from the imitation-antique light poles that line the street. This, obviously. is not a sentimental view of the American town. Gibbs is not proposing to restore the cozy village of the popular imagination. Nor does he think that the town will ever eradicate the malls, WaI-Marts. power centers, and oth- er commercial innovations of American retailing. The Amer- ican shopper's expectations have by now been completely conditioned by malls and national advertisers. The shopper wants. at the very least. much more choice than the tradi- tional town ever provided. The same people who tell Gibbs in focus groups that they are tired of malls complain that many small towns are, well, too small. Why drive half an hour to browse through only a handful of stores? Gibbs's rule of thumb is that a town needs at least 200,000 square feet of retail space. about the same amount as in a small mall, to become what retailers call a desdnalion~a place that people am willing to travel to. And once they get Io their destination, people don't really want to shop in old-fashioned small-town stores. Americans, in their time-honored way, want a variety of often contradic- tory things. They may like quaint, one.of-a-kind stores that seem to sell unique merchandise, but they also want the comfort and security of national brand names on the goods they buy, and they don't want to pay a lot for them. Mall operators and national retailers are moving quickly to give people what they want. and Gibbs's message is that towns must do so too if they wish to survive and prosper. That still leaves plenty of room for individuality. Each town must build on its unique strengths and its unique markets. What can't be escaped. however, is the need for a conscious strategy for commercial survival. GIBBS'S prescriptions for the streets of West Palm Beach and of other American towns and small cities borrow so heavily from the mall that it becomes difficult to see how, except for the absence of a roof over its streets, a place reconstructed along such lines would differ from a mall. It might be a town, but would it be a community7 When I ask him about this, Gibbs just shrugs his shoul- ders. He is not a philosopher-king. He does not pretend to know how to deliver an active civic life and a sense of com- munity. but he believes that these things are impossible with- out a vital commercial life. That is something that he can help deliver. He is not particularly worried that his prescriptions will lead to the homogenization of Main Street. The mall is a machine for shopping. In contrast, the pieces of the down. town shopping machine lie about unassembled, and in all likelihood they will never be put together in the way that they can be in a mall. with its single corporate owner. Main Street will always retain a certain redeeming randomness. But if it does not learn the ways of the shopping mall. it will not retain much economic vitality. People who care about cities. Gibbs says, should be outraged that morn-and- pop shoe.store owners renting space in a mall or a strip center enjoy the benefits of the latest thinking in retailing. while those who open for business downtown get virtually no help at all. It is hard not to feel some trepidation about the world Robert Gibbs imagines. But it is also hard not to agree with him that commerce matters, even to the world his critics might prefer. The Greeks, after all, cherished their agora, but it was always first and foremost a place of business. It is probably true that community and ci .vic spirit, like~hxappiness and love. are often found when you re not 1ookingX~-some- times even when you're out shopping. ~, 120